QUALITY ASSURANCE PLAN (MODEL)

PROJECT :
NAME OF
EQUIPMENT : Cable Tray
SR. NO. ITEM /COMPONENTS &
CHRACTERISTICS
A
Raw Material & Bought Out
Items.
1
(MS Sheet/Channel/Angle)
Chemical composition
a
Physical Properties
b
Surface Finish
c
Dimensions
d
2
Fasteners and Hardwares
Visual and Dimensional
a

CLIENT:
VENDOR :
NIT/P.O. REFERENCE :
NATURE OF
CHECKS

QUANTUM OF
CHECKS

REFERENCE
DOCUMENTS

ACCEPTANCE RECORD
NORMS
FORMAT

INSP. AGENCY
Perform Witness Verify

REMARKS

Chem.
Test
Visual
Measurement

Sampling Plan
-do-do-do-

Tech.Spec./ Appd.drg./IS:1079
-do-doTech.Spec./ Appd.drg./IS:1852

TC
TC
TC
TC

3/2
3/2
3/2
3/2

1
1
1
1

TC
TC
TC
TC

Visual &
Measurement
Measurement

-do-

Tech.Spec./ Appd.drg./IS:1367

TC

3/2

TC

-do-

-do-

TC

3/2

TC

Quantity of Zinc Deposit Over

Threaded Portion

B
1

Chem./Visual

Sampling plan

Tech.Spec./ Appd.drg./IS:2629

TC

3/2

TC

2
a)
b)
c)

In Process Inspection
Galvanishing
Galvanisation, Chemical
Composition of Zinc, Surface
Defects, Bath Temperature.
Galvanished Trays
Surface Defects
Uniformity of Zinc Coating
Thickness of Zinc Coating

Visual
Test
Measurement

Sampling Plan
-do-do-

-doTech.Spec./ Appd drg./IS:2633

Tech.Spec./ Appd drg.

TC
TC
TC

3/2
3/2
3/2

1
1
1

TC
TC
TC

d)
e)

Adhesion Test
Weight of Zinc Coating

Physical
Measurement

-do-do-

Tech.Spec./ Appd drg./IS:2629

Tech.Spec./ Appd drg./IS:6745

TC
TC

3/2
3/2

1
1

TC
TC

Visual
-doTech.Spec./ Appd drg.
TC
3/2
1
TC
3
Dicromating
Note: a. In Inspection Agencycolumn figure 1,2,or 3 to be filled. 1- will indicate CUSTOMER, 2- will indicate supplier & 3- will indicate sub-supplier.
b. In Remarks column following abbreviations shall be used - RR-Review of Records, T.C. - Test Certificate Submission & CHP - Customer Hold Point.
c. Test certificates shall be submitted at the time of final inspection.

Signature

Signature & Seal

(VENDORS Q.C. DEPT. OR REPRESENTATIVE)
Page 154

QUALITY ASSURANCE PLAN(MODEL)

PROJECT :
NAME OF
EQUIPMENT : Cable Tray
SR. NO. ITEM /COMPONENTS &
CHRACTERISTICS
C
1
2
3
4
5
6
7
8

Final Inspection
Dimension/ Finish of Trays &
Covers
Load Capacity
Surface defects / Black Spot
Uniformity of Zinc Coating
Weight of Zinc Coating
Check for Dicromating
Thickness of Zinc Coating
Adhesion Test

CLIENT:
VENDOR :
NIT/P.O. REFERENCE :
NATURE OF
CHECKS

Measurement
& Visual
Deflection Test
Visual
Test
Measurement
Visual
Measurement
Hammer Test

QUANTUM OF
CHECKS

REFERENCE
DOCUMENTS

ACCEPTANCE RECORD
NORMS
FORMAT

INSP. AGENCY
Perform Witness Verify

REMARKS

Sampling Plan

-do-

TC

3/2

TC

-do-do-do-do-do-do-do-

-do-doTech.Spec./ Appd drg./IS:2633

Tech.Spec./ Appd drg./IS:6745
Tech.Spec./ Appd drg./IS:2629
Tech.Spec./ Appd drg.
Tech.Spec./ Appd drg./IS:2629

TC
TC
TC
TC
TC
TC
TC

3/2
3/2
3/2
3/2
3/2
3/2
3/2

1
1
1
1
1
1
1

TC
TC
TC
TC
TC
TC
TC

Note: a. In Inspection Agencycolumn figure 1,2,or 3 to be filled. 1- will indicate CUSTOMER, 2- will indicate supplier & 3- will indicate sub-supplier.
b. In Remarks column following abbreviations shall be used - RR-Review of Records, T.C. - Test Certificate Submission & CHP - Customer Hold Point.
c. Test certificates shall be submitted at the time of final inspection.

Signature

Signature & Seal

(VENDORS Q.C. DEPT. OR REPRESENTATIVE)
Page 155