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Product Quality Plan ( PQP )

NPI FPQ Production Key Control /Phone :


PQP Number : -
GE Part No : Core Team :
Supplier Part No :
Process Name/Description :

Supplier / Plant
Supplier Code Other Approval / Date (If req'd)
Characteristics
Part / Process Name / Machine, Device

Process Operation Description Jig,Measuring No. Product Process Product / Process


Number Equipment Specification Tolerance

Seat ring and retainer Min = 0.02 mm.


1 clearance feeler gauge 1.1 Max = 0.03 mm.
check clearance
between
seatringand
retainer

toeque seat
2 seat retainer torque torque wrench 2.1 retainer 860 ft-lbs

Verify valve
3 Valve stroke Regulator 3.1 stroke 90 degree

Verify valve ANSI/FCI 70-2


4 As-left leak test rota meter 4.1 performance leak allowable = 3 SCFH
uality Plan ( PQP )

Date(Orig.) Date (Rev)

Customer Engineering Approval Date (lf req'd)


-
Customer Quality Approval Date (lf req'd)
-
Other Approval Date (If req'd)
-
Method
Reaction Plan( if found
Sample nonconformance)
Evaluation / Control Methods By
Measurement
Technique Sampling Size Freq.

clearance value All - QC Inspection Foreman re-assembly

Torque value All - QC Inspection Foreman Re-torque / re-assembly

valve
movement(Degree) All - QC Inspection Foreman adjust actuator stopper

flow rate (scfh) All - QC Inspection Foreman re-overhaul

Prepared By Approve By