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QAP-FHU-2540-001

Printed by:
Department:

Part Identification No.:


Part Name:
Unit:
System:

VHF-000
Apronfeeder
1
ST

Rev.

QA Plan No.:
QA Plan Name:
Variant:
Product Class:

QAP-FHU-2540-001
Fixed Hilo Unloader 25x40T
Manufacturing
B

Rev.

No.

J. Raygoza
Quality Assurance

Print date:

QA-Coordinator:
Acceptance Authority:
Notification Periods:
Measuring System:
Q-Record Language:

J. Raygoza.
R. Sandoval.

Life Cycle State:


Originated From:

Approved

Quality Level:

Description

Prepared:
Checked:
Approved:
Responsible Dept.:

Procedure

INSTRUCTION FOR USE OF IT PLANS

I-AC-03

1.00

VERIFICATION FOR VALIDITY OF QUALIFICATIONS

1.05

QUALIFICATION OF N.D.E. OPERATORS

CERTIFICATES

1.10

COMPAGNY'S NDE PROCEDURES

PRO-CDC-VT032

2.00

MATERIALS
IDENTIFICATION CHECK OF USED MATERIAL, RECORD OF MATERIAL
CERTIFICATE NO. IN Q-RECORD.

Rev.

Type of QRecord

RECORD

BM

RECORD

BM

RECORD

3.05

GEOMETRIC AND DIMENSIONAL INSPECTION

FAC-33

RECORD

3.10

GEOMETRIC AND DIMENSIONAL


SERVICE PLATFORM & LADDER
GEOMETRIC AND DIMENSIONAL
HOOK
GEOMETRIC AND DIMENSIONAL
TROLLEY

INSPECTION
& OPERATION CABIN
INSPECTION

FAC-33

RECORD

FAC-33

RECORD

INSPECTION

FAC-33

RECORD

Symbols
Abbreviations

1) Performed By
2) Acceptance By
3) Send Q-Record To Customer

L = Manufacturer
B = M3M company placing the order
U = Material supplier, supplier ext. products and ext. processes

Y = Internal test
YS = Acceptance by external authority
S = Official acceptance authority

The inspection and test plan does not release the subcontractor / manufacturer from his obligation to take all
steps necessary to ensure that the requirements stipulated in drawings and specification are fulfilled for the
product concerned.

Rev. A

J.Raygoza

2014-06-14

009
Remarks

Q-Record Number or
Confirmation

CERTIFICATES
SHALL BE
PROVIDED

EN 10204-3.1

P-AC-01

3.20

Q Activities
1)
2)
3)

1 2

TESTS AND EXAMINATIONS


(TEST REPORTS SHALL INCLUDE THE MEASURED SPECIFICATIONS)

3.15

Sheet No.:
Production Order:
1000253
Account:
Purchase Order:
374
Factory Order:
Factory Purchase Order:

SI Units
EN

0.00

3.00

2012-06-19

K = Customer or his representative

M = Witness Point
H = Hold Point
Q = Q record to K

We reserve all rights in this document and in the information contained therein. Reproduction, use or
disclosure to third parties without express authority is strictly forbidden.
Manufacturera 3M S. A. de C. V. 2012

QAP-FHU-2540-001
Rev. -

QAP-FHU-2540-001

Printed by:
Department:

Production Order:

Rev.

1000253

No.

3.25
3.30

3.35
3.20

J. Raygoza
Quality Assurance
Part Identification No.:

Description

4.00
5.00

VERIFICATION OF THE ELEMENTARY CONFORMANCE FILE

Symbols
Abbreviations

1) Performed By
2) Acceptance By
3) Send Q-Record To Customer

L = Manufacturer
B = M3M company placing the order
U = Material supplier, supplier ext. products and ext. processes

Rev.
Rev.

Type of QRecord

I-AC-07

RECORD

I-AC-09

RECORD

PRO-CDC-VT032
FAC-17
P-AC-06

1
0
1
1

STAMP
EN 10204

Y = Internal test
YS = Acceptance by external authority
S = Official acceptance authority

The inspection and test plan does not release the subcontractor / manufacturer from his obligation to take all
steps necessary to ensure that the requirements stipulated in drawings and specification are fulfilled for the
product concerned.

2012-06-19

VHF-000
Procedure

INSPECTION
HYDRAULIC SYSTEM
INSPECTION
ELECTRIC SYSTEM
IDENTIFICATION MARKING
LIQUID PENETRANT EXAMINATION
WELD PREPARATIONS TO BE CONTROLLED - CLASS SC2 APPLY
CLEANLINESS PROTECTION PACKAGING

Print date:

Sheet No.:
I&T Plan No.:

Q Activities
1)
2)
3)

RECORD

BM

M = Witness Point
H = Hold Point
Q = Q record to K

We reserve all rights in this document and in the information contained therein. Reproduction, use or
disclosure to third parties without express authority is strictly forbidden.
Manufacturera 3M S. A. de C. V. 2012

Remarks

Rev. -

Q-Record Number or
Confirmation

ACCORDING TO
APPLICABLE

STAMP

K = Customer or his representative

QAP-FHU-2540-001

2 2

QAP-FHU-2540-001
Rev. -