Sample QAP

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MANUFACTURING QUALITY ASSURANCE PLAN

CUSTOMER NAME: ITEM:- QAP NO: PROJECT:-


VENDOR NAME: DATE:- Tender No-
Model No.:

Quantum of Reference
Component & Cla Type of Formats of Agency
SR NO Stage Characteristics check Documents/Acceptanc Remarks
operation ss check Records
M e norms M
1 2 3 4 5 6 7 8 9 D 10 11
*

1 Structural Raw Material


Members Inspection (Resin,
(Pultruded Glass Fabric &
FRP) Glass Roving)
Dimensional
Inspection

Visual Inspection

Physical Testing

Chemical Testing

2 CASING (FRP) Raw Material


Inspection (Resin,
Glass Fabric &
Glass Roving)
Dimensional
Inspection

Visual Inspection

3 Axial Flow Fan Raw Material


Inspection (for
blades) (Resin,
Glass Roving)
Composition
Inspection (for
LEGEND:- * Records, identified with ‘’TICK’’ (√) shall be essentially included by Doc. No:
supplier in QA documentation.
M:Manufacturer/Sub-supplier
P: Perform W: Witness and V: Verification As appropriate I.R. : Inspection Report
CLASS A:Critical B:Major C:Minor
Signature Reviewed by Approved by Approved by
MANUFACTURING QUALITY ASSURANCE PLAN
CUSTOMER NAME: ITEM:- QAP NO: PROJECT:-
VENDOR NAME: DATE:- Tender No-
Model No.:

Quantum of Reference
Component & Cla Type of Formats of Agency
SR NO Stage Characteristics check Documents/Acceptanc Remarks
operation ss check Records
M e norms M
1 2 3 4 5 6 7 8 9 D 10 11
*

hub assembly)
(hub, Pipes,
clamps,
hardware)

Galvanizing

Dimensional
Inspection
Painting of Fan
Blade

Static Balancing

4 PVC Film Fill Raw Material


Inspection (PVC)

Dimensional
Inspection
4 PVC Drift Raw Material
Eliminator Inspection (PVC)

Dimensional
Inspection
5 PVC Louver Raw Material
Inspection (PVC)

LEGEND:- * Records, identified with ‘’TICK’’ (√) shall be essentially included by Doc. No:
supplier in QA documentation.
M:Manufacturer/Sub-supplier
P: Perform W: Witness and V: Verification As appropriate I.R. : Inspection Report
CLASS A:Critical B:Major C:Minor
Signature Reviewed by Approved by Approved by
MANUFACTURING QUALITY ASSURANCE PLAN
CUSTOMER NAME: ITEM:- QAP NO: PROJECT:-
VENDOR NAME: DATE:- Tender No-
Model No.:

Quantum of Reference
Component & Cla Type of Formats of Agency
SR NO Stage Characteristics check Documents/Acceptanc Remarks
operation ss check Records
M e norms M
1 2 3 4 5 6 7 8 9 D 10 11
*

Dimensional
Inspection
6 Nozzles Raw Material
Inspection
(Polypropylene)
Visual &
Dimension
7 Complete Dimension,
Cooling Tower Workmanship

Performance Test

LEGEND:- * Records, identified with ‘’TICK’’ (√) shall be essentially included by Doc. No:
supplier in QA documentation.
M:Manufacturer/Sub-supplier
P: Perform W: Witness and V: Verification As appropriate I.R. : Inspection Report
CLASS A:Critical B:Major C:Minor
Signature Reviewed by Approved by Approved by

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