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Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2201-1
Insulation not stripped
Crimping over insulation
not permitted
 Process PA-01
 Training module
IND-RS-LRH-GDL-022
 STD NF F 00-363
 STD EN 60352-2
Visual All Zones
Rework stripping and
crimping
2201-2
Stripping length too long Visual All Zones
Rework stripping and
crimping
2201-3
Stripping length too short Visual All Zones
Rework stripping and
crimping
2201-4
Wire not positioned
adequately
Visual All Zones
Rework stripping and
crimping
2201-5
Non conforming
insulation crimping
Visual All Zones
Rework stripping and
crimping
Defect N° PS Title Who
2201 Cabling Crimping - Stamped Contacts IQ / Operator
Fiche critère - Draft v0
Non –Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2201-6
Stripping length too long
 Process PA-01
 Training module
IND-RS-LRH-GDL-022
 STD NF F 00-363
 STD EN 60352-2
Visual All zones
Rework stripping and
crimping
2201-7
Stripping length too short Visual All zones
Rework stripping and
crimping
2201-8
Wire not sufficiently
inserted
Visual All zones
Rework stripping and
crimping
2201-9
Strand outside the barrel
All strands must be
contained within the
crimped barrel
Visual All zones
Rework stripping and
crimping
2201-10
Crimping mark not
centered
Visual All zones
Rework stripping and
crimping
Defect N° PS Title Who
2201 Cabling Contact Crimping IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2201-11
Stripping length too long
Cable strands stick out
approx 1mm
 Process PA-01
 Training module
IND-RS-LRH-GDL-022
 STD NF F 00-363
 STD EN 60352-2
Visual All zones
Rework stripping and
crimping
2201-12
Stripping length too short Visual All zones
Rework stripping and
crimping
2201-13
Wire not sufficiently
inserted
Wire must be introduced
until insulation rests
against the inside of the
lug
Visual All zones
Rework stripping and
crimping
2201-14
Strand outside the lug
All strands must be
contained within the lug
Visual All zones
Rework stripping and
crimping
2201-15
Wrong crimping tool used Visual All zones
Rework stripping and
crimping
2201-16
Crimping mark not
centered
Visual All zones
Rework stripping and
crimping
Defect N° PS Title Who
2201 Cabling Crimping– pre-insulated lugs and clips IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2201-17
Stripping length too long
 Process PA-01
 Module de formation
IND-RS-LRH-GDL-022
 STD NF F 00-363
 STD EN 60352-2
Visual All Zones
Rework stripping and
crimping
2201-18
Stripping length too short Visual All Zones
Rework stripping and
crimping
2201-19
Strand outside the lug
All wire strands must be
contained within the lug
barrel
Visual All Zones
Rework stripping and
crimping
2201-20
Lug crimp shows « ear »
formation
Hexagonal crimp imprint
shall not reveal pinched
metal or « ear » formation.
Visual All Zones
Rework stripping and
crimping
2201-21
Crimp not centered Visual All Zones
Rework stripping and
crimping
Defect N° PS Title Who
2201 Cabling Crimping – Large section cables , middle and high voltage IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2201-22
Double crimp imprints
not centered
 Process PA-01
 Module de formation
IND-RS-LRH-GDL-022
 STD NF F 00-363
 STD EN 60352-2
Visual All Zones
Rework stripping and
crimping
Defect N° PS Title Who
2201 Cabling Crimping – Large section cables , middle and high voltage IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2202-1
Routing not respected
Routing defined by micro
process
 Micro process
 Training module
IND-RS-LRH-GDL-023
 STD EN 50343
 Process ALSTOM PA-06-
08
Visual All Zones
Rework in order to meet
micro process
requirements
2202-2
Separation distance not
respected between
various harness classes
Separation distance
defined by micro process
Visual All Zones
Rework in order to meet
micro process
requirements
Visual All Zones
Add missing ties
2202-3
Harnesses not secured
or tied
- Harness must be tie
wrapped within the
cable trays
- 150mm MAX spacing
between ties for
insulated wires
- 250mm MAX spacing
between ties for all
others
Visual All Zones
2202-4
No stress relief
Provision of stress relief
in harness routing to
prevent stress at
terminations (connector
end)
 Micro process
 Training module
IND-RS-LRH-GDL-023
 STD EN 50343
 Process ALSTOM PA-06-
08
Visual All Zones
Re-route harness to
allow stress relief
Defect N° PS Title Who
2202 Cabling Routing IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2203-1
Loose tie wrap : will
allow harness
movement
The ties should not be
capable of being moved
longitudinally
 Process ALSTOM PA-09
 Training module
IND-RS-LRH-GDL-023
 STD EN 50343
 STD NF F 61-010
 STD NF F 61-349
Visual All zones Replace tie wrap
2203-2
Cable tie end to harness
interference.
