QUALITY ASSURANCE PLAN (QAP) FOR PRE SHORTENING INSERT

QAP NO:PRESHORTENINGINSERT/IR/SLI/QAP/001 REV-00 Date:

Client:- Southern Railway (CSD/PER). Material Spec: IS-15585/2018 (Table-3; Gr: F-05-140)
Manufacturer:- xyz Items: Pre Shortening Insert.
Inspection Agency: Bureau Veritas (I) Pvt. Ltd. Drawing/Specification: SR.SK.No C&W 4244/BG

Nature of
SL Types of Frequency of Reference Acceptance Verification
Check Category Vendor/ External Remarks
No. Inspection Check Procedure/Document norms Documments
/ Inspection Manufacturer Agency/TPI

1 Finished Pre Shortening Insert

Standard: IS 15585 : Approved
As per 2018/ Indian Railway drawings/customer
Specification Drg No- SR.SK.No specification/Relev
1.1a Visual Major W W
(IS 2500:2000 C&W 4244/BG ant standards &
P1) Codes

Standard: IS 15585 : Approved

2018/ Indian Railway drawings/customer
Final Inspection Drg No- SR.SK.No specification/Relev
C&W 4244/BG ant standards &
As per Codes
Dimension Specification
1.1b Major R
and Weight (IS 2500:2000
P1)

Standard: IS 15585 : Standard: IS 15585

2018/ Serial no- 4.7 : 2018/ Serial no-
4.7
Mechanical Test As per
1.2 Measurment Major W
Specification

Standard: IS 15585 : Standard: IS 15585

2018/ Serial no- 4.2 : 2018/ Serial no-
As per (Table-3 ; Gr: F-05-140) 4.2 (Table-3 ;
1.3 Chemical Test. Major W
Specification Gr: F-05-140)

LEGENDS:
Vi-Visual M-Measurement App.Drg. - Approved Drawing P-Performer W-Witness RW-Random Witness Ve-Verification S-Surveillance
R-Review SC-Sub Contractor MTC-Manufacturer's Test Certificates HP- Hold Points MRR-Material Receiving SIR- Site Inspection Report G-Gazing
T-Testing
END