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|
Quality Plan |
|
|
|
SL.NO |
STAGE OF INSPECT |
METHODS OF CHECK |
QUANTUM OF CHECK |
REFERENCE DOCUMENT |
ACCEPTANCE STANDARD |
FORMAT OF RECORD |
INSPECTION BY
PI
C |
REM
ARKS |
|
1 |
Selection of Raw Material |
Chemical |
3 Samples /Lot |
Nil |
Volumetric Analysis |
Chemical Analysis Report |
W |
R |
|
|
2 |
Pattern |
Dimensional & Visual |
100% |
Customer Drawing |
IS 1513 |
Inspection Report |
W |
R |
|
|
3 |
Moulding |
Dimensional |
100% |
Customer Drawing |
Customer Drawing |
Dimensional Report |
W |
R |
|
|
4 |
Melting |
Chemical Composition |
1 Sample/Melt |
IS-210:1993 Gr:Fg220 |
IS-210:1993 Gr:Fg220 |
Chemical Analysis Report |
W |
R |
|
|
5 |
Identification of Test
Bars |
Stamping |
2 Test Bars/Melt |
IS-210:1993 Gr:Fg220 |
IS-210:1993 Gr:Fg220 |
Identification Mark |
W |
R |
|
|
6 |
Tensile testing of test
bars |
Tensile Test |
1 Test Bar/Melt |
Customer Drawing |
IS-210:1993 Gr:Fg220 |
Mechanical Test Report |
W |
W |
|
|
7 |
Hardness |
Poldi Hardness Test |
2 Readings on each job |
IS-210:1993 Gr:Fg220 |
IS-210:1993 Gr:Fg220 |
Mechanical Test Report |
W |
W |
|
|
8 |
Final Inspection |
Visual |
100% |
Customer Drawing |
Customer Drawing |
Inspection Report |
W |
W |
|
|
9 |
Final Inspection |
Dimensional |
100% |
Customer Drawing |
Customer Drawing |
Dimensional Report |
W |
W |
|
|
|
|
|
Description: Grey Iron
Casting |
| Material Specification: IS
210:1993 Grade FG 220 |
| R - Review , W - Witness , PI -
Prathap Industries , C - Customer |
| |
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