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Sampling Plan

This document outlines inspection standards for four different packing parts: Packing - H, Packing - G, Packing - F, and Packing - E. For each part, it lists key characteristics such as dimensions and materials that must meet specific specifications. It also requires suppliers to submit layout inspection reports and material certification annually to ensure quality standards are maintained.

Uploaded by

Balvinder Singh
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
477 views

Sampling Plan

This document outlines inspection standards for four different packing parts: Packing - H, Packing - G, Packing - F, and Packing - E. For each part, it lists key characteristics such as dimensions and materials that must meet specific specifications. It also requires suppliers to submit layout inspection reports and material certification annually to ensure quality standards are maintained.

Uploaded by

Balvinder Singh
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 9

INSPECTION STANDARD DOC. NO.

: IS/SQA/007

S.Q.A PAGE : 1 of 1

PART NAME :- PACKING - H

PART NO/REV NO :- FP0C14P1C21/ 00 Model : YRC MFC


CRITICAL MODE OF
Sr. No. CHARACTERISTICS SPECIFICATION
CHARAC. INSPECTION
A) - FREQUENCY : EVERY LOT
1 LENGTH 390±2.8 M.TAPE

2 DIMENSION 32±1.2 D.C

3 DIMENSION 15±1.0 D.C

4 DIMENSION 110.5±1.2 D.C

5 DIMENSION 255±1.8 M.TAPE

6 DIMENSION 335±2.8 M.TAPE

7 DIMENSION 10±1.0 D.C

DOUBLE SIDE ADHESIVE TAPE (MAKE SEKISUI


8 ADHESIVE BY MATTING PART
5782)

9 MATERIAL P.U.R FOAM SUPPLIER REPORT

10 COLOUR DARK GREY VISUAL

11 DENSITY 23Kg/m3 ±10% SUPPLIER REPORT

12 APPEARANCE NO BLOW HOLES, CUT MARK, ETC VISUAL

B) - FREQUENCY : YEARLY
1 SUPPLIER LAY OUT INSPECTION REPORT REQUIRED *

SUPPLIER MATERIAL TEST CERTIFICATE FOR PHYSICAL & CHEMICAL


2 REQUIRED *
PROPERTIES
NOTE : 1) ALL DIMENSION ARE IN M.M. & FOR OTHER DETAILS PLEASE REFER THE DRAWING.
2) SUPPLIER TO SUBMIT FRESH SAMPLES WHENEVER TOOL / PROCESS IS CHANGED
3) FOR SAMPLE SIZE ( DIMENSIONAL,ATTRIBUTE&VISUAL) REF.WI/QA/004
4) FINAL INSPECTION WILL SUBJECT TO 100% FOR NORMAL INSPECTION & FOR IFC
200% INSPECTION AND RESULT SHALL BE ZERO DEFECTS.

