COMPANY NAME QUALITY PLAN

Quality Plan No. : QAP / 01

Item Description : Raw Material Revision 00

Effective Date 01/01/2015

Part/ Characters Methods
Process
Proce
Name/ Sample
ss
Operation NO. Product Process Parameter Specification / Tolerance Record Ref. Reaction Plan
Numb Description Size
Description
er
ID ± 2.0
Lenth ± 5.0
If material is not as per
specification, identify it
Rawmaterial As per Supplier TC (Cross
Incoming and inform to supplier. If
01 inspection & 01 Grade Verification done every 6 10 % / Lot
Inspection Report material is not ok send
Testing Month at outside Lab)
back to supplier and
reject it.
Visual Inspection Should be Ok

Reviewed By: Page 1 of 4

 COMPANY NAME QUALITY PLAN

Quality Plan No. : QAP / 02

Item Description : Inprocess Inspection Revision 00

Effective Date 01/01/2015

Part/ Characters Methods
Process
Proce
Name/ Sample
ss
Operation NO. Product Process Parameter Specification / Tolerance Record Ref. Reaction Plan
Numb Description Size
Description
er
If material is not as per
specification, identify it
As per Drg or Customer As per Drg or Customer and inform to Partner
01 Cutting 01 Lenth 1 pc / Hour Job Card
Requirement Requirement identify if it not ok then
send to rework or
reject.

As per requirement / As per requirement /

01 Slot
Drawing Drawing

If material is not as per

specification, identify it
As per requirement / As per requirement / and inform to Partner
02 Slotting 02 Depth 1 pc / Hour Job Card
Drawing Drawing identify if it not ok then
send to rework or
reject.

As per requirement / As per requirement /

03 Width
Drawing Drawing

As per requirement / As per requirement /

01 OD
Drawing Drawing

Reviewed By: Page 2 of 4

 COMPANY NAME QUALITY PLAN

Quality Plan No. : QAP / 02

Item Description : Inprocess Inspection Revision 00

Effective Date 01/01/2015

Part/ Characters Methods
Process
Proce
Name/ Sample
ss
Operation NO. Product Process Parameter Specification / Tolerance Record Ref. Reaction Plan
Numb Description Size
Description
er
As per requirement / As per requirement /
01 OD
Drawing Drawing

If material is not as per

specification, identify it
and inform to Partner
03 Threading As per requirement / As per requirement / 10% / Lot Job Card
02 ID identify if it not ok then
Drawing Drawing send to rework or
reject.

As per requirement /
03 Gauge Go No Go Gauge
Drawing

As per requirement / As per requirement / If material is not as per

01 OD
Drawing Drawing specification, identify it
and inform to Partner
04 Driling 10% / Lot Job Card
identify if it not ok then
As per requirement / As per requirement / send to rework or
02 Bore
Drawing Drawing reject.

Reviewed By: Page 3 of 4

 COMPANY NAME QUALITY PLAN

Quality Plan No. : QAP / 03

Item Description : Final Inspection Revision 00

Effective Date 01/01/2015

Part/ Characters Methods
Proc Process Name/ Sample
ess Operation Product
Num Description NO. Process Parameter Specification / Tolerance Record Ref. Reaction Plan
Description Size
ber
01 OD As per Requirement / Drawing

02 Thickness As per Requirement / Drawing

03 Slot As per Requirement / Drawing If finish product is not

as per specification,
Final CASTING Final Inspection identify it and inform to
01 04 Depth As per Requirement / Drawing 10% / Lot
Inspection PARTS Report Partner identify if it not
ok then send to
05 Gauge As per Requirement / Drawing rework or reject.

06 Bore As per Requirement / Drawing

07 Finshing Should be Ok