Doc No : QSP/ QAD/02

QUALITY SYSTEM PROCEDURE Rev No : 00

Rev Date : 01.09.2016
PROCEDURE FOR INPROCESS INSPECTION No of Page : P a g e | 1

Purpose: To establish and maintain a procedure for In process Inspection.

Process
# Process Description Responsibility Document Ref Record Ref
Flow #

First off Inspection Report is carried out for all the parts
Quality In First Off Inspection
1 10 while changing of another part. The dimensions are
charge Report
checked as per the control plan.

After Setting the approval of first off inspection from the

QC then only the operator should starts the production. Quality In Setting Approval
2 20
Inspection details are updated in the first off inspection charge Report
report.

Patrol inspection carried for every one hour and the

inspection details are updated in the patrol inspection
report. quality in charge should ensure that the reports are Quality In Patrol inspection
3 30
updated on daily basis charge report

Checker inspection will be carried out once in a week and

Quality In
4 40 the inspection details are updated in the Checker
charge
inspection report

# Process Process Description Responsibility Document Ref Record Ref

 Doc No : QSP/ QAD/02
QUALITY SYSTEM PROCEDURE Rev No : 00
Rev Date : 01.09.2016
PROCEDURE FOR INPROCESS INSPECTION No of Page : P a g e | 2

Flow #

Non-conforming products are identified during patrol &

first off inspection is record in the patrol & first off Patrol inspection
Quality In
5 50 inspection report respectively and corrective action taken report / First off
charge
to rectify the problem. corrective action details are inspection report
updated in the patrol inspection report

Procedure for
Corrective action is taken for the non conforming product
6 60 CFT control of NC
as per the control of Non conforming products procedure
products

PREPARED BY APPROVED BY