The document lists 38 gaps in quality management numbered K-GAP-QM0001 through K-GAP-QM0038 and H-GAP-QM0001 through H-GAP-QM0006. Each gap includes a description and assigned severity level of low, medium, or high. Most of the gaps require a print program to address, while a few require other actions like an ALV report, validation, exit, or Z table.
The document lists 38 gaps in quality management numbered K-GAP-QM0001 through K-GAP-QM0038 and H-GAP-QM0001 through H-GAP-QM0006. Each gap includes a description and assigned severity level of low, medium, or high. Most of the gaps require a print program to address, while a few require other actions like an ALV report, validation, exit, or Z table.
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The document lists 38 gaps in quality management numbered K-GAP-QM0001 through K-GAP-QM0038 and H-GAP-QM0001 through H-GAP-QM0006. Each gap includes a description and assigned severity level of low, medium, or high. Most of the gaps require a print program to address, while a few require other actions like an ALV report, validation, exit, or Z table.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
K-GAP-QM0001 Diesel oil & Furnace oil Low K-GAP-QM0002 MBF Slag report Medium K-GAP-QM0003 MBF Gas Medium K-GAP-QM0004 Chemical composition- induction Medium furnace K-GAP-QM0005 Entry point inspection Low K-GAP-QM0006 Exit point inspection Low K-GAP-QM0007 Loading point verification Low K-GAP-QM0008 Final inspection report on lining Medium /coating K-GAP-QM0009 Inspection offer memo Low K-GAP-QM0010 Works test certificate High K-GAP-QM0011 Joint Inspection report High K-GAP-QM0012 Guarantee certificate Medium K-GAP-QM0013 Dimension report Medium K-GAP-QM0014 Mechanical test report Medium K-GAP-QM0015 Test certificate High K-GAP-QM0016 Test certificate High K-GAP-QM0017 Test certificate High K-GAP-QM0018 Mill test certificate Medium K-GAP-QM0019 Nodularity checking Medium K-GAP-QM0020 Temperature during pipe casting Low K-GAP-QM0021 As cast dimension during pipe Low casting K-GAP-QM0022 Marking for Tensile, Flattening, Low Micro-samples K-GAP-QM0023 Tensile, Elongation, Hardness Low K-GAP-QM0024 Microstructure Low K-GAP-QM0025 Heat treated Dimension Low K-GAP-QM0026 Weighment of Zn Low K-GAP-QM0027 Sand-Cement mortar lining Low K-GAP-QM0028 Cement lining thickness (green Low condition) K-GAP-QM0029 Paints (Bitumen, Epoxy etc) Low K-GAP-QM0030 Item number wise inspection Medium parameters K-GAP-QM0031 Dependency of stock posting on Medium inspection release
K-GAP-QM0032 Entry of inspection release Medium
quantity K-GAP-QM0033 G.C. for fittings Medium K-GAP-QM0034 T.C. for fittings Medium K-GAP-QM0035 Mill test report for fittings Medium K-GAP-QM0036 Chemical test report Medium K-GAP-QM0037 Mechanical test report Medium H-GAP-QM0001 Proximate analysis Low H-GAP-QM0002 Size distribution (in mm) Low H-GAP-QM0003 Corrective action – sponge iron Low H-GAP-QM0004 Corrective action – E & I (SIP) Low H-GAP-QM0005 Efficiency of magnetic Low concentrator H-GAP-QM0006 Non conforming products Low Remarks This requires a print program This requires a print program This requires a print program This requires a print program
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This requires a ALV report
Putting a posting validation can do
this. This can be done only if an exit is there. This requires a Z table for entry This requires a print program This requires a print program This requires a print program This requires a print program This requires a print program This requires a print program This requires a print program This requires a print program This requires a print program This requires a print program