PROCESS QUALITY CONTROL SCHEDULE

PRODUCT NAME - CAST IRON PENSTOCK (SLUICE GATE)

PRODUCT STANDARD - AWWA C560 / BS 7775

# QC@# PROCESS/ ACTIVITY REQUIREMENT OF PRODUCT PARAMETER FREQUENCY AND REMARKS

SPECIFICATION METHOD OF
TESTING
1 QCX1 Incoming (Receiving) 1. As Per General Arrangement Drawing 1. Dimension QCM1 ~ QCM8(Incoming
Material Inspection 2. Relevant Standard Requirements 2. Visual Verification material quality control
3. Documents Review schedule)

2 QCY1 Inprocess In Machine 1. Dimensions As Per Component 1. Measurement 1. 100 % Measurement

Shop Drawing 2. Verification And Verification
2. Identification / Marking Of
Components
3. Surface Preparation And Priming
3 QCY2 Inprocess In Assembly 1. Verification Of Assembly As Per 1. Verification Of Assembly 1. 100 % Measurement
General Arrangement Drawing 2. Verification Of Seat Clearance And Verification
2. Seat Clearance By 0.1 Mm Feeler Gauge

4 QCY3 Inprocess In Testing 1. Movement 1. Smooth Movement 1. 100 % Measurement

2. Leakage 2. Leakage In Permissible Limits And Verification and
As Per Standard Applicable randomly 5% for stock
supply

5 QCZ1 Final Verification In 1. Paint Dry Film Thickness 1. Measurement Of DFT 1. 100 % Measurement
Painting 2. RAL Shade 2. Verification And Verification
3. Visual Painting And Surface Finish
6 QCZ2 Packing Inspection 1. As Per General Arrangement Drawing 1. Verification Of Items Packed . 100 % Verification
w.r.t Packing Slip