(impossible to rotate
cable tie)
End of cable tie should be
free enough for slight
rotation in order to
prevent interference with
other cables.
Visual All zones Replace tie wrap
2203-3
Inadequate cut of the
tie wrap . Sharp
protruding end
Tie wrap must be cut flush Visual All zones Replace tie wrap
2203-4
Tie wrap excessively
tight. Possible crushing
of conductors
Tie should be free
enough for slight rotation
and insulation integrity
must be maintained.
Visual All zones Cable replacement
2203-5
Spacing between ties
not respected
- Harness must be tie
wrapped inside cable
trays
- 150mm MAX spacing
between ties for
insulated wires
- 250mm MAX spacing
between ties for all
others
Visual All zones
Remove suspected tie
wraps and add missing
ones
Defect N° PS Title Who
2203 Cabling Cable Ties IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2203-6
Tie wraps criss-
crossing
No criss crossing
permitted  Process ALSTOM PA-09
 Training module
IND-RS-LRH-GDL-023
 Norme EN 50343
 Norme NF F 61-010
 STD NF F 61-349
Visual All zones
Remove tie wraps and
install one only
2203-7
Tie installed over shield
termination
No ties permitted over
shielded termination to
reduce stress on solder
joint
Visual All zones Retirer le collier
Defect N° PS Title Who
2203 Cabling Cable Ties IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2205-1
Traces of abrasions
Surface abrasions only
permitted.
 Training module
IND-RS-LRH-GDL-023
 STD EN 50343
Visual Inside vehicle Use As Is
2205-2
Traces of insulation cuts
Wire strand is visible +
cut only impacting
insulation
(no cut strands)
Visual Inside vehicle Rework
2205-3
Peeled insulation
Peeled insulation must not
exceed 1 cm and limited to
one occurence
(no cut strands permitted)
Visual Inside vehicle Rework
2205-4
Wire deformation
Deformation only , no
crushing
Visual Inside vehicle
Reshape to initial state ,
otherwise replace
2205-5
Crushed wires
No crushing of wires
permitted
Visual Inside vehicle Replacement
2205-6
Wire strands broken No broken strands allowed Visual Inside vehicle Replacement
Defect N° PS Title Who
2205 Cabling Damaged Cables – Small Gauge IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2205-7
Traces of abrasions
Surface abrasions only,
insulation not peeled.
 Training moduleIND-
RS-LRH-GDL-023
 STD EN 50343
Visual All zones Use As Is
2205-8
Traces of cuts
Cut not exposing any bare
strands.
Visual
Interior
Exterior
Rework
Replace
2205-9
Peeled insulation
Depth and length of
impacted zone.
Visual All zones
Rework or replacement
after expertise analysis
2205-10
Insulation deformation
No insulation deformation
permitted
Visual All zones
Replacement if insulation
can’t be reshaped to
initial state
2205-11
Pinched No pinching allowed Visual All zones Replacement
2205-12
Exposed and cut strands
No exposed or cut strands
allowed
Visual All zones Replacement
Defect N° PS Title Who
2205 Cabling Damaged Cables– Large Gauge IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2205-13
Traces of abrasions
Surface abrasions only,
insulation not peeled
 Training module
IND-RS-LRH-GDL-023
 STD EN 50343
Visual All zones Use As Is
2205-14
Traces of cut
Cut depth reaching
braided shield but no cut
strands.
Visual
Interior
Exterior
Repair
Replacement
2205-15
Peeled off insulation
Depth and length of
impacted zone. No cut
strands allowed.
