QUALITY PROCESS

Stage by Stage Installation Quality Check

Template and Rail Machine

Sill & Header
Plum Quality Alignment Alignment
Check
check Check check

 Quality check  Quality Check  Quality Check  Quality Check

once plum line is for each stage of for each stage of for Machine
dropped rail install Sill & header install Installation
Use Plum line  Use Rail Use Sill and  Use Machine
Quality check Hoisting Quality Header Quality Installation quality
sheet Check sheet Check Sheet Check Sheet
HE-PC-1C-01_REV0 HE-RC-02_REV0 HE-EC-03_REV0 HE-MC-04_REV0
Final Quality check after installation

Final QC Check After

Installation

Report for Fail

Clear all the Quality
Final QC
Issues
Pass / Fail

Pass

Hand over to T&C

Refer QC Sheet no
HELCO-D2-I003-02
Final Quality check after T & C
Final QC Check After
Receiving T & C Report
HE-T&C-R-REV00

Report for Fail

Clear all the Quality
Final QC
Issues
Pass / Fail

Pass

Hand over to
Customer &
Maintenance Refer QC Sheet no
HELCO-D6-I063-01
QA/QC CHECK SHEET REF

Sl no Description Sheet Ref No Responsible Representative

Plum Line check for stage by stage HE-PC-1C-01_Rev0 Mechanical Supervisor

HE-PC-3C-01_Rev0
1 Rail Installation check for stage by stage HE-RC-02_Rev0 Mechanical Supervisor
Entrance Check for Stage by Stage HE-EC-03_Rev0 Mechanical Supervisor
Machine Check for Stage by Stage HE-MC-04_Rev0 Mechanical Supervisor
2 Final Inspection to handover to T&C HELCO-D2-I003-02 Quality In-Charge
3 TESTING & COMMISIONING REPORT HE-T&C-R-01_Rev0 T & C Engineer
4 FINAL HANDOVER QC INSPECTION HELCO-D6-I063-01 Quality In-Charge

Thank you