QUALITY ASSURANCE PLAN DOVER INDIA PVT LTD

NAME OF THE CUSTOMER - QAP REV NO./DATE: DOC NO. : DOV/QAP/03

NAME OF CLIENT - PO NO.

PUMP DESCRIPTION GA DWG NO. - REV.NO

INSPECTION
SL.NO ITEMS & OPERATION CHARACTERISTIC TYPE / METHOD OF CHECK EXTENT OF CHECK REFERENCE DOCUMENTS ACCEPTANCE NORMS FORMAT OF RECORD
PSG CUSTOMER

1 RECEIVING INSPECTION

? Please mention
REVIEW OF CERTIFICATE OF P.O / CERTIFICATE OF AS PER CERTIFICATE OF CERTIFICATE OF
1.1 PUMP MODEL CONFIRMATION / MATERIAL 100% R R
COMPLIANCE COMPLIANCE COMPLIANCE COMPLIANCE

AS PER GA DRAWING / CERTIFICATE OF

VISUAL Chemical & physical
AS PER GA DRAWING /
1.2 BELT MODEL CONFIRMATION 100% R R
Chemical & physical Analysis CATALOGUE CATALOGUE COMPLIANCE MTC/ITR EN 10204, 3.1
Properties certification
AS PER GA DRAWING & AS PER GA DRAWING & CERTIFICATE OF
1.3 PULLEY MODEL CONFIRMATION VISUAL Chemical & physical 100%
CATALOGUE / PO CATALOGUE COMPLIANCE MTC/ITR EN R10204, 3.1 R
Chemical & physical Analysis certification
Properties
AS PER GA DRAWING & AS PER GA DRAWING & CERTIFICATE OF
1.4 COUPLING MODEL CONFIRMATION VISUAL Chemical & physical 100% R
CATALOGUE / PO CATALOGUE COMPLIANCE MTC/ITR EN 10204, 3.1 R
Chemical & physical Analysis certification
Properties
2 FINAL INSPECTION VISUAL /DIMENSION MEASURING TAPE / SCALE 1/MODEL AS PER GA DRAWING AS PER GA DRAWING ITR P R

NO LEAKAGE & NO PRESSURE

NITROGEN LEAK TEST LEAKAGE NO LEAKAGE LEAK TEST REPORT
DROP Hydrostatic test for
3 1/MODEL LEAK TEST PROCEDURE P W - 1/MODEL
Casing/Housing Leakage & tightness
pressure test Check min.10 min holding time
MECHANICAL RUN TEST AT NOLOAD AS PER RUN TEST
4 RUNNING CONDITION RUNNING THE PUMP FOR 5 MINS 1/MODEL RUN TEST PROCEDURE TEST REPORT P W - 1/MODEL
CONDITION PROCEDURE

AS PER PAINTING AS PER PAINTING

5 PAINTING APPEARANCE & DFT VISUAL & DFT METER 1/MODEL ITR P R
PROCEDURE` PROCEDURE`

LEGEND NOTES

P PERFORM H HOLD

V VERIFICATION ITR INSPECTION TEST REPORT

R REVIEW DOC DECLARATION OF CONFIRMITY

1. All Raw material (Shaft, Housing/casing, vanes, pully, belt, block, spring etc.) MTC's are on accordance with EN 10204, 3.1 certification shall be required
2. Please mention the Houasing/Casing inspection parameter & clause.
PREPARED BY
3. Please mention shaft inspection stages APPROVED BY