Visual
Interior
Exterior
Rework with expertise
advice.
Replacement
2205-16
Insulation deformation
No Insulation deformation
allowed.
Visual All zones
Replacement if insulation
can’t be rewok to initial
state.
2205-17
Crushed No Crushing allowed Visual All zones Replacement
2205-18
Cut strands No cut strands allowed Visual All zones Replacement
Defect N° PS Title Who
2205 Cabling Damaged Cables - Shielded IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2205-19
Traces of abrasion Surface abrasions only
 Training module
IND-RS-LRH-GDL-023
 STD EN 50343
Visual All zones Use As Is
2205-20
Traces of cut No traces of cuts allowed Visual All zones Replacement
2205-21
Peeled insulation
Peeled insulation not
allowed
Visual All zones Replacement
2205-22
Insulation Deformation No deformation allowed Visual All zones Replacement
2205-23
Crushed No crushed cables allowed Visual All zones Replacement
2205-24
Cut strand No cut strand allowed Visual All zones Replacement
Defect N° PS Title Who
2205 Cabling Damaged Cables – Network and Coaxial IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2205-25
Traces of abrasion Surface abrasions only
 Training Module
IND-RS-LRH-GDL-023
 STD EN 50343
Visual All zones Use As Is
2205-26
Traces of cut
Surface cut only , affects
insulation only.
Visual All zones Repair
2205-27
Peeled off insulation
Missing insulation less
than 1 cm in length and
isolated to one area only
Visual All zones Repair
2205-28
Insulation Deformation
No Insulation deformation
allowed
Visual All zones
Replacement if insulation
can’t be reshaped to
initial state
2205-29
Crushing No crushing allowed Visual All zones Replacement
2205-30
Cut strand No cut strand allowed Visual All zones Replacement
Defect N° PS Title Who
2205 Cabling Damaged Cables – Multiple conductors IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2206-1
Overheated
Cable and solder sleeve
shall not exhibit signs of
overheat
 Process ALSTOM PA-02
 Training Module
IND-RS-LRH-GDL-022
 STD NF F 61-014
Visual All zones
Replacement of cable
and solder sleeve
2206-2
Solder sleeve not melted
Solver sleeve completely
melted and shows
complete wetting of shield
Visual All zones Solder sleeve replacement
2206-3
Braid excessive length .
Not centered between 2
blue rings
Braid is centered between
blue rings
Visual All zones Replace solder sleeve
2206-4
Heat shrink perforated by
wire strands
No tears or perforation
permitted on heat shrink
Visual All zones
Replacement of solder
sleeve
Defect N° PS Title Who
2206 Cabling Shielding by solder sleeves IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2210-1
Termination not completed
(lid/cover missing)
Connector must conform
to design requirement
 Process de montage des
connecteurs (PAC)
 Training Module
IND-RS-LRH-GDL-023
 STD EN 50467
 STD NF F 61-030
Visual All zones
Finalize connector
assembly
2210-2
Incorrect coding
Coding must allow
adequate connector
mating to its respective
designation
Visual All zones Rework coding
2210-3
Connector damaged
Connector must be free of
any damages
Visual All zones Connector replacement
2210-4
Contact pin not fully
protruded
Contact pins should not
back off when a force is
applied to it
Visual All zones
Ensure pin is fully inserted
and protruded
Defect N° PS Title Who
2210 Cabling Connectors IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2210-5
Bent contact pin No bent pins allowed
 Process de montage des
connecteurs (PAC)
 Module de formation
IND-RS-LRH-GDL-023
 STD EN 50467
 STD NF F 61-030
Visual All zones Replace contact pin
2210-6
Broken Contact pin
No broken contact pins
allowed
Visual All zones Replace contact pin
2210-7
Loose nut
Nut must secure wires
without incurring any
damages
Visual All zones
Tighten nut according to
micro process
2210-8
Rotation of ferrule
The ferrule shall not rotate
when applying manual
force
Visual All zones Replace ferrule
Defect N° PS Title Who
2210 Cabling Connectors IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2210-9
Connectors not protected
Connectors must have
some form of protection
until they are integrated in
the final product
 Process de montage des
connecteurs (PAC)
 Training module
IND-RS-LRH-GDL-023
 STD EN 50467
 STD NF F 61-030
Visual All zones
Implement protection
over connector
