QUALITY PROTOCOL : Q01-0314-1117

Created : 27-march-2015

All of the following rubber elements need to be inspected according to the test protocols below.
-

PTR314MN__
PTR315MN__

Quality Protocol Supplier:

1.

2.

3.
4.
5.

100% Visual inspection of product. Visual test report of the product.

- Visual inspection of rubber disc confirming:
o No geometric deviations.
o No tears or other inconsistencies in any surface or edge.
o No excess material from molding.
o All markings present and correct.
Dimensional test report of product*
Confirming that PTR314MN__ is according to drawing P01-0314-005
Confirming that PTR315MN__ is according to drawing P01-0315-318
Static stiffness test according to Rubber Design test protocol confirming the static stiffness of
the rubber elements*
Dynamic stiffness test according to Rubber Design test protocol confirming the dynamic
stiffness of the rubber elements.
Chemical laboratory test report confirming the compound characteristics.

All the certificates / test results have to be signed by Supplier. Certificates / test results have to be
sent by E-mail to Rubber Design.
*

Random sample size as given in table 1.

Batch size
2 up to and including 8 pieces
9 up to and including 15 pieces
16 up to and including 25 pieces
26 up to and including 50 pieces
51 up to and including 90 pieces
91 up to and including 150 pieces
151 up to and including 280 pieces
281 up to and including 500 pieces
501 up to and including 1200 pieces
1201 up to and including 3200 pieces
3201 up to and including 10000 pieces

Random sample size

2 pieces
3 pieces
5 pieces
8 pieces
13 pieces
20 pieces
32 pieces
50 pieces
80 pieces
125 pieces
200 pieces

Reject batch if
1 pieces is out of tolerance
1 pieces is out of tolerance
1 pieces is out of tolerance
1 pieces is out of tolerance
1 pieces is out of tolerance
1 pieces is out of tolerance
2 pieces is out of tolerance
2 pieces is out of tolerance
3 pieces is out of tolerance
4 pieces is out of tolerance
6 pieces is out of tolerance

Table 1, random sample size. If when you check the prescribed number of parts you get one (1) or more
failures, the entire lot should be rejected (or inspected 100%).

Printed: 13 november 2015

Owner: R&D/Div.1

QUALITY PROTOCOL : Q01-0314-1117

Created : 27-march-2015

Quality Protocol Rubber Design:

Procedure
All new purchase orders of the PTR31_MN__ rubber elements should be marked by the
purchase department of Rubber Design as Inspectie Status 2".
2. The products will be placed on stock and given the status Ongetest.
3. Quality inspection of Rubber Design will test elements according quality protocol.
4. After approval of the measurements by Quality inspection elements are tested by Division 1.
1.

Goods reception
1.

Confirm if the correct amount of items have been delivered.

Quality inspection
1.

2.

3.
4.
5.

Visual inspection of product*

- Batch size visual inspection of mountings confirming:
o No geometric deviations.
o No tears or other inconsistencies in any surface or edge.
o No excess material from molding.
o All markings present and correct.
Dimensional test report of product. Use the by Rubber Design provided layout for the
measurement report
- Confirming that PTR314MN__ is according to drawing P01-0314-005
- Confirming that PTR315MN__ is according to drawing P01-0315-318
Dynamic stiffness test according to Rubber Design test protocol confirming the dynamic
stiffness of the rubber elements*.
Confirm approval of batch to Division 1
Archive documents/reports in Quality Protocol File

Division 1
100% Static stiffness test according to Rubber Design test protocol confirming the Static
stiffness of the rubber elements.
2. Archive documents/reports.
3. Move elements to status "Vrije voorraad"
1.

* Random sample size as given in Table 1

Printed: 13 november 2015

Owner: R&D/Div.1

QUALITY PROTOCOL : Q01-0314-1117

Created : 27-march-2015

Quality inspection checklist Rubber Design

Supplier (company name)

__________________________________

Product:

__________________________________

Article code:

__________________________________

Drawing number:

__________________________________

Date:

__________________________________

PO number:

__________________________________

Number of pieces tested:

__________________________________

Batch size:

__________________________________

Visual inspection
Measurement report
Static tests
Dynamic tests

(check box if carried out)

(check box if carried out)
(check box if submitted)
(check box if carried out)

Sign below indicating that this checklist is filled out properly and truthfully.
Name:

Printed: 13 november 2015

Date:

Signature:

Owner: R&D/Div.1