Scribd
Upload
81 views1 page

Simple LOS QAP Format

This Quality Assurance Plan outlines the quality checks and acceptance criteria for a customer's purchase order. Key components that will undergo testing include: 1. The pump station assembly, which will have smooth operation and free run tests. 2. Modular dual line distributor blocks, which will be checked for conformance to specifications and drawings. 3. Seamless steel tubes, hydraulic fittings, hoses, and electrical control panels, which will have dimensional, mechanical, chemical, and visual checks to ensure conformance to specifications. 4. The pneumatic refilling pump assembly will be tested for smooth operation in oil. Packaging and preservation, painting finish and shade will also be checked against

Uploaded by

mechdesign2k23
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
81 views1 page

Simple LOS QAP Format

This Quality Assurance Plan outlines the quality checks and acceptance criteria for a customer's purchase order. Key components that will undergo testing include: 1. The pump station assembly, which will have smooth operation and free run tests. 2. Modular dual line distributor blocks, which will be checked for conformance to specifications and drawings. 3. Seamless steel tubes, hydraulic fittings, hoses, and electrical control panels, which will have dimensional, mechanical, chemical, and visual checks to ensure conformance to specifications. 4. The pneumatic refilling pump assembly will be tested for smooth operation in oil. Packaging and preservation, painting finish and shade will also be checked against

Uploaded by

mechdesign2k23
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

QUALITY ASSURANCE PLAN QAP NO.

REV NO.: 00
CUSTOMER P.O.No:
CUSTOMER: Private Limited
GA DRAWING NO.:
PROJECT:

PRODUCT:

*
SL. QUANTUM REFERENCE ACCEPTANCE FORMAT
COMPONETS CHARACTERISTICS CLASS TYPE OF CHECK AGENCY REMARKS
NO OF CHECK DOCUMENT NORMS RECORD D
1 2 3
a) Smooth operation & As per drawing
Major Test 100% As per drawing IIR P W W
Free run test-By Oil
1 Pump Station Assembly
b) Level switch
Major Test/Visual 100% As per drawing As per drawing IIR P W W
operation
Modular Dual Line As per approved As per approved
2 Conformance to Specification Major Visual Sample IIR P V V
Distributor Blok drawing drawing
Dimensional, Mechanical
As Per ASTM STD / As Per ASTM STD /
properties & Chemical Supplier
3 Seamless CS tubes Conformance to Specification Major Sample and Manufacturer and Manufacturer P R R
composition and visual TC
test certificate test certificate
check
As Per LSPL As Per LSPL
4 Hydraulic CS fittings Conformance to Specification Major Visual check Sample IIR P R R
Speciication Speciication

As Per LSPL As Per LSPL Supplier


5 Hoses Conformance to Specification Major Visual check 100% P R R
Speciication Speciication TC

Dimensional check and As per approved As per approved Supplier


6 Electrical Control Panel Conformance to Specification Major 100% P V V
visual check drawing drawing TC

Pneumatic Refilling Pump As Per LSPL


7 Tested in OIL and smooth operation Major Test 100% Tested IIR P V V
Assembly Speciication
Packing & Preservation Major Visual 100% As Per LSPL As Per LSPL P - -
8
Standard Standard
As Per LSPL As Per LSPL - -
9 Painting Finish / Shade Major Visual 100% P
Standard Standard

Legend: P: Perform, W: Witness, V: Verification, PREPARED BY APPROVED BY APPROVED BY


R: Review, IIR: Internal nspection Report.
1:Manufacturer, 2: Customer, 3: Customer Inspection agency
D: Records Identified with (*) shall be essentially included in the QA
documentation.

VENDOR’S SIGNATURE & STAMP VENDOR’S SIGNATURE & STAMP CUSTOMER’S SIGNATURE & STAMP

You might also like