INPROCESS QUALITY PLAN REF : QP / 02, Rev 00 |
ITEMS : FINISHED COMPONENTS OF FITTINGS / VALVES / NIPPLES.
|
SR NO. |
PARAMETER |
SPECIFI CATION |
MODE OF CHECK |
SAMPLE |
RESPONSI-BILITY |
REACTION
PLAN |
RECORD REF. |
SIZE |
FREQU- ENCY |
1.1 |
Visual Finish |
As per Master /Controlled Sample |
Visual |
100% |
Every Lot |
Q.C. Officer |
In case of rejection, Prepare NC Report |
Inprocess Inspection Report QC/F/02/00 |
1.2 |
Dimensions
a) Length
b) Diameter
c) width
d) Height
e)A/F |
As per Baxcell Drg./ Catalogue or Customer Drg./Sample |
Vernier Scale, Bore Plug Gauge, Thread Ring Gauge & Thread Plug Gauge. |
As per Sampling plan |
Every Lot |
Q.C. Officer |
In case of rejection, Prepare NC Report |
Inprocess Inspection Report QC/F/02/00 |
Only for Nuts & Ferrules |
1.3 |
Hydrostatic Test |
As per applicable Testing procedure /Rating or Customer requirement |
Callibrated pressure Gauge |
As per Sampling plan |
EveryLot |
Q.C Technician |
In case of rejection,
Prepare NC Report. |
Inprocess Inspection Report QC/F/02/00 |
1.4 |
Pneumatic Test |
As per applicable Testing procedure / Rating or Customer requirement |
Callibrated pressure Gauge |
As per Sampling plan |
EveryLot |
Q.C Technician |
In case of rejection, Prepare NC Report. |
Inprocess Inspection Report QC/F/02/00 |
