QUALITY ASSURANCE PLAN QAP NO.

REV NO.: 00
CUSTOMER P.O.No:
CUSTOMER: Private Limited
GA DRAWING NO.:
PROJECT:

PRODUCT:

*
SL. QUANTUM REFERENCE ACCEPTANCE FORMAT
COMPONETS CHARACTERISTICS CLASS TYPE OF CHECK AGENCY REMARKS
NO OF CHECK DOCUMENT NORMS RECORD D
1 2 3
a) Smooth operation & As per drawing
Major Test 100% As per drawing IIR P W W
Free run test-By Oil
1 Pump Station Assembly
b) Level switch
Major Test/Visual 100% As per drawing As per drawing IIR P W W
operation
Modular Dual Line As per approved As per approved
2 Conformance to Specification Major Visual Sample IIR P V V
Distributor Blok drawing drawing
Dimensional, Mechanical
As Per ASTM STD / As Per ASTM STD /
properties & Chemical Supplier
3 Seamless CS tubes Conformance to Specification Major Sample and Manufacturer and Manufacturer P R R
composition and visual TC
test certificate test certificate
check
As Per LSPL As Per LSPL
4 Hydraulic CS fittings Conformance to Specification Major Visual check Sample IIR P R R
Speciication Speciication

As Per LSPL As Per LSPL Supplier

5 Hoses Conformance to Specification Major Visual check 100% P R R
Speciication Speciication TC

Dimensional check and As per approved As per approved Supplier

6 Electrical Control Panel Conformance to Specification Major 100% P V V
visual check drawing drawing TC

Pneumatic Refilling Pump As Per LSPL

7 Tested in OIL and smooth operation Major Test 100% Tested IIR P V V
Assembly Speciication
Packing & Preservation Major Visual 100% As Per LSPL As Per LSPL P - -
8
Standard Standard
As Per LSPL As Per LSPL - -
9 Painting Finish / Shade Major Visual 100% P
Standard Standard

Legend: P: Perform, W: Witness, V: Verification, PREPARED BY APPROVED BY APPROVED BY

R: Review, IIR: Internal nspection Report.
1:Manufacturer, 2: Customer, 3: Customer Inspection agency
D: Records Identified with (*) shall be essentially included in the QA
documentation.

VENDOR’S SIGNATURE & STAMP VENDOR’S SIGNATURE & STAMP CUSTOMER’S SIGNATURE & STAMP