2210-10
Connecteurs de réserve ou
de prédisposition non-
bridés
Pas de mouvement des
connecteurs
Visuel Toutes zones
Connectors to be tied
without restrictions
2210-11
Ties near ferrule
No constraint permitted
on cable and ferrule
Visual All zones Relocate tie wrap
Defect N° PS Title Who
2210 Cabling Connectors IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2216-1
Thin Gauge 4 x 
 Training module
IND-RS-LRH-GDL-023
 Norme EN 50343
 Norme NF F 61-010
 Requis fabricants
Visual / ruler All zones Repair
2216-2
Large Gauge
5 x 
Visual / ruler All zones
Repair non damaged
insulation
2216-3
Shielded Cables 8 à 10 x  Visual / ruler All zones
Repair if insulation is not
damaged
2216-4
Multi-conductors cables
without shield
5 x  Visual / ruler All zones
Repair if insulation is not
damaged
2216-5
Shielded Multi-conductor
cables
10 x  Visual / ruler All zones
Repair if insulation is not
damaged
2216-6
Network and coaxial
cables
10 x  Visual / ruler All zones Consult Expertise
Defect N° PS Title Who
2216 Cabling Bend radius defects IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2217-1
Cables near sharp edges
No cables near sharp
edges
 Training module
IND-RS-LRH-GDL-023
 STD NF F 61-013
Visual All zones
Review routing; clipstan
clip protection over sharp
edges
2217-2
Cables resting on the
ground/floor
Cables must never rest on
floor/ground
Visual All zones
Implement carpeting for
protection
2217-3
Part resting over cable
No parts shall rest over
top of cables
Visual All zones
Remove all parts over
cables and ensure cables
were not damaged
2217-4
Presence of metal shavings
No presence of metal
shavings allowed
Visual All zones Vacuum all shavings
Defect N° PS Title Who
2217 Cabling Protection / Preservation IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2217-5
Damaged cable hardware
No hardware shall present
forms of damages or
deterioration
 Training module IND-
RS-LRH-GDL-023
 STD NF F 61-013
Visual All zones
Replace damaged
components
Defect N° PS Title Who
2217 Cabling Protection / Preservation IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2218-1
Connections not completed
All connections must be
completed according to
the micro process in
accordance with their
reference designation
 Micro processes
 Training Module
IND-RS-LRH-GDL-023
 STD EN 50343
 DTRF150222
Visual All zones Complete connections
2218-2
Connection not completed .
Hardware loose
All connections must be
completed according to
the micro process in
accordance with their
reference designation
Visual All zones Complete connections
2218-3
Incorrect connection
Criteria defined in
DTRF150222
Visual All zones Rework Connections
Defect N° PS Title Who
2201 Cabling Connections IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2219-1
Loose cable gland
Cable gland is in contact
with the cable. Cable shall
not be free of movement
 Supplier instructions
 Process ALSTOM PA-06-
08
 Micro process
Visual All zones Tighten cable gland
2219-2
Cable gland over tightened
Core water sealant
material is flush with top
of cable gland
Visual All zones
Replace cable gland /
replace cable gland if
damages incurred
2219-3
Damaged nut
No signs of damages on
the hardware
Visuel Toutes zones Replace Hardware
2219-4
Damaged gasket
Gasketing defined by
Micro process
Visual All zones
Replace / re-position
gasket in accordance
with micro process
2219-5
Tightening clamp
hardware too long on
compression module
Hardware in compliance
with manufacturer
Visual All Zones
Replace compression
module
Defect N° PS Title Who
2201 Cabling Water tightness IQ / Operator
Fiche critère - Draft v0
Non Conformance
(photo)
Defect Acceptance Criteria Reference Documentation Control Method Zone
Corrective Actions
(repair/replace /
expertise)
2219-6
Water tightness seal
improperly mounted
Seal must be fully inserted
and secured
 Manufacturer
instructions
 Process ALSTOM PA-06-
08
 Micro processes
Visual All zones Reposition seal
Defect N° PS Title Who
2201 Cabling Water Tightness IQ / Operator
Fiche critère - Draft v0

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QES___________datasheet_____Crimping.pdf

