Академический Документы
Профессиональный Документы
Культура Документы
NO.:
QP-001
REVISION
NO.:
N/A
EFFECTIVE
DATE:
PAGE NO.:
1 OF 59
Rev. No.
Page No.
DOCUMENT TITLE
FINAL
INSPECTION AND
TESTING
Revision History
Originator
Date
DOCUMENT
NO.:
QP-001
REVISION
NO.:
N/A
EFFECTIVE
DATE:
PAGE NO.:
DOCUMENT TITLE
1 OF 59
1.0
PURPOSE
1.1
2.0
RESPONSIBILITIES
4.1
4.2
5.0
REFERENCES
3.1
3.2
3.3
4.0
SCOPE
2.1
3.0
FINAL
INSPECTION AND
TESTING
PROCEDURE
5.1
DOCUMENT
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QP-001
REVISION
NO.:
N/A
EFFECTIVE
DATE:
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5.2
DOCUMENT TITLE
FINAL
INSPECTION AND
TESTING
FINAL INSPECTION
5.2.1 On completion of each activity, the QC Personnel shall
perform final inspection.
5.2.2 Prior to final inspection, the following shall be verified:
*The required in-process inspection are completed
*Third Party inspection and tests are completed and
reports are available
*Witness and hold point inspection by Client are
completed and signed off
5.2.3 During final inspection the system / product shall be
verified against manufacturing drawings to ensure that
all the required components / parts are in place and as
per specification.
5.2.4 Any missing item / activity shall be recorded and
reported to the concerned for completion.
5.2.5 Nonconforming items shall be identified, segregated and
replaced, or accepted with concession from Client.
5.2.6 All non-conformances shall be handled as per procedure
MRK-13-01 - Control of Nonconforming Products.
5.2.7 Final inspection client approval shall be notified to them
for
witnessing and approval.
5.2.8 All necessary records for final inspection and testing
shall be prepared and signed off by all concerned
parties.
5.2.9 All inspection and test reports shall be maintained in
accordance with the procedure CES-16-01
5.3
5.4
QC DOSSIER
5.4.1 The following documents are generally complied to form
the QC Dossier
*Inspection Reports
DOCUMENT
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REVISION
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EFFECTIVE
DATE:
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5.4.2
5.4.3
5.4.4
5.4.5
5.4.6
6.0
DOCUMENT TITLE
FINAL
INSPECTION AND
TESTING
*Reports / records of all third party testing
*Equipment manual, Data Sheets and Inspection and
test reports
from Vendor / Subcontractor.
*Material Certificates
*Qualification Records for test equipment
*Any other documents as required by the contract
All documents in the QC Dossier shall be clearly legible
If practicable, all documents shall be size A4 (210 x
297mm) or 8 x 11
Each volume of the QC Dossier shall be bound in a
standard Lever Arch file unless otherwise specified by
the Client.
Each file QC Dossier shall have an index and a cover
sheet
The number of copies of QC Dossier for submission to
the Client shall be as per contract requirements.
SIGNATURE
PREPARED BY:
REVIEWED BY:
APPROVED BY:
DA