Professional Documents
Culture Documents
Quality Plan For Overhaul of Hudraulic Pump
Quality Plan For Overhaul of Hudraulic Pump
STAGE FLOW CHART PROCESS NAME PARAMETERS PROCESS QUALITY PROCESS OWNER DOC/RECORD NAME
Incoming Inspection by QC- Report misuse to QA Shop QC to verify status of received sparescheck lifing/condition
FNA -41
II
Stores Demand
Stripping/ Cleaning
FNA-28 Job Card Wear/ Damage Analysis WAP 101C-45A-1 Chapter 5 Page 1 to 12 & NDI Manual SK/45A Chapter 2 Page 15 to 26 WAP 101C-45A-1 Chapter 6 Page 219 to 222 Shop authorized QC to verify results Supervisor NDI/Operator Supervisor A/F Operator / QC FNA-28 A Sub Job Card
Assembly
VI
Assemble pump
FNA-40
Result Verification by QC
Supervisor/ QC person
FNA-28 Job Card & FNA-41 S-20 Tags Log Card Packing Note Release Note
VIII
QC Check
Complete documentation, preserve, pack for release