  • 1. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2201-1 Insulation not stripped Crimping over insulation not permitted  Process PA-01  Training module IND-RS-LRH-GDL-022  STD NF F 00-363  STD EN 60352-2 Visual All Zones Rework stripping and crimping 2201-2 Stripping length too long Visual All Zones Rework stripping and crimping 2201-3 Stripping length too short Visual All Zones Rework stripping and crimping 2201-4 Wire not positioned adequately Visual All Zones Rework stripping and crimping 2201-5 Non conforming insulation crimping Visual All Zones Rework stripping and crimping Defect N° PS Title Who 2201 Cabling Crimping - Stamped Contacts IQ / Operator Fiche critère - Draft v0
  • 2. Non –Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2201-6 Stripping length too long  Process PA-01  Training module IND-RS-LRH-GDL-022  STD NF F 00-363  STD EN 60352-2 Visual All zones Rework stripping and crimping 2201-7 Stripping length too short Visual All zones Rework stripping and crimping 2201-8 Wire not sufficiently inserted Visual All zones Rework stripping and crimping 2201-9 Strand outside the barrel All strands must be contained within the crimped barrel Visual All zones Rework stripping and crimping 2201-10 Crimping mark not centered Visual All zones Rework stripping and crimping Defect N° PS Title Who 2201 Cabling Contact Crimping IQ / Operator Fiche critère - Draft v0
  • 3. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2201-11 Stripping length too long Cable strands stick out approx 1mm  Process PA-01  Training module IND-RS-LRH-GDL-022  STD NF F 00-363  STD EN 60352-2 Visual All zones Rework stripping and crimping 2201-12 Stripping length too short Visual All zones Rework stripping and crimping 2201-13 Wire not sufficiently inserted Wire must be introduced until insulation rests against the inside of the lug Visual All zones Rework stripping and crimping 2201-14 Strand outside the lug All strands must be contained within the lug Visual All zones Rework stripping and crimping 2201-15 Wrong crimping tool used Visual All zones Rework stripping and crimping 2201-16 Crimping mark not centered Visual All zones Rework stripping and crimping Defect N° PS Title Who 2201 Cabling Crimping– pre-insulated lugs and clips IQ / Operator Fiche critère - Draft v0
  • 4. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2201-17 Stripping length too long  Process PA-01  Module de formation IND-RS-LRH-GDL-022  STD NF F 00-363  STD EN 60352-2 Visual All Zones Rework stripping and crimping 2201-18 Stripping length too short Visual All Zones Rework stripping and crimping 2201-19 Strand outside the lug All wire strands must be contained within the lug barrel Visual All Zones Rework stripping and crimping 2201-20 Lug crimp shows « ear » formation Hexagonal crimp imprint shall not reveal pinched metal or « ear » formation. Visual All Zones Rework stripping and crimping 2201-21 Crimp not centered Visual All Zones Rework stripping and crimping Defect N° PS Title Who 2201 Cabling Crimping – Large section cables , middle and high voltage IQ / Operator Fiche critère - Draft v0
  • 5. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2201-22 Double crimp imprints not centered  Process PA-01  Module de formation IND-RS-LRH-GDL-022  STD NF F 00-363  STD EN 60352-2 Visual All Zones Rework stripping and crimping Defect N° PS Title Who 2201 Cabling Crimping – Large section cables , middle and high voltage IQ / Operator Fiche critère - Draft v0
  • 6. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2202-1 Routing not respected Routing defined by micro process  Micro process  Training module IND-RS-LRH-GDL-023  STD EN 50343  Process ALSTOM PA-06- 08 Visual All Zones Rework in order to meet micro process requirements 2202-2 Separation distance not respected between various harness classes Separation distance defined by micro process Visual All Zones Rework in order to meet micro process requirements Visual All Zones Add missing ties 2202-3 Harnesses not secured or tied - Harness must be tie wrapped within the cable trays - 150mm MAX spacing between ties for insulated wires - 250mm MAX spacing between ties for all others Visual All Zones 2202-4 No stress relief Provision of stress relief in harness routing to prevent stress at terminations (connector end)  Micro process  Training module IND-RS-LRH-GDL-023  STD EN 50343  Process ALSTOM PA-06- 08 Visual All Zones Re-route harness to allow stress relief Defect N° PS Title Who 2202 Cabling Routing IQ / Operator Fiche critère - Draft v0
