| Final inspection quality
plan |
| |
| Items : compression tube
fitting. |
| |
SR. |
CHARACTERSTICS / |
|
MODE OF |
SAMPLE |
|
RECORD |
|
NO. |
PROCESS |
SPECIFICATION |
CHECK |
SIZE |
FREQUENCY |
REFERENCE |
REACTION PLAN |
| |
1
|
Dimensional Checks
|
As per drawing / Customer
requirement |
Vernier
Plug Gauge
Thread
Gauge |
As per sampling
plan - A |
Every
Lot
|
Final
Inspection
Report
QC/F/03/00 |
In case of rejection , prepare
Non - Conformance
Report
QC/F/06/00 |
| |
2 |
Hydrostatic Pressure Test |
As per Testing Standard
/Customer requirement |
As per
W I |
As per sampling
plan - A |
Every Lot |
Do |
Do |
| |
3 |
Pneumatic Pressure Test |
As per
Testing standard /
Customer requirement |
As per
W I |
As per
sampling
plan -
A |
Every Lot |
Do |
Do |
| |
4 |
Identification |
Controlled Sample |
As per W I |
100% |
Every Lot |
Nil |
|
| |
5 |
Packing |
Nil |
As per W I |
100% |
Every Lot |
Packing List |
|
Note:- Apart from the above
inspection methods , if any special requirement of
testing from customer is required , then the
suitable standards recommended by customer will be
refereed & followed. |
|
| Final inspection
quality plan |
| |
Items : valves. |
| |
SR. NO. |
CHARACTERSTICS /
PROCESS |
SPECIFICATION |
MODE OF CHECK |
SAMPLE SIZE |
FREQUENCY |
RECORD REFERENCE |
REACTION PLAN |
| |
1
|
Dimensional Checks
|
As per drawing / Customer
requirement |
Vernier Plug Gauge Thread
Gauge |
As per sampling plan - B |
Every Lot |
Final Inspection Report
QC/F/03/00 |
In case of rejection , prepare
Non - Conformance Report QC/F/06/00 |
| |
2
|
Hydrostatic Pressure Test
a) Body
Test
b) Seat Test |
As per Testing Standard
/Customer requirement |
As per
W I
|
As per sampling plan - B
|
Every
Lot
|
Do |
Do
|
| |
3
|
Pneumatic Pressure Test
a) Body
Test
b) Seat
Test |
As per Testing Standard
/Customer requirement |
As
per
WI |
As per sampling
plan - B |
Every
Lot |
Do |
Do
|
| |
4 |
Identification |
Controlled Sample |
As per W I |
100% |
Every Lot |
Nil |
|
| |
5 |
Packing |
Nil |
As per W I |
100% |
Every Lot |
Packing List |
|
| |
Note:- Apart from
the above inspection methods , if any special
requirement of testing from customer is required
, then the suitable standards recommended by
customer will be refereed &
followed. |