CODE: REVISION:

INSPECTION AND TESTING IN PG-CC-03 A

PROCESS AND FINAL EMISSION DATE:
01/JUL/2018 PAG. 1 OF 9

1. OBJECTIVE:
To establish a procedure to determine all the inspections in the manufacture process.

2. SCOPE:
This procedure applies to all areas of structural manufacturing, maquila and metal tanks..

3. TERMINOLOGY:
E. N. D.: Non-destructive testing (penetrating, ultrasound, x-ray, or magnetic particles) that is made to verify the
internal health of the weld of applied complete penetration.

4. CONTROL OF CHANGES:

LETTER CHANGE REASON OF THE CHANGE

A To New Creation

5. DISTRIBUTION
Centers of Documentation

PG-CC-03
 CODE: REVISION:
INSPECTION AND TESTING IN PG-CC-03 A
PROCESS AND FINAL EMISSION DATE:
01/JUL/2018 PAG. 4 OF 9

RESPONSIBLE ACTIVITY REFERENCE

STRUCTURAL

START

IT-CC-04, IT-CC-13,
Quality Inspector It verifies the assembly one dimensionally Customer drawings,
FR-DE-03, FR-DE-04

Yes No IT-CC-03
Quality Inspector Accepted product?

It physically identifies the product with a yellow label FR-CC-04, PG-CC-01

Quality Inspector and it is handled like product does not conform

It registers the results of the inspection and gives copy of the report
FR-CC-09, FR-CC-06
Quality Inspector to programming plants. A label physically identifies the product
placing to him green color and marking the square corresponding
to the made inspection

IT-CC-05, IT-CC-07,
Quality Inspector Final inspection of weld, dimensions and finished FR-DE-03

Yes
No IT-CC-03
Quality Inspector Accepted product?

Quality Inspector It identifies the product with a yellow label and it FR-CC-04/1, FR-CC-01
is handled like product does not conform

It registers the results of the inspection in the FR-CC-09 and FR-CC-09, FR-CC-16,
Quality Inspector gives copy of the report to programming plants (When it is specified FR-CC-06
in the contract that registers the final dimensions will fill the
FR-CC-16, single register the dimensions that affect the assembly).
It marks the square corresponding to the inspection made
in the green label

PG-CC-03
 CODE: REVISION:
INSPECTION AND TESTING IN PG-CC-03 A
PROCESS AND FINAL EMISSION DATE:
01/JUL/2018 PAG. 5 OF 9

RESPONSIBLE ACTIVITY REFERENCE

STRUCTURAL
2

It makes the applicable Non-destructive inspection according to as IT-CC-06, IT-CC-13,

Quality Inspector IT-VE-03
it is indicated in the purchaser order and the table of frequencies

Yes No IT-CC-03
Quality Inspector Accepted product?

It physically identifies the product with a yellow label FR-CC-04/1, PG-CC-01

Quality Inspector
and it is handled like product does not conform

It registers the results of the inspection and gives to copy of the FR-CC-13,
Quality Inspector
report production and projects. It marks the corresponding square Report of subcontractor
in the green label FR-CC-06

No Yes
Quality Inspector It requires painting? FR-VE-01

IT-CC-08, List of credits of

Quality Inspector It inspects the preparation of surface and the applied painting the supplier of the painting

Yes No
IT-CC-03
Quality Inspector Accepted product?

FR-CC-04/1, PG-CC-01
Quality Inspector It identifies the product and it is handled like product
does not conform

FR-CC-11, FR-CC-06
Quality Inspector It registers the result of the Inspection and gives copy to
programming it plants, it places green label of accepted and it
marks the square corresponding to the made inspection

PG-CC-03
 CODE: REVISION:
INSPECTION AND TESTING IN PG-CC-03 A
PROCESS AND FINAL EMISSION DATE:
01/JUL/2018 PAG. 6 OF 9

RESPONSIBLE ACTIVITY REFERENCE

ESTRUCTURAL
3

Quality Inspector It verifies that you have been completed all inspection and tests FR-VE-01, IT-AS-03
in process

No Yes
It lacks some inspection? FR-VE-03, FR-AS-03
Quality Inspector

Report of corresponding
It makes and it registers the pending inspection
Quality Inspector inspection

Quality Inspector It verifies that the remisionado thing corresponds to the shipping FR-EM-01
thing, the quality of the strapping one and shipment

Yes FR-EM-01, IT-EM-01,

Accepted? IT-EM-02
Quality Inspector
No

It informs verbally to the one in charge of shipments so that FR-EM-01

Quality Inspector
it carries out necessary the remedial actions.

Quality Inspector It signs the shipping remission and it places the approved white FR-EM-01, FR-CC-07,
label of for shipping FR-CC-07A

END

PG-CC-03