  • 7. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2203-1 Loose tie wrap : will allow harness movement The ties should not be capable of being moved longitudinally  Process ALSTOM PA-09  Training module IND-RS-LRH-GDL-023  STD EN 50343  STD NF F 61-010  STD NF F 61-349 Visual All zones Replace tie wrap 2203-2 Cable tie end to harness interference. (impossible to rotate cable tie) End of cable tie should be free enough for slight rotation in order to prevent interference with other cables. Visual All zones Replace tie wrap 2203-3 Inadequate cut of the tie wrap . Sharp protruding end Tie wrap must be cut flush Visual All zones Replace tie wrap 2203-4 Tie wrap excessively tight. Possible crushing of conductors Tie should be free enough for slight rotation and insulation integrity must be maintained. Visual All zones Cable replacement 2203-5 Spacing between ties not respected - Harness must be tie wrapped inside cable trays - 150mm MAX spacing between ties for insulated wires - 250mm MAX spacing between ties for all others Visual All zones Remove suspected tie wraps and add missing ones Defect N° PS Title Who 2203 Cabling Cable Ties IQ / Operator Fiche critère - Draft v0
  • 8. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2203-6 Tie wraps criss- crossing No criss crossing permitted  Process ALSTOM PA-09  Training module IND-RS-LRH-GDL-023  Norme EN 50343  Norme NF F 61-010  STD NF F 61-349 Visual All zones Remove tie wraps and install one only 2203-7 Tie installed over shield termination No ties permitted over shielded termination to reduce stress on solder joint Visual All zones Retirer le collier Defect N° PS Title Who 2203 Cabling Cable Ties IQ / Operator Fiche critère - Draft v0
  • 9. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2205-1 Traces of abrasions Surface abrasions only permitted.  Training module IND-RS-LRH-GDL-023  STD EN 50343 Visual Inside vehicle Use As Is 2205-2 Traces of insulation cuts Wire strand is visible + cut only impacting insulation (no cut strands) Visual Inside vehicle Rework 2205-3 Peeled insulation Peeled insulation must not exceed 1 cm and limited to one occurence (no cut strands permitted) Visual Inside vehicle Rework 2205-4 Wire deformation Deformation only , no crushing Visual Inside vehicle Reshape to initial state , otherwise replace 2205-5 Crushed wires No crushing of wires permitted Visual Inside vehicle Replacement 2205-6 Wire strands broken No broken strands allowed Visual Inside vehicle Replacement Defect N° PS Title Who 2205 Cabling Damaged Cables – Small Gauge IQ / Operator Fiche critère - Draft v0
  • 10. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2205-7 Traces of abrasions Surface abrasions only, insulation not peeled.  Training moduleIND- RS-LRH-GDL-023  STD EN 50343 Visual All zones Use As Is 2205-8 Traces of cuts Cut not exposing any bare strands. Visual Interior Exterior Rework Replace 2205-9 Peeled insulation Depth and length of impacted zone. Visual All zones Rework or replacement after expertise analysis 2205-10 Insulation deformation No insulation deformation permitted Visual All zones Replacement if insulation can’t be reshaped to initial state 2205-11 Pinched No pinching allowed Visual All zones Replacement 2205-12 Exposed and cut strands No exposed or cut strands allowed Visual All zones Replacement Defect N° PS Title Who 2205 Cabling Damaged Cables– Large Gauge IQ / Operator Fiche critère - Draft v0
  • 11. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2205-13 Traces of abrasions Surface abrasions only, insulation not peeled  Training module IND-RS-LRH-GDL-023  STD EN 50343 Visual All zones Use As Is 2205-14 Traces of cut Cut depth reaching braided shield but no cut strands. Visual Interior Exterior Repair Replacement 2205-15 Peeled off insulation Depth and length of impacted zone. No cut strands allowed. Visual Interior Exterior Rework with expertise advice. Replacement 2205-16 Insulation deformation No Insulation deformation allowed. Visual All zones Replacement if insulation can’t be rewok to initial state. 2205-17 Crushed No Crushing allowed Visual All zones Replacement 2205-18 Cut strands No cut strands allowed Visual All zones Replacement Defect N° PS Title Who 2205 Cabling Damaged Cables - Shielded IQ / Operator Fiche critère - Draft v0
