| QUALITY ASSURANCE PLAN |
| Section : Raw Material |
Customer Name : |
| Sr.No. |
Description |
Inspection |
Method |
Acceptance Norms |
Record |
% Inspection |
| 1 |
Round Bars |
Dimensional |
Measurement |
Drawing / Relevant Standard |
Inspection Report |
100% |
| |
|
Surface Condition |
Visual |
No cracks / scales |
Inspection Report |
100% |
| |
|
Material Composition |
Chemical Analysis |
Relevant Standard |
Supplier's Test Certificate / Lab report |
One / Lot |
| |
|
Tensile Strength |
Measurement |
Relevant Standard |
Supplier's Test Certificate / Lab report |
One / Lot |
| |
|
Ultrasonic |
Measurement |
No crakcs |
Supplier's Test Certificate |
One / Lot |
| 2 |
Castings |
Dimensional |
Measurement |
Drawing |
Inspection Report |
10% |
| |
|
Surface Condition |
Visual |
No blow holes / porasity |
Inspection Report |
100% |
| |
|
Hardness |
Measurement |
Drawing |
Inspection Report / Supplier's Test Certificate |
One / Lot |
| |
|
Tensile Strength |
Measurement |
Relevant Standard |
Supplier's Test Certificate / Lab report |
One / Lot |
| |
|
Material Composition |
Chemical Analysis |
Relevant Standard |
Supplier's Test Certificate / Lab report |
One / Lot |
| 3 |
Forgings |
Dimensional |
Measurement |
Drawing |
Inspcetion Report |
10% |
| |
|
Surface Condition |
Visual |
No cracks / mismatch |
Inspection Report |
100% |
| |
|
Hardness |
Measurement |
Drawing |
Supplier's Test Certificate / Inspcetion Report |
One / Lot |
| |
|
Tensile Strength |
Measurement |
Relevant Standard |
Supplier's Test Certificate / Inspcetion Report |
One / Lot |
| |
|
Material Composition |
Chemical Analysis |
Relevant Standard |
Supplier's Test Certificate / Inspcetion Report |
One / Lot |
| |
|
Ultrasonic |
Measurement |
No cracks |
Supplier's Test Certificate |
One / Lot |
| 4 |
Fabricated parts |
Dimensional |
Measurement |
Drawing |
Inspcetion Report |
10% |
| |
|
Finish |
Visual |
No distortion / spatters |
Inspection Report |
100% |
| 5 |
Non ferrous items |
Dimensional |
Measurement |
Drawing |
Inspection Report |
10% |
| |
|
Surface Condition |
Visual |
Drawing |
Inspcetion Report |
100% |
| |
|
Hardness |
Measurement |
Drawing |
Supplier's Test Certificate / Inspcetion Report |
One / Lot |
| |
|
Material Composition |
Chemical Analysis |
Relevant Standard |
Supplier's Test Certificate / Lab Report |
One / Lot |