QUALITY ASSURANCE PLAN
PRODUCT NAME : STONE WARE PIPES
Sl.
No
Component /
Material
Characteristics
Check
Category
Type of Check
Quantum of
Check
Reference
Documents
Acceptance
Norms
Format of
Record
Agency
Remarks
1.0 RAW MATERIALS CONTROL :
A
Clay
Salt
Quartz
Colour
Major
(i) Visual
1 sample per IS : 651/1992
lorry
IS : 651/1992
Manufacturer's
Registers &
Certificate
by Manufacturer
Verification of
record by 3rd
party I.A.
(II) Analysis
1 sample per IS : 651/1992
lorry
IS : 651/1992
Manufacturer's
Registers &
Certificate
by Manufacturer
Verification of
record by 3rd
party I.A.
(iii) Salt
Content
1 sample per IS : 651/1992
lorry
IS : 651/1992
Manufacturer's
Registers &
Certificate
by Manufacturer
Verification of
record by 3rd
party I.A.
Crystalline Structure Major
Visual
1 sample per IS : 651/1992
lorry
IS : 651/1992
Manufacturer's
Registers &
Certificate
by Manufacturer
Verification of
record by 3rd
party I.A.
Size
Major
Measurement
1 sample per IS : 651/1992
lorry
IS : 651/1992
Manufacturer's
Registers &
Certificate
by Manufacturer
Verification of
record by 3rd
party I.A.
Silica content
Major
Analysis
1 per Batch
IS : 651/1992
Manufacturer's
Registers &
Certificate
by Manufacturer
Verification of
record by 3rd
party I.A.
IS : 651/1992
322101932.xls
C:QAP.Pre-Str.pipe(7)
Sl.
No
Component /
Material
Characteristics
Check
Major
Analysis
1 per Batch
IS : 651/1992
IS : 651/1992
Manufacturer's
Registers &
Certificate
by Manufacturer
Verification of
record by 3rd
party I.A.
Burnt material
powder check
Major
Visual
1 per Batch
IS : 651/1992
IS : 651/1992
Manufacturer's
Registers &
Certificate
by Manufacturer
Verification of
record by 3rd
party I.A.
Size
Major
Saving
1 sample per IS : 651/1992
lorry
IS : 651/1992
Manufacturer's
Registers &
Certificate
by Manufacturer
Verification of
record by 3rd
party I.A.
Feldspar
Silica Potash
II
PROCESS CONTROL
Grogging
Acceptance
Norms
Format of
Record
Remarks
Quantum of
Check
Reference
Documents
Agency
Type of Check
Category
Mixing
Proportion of clay to Major
Grog
By weightment Continuous
Manufacturer
standards
80% Clay
20% Crog
Internal Records
by Manufacturer
Verification of
record by 3rd
party I.A.
Firing
Temprature
Temprature
Furnace
check for
every firing
Manufacturer
standards
Manufacturer
standards
Internal Records
by Manufacturer
Verification of
record by 3rd
party I.A.
Measurement
Samples as
per table 1.3
of IS
651:1992
Samples as
per table 1.3
of IS
651:1992
Samples as
per table 1.3
of IS
651:1992
As per IS
651/1992
IS 651/1992
Report
by Manufacturer IA
Verification of
record by 3rd
party I.A.
As per IS
651/1992
IS 651/1992
Report
by Manufacturer IA
Verification of
record by 3rd
party I.A.
As per IS
651/1992
IS 651/1992
Report
by Manufacturer IA
Verification of
record by 3rd
party I.A.
Major
2.0 FINAL INSPECTION AND TESTING :
A Dimensions
a) internal Dia
Major
b)Thickness of barel Major
& sockets
Measurement
c) Length of pipe
Measurement
Major
322101932.xls
C:QAP.Pre-Str.pipe(7)
Sl.
No
Component /
Material
Characteristics
Check
d) Strightness of
pipe
Category
Type of Check
Major
Measurement
Major
Visual
pressure
gauge and
leakage
tightness
Analysis
Acceptance
Norms
Format of
Record
Agency
Remarks
Quantum of
Check
Reference
Documents
Samples as
per table 1.3
of IS
651:1992
100% by
manufacturer
As per IS
651/1992
IS 651/1992
Report
by Manufacturer IA
Verification of
record by 3rd
party I.A.
As per IS
651/1992
IS 651/1992
Report
by Manufacturer IA
Verification of
record by 3rd
party I.A.
Samples as
per table 13
of IS
651:1992
Samples as
per table 13
of IS
651:1992
As per IS
651/1992
IS 651/1992
Report
by Manufacturer IA
Verification of
record by 3rd
party I.A.
As per IS
651/1992
IS 651/1992
Report
by Manufacturer IA
Verification of
record by 3rd
party I.A.
Surface defects
Hydralic Test
Water leakage
Major
Absorbtion test
Increase in size
Major
Test for Acid
resiistance
Loss in Mass not
less than 0.25%
Major
Analysis as per Samples as
Annexure-A of per table 13
IS 651:1992
of IS
651:1992
As per IS
651/1992
IS 651/1992
Report
by Manufacturer IA
Verification of
record by 3rd
party I.A.
Test for Alkali
resistance
No pitting or
softening crack
Major
Analysis as per Samples as
Annexure-B of per table 13
IS 651:1992
of IS
651:1992
As per IS
651/1992
IS 651/1992
Report
by Manufacturer IA
Verification of
record by 3rd
party I.A.
Crushing
strength
Crushing strength to Major
with stand minimum
16 KW/M
Physical
testing as per
Annexure-C of
IS 651:1992
Samples as
per table 1.3
of IS
651:1992
As per IS
651/1992
IS 651/1992
Report
by Manufacturer IA
Verification of
record by 3rd
party I.A.
Marking
Visual
100% by
manufacturer
IS 651/1992
IS 651/1992
Report
by Manufacturer IA
Verification of
record by 3rd
party I.A.
Major
NOTE : 1. Copies of Internal record should be made available to Inspection Authority (I.A.) for scrutiny before commencement of inspection.
2. All measuring instruments and testing equipments shall be calibirated periodically and put up to IA for verification
322101932.xls
C:QAP.Pre-Str.pipe(7)