GRANITE INDUSTRIAL CORPORATION

QUALITY RISK ASSESSMENT MATRIX

DEPARTMENT : Quality Assurance and Control
EFFECTIVITY DATE :

REVISION NO.
Priority
# Activities/ Processes Risk/ Opportunity Quality Impacts Current Controls Criteria RPN Prev RPN REI Corrective Action Remarks
SEV OCC

Coensides with the specification and acceptance criteria in

accordance with the company qaulity standards. i.e
QA/QC Inspection report /
Validity and specified attributes of raw materials Correctness of thickness based on purchase order, 1 3 3 0 Conducts inspection upon arriving of the in-coming raw materials
Material Inspection report
Durability test, Corrosibve test, Zero damage, holes, Dents
etc.

Receiving of Raw materials

SS 304 validation, Mineral components that servce as the
assurance of the right material being used during production and
Suppliers are required to provide milling certificate, Certificate of analysis or test
others. Ensured wether the supplier is sending raw material
Test analysis (SS rolls, Top/Bottom, Chemicals, Fiber and etc) for Milling Certificate or 3rd the specific raw materials to a 3rd party testing laboratory if milling
upholding the initial quality i.e (Validity of SS 304, Mineral 1 2 2 0
all raw materials party test laboratory certoificate/certificate of analysis ois not available to ensure the validity and
composition, Chemical composition etc.). Ensures also are
confidence of the raw materials used in production.
suitable for for their intended use and provides product quality
confidence

Seam Welding Inspection

Ensure the correctness of seam welding process application and
Seam welding process Checklist (under 1 0 0 0 Conducts Inspection in seam welding process
seam welding results i.e ( exact burn rate)
development )
Ensure the correctness of grooving application and exact Grooving Inspection
Grooving prcoess 1 0 0 0 Conducst Inspection in grooving process
measurements of groove applied depending on the tank model Cheklist (UD)
In Process Comducts audit and inspection on the cutting if they follow the cutting list
Cutting of SS rolls for SS water tank production Correct mesasurement based on cutting list (GL-PDN-03) Measurement Inspection 1 0 0 0
standard
100 % fit Top and Bottom accessories , Zero leak on welded In-Process Inspection
Assembly of Top and Bottom accessories 1 0 0 0 Conducts Inspection in assembling TOP/BOTTOM
area , Zero damage, Holes, Dents Checklisy (UD)
Possible Leak on the welded area if not properly applied with In-Process Inspection
Sealant Application and Painting on welded area 1 0 0 0 Conducts inspection before releasing for stand assembly
sillicone sealant Checklisy (UD)
0

PREPARED BY: APPROVED BY:

Person In-charge Branch Manager

FM-QMS-13-REV01-01092023