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Quality Assurance SOP for Plastic Products

This document is a quality assurance standard operating procedure (SOP) from Vishal Plastic Industries for conducting an acceptable quality limit (AQL) test on a plastic product lot. The SOP details the 13 test parameters to check, including material, dimensions, packaging, and defects. It also specifies the sampling plan and defines critical, major and minor defects. The conclusion will either approve the lot for storage/shipping or treat it as "hold" if it fails specification.

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445 views2 pages

Quality Assurance SOP for Plastic Products

This document is a quality assurance standard operating procedure (SOP) from Vishal Plastic Industries for conducting an acceptable quality limit (AQL) test on a plastic product lot. The SOP details the 13 test parameters to check, including material, dimensions, packaging, and defects. It also specifies the sampling plan and defines critical, major and minor defects. The conclusion will either approve the lot for storage/shipping or treat it as "hold" if it fails specification.

Uploaded by

a_chrj
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Vishal Plastic Industries

Quality assurance
SOP ref SOP/QA/007.001 Reviewed By
Number
Owner QUALITY ASSURENCE Approved By
Original with Quality Assurance Review Due On
Report Name Acceptable Quality limit (AQL) Date

QAD/AQL/FR-1
Name of the Client :…………………………………

Item Description : ……………………………… Item Code :………………….. Test Report No. : …………………..

Challan No./Invoice No. & Date :…………………. P.O No. & Date : ……………...……………...……………………….

LOT Quantity : ………………………….pcs. Sample Size :…………………… pcs.(as per plan QAD/QP/03)

No of Box/ Poly bag - ………………………. Sampling Type - Random Selective Statistical

Defect Type % of
Sl. No. Parameter Standard / Specification Remarks
(Critical / Minor / Major) defects

1 Process Material C M A PP / HDPE

2 Material Manufacturer C M A Reliance / GAIL

3 Weight ( gm) C M A …………. gm


Cap Should not be
4 Cap Fitment C M A
Too Loose / Too tight
5 Sleeving C M A Should be pass

6 Colour / Shade C M A As per Spec. / Std.

7 Packaging C M A ……………pcs / bag or box

8 Leakage C M A No Leakage

9 Dust or any foreign Particle C M A No Dust or foreign particle

Flash / Flow / Sink Mark / Spot /


10 C M A No any Visual / mfg Defect
Parting Or any Visual / mfg Defect

11 Puffing test C M A Should be pass


12 Dimension (avg))
a. Total Height (mm) C M A

b. Neck I.D (mm) C M A

c. Neck O.D (mm) C M A

d. Lock Ring Dia. (mm) C M A

e. Body Min Dia (mm) C M A

f. Body Max Dia (mm) C M A

Packaging Box / Polybag


13 C M A Should be clean & intact
Condition

Conclusion : A.This LOT confirms our specification and this may be allowed for shifting to Store/ Warehouse
B. This LOT does not confirm our specification and this may not allowed for shifting to Store/ Ware House.

This LOT treated as 'HOLD' & send for resorting.

Toal - ………………………………PCS. No. Box / Polybag - ………………………………


Abbreviation: *****Critical - C, Major - M, Minor - A

Prepared By Approved By Checked By


Prepared By Approved By Checked By

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