CENTURION POWER CABLES (P) LTD.

STANDARD OPERATING No. QC/SOP-10

PROCEDURE
FINAL INSPECTION Revision No. 01 Date 05.08.2012
Issue No. 02 Date : 01.06.2009

1.0 PURPOSE

To evolve procedure for final inspection material inspection standard, method of

inspection and handling non conforming material to meet the quality system standard
of esskay fabrication .

2.0 SCOPE

Applicable to

a) Final Quality control

b) Production department .
c) Packing and dispatch departments .

3.0 RESPONSIBILITY

QA -QC Inspector .

PROD- Line supervisors .

4.0 PROCEDURE DETAILS

Sr Activity Responsiblity Reference

no documents
1 Final inspection is performed when Line supervisor and Final inspection
all the process are complete and final quality check sheet
product becomes to ready to pack . inspector
2 All such product are kept at separate Final quality Final inspection
place ( Under inspection ) inspector check sheet .
3 It must be ensure that all the Final quality Instrument and
fixture/equipments/ for inspection inspector calibration list
are available at OQC department .
4 It is ensure that all the Final quality Instrument and
equipments/fixtures are calibrated as inspector calibration list
per the procedure for calibration
section report .
5 100 inspection its done of all Final quality Gauge fixture
Approved By Prepared By :
Managing Director MR
 finished product through gauge inspector
fixtures
6 100 % inspection of critical Final quality JIR Report
dimension is done through Customer inspector
JIR and QCFC of particular product
and details of samples is recorded in
final inspection report.
7 On random basis some piece are QC incharge/shift in Random check sheet
selected by Qc in charge and charge
detailed are recorded in random
inspection report
8 If during final inspection material is QC incharge/shift in Random check sheet
found conforming to the charge
specification accept the same.
9 If during inspection material is QC Incharge also Hold area /Rejection
found non conforming put up the in final quality area also entry in the
final inspection report and raise the inspector and shift final OQC packing
non conformity report and put the incharge check sheet
red tape for separate identification.
10 Decide on rejection Qc incharge Rejection entry in
/rework/segregation of the material /production in the final OQC
and provide material report in the charge packing check
inspection report . sheet .
11 Verify four piece after rework QC Incharge also Rework /segregation
/segregation if any single piece if final quality entry or counter
non conforming reject the whole lot. inspector and shift measure entry in
incharge the final OQC
packing check
sheet .
12 But if all pieces found conforming Qc incharge and Final inspection and
than again random inspection would production in charge random check sheet
be done by direct senior and if all made again at
conforming than accept the whole should verified with
lot. quality and
production incharge
13 It must be ensure that non Fiion quality Rejection entry in
conforming or rejected must be kept inspector and final packing also
separate place identify and must not production keep in red bin .
be mix up in conforming material supervisor
14 We must identify root cause of non QC & production in Rejection Qty and
conforming product and must take charge counter measure
suitable corrective action . should enter in
O.Q .C packing
check sheet .

5.0 REFERENCE

5.1 Quality Manual

5.2 Procedure for Control of final inspection

Approved By Prepared By :
Managing Director MR
5.3 Procedure for Control of Records

6.0 RECORDS

6.1 Final inspection Report F-2/8.2.4

Approved By Prepared By :
Managing Director MR