SOP No.

XXXX
. Revision: XX
Date:
SOP for Inspection and Quality Control

1.0 Purpose

The purpose of this procedure is to ensure control of materials / components by Inspection and
testing as per requirement of QAP / Drawings / Purchase Order / Specification / Work Order and
other applicable reference documents.

2.0 Scope

This Procedure applies to all project items like raw material, bought out items, in-process goods
and finished products of CB Doctor Ventilators Pvt. Ltd. This procedure covers inspections at CBDV
shop and supplier’s works.

3.0 Responsibility

Head of Quality is responsible for implementation of this procedure.

4.0 Reference Documents

a. QAP (Quality Assurance Plan)

b. Inspection & Testing Work Instructions / Procedures
c. Drawings
d. Purchase order
e. Work order
f. National & International Standards
g. Customer approved drawings and customer specifications (as applicable)

Use of latest revision of relevant documents shall be ensured.

5.0 Definitions / Abbreviations

a. QC: Quality Control

b. NCR: Non-Conformance Report
c. GRN: Goods Receipt Note
d. TPIA : Third Party Inspection Agency
e. CBDV: CB Doctor Ventilators Pvt. Ltd.
f. NDT: Non Destructive Testing
g. P.O.: Purchase Order

6.0 Procedure

Input – Inspection request, QAP, Drawing, Work order, Purchase order, check sheet, testing /
inspection procedures / Specifications

Output – Inspection Reports, Test results, charts from instrument

Resource – Measuring and testing instruments, NDT equipment & consumables, computer system,
manpower, inspection table, test software

Prepared Reviewed Approved

By Date By Date By Date
 SOP No. XXXX
. Revision: XX
Date:
SOP for Inspection and Quality Control

Prepared Reviewed Approved

By Date By Date By Date