This document is a traceability sheet documenting defects found during an inspection of a vehicle with chassis number MAT455061E8F15819 on July 25, 2014. The inspection found 19 defects ranging from paint issues like pin holes, scratches and missing paint, to mechanical issues like door alignment, loose bolts and missing parts. The vehicle model is LP 410/31 and was inspected twice by Amit Kumar for PMI bodybuilders.
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1. CUSTOMER-TML TRACEABLITY SHEET
Date-25 July 2014 Inspect by- Amit kumar Modal- Lp 410/ 31 Body BuILder- Pmi
Offer Time- 3: 30 PM. How Many Time Cheak- 2 time
Monnt
& Year Date
Chassis no
Defects Category FBV/ Chassis
Application
Jul.14 25 MAT455061E8F15819 PIN HOLE ON CENTER FLAP PAINT FBV
BUS
Jul.14 25 MAT455061E8F15819 PAINT O/S ON FRONT GARNISH PAINT FBV
BUS
Jul.14 25 MAT455061E8F15819 PAINT MISSING OF FENDERS PAINT FBV
BUS
Jul.14 25 MAT455061E8F15819 DRIVER DOOR FOULING WITH FENDER FOULING FBV
BUS
Jul.14 25
MAT455061E8F15819
SCRATCH MARK ON DRIVER DOOR
DENT /
DAMAGE FBV
BUS
Jul.14 25 MAT455061E8F15819 THIN PAINT ON RAIN GUTTER PAINT FBV
BUS
Jul.14 25 MAT455061E8F15819 PAINT O/S INSIDE OF FUEL FLAP PAINT FBV
BUS
Jul.14 25
MAT455061E8F15819
SCRATCH MARK ON RH PANEL
DEANT
/DAMAGE FBV
BUS
Jul.14 25 MAT455061E8F15819 REAR DOOR ALINGMENT NOT OK FITMENT FBV
BUS
Jul.14 25 MAT455061E8F15819 CURTAIN RAIL CHANNEL TAPER FITMENT FBV
BUS
Jul.14 25 MAT455061E8F15819 BOLT LOOSE OF BERTH MOUNTING CHAIN FITMENT FBV
BUS
Jul.14 25 MAT455061E8F15819 TAP NOT FITTED FITMENT FBV
BUS
Jul.14 25 MAT455061E8F15819 RUST ON FLOOR RUST FBV
BUS
Jul.14 25 MAT455061E8F15819 CO-DRIVER FLUSHNESS NOT OK FITMENT FBV
BUS
Jul.14 25 MAT455061E8F15819 CLUTCH OIL BOX CONTAINER CAP MISSING FITMENT FBV
BUS
Jul.14 25 MAT455061E8F15819 PAINT MISSING INSIDE DRIVER CABIN PAINT FBV
BUS
Signature Of Trigo Rep. Signature Of Tml Rep.
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