RE-QA-INT-02

DOCUMENT NO

REV

QUALITY ASSURANCE PLAN [SLEW RING BOLTS]

Sr. No.

Component

Stage

Characteristics Category

Type of Check
Visual & Hardness

Quantum of Check
10 % Randomly One sample per Lot

Reference Documents
Drawing & P.O Copy

Acceptance Norms
Drawing & P.O Copy

Format of Record
Heat Treatment Chart Test Reports

Raina
R R W W

TPI
R R W W

At Vendors Place 1. Slew Ring Bolts

Raw Material after Hardening Critical

Chemical Physical & Impact Test UT Dimensional , fitment with Nut or Lock Nut Proof Load Test

ISO 898-1

ISO 898-1

100 %

ASTM A 388

ASTM A 388

UT

100%

After Machining and Galvanizing

Drawing & P.O Copy

Drawing & P.O Copy

Inspection Reports Proof Load Report

10 %

ISO 898-1

ISO 898-1

QA-INT-02 QA-INT-02

20.02.2013 17.02.2013

AK AK

AK AK

DOCUMENT ID

PREPARED DATE

PREPARED BY

CHECKED BY

APPROVED BY

RE-QA-INT-02

DOCUMENT NO

REV

QUALITY ASSURANCE PLAN [SLEW RING BOLTS]

Sr. No.

Component

Stage

Characteristics Category Visual, Dimensional and TC Review Proof Load Test MPI

Inward 1
Slew Ring Bolts

Critical

In Process

Type of Check Verification of TPI stamp ,Documents Review and Correlation Proof Load Test MPI after Proof Load

Quantum of Check

Reference Documents

Acceptance Norms

Format of Record

Raina

TPI

100 %

Drawing & P.O Copy

Drawing & P.O Copy

RIR

N/A

100 % 100 %

ISO 898-1

ISO 898-1

SIR MPI Report

W W

R R

ASTM E 709

ASTM E 125

QA-INT-02 QA-INT-02

20.02.2013 17.02.2013

AK AK

AK AK

DOCUMENT ID

PREPARED DATE

PREPARED BY

CHECKED BY

APPROVED BY