TOP SLINGS TRADING SDN BHD QUALITY SYSTEM PROCEDURE

Doc.No TSEM-IE-001
Title : Inspection and Examination
Revision 2
Objective (s) : Effective Date 01-Sep-19
To define the system for lifting equipment inpection and Page 1 of 1
examination (e.g. load testing) Prepared By LAI W.J.
Approved By NG Y.W.
Oversee by: QA Manager
Process Flow/ Activity DESCRIPTION KPI Responsibility

Goods received and Received the goods for QA Manager

transport form inspection and/or examination
obtained. from receiving department.
Resource:
TS-R-F1: Transport Form
Classification of
assignment of Classify whether the received QA Manager
received goods. goods should conduct one or
more of below: (a) Inpection (b)
proof - Load Testing (c) non-
destructive testing (d)
destructive testing

Assign jobs to tester and QA Manager

Assignment to inspector.
tester and
inspector.

Conduct assigned jobs with Tester

reference to underlying
technical documents.
Conduct
assignment with ## FOR PRODUCT THAT ARE
reference to
NOT COVERED BY
technical
document. RECOGNIZED STANDARDS
(BS EN, ANSI, DIN, DNV..
ETC) TESTING METHOD
MUST BE APPOVED (E-MAIL
OR TEXTING) BY CLIENT
PRIOR TO TESTING.

Upon completion, prepare test QA Manager

cert and relevant reports to
QA Manager
QA manager for approval.
approval on
completed
assignments.
Resources:
TEST CERT

Return sale represenrative-in- QA Manager

Return relevant charge with completed /
documents to sale remarked documents.
-representative-in-
charge upon
completion.
Resources:
TS-R-F1: Transport form
(remarked)
TEST CERT