THE QANJA L.L.

C Reference No:
PROCEDURE MANUAL
Revised On:
QUALITY ASSURANCE PLAN FOR INSTRUMENTATION FITTINGS DD-MM-YYYY

Date: 01/06/09 Sheet: 1 of 3

Sr. Extent of Acceptance Agency
Component / Operation Characteristics Type of Check Ref. Doc. Format of records Remarks
No. Check Doc/Norms (9)
(1) (2) (4) (5) (6) (7) (8) P W V (10)
1.0
A) Surface Defects Visual 100% MSS-SP55 MSS-SP55 Incoming/In-process
Marking/ As per Our.Drg. /Appl. Our Drg / Appl. Inspection Report or
B) Dimensional
Measurements. Sampling Plan Tech.Specn. Tech. Specn. GRN
*C) Mechanical & Physical & Sample per
Chemical Properties Chemical Analysis Heat
*Chargeable if required by
*D) Radiography(N.A) NDT
Appl. Tech Appl. Tech Customer
*E) Ultrasonic (N.A) NDT Vendor Test Cert.
Specn. Specn.
*F) LPT (N.A.) NDT
1.1 RAW AMTERIAL
Review of HT
G) Heat Treatment As applicable /
Chart/Certificate
Required by
H) Identification i.e. the customer Appl. Tech Appl. Tech Incoming/In-process
Foundry & Mfgr’s logo
Visual Specn. /Std. Specn. / Std. Inspection Report or
Size, Class, Material
Practice Practice GRN
grade, Heat No. Etc.
*Chargeable if required by
*I) IGC test (N.A) IGC ASTM A-262 ASTM A-262 Vendor Test Cert.
Customer
2.0
A) Dimensional Measurements
2.1 Machining of all components 100% Mfg.Drg Mfg.Drg Root Card
B) Finishing Visual

A) Shell Test Hydro test Applicable Applicable

Pressure Testing Final Inspection
3.0 Hydro test / (*100%)/10% Testing Testing
1) FITTINGS B) Seat Leak / Leakage Report
Pneumatic Test Code/Drg. Code/Drg.
A) Cleanliness Applicable Applicable --
4.0 Final Inspection Visual (*100%)/10% Testing Testing Final Inspection
B) Completeness
Code/Drg. Code/Drg. Register/Report
5.0 Packing A) End Protection Visual 100% Std. Practice / PO Std. Practice / Packing Slip
B) Labeling PO

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 THE QANJA L.L.C Reference No:
PROCEDURE MANUAL
Revised On:
QUALITY ASSURANCE PLAN FOR INSTRUMENTATION FITTINGS DD-MM-YYYY

C) Marking (If any)

As per P.O.
P : Note: 1)Customer to mention the hold points (if Desired) under Column (9) with the help of
W : defined abbreviations as per the agreed terms of PO & Scope of inspection.2) Refer Sr.
V : No. (5) Column (9) Testing Chargeable if more than 10% required.
N.A :
Drg./Drgs : Drawing Appl. : Tech. : Technical Specn. : Specification HT : Heat Treatment
Cert. : Certificate Mfgr. : Std. : Standard P.O./PO : Purchase Order Chem. : Chemical
Mfg. : Manufacturing Assly. : Rqd. : Required GRN : Goods Receipt Note

NAME OF THE CUSTOMER

P.O. No.
WOA No.

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