PANEL ASM LATCH ASM COVER ASM PANEL ASM TUBE CLAMP ASM CABLE ASM CLAMP ASM VALVE ASM TUBE ASM DLW Specification No. WDG4/EL/PS/22 July ,2008 PRODUCT FINAL TESTING AS PER Sl.No. Component Machine/ Type Quantum Reference Acceptance Format Agency If Out Remark Operation Equipment to be of /Method of Check Document Norms of for source used for Monitored Criticality of Check Records Inspection Address of Operation Agency 5.1 Visual Test Visual Visual Defect Critical V/I/T 100 % As perDLW As perDLW Inspection Internal Internal/ Goods Final Testing Drg & Drg & Register . Quality Testing Product Checking Specification Specification control Agency Testing Bay Routine Test Checks 5.2 Preliminary General General Critical V/I 100 % As perDLW As perDLW Inspection Internal Internal/ Goods Final Checking workmanship & Operation Testing Drg & Drg & Register . Quality Testing Product Finish Checking Specification Specification control Agency Testing Bay Routine Test Checks 5.3 Dimensional Dimensional As per DLW Critical 1.Digital 100 % As perDLW As perDLW Inspection Internal Internal/ Goods Final Checks Checks Drg & Vernier. Testing Drg & Drg & Register . Quality Testing Product
PANEL ASM LATCH ASM COVER ASM PANEL ASM TUBE CLAMP ASM CABLE ASM CLAMP ASM VALVE ASM TUBE ASM PRODUCT FINAL TESTING AS PER DLW Specification No. WDG4/EL/PS/22 July ,2008 Sl.No. Component Operation Machine/ Equipment used for Operation to be Monitored of Criticality Type /Method of Check Quantum of Check Reference Document Acceptance Norms Format of Records Agency for Inspection If Out source Address of Agency Remark 5.1 Visual Test Visual Visual Defect Critical V/I/T 100 % Testing Checking Routine Test As perDLW Drg & Specification As perDLW Drg & Specification Inspection Register . Internal Quality control Checks Internal/ Testing Agency Goods Final Product Testing Bay 5.2 Preliminary Checking General workmanship & Finish General Operation Critical V/I 100 % Testing Checking Routine Test As perDLW Drg & Specification As perDLW Drg & Specification Inspection Register . Internal Quality control Checks Internal/ Testing Agency Goods Final Product Testing Bay 5.3 Dimensional Checks Dimensional Checks As per DLW Drg & Critical 1.Digital Vernier. 100 % Testing As perDLW Drg & As perDLW Drg & Inspection Register . Internal Quality Internal/ Testing Goods Final Product
QAP%20Control%20Console%201%20of%2028.01.2013.docx