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Quality Plan

    Raw Material Inspection Stage
     
    Inprocess Inspection Stage
     
    Final Stage

     
 
  Final Stage  
 
 

FINAL INSPECTION QUALITY PLAN REF : QP / 03A ,REV 00

ITEMS  : COMPRESSION TUBE FITTINGS
SR. NO.
PARAMETER
SPECIFICATION
MODE OF CHECK
SAMPLE SIZE
FREQUENCY
RECORD REFERENCE
REACTION PLAN
1
Dimensional Checks
As per Baxcell Drg./Catalogue or Customer Drg./sample
Verniers Bore, Plug gauge, Thread Ring gauge & Thread Plug gauge
As per sampling plan - A
Every Lot
Final 
Inspection
Report QC/F/03/00
In case of rejection 
prepare
N C Report 
QC/F/06/00
Tolerance Acceptable Criteria : W: +/- 0.5 mm, D: -1/+3mm, C: -1/+5 mm, A: -2/+5 mm
2
Hydrostatic Pressure Test
As per WI-04 / Customer requirement
Callibrated Pressure  Gauge
As per sampling plan - A
Every Lot
Do 
Do
3
Pneumatic Pressure Test
As per WI-04 / Customer requirement
Callibrated Pressure  Gauge
As per sampling plan - A 
Every Lot
Do
Do
4
Identification 
a)      BAX -LOK ,M.O.C on body.
b)    BAX -LOK , M.O.C
SIZE on Nut
Visual
100%
Every Lot
Nil
-
5
Packing 
Standard or  As per order /
Customer 
requirement.
Visual
100%
Every W.O
Packing List / Challan
-
6
Pre - Dispatch Audit 
Customer Requirement /
As per ( 1 to 5)
Visual
100%
Every W.O
As per 1 to 5
-
Note: Apart from the above, if any special requirement of testing / identification from customer is required, then the suitable standards /Instruction recommended by customer will be reffered & followed.

 

FINAL INSPECTION QUALITY PLAN REF : QP / 03B ,REV 00

ITEMS  : VALVES

SR. NO.
PARAMETER
SPECIFICATION
MODE OF CHECK
SAMPLE SIZE
FREQUENCY
RECORD REFERENCE
REACTION PLAN
1
Dimensional Checks
As per Baxcell Drg./Catalogue or Customer Drg./sample
Vernier Scale, Bore Plug Gauge, Thread Ring Gauge & Thread Plug Gauge.
As per sampling plan - B
Every Lot
In case of rejection, Prepare NC Report QC/F/06/00 
In case of rejection, Prepare NC Report QC/F/06/00 
2
Hydrostatic Pressure Test
a) Body Test
b) Seat Test
As per WI-04 / Customer requirement
Callibrated
Pressure  Gauge
As per sampling plan - B
Every Lot
Do
Do
3
Pneumatic  Pressure Test
a) Body Test
b) Seat Test
As per WI-04 / Customer requirement
Callibrated Pressure  Gauge
As per sampling
plan - B
Every Lot
Do
Do
4
Identification 
a)    Logo , M.O.C, Flow Direction,  Size & Pressure rating
As per WI
100%
Every Lot
-
-
5
Packing 
Standard or  As per order / Customer  requirement.
Visual
100%
Every W.O
Packing List / Challan
-
6
Pre - Dispatch Audit 
Customer Requirement
/As per ( 1 to 5)
Visual
100%
Every W.O
As per 
1 to 5
-
Note:  Apart from the above, if any special requirement of testing / identification from customer is required, then the suitable standards /Instruction recommended by customer will be reffered & followed.

 

FINAL INSPECTION QUALITY PLAN REF : QP / 03B ,REV 00

ITEMS : CONDENSATE POT & AIR HEADER 
SR.NO.
CHARACTERSTICS
/PROCESS
SPECIFI-
CATION
MODE OFCHECK
SAMPLE SIZE
FREQUENCY
RECORD REFERENCE
REACTION PLAN
1
Dimensional Checks
As per  Baxcell Drg./ Customer Drg./sample
Vernier Scale, Bore Plug Gauge, Thread Ring Gauge & Thread Plug Gauge.
100%
Every Lot
Final Inspection Report
In case of rejection, Prepare N.C Report 
2
Hydrostatic Pressure Test
As per WI-04 / Customer requirement
Callibrated Pressure  Gauge
100%
Every Lot
Do
In case of rejection, Prepare N.C Report 
3
Pneumatic  Pressure Test
As per WI-04 / Customer requirement
Callibrated Pressure  Gauge
100%
Every Lot
Do
In case of rejection, Prepare N.C Report 
4
Identification 
-
As per WO
100%
Every Lot
Nil
-
5
Packing 
Standard or  As per order / Customer requirement.
Visual
100%
Every Lot
Packing List
-
Note:  Apart from the above, if any special requirement of testing / identification from customer is required, then the suitable standards / Instruction recommended by customer will be reffered & followed.