Poison Cake Test: Standard Operating Procedure

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STANDARD OPERATING PROCEDURE SOP/52

POISON CAKE TEST Rev./Date:-


Objectives:- 01/22.12.2021
1. To foster Quality.
2. To check Quality Inspector's Effectiveness
3.To Develop Inspection skills.
A. Scope : Quality Inspectors ( New & Existing)
B. Responsibility : As desribed below
C. Poison Test Procedure

Sl.No. Activity Resp. When Ref. Doc.


Poison Test
Quality
1 Plan for Poison Test for Inspectors Quaterly Plan
Engineer F/QA/39

Arrange OK Parts and NG Parts in ratio of Poison Test


Quality As per
3 (80:20) without any note to inspector to be Plan
Engineer Plan F/QA/40
examined.

Poison Test
Offer these parts to Inspector for segregation Inspector should be unware Quality As per
4 Plan
of NG Parts about the lot. Engineer Plan F/QA/40

Poison Test
Quality As per
5 Observe Inspector's Defect Segragation Plan
Engineer Plan F/QA/40

Verify the parts after Any NG part passed Poison Test


Quality As per
6 segragation Report
Engineer Plan F/QA/40

All NG Parts Segregated OK


Poison
Retrain & Quality As per Test
10 Result - Inspctor is passed Poison Test
Retest Engineer Plan Report
F/QA/40
Poison Test
Record the result in Poison Test Report Quality As per
12 Report
Engineer Plan F/QA/40

13 End

Prepared by : Approved by :

Sanjay Singh Girdhar Sahu

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