* SUPPLIER TO PROVIDE TEST CERTIFICATE / REPORT AS DEFINED ABOVE OR WHEN


EVER REQUIRED BY PVL GUJARAT, IF ANY

PREPARED BY CHECKED BY APPROVED BY

DATE : DATE : DATE : 00 17.12.18 INITIAL RELEASE

REV.NO DATE REV.DETAIL

FM/QA/008
INSPECTION STANDARD DOC. NO. : IS/SQA/006

S.Q.A PAGE : 1 of 1

PART NAME :- PACKING - G

PART NO/REV NO :- FP0C14P1C20/ 00 Model : YRC MFC


CRITICAL MODE OF
Sr. No. CHARACTERISTICS SPECIFICATION
CHARAC. INSPECTION
A) - FREQUENCY : EVERY LOT
1 LENGTH 30±1.0 D.C

2 DIMENSION 15±1.0 D.C

3 DIMENSION 10±1.0 D.C

4 ADHESIVE DOUBLE SIDE ADHESIVE TAPE BY MATTING PART

5 MATERIAL P.U.R FOAM SUPPLIER REPORT

6 COLOUR DARK GREY VISUAL

7 DENSITY 23Kg/m3 ±10% SUPPLIER REPORT

8 APPEARANCE NO BLOW HOLES, CUT MARK, ETC VISUAL

B) - FREQUENCY : YEARLY
1 SUPPLIER LAY OUT INSPECTION REPORT REQUIRED *

SUPPLIER MATERIAL TEST CERTIFICATE FOR PHYSICAL & CHEMICAL


2 REQUIRED *
PROPERTIES
NOTE : 1)ALL DIMENSION ARE IN M.M. & FOR OTHER DETAILS PLEASE REFER THE DRAWING.
2) SUPPLIER TO SUBMIT FRESH SAMPLES WHENEVER TOOL / PROCESS IS CHANGED
3) FOR SAMPLE SIZE ( DIMENSIONAL,ATTRIBUTE&VISUAL) REF.WI/QA/004
4) FINAL INSPECTION WILL SUBJECT TO 100% FOR NORMAL INSPECTION & FOR IFC
200% INSPECTION AND RESULT SHALL BE ZERO DEFECTS.

* SUPPLIER TO PROVIDE TEST CERTIFICATE / REPORT AS DEFINED ABOVE OR WHEN


EVER REQUIRED BY PVL GUJARAT, IF ANY

PREPARED BY CHECKED BY APPROVED BY

DATE : DATE : DATE : 00 17.12.18 INITIAL RELEASE

REV.NO DATE REV.DETAIL

FM/QA/008
INSPECTION STANDARD DOC. NO. : IS/SQA/005

S.Q.A PAGE : 1 of 1

PART NAME :- PACKING - F

PART NO/REV NO :- FP0C14P1C19/ 00 Model : YRC MFC


CRITICAL MODE OF
Sr. No. CHARACTERISTICS SPECIFICATION
CHARAC. INSPECTION
A) - FREQUENCY : EVERY LOT
1 LENGTH 305±1.8 M.TAPE

2 DIMENSION 25±1.0 D.C

3 DIMENSION 20±1.0 D.C

4 DIMENSION 55±1.2 D.C

5 DIMENSION 200±1.8 M.TAPE

6 DIMENSION 62.5±1.2 D.C

7 ADHESIVE DOUBLE SIDE ADHESIVE TAPE BY MATTING PART

8 MATERIAL P.U.R FOAM SUPPLIER REPORT

9 COLOUR DARK GREY VISUAL

10 DENSITY 23Kg/m3 ±10% SUPPLIER REPORT

11 APPEARANCE NO BLOW HOLES, CUT MARK, ETC VISUAL

B) - FREQUENCY : YEARLY
1 SUPPLIER LAY OUT INSPECTION REPORT REQUIRED *

SUPPLIER MATERIAL TEST CERTIFICATE FOR PHYSICAL & CHEMICAL


2 REQUIRED *
PROPERTIES
NOTE : 1) ALL DIMENSION ARE IN M.M. & FOR OTHER DETAILS PLEASE REFER THE DRAWING.
2) SUPPLIER TO SUBMIT FRESH SAMPLES WHENEVER TOOL / PROCESS IS CHANGED

3) FOR SAMPLE SIZE ( DIMENSIONAL,ATTRIBUTE&VISUAL) REF.WI/QA/004

4) FINAL INSPECTION WILL SUBJECT TO 100% FOR NORMAL INSPECTION & FOR IFC
200% INSPECTION AND RESULT SHALL BE ZERO DEFECTS.

* SUPPLIER TO PROVIDE TEST CERTIFICATE / REPORT AS DEFINED ABOVE OR WHEN


EVER REQUIRED BY PVL GUJARAT, IF ANY

PREPARED BY CHECKED BY APPROVED BY

DATE : DATE : DATE : 00 17.12.18 INITIAL RELEASE

REV.NO DATE REV.DETAIL

FM/QA/008
INSPECTION STANDARD DOC. NO. : IS/SQA/004

S.Q.A PAGE : 1 of 1

PART NAME :- PACKING - E

PART NO/REV NO :- FP0C14P1C18/ 00 Model : YRC MFC


CRITICAL MODE OF
Sr. No. CHARACTERISTICS SPECIFICATION
CHARAC. INSPECTION
A) - FREQUENCY : EVERY LOT
1 LENGTH 65±1.2 M.TAPE