  • 12. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2205-19 Traces of abrasion Surface abrasions only  Training module IND-RS-LRH-GDL-023  STD EN 50343 Visual All zones Use As Is 2205-20 Traces of cut No traces of cuts allowed Visual All zones Replacement 2205-21 Peeled insulation Peeled insulation not allowed Visual All zones Replacement 2205-22 Insulation Deformation No deformation allowed Visual All zones Replacement 2205-23 Crushed No crushed cables allowed Visual All zones Replacement 2205-24 Cut strand No cut strand allowed Visual All zones Replacement Defect N° PS Title Who 2205 Cabling Damaged Cables – Network and Coaxial IQ / Operator Fiche critère - Draft v0
  • 13. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2205-25 Traces of abrasion Surface abrasions only  Training Module IND-RS-LRH-GDL-023  STD EN 50343 Visual All zones Use As Is 2205-26 Traces of cut Surface cut only , affects insulation only. Visual All zones Repair 2205-27 Peeled off insulation Missing insulation less than 1 cm in length and isolated to one area only Visual All zones Repair 2205-28 Insulation Deformation No Insulation deformation allowed Visual All zones Replacement if insulation can’t be reshaped to initial state 2205-29 Crushing No crushing allowed Visual All zones Replacement 2205-30 Cut strand No cut strand allowed Visual All zones Replacement Defect N° PS Title Who 2205 Cabling Damaged Cables – Multiple conductors IQ / Operator Fiche critère - Draft v0
  • 14. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2206-1 Overheated Cable and solder sleeve shall not exhibit signs of overheat  Process ALSTOM PA-02  Training Module IND-RS-LRH-GDL-022  STD NF F 61-014 Visual All zones Replacement of cable and solder sleeve 2206-2 Solder sleeve not melted Solver sleeve completely melted and shows complete wetting of shield Visual All zones Solder sleeve replacement 2206-3 Braid excessive length . Not centered between 2 blue rings Braid is centered between blue rings Visual All zones Replace solder sleeve 2206-4 Heat shrink perforated by wire strands No tears or perforation permitted on heat shrink Visual All zones Replacement of solder sleeve Defect N° PS Title Who 2206 Cabling Shielding by solder sleeves IQ / Operator Fiche critère - Draft v0
  • 15. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2210-1 Termination not completed (lid/cover missing) Connector must conform to design requirement  Process de montage des connecteurs (PAC)  Training Module IND-RS-LRH-GDL-023  STD EN 50467  STD NF F 61-030 Visual All zones Finalize connector assembly 2210-2 Incorrect coding Coding must allow adequate connector mating to its respective designation Visual All zones Rework coding 2210-3 Connector damaged Connector must be free of any damages Visual All zones Connector replacement 2210-4 Contact pin not fully protruded Contact pins should not back off when a force is applied to it Visual All zones Ensure pin is fully inserted and protruded Defect N° PS Title Who 2210 Cabling Connectors IQ / Operator Fiche critère - Draft v0
  • 16. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2210-5 Bent contact pin No bent pins allowed  Process de montage des connecteurs (PAC)  Module de formation IND-RS-LRH-GDL-023  STD EN 50467  STD NF F 61-030 Visual All zones Replace contact pin 2210-6 Broken Contact pin No broken contact pins allowed Visual All zones Replace contact pin 2210-7 Loose nut Nut must secure wires without incurring any damages Visual All zones Tighten nut according to micro process 2210-8 Rotation of ferrule The ferrule shall not rotate when applying manual force Visual All zones Replace ferrule Defect N° PS Title Who 2210 Cabling Connectors IQ / Operator Fiche critère - Draft v0
