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#2
29th April 2016, 10:24 AM
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| Re: Rdso Qap Format
As per your demand here are the Guide lines for preparation of QAP by vendors 1. The QAP to be submitted by the vendor shall cover the following aspects. a. Organization Chart emphasizing excellence Control Set-up. b. Qualification of key personnel and the officials deployed in Quality Control Cell. c. Process Flow Chart indicating process of produce for an individual product or for a family of products if the process is same. 2. Details of vendors:- I. The name of components for which it is approved. II. Vendor approving agency. III. Inspection criteria at vendor’s premises. 3. In case large number of bought out items are required, the information shall be given in the format as below:- Name of component Drawing No/Specification No Name of the vendors Vendors approving organization RDSO/Self/Open market Inspection criteria ( write details or check sheet* No) 4. Quality Assurance System:- Inspection & testing plan. This shall cover the following:- Incoming material. Process control. Product control System control Stage inspection detailing inspection procedure, inspection parameters, method of testing / test process including sample sizes for destructive and non-destructive testing etc. 5. The generalized format for covering the information must be as below:- Subject / product process Sample size & its frequency of inspection Parameters for inspection Mode of inspection / equipment used. Acceptance limits / Criteria specified value Rejection details, reprocessed / scraped. 6. QAP covering all the information as asked above must be given in the form of single document Indicating name of the vendor and page no “ x “ of “ y “ on each page. Each page ought to be signed by (QC) Quality control in charge. 7. Any Other thing decided by RDSO. 8. The QAP shall be approved by RDSO and this will be subject to review / up gradation by RDSO in the light of fresh date and experience. Guidelines for preparing QAP during registration        |