21/01/2022

QUALITY ASSURANCE PLAN QAP-022/RA-01,R0

Process Name Machine,Devices Characteristics Methods

Evaluation/ Sample
S.No. Action Plan
Operation Description Jig,Tools for fabrication No. Product Process Specification Tolerence Measurement Control Method
technique Size frequently

Raw Materials
1 Sheet Metal
1.1 Galvanised Steel 1 Material As per order Test Certificate
Reject and
1.2 Alluminium 2 Dimensions As per order MM/MT/SC/VC Incoming Inspection
Rack 5 Pcs. Per Lot return to
1.3 Stainless Steel (304,316) 3 Appearance No visual defects Visual report
supplier
1.4 Mild Steel 4 Quantity As per order (Nos.or Kg or sq.mtr.)

2 Aluminium Profile
1 Material As per order Test Certificate
Reject and
2 Dimensions As per order MM/MT/SC Incoming Inspection
Rack 5 Pcs. Per Lot return to
3 Appearance No visual defects Visual report
supplier
4 Quantity As per order (Nos.or Kg or sq.mtr.)

3 Wire/Wire mesh,Honeycomb/Perforation/Bird Screen

3.1 Galvanised Steel 1 Material As per order Test Certificate
Reject and
3.2 Alluminium 2 Dimensions As per order MM/MT/SC/VC Incoming Inspection
Rack 5 Pcs. Per Lot return to
3.3 Stainless Steel (304,316) 3 Appearance No visual defects Visual report
supplier
3.4 Mild Steel 4 Quantity As per order (Nos.or Kg or sq.mtr.)

4 Actuator/Fan/Blower 1 Material As per order Test Certificate

2 Dimensions As per order MM/MT/SC/VC Reject and
Rack Incoming Inspection
3 Appearance No visual defects Visual 5 Pcs. Per Lot return to
report
4 Quantity As per order (Nos.or Kg or sq.mtr.) supplier
5 Operation Running according to efficeincy MM/MT/SC/VC

5 Hardware
1 Material As per order Test Certificate
Reject and
2 Dimensions As per order MM/MT/SC/VC Incoming Inspection
Rack 5 Pcs. Per Lot return to
3 Appearance No visual defects Visual report
supplier
4 Quantity As per order (Nos.or Kg or sq.mtr.)

6 Process For Sheet Metal

Reset
6.1 Sheet Cutting Shearing Machine SM-01 1 Dimensions As per bill of quantity MM/MT/SC/VC As per bill of quantity process
Reset
Per Lot
6.2 Sheet Bending Bending Press BP-01 1 Dimensions As per bill of quantity MM/MT/SC/VC As per bill of quantity process
Reset
6.3 Peircing in bended sheet Power Press PP-01 1 Dimensions As per bill of quantity MM/MT/SC/VC 1st Pc. As per bill of quantity process

7 Process For Aluminium profile

Reset
7.1 Alluminium Section Cutting Circular Saw 1 Lengh As per bill of quantity MM/MT/SC/VC As per bill of quantity process
Per Lot

1st Pc.
 Reset
Per Lot
7.2 Peircing in aluminium section Power Press PP-02 1 Dimensions As per bill of quantity MM/MT/SC/VC As per bill of quantity process
Reset
8 Assembly Hand Tools/power press 1 Dimensions As per bill of quantity MM/MT/SC/VC 1st Pc. As per bill of quantity process
Reset
9 Calibration Anemometer/Pressure Gauge 1 Nos. As per bill of quantity AM/PG ALL As per bill of quantity process

10 Final Inspecion 1 Dimensions As per bill of quantity MM/MT/SC/VC

2 Performance As per bill of quantity MN/EMT/AM
Per Lot
3 Appearance No Visual Defecs Visual 100% Incoming Inspection Reject and
4 Visual No Visual Defecs Visual report Rework

11 Packing 1 Packing Condition As Per Packing Standard Visual 100% Per Lot Repacking

12 Dispatch Container 1 Safe Loading Safe loading of material in container Visual 100% Per Lot Check &
Instructed transporter ensure safe
for safe loading loading
Note:-MM-Micrometer,MT-Measuring Tape,SC-Scale,VC-Vernier Caliper,MN-Manometer,EMT-Multimeter,AM-Anemometer,PG-Pressure Gauge

Murshid Raza

Prepared By Approved By