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    Gtes LT HSRP Qap

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    shashank shah
    This quality assurance plan outlines the inspection process for SS inserts to be supplied to L&T HSRP. It details 5 key characteristics that will be checked including: 1) inspection of materials and properties, 2) mark no/identification, 3) ensuring components are rust free, 4) dimensions and tolerances, and 5) packaging. The plan specifies that checks will be done at the supplier or client level, with 100% inspection for most items and random sampling for dimensions. Records of inspection results, certificates, and packaging details will be maintained to ensure quality standards are met.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Gtes LT HSRP Qap

    Uploaded by

    shashank shah
    20 views5 pages
    This quality assurance plan outlines the inspection process for SS inserts to be supplied to L&T HSRP. It details 5 key characteristics that will be checked including: 1) inspection of materials and properties, 2) mark no/identification, 3) ensuring components are rust free, 4) dimensions and tolerances, and 5) packaging. The plan specifies that checks will be done at the supplier or client level, with 100% inspection for most items and random sampling for dimensions. Records of inspection results, certificates, and packaging details will be maintained to ensure quality standards are met.

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    GTES-LT-HSRP-QAP

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    This quality assurance plan outlines the inspection process for SS inserts to be supplied to L&T HSRP. It details 5 key characteristics that will be checked including: 1) inspection of materials and properties, 2) mark no/identification, 3) ensuring components are rust free, 4) dimensions and tolerances, and 5) packaging. The plan specifies that checks will be done at the supplier or client level, with 100% inspection for most items and random sampling for dimensions. Records of inspection results, certificates, and packaging details will be maintained to ensure quality standards are met.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views5 pages

    Gtes LT HSRP Qap

    Uploaded by

    shashank shah
    This quality assurance plan outlines the inspection process for SS inserts to be supplied to L&T HSRP. It details 5 key characteristics that will be checked including: 1) inspection of materials and properties, 2) mark no/identification, 3) ensuring components are rust free, 4) dimensions and tolerances, and 5) packaging. The plan specifies that checks will be done at the supplier or client level, with 100% inspection for most items and random sampling for dimensions. Records of inspection results, certificates, and packaging details will be maintained to ensure quality standards are met.

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    QUALITY ASSURANCE PLAN

    green tech CUSTOMER L&T HSRP QUALITY ENGINEER GOUTAM


    22-Oct-21

    engineering PART NAME SS INSERT


    VALIDATION
    Doc. No.

    systems DRG. No. Rev. GTES-LT-HSRP-01_Q/02_Q/03_Q/04_Q ENGINEER


    QAP-LT HSRP-001-
    1021/A

    S.N. CHARACTERISTICS / ITEMS TYPE OF CHECK / INSTRUMENT CLASS OF CHECK QTM OF CHECK ACCEPTANCE DOCUMENTS/ STANDARD FORMAT OF RECORDS REMARKS

    1 2 3 Supplier Client 5 6 7 8
    A PRIOR TO MACHINING
    a) Chemical & Mechanical
    Random 5 No.s for
    Properties. a) SS304 THREADED STUD AS ISO 3506-1
    Every Lot , Lot
    1 Inspection of Material b) Damage and Defect P R & AP 100% b) SS 304 HEX NUT AS ISO 3506-2 Mill TC and Lab TC
    controlled by Heat
    Shortage. c). PLAIN WASHER SS304
    No.
    c) Dimensional

    NO MARKING FOR THREADED STUD


    2 Mark no/ indentification Mark No/ Verification P R 100% ,NO MARKING FOR HEX NUT & NO Images and Packing details
    MARKING FOR PLAIN WASHER

    Ensure components are free


    3 Visual P R 100% shall from rust Process Sheet
    from rust
    Random 10% for
    Ensure Dimensions and Every Lot , Lot
    4 Measurument P R 100% As per approved Drg Process & Final Inspection Report
    tolerances as per drawing controlled by Heat
    No.
    As per IPPC Standards (International Plant
    General Packaging & Shipping Protection Convention) ISPM 15
    5 Packaging P R 100% As Per Standard
    Standards (International Standard for Plant
    Protection Measures)

    REV NO Revision Details Prepared By Approved By


    0 INITIAL RELEASE SREENIVAS SUPPLIER CLIENT

    NOTE:
    P: PROCESSING
    FOR GREEN TECH ENGINEERING SYSTEMS L&T CONSTRUCTION
    AP: APPROVAL
    I: INSPECTION
    R: REVIEW

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