| A |
Incoming Inspection |
| 1 |
Raw Material |
a) Intactness b) Grade Confirmation c) Physical Verification |
Visual Visual Visual |
5 bags/lot 5 bags/lot 5 bags/lot |
No damage information on packaging material Grade Verification on bag No damage to Package |
Purchase order Supplier's Challan |
Inward inspection report Supplier's Challan |
| 2 |
Moulds |
a) Physical b) First Sample |
Visual Measure |
First sample |
As per drawing |
As per drawing |
Inward inspection report |
| 3 |
Packaging Material |
Physical |
Visual |
5 % per lot |
No damage |
Supplier's Challan purchase followed |
Supplier's Challan Inward inspection report |
| B |
Inprocess Inspection : Valves & Pipe Fittings |
| 1 |
Moulding Operation |
Dimension & Physical Verification |
Measure & Value |
First sample 100% |
Drawing, No deformities, No surface porosity |
Drawing |
|
| 2 |
Machining |
Dimension |
Measure |
100% |
Drawing |
Drawing |
|
| 3 |
Assembly of Valves |
Physical Verification Dimension |
Value Measure |
100% |
Proper within limits |
Assembly drawing |
Final inspection report |
| C |
Final Inspection : Valves |
| 1 |
Hydrotesting |
|
|
|
|
|
|
| 1) Body testing |
Leakage test |
Visual Check |
100% |
No leakage |
WPD0400 |
Final inspection report |
| 2) Seat testing |
Leakage test |
Visual Check |
100% |
No leakage |
WPD0400 |
| 2 |
PCD drilling check |
Dimension |
Dimension |
As per sampling plan inspection report |
Within limits |
WPD0300/Drawing |
|
| D |
Packing |
Packing of finished goods |
Visual |
100% |
Intactness of package |
Order register |
Delivery challan / Invoice |
The Above said QAP is our internal procedure of testing. We provide our internal inspection report to our customers.
Based on internal inspection report we allow our customer to check following :
- Physical verification of valves & quality check.
- Witnessing a leakage test i.e. hydro test as per our standard test procedure & pressure rating confirmed by us only for acceptance sampling i.e. 10% of the total quantity.
- Chemical resistance of ISOTACTIC PP is more than that of normal grade PP even at an elevated temperature.
- Dimension check of final assembly of valve as per our standard drawings.
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