Scribd
Upload
3K views1 page

QAD Procedure - Inspection & Testing (Inprocess & Final Inspection)

This document establishes a procedure for in-process and final inspection to ensure products meet specifications. It defines responsibilities for quality assurance personnel to perform inspections at various production stages according to control plans. Inspection reports are generated and sent to the warehouse or customer along with conforming products. Nonconforming products are handled per the procedure for controlling nonconforming products. Quality assurance is responsible for maintaining inspection records for two years.

Uploaded by

suman
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
3K views1 page

QAD Procedure - Inspection & Testing (Inprocess & Final Inspection)

This document establishes a procedure for in-process and final inspection to ensure products meet specifications. It defines responsibilities for quality assurance personnel to perform inspections at various production stages according to control plans. Inspection reports are generated and sent to the warehouse or customer along with conforming products. Nonconforming products are handled per the procedure for controlling nonconforming products. Quality assurance is responsible for maintaining inspection records for two years.

Uploaded by

suman
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
  • Procedure for Inprocess & Final Inspection: Details the steps and responsibilities associated with inprocess and final inspection procedures within the manufacturing process, including position-specific responsibilities and control measures.

Magneti Marelli UM Electronic Systems Private Limited Doc. No.

: QAD-PR-03
Rev. No.: 00
PROCEDURE FOR INPROCESS & FINAL INSPECTION Issue date: 18/02/2010
Page: 01 of 01
1.0 PURPOSE: To establish, implement and maintain a documented procedure to ensure that all the in-process and finished product
meets the specified requirements.
2.0 SCOPE: This procedure covers all the in-process and finished products.
3.0 RESPONSIBILITY: HOD QA is overall responsible for implementation of this procedure. Engineer QA and respective process
owners/HODs assist HOD QA to carry out in-process inspection and final inspection activities.
4.0 DEFINITIONS/ABBREVIATIONS:
PDI Pre-despatch Inspection N/C Nonconformity

5.0 PROCEDURE / PROCESS


INPUT(S) PROCESS / ACTIVITY FLOW OUTPUT(S)

Start

Ensure availability of necessary machine, testing software, master


samples and equipments
Product samples
from various Ensure that all the testing equipment are calibrated and capable of
production stages performing necessary tests.

Carryout set-up verification by using master samples where


applicable or verify against inspection standards
Material spec. /
drawing, test
standards from Is the product Yes
R&D accepted?
Resetting of the Allow to continue regular
No
process parameters / production
jigs / fixtures

Identify the lot


produced and Carry out in-process / final
nonconforming / pre-despatch inspection
material and follow No Is product
at various stages of
procedure of accepted? production as per control
controlling plans / inspection
nonconforming standards
products. Yes

Maintain all the Forward to next


records of in- production stages /
allow for packing Inspection Report of
process and final finished Products to
inspection / testing customer along with
If required by the customer send a OK Products
copy of inspection / test report along
with the Packed Products duly
authorized by Head QA

6.0 OUTSOURCED PROCESS (IF ANY) 7.0 REFERENCE DOCUMENTS (INTERNAL)


Nil QAD-PR-04 Procedure for control of N/C Products

8.0 APPLICABLE LEGAL REQUIREMENTS 9.0 REFERENCE DOCUMENTS (EXTERNAL)


Nil ISO/TS 16949:2009 QMS standard
---- Customer Drawing / Specifications
10.0 RECORDS
Title Format No. File Ref. Storage Ret. Period Communicated to Disp. Method Resp.
In-process Inspect. Report QAD/FM/14 Hard copy 2 years Warehouse Tear off HOD QA
Predespatch Report QAD/FM/15 Hard copy 2 years Customer Tear off HOD QA
ISO/TS 16949:2009 APPROVED BY ISSUED BY CONTROL STATUS

Clause: 8.2.4 CONTROLLED COPY


HEAD OPERATIONS MANAGEMENT REP.

PDI N/C Format No. File Ref. Storage Ret. Period Disp. Method Resp. QAD/FM/14 Hard copy 2 years Tear off HOD QA QAD/FM/15 Har

You might also like