Yathartha Yantra Udyog Doc. No.

QP/01
Rev. No. 00/16.03.2003
Quality Plan Issue No. 01/16.03.2003
Page 1 of 2
Authority for
S.No. Activity Inspection / Test Frequency Sample Plan Acceptance Criteria Recording
Release
01. Receipt of raw Visual inspection Each lot 100% Crack, Dents, Rust, HOD (QA) Yes, in
material Scratches etc. YP/804/F01
Dimensional Each lot As per sampling plan
inspection (Doc. No. SP/01)
Hardness test Each lot As per sampling plan As per Raw Material HOD(QA)
(Doc. No. SP/01) Purchase Specifications
(Recorded in
Format No. YP/703/F01)
Material Test Any one material in n=1, c=0 As per Raw Material HOD(QA) Yes, in the
three months Specifications form of test
(Doc. No. RM/01) certificate
02. Receipt of Job – Visual inspection Each lot As per sampling plan SP/01 Crack, Dents, Rust, HOD(QA) Yes, in
work components Scratches etc. YP/804/F01
Dimensional Insp. Each lot As per sampling plan SP/01 As per component drawing HOD(QA)
Hardness Each lot As per sampling plan SP/01 As per Raw Material HOD(QA)
Purchase Specifications
(Recorded in
Format No. YP/703/F01)
Plating inspection Each lot 100% Visual inspection of White HOD(QA) Yes, in
spots and rusty YP/804/F04
03. Cold Forging Visual inspection 15 Minute One component No crack, damage and Machine No
stamp should be visible operator
Visual inspection 4 hours n=5, c=0 No crack, damage and HOD(QA) Yes, in
stamp should be visible YP/804/F02
In-process 4 hours n=5, c=0 As per in-process inspection HOD (QA)
inspection standard
04 Trimming Visual inspection 15 Minute One component No crack, damage Machine No
operator
Visual inspection 4 hours n=5, c=0 No crack, damage HOD(QA) Yes, in
In-process 4 hours n=5, c=0 As per in-process inspection HOD (QA) YP/804/F02
inspection standard

Issue By Approved By

MR Proprietor
 Yathartha Yantra Udyog Doc. No.QP/01
Rev. No. 00/16.03.2003
Quality Plan Issue No. 01/16.03.2003
Page 2 of 2
Authority for
S.No. Activity Inspection / Test Frequency Sample Plan Acceptance Criteria Recording
Release
05. Thread Rolling Visual inspection 15 Minute One component No damage, Misalignment Machine No
operator
Visual inspection 4 hours n=5, c=0 No damage, Misalignment HOD(QA) Yes, in
In-process 4 hours n=5, c=0 As per in-process inspection HOD (QA) YP/804/F02
inspection standard

Issue By Approved By

MR Proprietor