2 DIMENSION 15±1.0 D.C

3 DIMENSION 10±1.0 D.C

4 ADHESIVE DOUBLE SIDE ADHESIVE TAPE BY MATTING PART

5 MATERIAL P.U.R FOAM SUPPLIER REPORT

6 COLOUR DARK GREY VISUAL

7 DENSITY 23Kg/m3 ±10% SUPPLIER REPORT

8 APPEARANCE NO BLOW HOLES, CUT MARK, ETC VISUAL

B) - FREQUENCY : YEARLY
1 SUPPLIER LAY OUT INSPECTION REPORT REQUIRED *

SUPPLIER MATERIAL TEST CERTIFICATE FOR PHYSICAL & CHEMICAL


2 REQUIRED *
PROPERTIES
NOTE : 1) ALL DIMENSION ARE IN M.M. & FOR OTHER DETAILS PLEASE REFER THE DRAWING.
2) SUPPLIER TO SUBMIT FRESH SAMPLES WHENEVER TOOL / PROCESS IS CHANGED

3) FOR SAMPLE SIZE ( DIMENSIONAL,ATTRIBUTE&VISUAL) REF.WI/QA/004

4) FINAL INSPECTION WILL SUBJECT TO 100% FOR NORMAL INSPECTION & FOR IFC
200% INSPECTION AND RESULT SHALL BE ZERO DEFECTS.

* SUPPLIER TO PROVIDE TEST CERTIFICATE / REPORT AS DEFINED ABOVE OR WHEN


EVER REQUIRED BY PVL GUJARAT, IF ANY

PREPARED BY CHECKED BY APPROVED BY

DATE : DATE : DATE : 00 17.12.18 INITIAL RELEASE

REV.NO DATE REV.DETAIL


FM/QA/008
INSPECTION STANDARD DOC. NO. : IS/SQA/003

S.Q.A PAGE : 1 of 1

PART NAME :- PACKING - D

PART NO/REV NO :- FP0C14P1C17/ 00 Model : YRC MFC


CRITICAL MODE OF
Sr. No. CHARACTERISTICS SPECIFICATION
CHARAC. INSPECTION
A) - FREQUENCY : EVERY LOT
1 LENGTH 591±2.8 M.TAPE

2 DIMENSION 29.5±1.0 D.C

3 DIMENSION 50±1.2 D.C

4 DIMENSION 15±1.0 D.C

5 DIMENSION 10±1.0 D.C

6 ADHESIVE DOUBLE SIDE ADHESIVE TAPE BY MATTING PART

7 MATERIAL P.U.R FOAM SUPPLIER REPORT

8 COLOUR DARK GREY VISUAL

9 DENSITY 23Kg/m3 ±10% SUPPLIER REPORT

10 APPEARANCE NO BLOW HOLES, CUT MARK, ETC VISUAL

B) - FREQUENCY : YEARLY
1 SUPPLIER LAY OUT INSPECTION REPORT REQUIRED *

SUPPLIER MATERIAL TEST CERTIFICATE FOR PHYSICAL & CHEMICAL


2 REQUIRED *
PROPERTIES
NOTE : 1) ALL DIMENSION ARE IN M.M. & FOR OTHER DETAILS PLEASE REFER THE DRAWING.
2) SUPPLIER TO SUBMIT FRESH SAMPLES WHENEVER TOOL / PROCESS IS CHANGED

3) FOR SAMPLE SIZE ( DIMENSIONAL,ATTRIBUTE&VISUAL) REF.WI/QA/004


4) FINAL INSPECTION WILL SUBJECT TO 100% FOR NORMAL INSPECTION & FOR IFC
200% INSPECTION AND RESULT SHALL BE ZERO DEFECTS.

* SUPPLIER TO PROVIDE TEST CERTIFICATE / REPORT AS DEFINED ABOVE OR WHEN


EVER REQUIRED BY PVL GUJARAT, IF ANY

PREPARED BY CHECKED BY APPROVED BY

DATE : DATE : DATE : 00 17.12.18 INITIAL RELEASE

REV.NO DATE REV.DETAIL


FM/QA/008
INSPECTION STANDARD DOC. NO. : IS/SQA/002

S.Q.A PAGE : 1 of 1

PART NAME :- PACKING - C

PART NO/REV NO :- FP0C14P1C16/ 00 Model : YRC MFC


CRITICAL MODE OF
Sr. No. CHARACTERISTICS SPECIFICATION
CHARAC. INSPECTION
A) - FREQUENCY : EVERY LOT
1 LENGTH 390±2.8 M.TAPE

