WORK INSTRUCTION

SUBJECT : POISON TEST DOC. No.

Objective
To ensure the effectiveness of inspector/operator to detect the defective part.

Criteria:

Inspector/operator should be aware about the defect.

Special monitoring should be done during poison test.

Method
1) Hidden identification should be done on defective part.
2) Mix the defective parts in OK part lot.
3) Inform the next inpection stage/senior about the defective part.
4) After completion of test defective part must be placed at its designated area.
5) If poison test failed, provide the training to operator/inspector.
6) Make the report of test.

PREPARED APPROVED EFFECTIVE APPROVED

CHANGE
BY BY DATE BY

F-SYS-09-02
 POISON TEST PLAN

Year:
Sr. No. Inspector Name Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21

Reviewed By (HOD)

Plan Actual

F-QAD-01-41
 POISON TEST REPORT
After Test
Before Test
Inspection (Inspector observation) Sign. (QA
Test Date Inspector Name Part Name Status Remarks
Stage OK Part OK Part Incharge)
Defect Name Qty Defect Name Qty
Qty. Qty.

A 1 A 1

B 2 B 2
Inspector detect all
100 C 3 100 C 3
NG parts
D 2 D 2

E 3 E 3