CR Qap
CR Qap
CR Qap
Customer :
Project :
Sl
1098/18.10.2014
Consultant :
Description
Characteristics
4
11/21/2014
Qty :
CRN 15-16SF- 2nos.; CRN 15-14- 2 nos.
Pump model :
Quantium
Category Type of check of check
(Inhouse)
Reference
documents
Testing / Inspection
Acceptance
Norms
Format of
Record
Grundfo
s
TPL
CIL
Major
Visual
100%
PO
NIL
Reference to the PO
Material
requirement
Compliance report
Major
Visual
100%
PO
Reference to the PO
NIL
requirement
NIL
NIL
Visual
Major
Visual
Balancing
100%
NA
PO
NIL
Reference to the PO
Material
requirement
Compliance report
2 Inprocess Inspection
Major
Verification
100%
BOM
Verification of issued
material
Check list
NIL
NIL
3 Performance Test
Major
Performance
1 no. pump
Performance test
According to the
standard/customer
requirement
Test report
Head
Major
Performance
1 no. pump
Performance test
According to the
standard/customer
requirement
Test report
Performance curve
Major
Performance
1 no. pump
Performance test
According to the
standard/customer
requirement
Test report
4 Hydro test
Leak test
Major
Leak
1 no. pump
Hydrostatic test
No leak
Test report
5 Final Inspection
Minor
Visual
100%
As per customer
requirement
Minor
Measurement
10%*
Grundfos drawing
Dimension inspection
According to the
drawing
specification
Dimension report
Minor
Visual
10%
Grundfos Standard
packing
As per Work
instruction
NIL
NIL
NIL
7 Packing
Legends
P-Perform
W - Witness
TC - Test certificate
UT - Ultrasonic test
R - Review
C- Check
NA - Not applicable
PO - Purchase Order
Prepared by
GRN - Goods receipt note (Sivaprakasam.D)
Grundfos
Approved by
(G.Elayaraja)
Grundfos
Customer Approval
QSF-7.4-8 R2
Note : * Grundfos doing the performance test 100% and TC given, however the witness inspection will be offered as per the above plan
Any change made in this QAP is valid only if it is approved by GRUNDFOS Quality Department
QSF-7.4-8 R2