2 DIMENSION 25.5±1.0 D.C

3 DIMENSION 10±1.0 D.C

BY MATTING
4 ADHESIVE DOUBLE SIDE ADHESIVE TAPE
PART
SUPPLIER
5 MATERIAL P.U.R FOAM
REPORT

6 COLOUR DARK GREY VISUAL

SUPPLIER
7 DENSITY 23Kg/m3 ±10%
REPORT

8 APPEARANCE NO BLOW HOLES, CUT MARK, ETC VISUAL

B) - FREQUENCY : YEARLY
1 SUPPLIER LAY OUT INSPECTION REPORT REQUIRED *

SUPPLIER MATERIAL TEST CERTIFICATE FOR PHYSICAL & CHEMICAL


2 REQUIRED *
PROPERTIES
NOTE : 1)ALL DIMENSION ARE IN M.M. & FOR OTHER DETAILS PLEASE REFER THE DRAWING.
2) SUPPLIER TO SUBMIT FRESH SAMPLES WHENEVER TOOL / PROCESS IS CHANGED

3) FOR SAMPLE SIZE ( DIMENSIONAL,ATTRIBUTE&VISUAL) REF.WI/QA/004


4) FINAL INSPECTION WILL SUBJECT TO 100% FOR NORMAL INSPECTION & FOR IFC
200% INSPECTION AND RESULT SHALL BE ZERO DEFECTS.

* SUPPLIER TO PROVIDE TEST CERTIFICATE / REPORT AS DEFINED ABOVE OR WHEN


EVER REQUIRED BY PVL GUJARAT, IF ANY

PREPARED BY CHECKED BY APPROVED BY

DATE : DATE : DATE : 00 17.12.18 INITIAL RELEASE

REV.NO DATE REV.DETAIL

FM/QA/008
INSPECTION STANDARD DOC. NO. : IS/SQA/001

S.Q.A PAGE : 1 of 1

PART NAME :- PACKING - B

PART NO/REV NO :- FP0C14P1C13/ 00 Model : YRC MFC


CRITICAL MODE OF
Sr. No. CHARACTERISTICS SPECIFICATION
CHARAC. INSPECTION
A) - FREQUENCY : EVERY LOT
1 LENGTH 584±2.8 M.TAPE

2 DIMENSION 15±1.0 D.C

3 DIMENSION 10±1.0 D.C

BY MATTING
4 ADHESIVE DOUBLE SIDE ADHESIVE TAPE
PART
SUPPLIER
5 MATERIAL P.U.R FOAM
REPORT

6 COLOUR DARK GREY VISUAL

SUPPLIER
7 DENSITY 23Kg/m3 ±10%
REPORT

8 APPEARANCE NO BLOW HOLES, CUT MARK, ETC VISUAL

B) - FREQUENCY : YEARLY
1 SUPPLIER LAY OUT INSPECTION REPORT REQUIRED *

SUPPLIER MATERIAL TEST CERTIFICATE FOR PHYSICAL & CHEMICAL


2 REQUIRED *
PROPERTIES
NOTE : 1) ALL DIMENSION ARE IN M.M. & FOR OTHER DETAILS PLEASE REFER THE DRAWING.
2) SUPPLIER TO SUBMIT FRESH SAMPLES WHENEVER TOOL / PROCESS IS CHANGED

3) FOR SAMPLE SIZE ( DIMENSIONAL,ATTRIBUTE&VISUAL) REF.WI/QA/004

4) FINAL INSPECTION WILL SUBJECT TO 100% FOR NORMAL INSPECTION & FOR IFC

200% INSPECTION AND RESULT SHALL BE ZERO DEFECTS.

* SUPPLIER TO PROVIDE TEST CERTIFICATE / REPORT AS DEFINED ABOVE OR WHEN


EVER REQUIRED BY PVL GUJARAT, IF ANY

PREPARED BY CHECKED BY APPROVED BY

DATE : DATE : DATE : 00 17.12.18 INITIAL RELEASE

REV.NO DATE REV.DETAIL

FM/QA/008

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