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Q A P (Qap) - DCCC: Uality Ssurance LAN
Q A P (Qap) - DCCC: Uality Ssurance LAN
Q A P (Qap) - DCCC: Uality Ssurance LAN
S.
No
Item
Categor
y
Type /
Method
of Check
Exte
nt of
Chec
k
Referenc
e
Documen
t
Acceptanc
e Criteria
Format
of
records
Records to
be furnished
Agency
Manufactur Greenk
er
o
IS
2859AQL
=1
IS
2859AQL
=1
IS
2859AQL
=1
GA
Drawing
GA Drawing
Incoming
Inspection
report
Test report
GA
Drawing
GA Drawing
Incoming
Inspection
report
Test report
Technical
data
Sheet
Technical
data Sheet,
Drawing
Incoming
Inspection
report
Test report
IS
2859AQL
=1
WI for
Incoming
Inspection
Technical
data Sheet,
Drawing
Incoming
Inspection
report
Test report
Material Preparation:
1
Panel
Enclosure
Major
Visual,
dimension
al
Bus Bar
Minor
Visual,
dimension
al
Major
Visual,
Dimension
al
Major
Electrical
S.
Item
Categor
Type /
Exte
Reference
SUPPLIER
Accepta
Format
Records to
Manufacturer
IPP
Date
Name
Signature
Format Number:
Effective Date:
Rev No: 00
Agency
Page |1
Remark
Method of
Check
nt of
Chec
k
Document
nce
Criteria
of
records
be furnished
Manufactu
rer
Green
ko
WI for Wire
cutting ,
stripping
and
crimping
process
WI for
cable
channel
cutting &
Din rail
cutting
Schemati
c Drawing
In process
Inspection
report
In process
Inspection
report
GA
Drawing
In process
Inspection
report
In process
Inspection
report
WI for
cable
channel
cutting &
Din rail
cutting
WI for Bus
bar
work
GA
Drawing
In process
Inspection
report
In process
Inspection
report
GA
Drawing
In process
Inspection
report
In process
Inspection
report
In process inspection:
1
wire cutting,
stripping
and
crimping
process
Major
Visual,
Dimension
al
100%
Cable
channel
cutting
process &
Din rail
cutting
process
Electrical
component
mounting in
Din rail
process
Minor
Visual,
Dimension
al
100%
Major
Visual,
Dimension
al ,
Electrical
100%
Bus bar
cutting &
bending and
assembling
Minor
Visual,
Dimension
al
100%
SUPPLIER
Manufacturer
IPP
Date
Name
Signature
Format Number:
Effective Date:
Rev No: 00
Page |2
S. No
Item
Categor
y
Type /
Method
of
Check
Extent
of
Check
Referen
ce
Docume
nt
Accepta
nce
Criteria
Format
of
records
Records
to be
furnishe
d
Agency
Remarks
Manufactu
rer
Greenk
o
Final inspection:
1
Final
testing(F
unctional
,
Groundin
g, H.V
test, IR
test)
Major
Electrical
100%
Testing
instruction
s & IEC
61439
Technical
drawing
Final
test
report
Final test
report
SUPPLIER
Manufacturer
IPP
Date
Name
Signature
Format Number:
Effective Date:
Rev No: 00
Page |3
SUPPLIER
Manufacturer
IPP
Date
Name
Signature
Format Number:
Effective Date:
Rev No: 00
Page |4