QUALITY ASSURANCE PLAN

green tech CUSTOMER L&T HSRP QUALITY ENGINEER GOUTAM

22-Oct-21

engineering PART NAME SS INSERT

VALIDATION
Doc. No.

systems DRG. No. Rev. GTES-LT-HSRP-01_Q/02_Q/03_Q/04_Q ENGINEER

QAP-LT HSRP-001-
1021/A

S.N. CHARACTERISTICS / ITEMS TYPE OF CHECK / INSTRUMENT CLASS OF CHECK QTM OF CHECK ACCEPTANCE DOCUMENTS/ STANDARD FORMAT OF RECORDS REMARKS

1 2 3 Supplier Client 5 6 7 8
A PRIOR TO MACHINING
a) Chemical & Mechanical
Random 5 No.s for
Properties. a) SS304 THREADED STUD AS ISO 3506-1
Every Lot , Lot
1 Inspection of Material b) Damage and Defect P R & AP 100% b) SS 304 HEX NUT AS ISO 3506-2 Mill TC and Lab TC
controlled by Heat
Shortage. c). PLAIN WASHER SS304
No.
c) Dimensional

NO MARKING FOR THREADED STUD

2 Mark no/ indentification Mark No/ Verification P R 100% ,NO MARKING FOR HEX NUT & NO Images and Packing details
MARKING FOR PLAIN WASHER

Ensure components are free

3 Visual P R 100% shall from rust Process Sheet
from rust
Random 10% for
Ensure Dimensions and Every Lot , Lot
4 Measurument P R 100% As per approved Drg Process & Final Inspection Report
tolerances as per drawing controlled by Heat
No.
As per IPPC Standards (International Plant
General Packaging & Shipping Protection Convention) ISPM 15
5 Packaging P R 100% As Per Standard
Standards (International Standard for Plant
Protection Measures)

REV NO Revision Details Prepared By Approved By

0 INITIAL RELEASE SREENIVAS SUPPLIER CLIENT

NOTE:
P: PROCESSING
FOR GREEN TECH ENGINEERING SYSTEMS L&T CONSTRUCTION
AP: APPROVAL
I: INSPECTION
R: REVIEW