  • 17. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2210-9 Connectors not protected Connectors must have some form of protection until they are integrated in the final product  Process de montage des connecteurs (PAC)  Training module IND-RS-LRH-GDL-023  STD EN 50467  STD NF F 61-030 Visual All zones Implement protection over connector 2210-10 Connecteurs de réserve ou de prédisposition non- bridés Pas de mouvement des connecteurs Visuel Toutes zones Connectors to be tied without restrictions 2210-11 Ties near ferrule No constraint permitted on cable and ferrule Visual All zones Relocate tie wrap Defect N° PS Title Who 2210 Cabling Connectors IQ / Operator Fiche critère - Draft v0
  • 18. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2216-1 Thin Gauge 4 x   Training module IND-RS-LRH-GDL-023  Norme EN 50343  Norme NF F 61-010  Requis fabricants Visual / ruler All zones Repair 2216-2 Large Gauge 5 x  Visual / ruler All zones Repair non damaged insulation 2216-3 Shielded Cables 8 à 10 x  Visual / ruler All zones Repair if insulation is not damaged 2216-4 Multi-conductors cables without shield 5 x  Visual / ruler All zones Repair if insulation is not damaged 2216-5 Shielded Multi-conductor cables 10 x  Visual / ruler All zones Repair if insulation is not damaged 2216-6 Network and coaxial cables 10 x  Visual / ruler All zones Consult Expertise Defect N° PS Title Who 2216 Cabling Bend radius defects IQ / Operator Fiche critère - Draft v0
  • 19. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2217-1 Cables near sharp edges No cables near sharp edges  Training module IND-RS-LRH-GDL-023  STD NF F 61-013 Visual All zones Review routing; clipstan clip protection over sharp edges 2217-2 Cables resting on the ground/floor Cables must never rest on floor/ground Visual All zones Implement carpeting for protection 2217-3 Part resting over cable No parts shall rest over top of cables Visual All zones Remove all parts over cables and ensure cables were not damaged 2217-4 Presence of metal shavings No presence of metal shavings allowed Visual All zones Vacuum all shavings Defect N° PS Title Who 2217 Cabling Protection / Preservation IQ / Operator Fiche critère - Draft v0
  • 20. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2217-5 Damaged cable hardware No hardware shall present forms of damages or deterioration  Training module IND- RS-LRH-GDL-023  STD NF F 61-013 Visual All zones Replace damaged components Defect N° PS Title Who 2217 Cabling Protection / Preservation IQ / Operator Fiche critère - Draft v0
  • 21. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2218-1 Connections not completed All connections must be completed according to the micro process in accordance with their reference designation  Micro processes  Training Module IND-RS-LRH-GDL-023  STD EN 50343  DTRF150222 Visual All zones Complete connections 2218-2 Connection not completed . Hardware loose All connections must be completed according to the micro process in accordance with their reference designation Visual All zones Complete connections 2218-3 Incorrect connection Criteria defined in DTRF150222 Visual All zones Rework Connections Defect N° PS Title Who 2201 Cabling Connections IQ / Operator Fiche critère - Draft v0
  • 22. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2219-1 Loose cable gland Cable gland is in contact with the cable. Cable shall not be free of movement  Supplier instructions  Process ALSTOM PA-06- 08  Micro process Visual All zones Tighten cable gland 2219-2 Cable gland over tightened Core water sealant material is flush with top of cable gland Visual All zones Replace cable gland / replace cable gland if damages incurred 2219-3 Damaged nut No signs of damages on the hardware Visuel Toutes zones Replace Hardware 2219-4 Damaged gasket Gasketing defined by Micro process Visual All zones Replace / re-position gasket in accordance with micro process 2219-5 Tightening clamp hardware too long on compression module Hardware in compliance with manufacturer Visual All Zones Replace compression module Defect N° PS Title Who 2201 Cabling Water tightness IQ / Operator Fiche critère - Draft v0
  • 23. Non Conformance (photo) Defect Acceptance Criteria Reference Documentation Control Method Zone Corrective Actions (repair/replace / expertise) 2219-6 Water tightness seal improperly mounted Seal must be fully inserted and secured  Manufacturer instructions  Process ALSTOM PA-06- 08  Micro processes Visual All zones Reposition seal Defect N° PS Title Who 2201 Cabling Water Tightness IQ / Operator Fiche critère - Draft v0