plan de control calidad

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  • 8/9/2019 Plan de control calidad

    1/2

    QAP-FHU-2540-001Printed by: J. Raygoza Print date: 2012-06-19

    Sheet No.: 1 2Department: Quality Assurance

    Part denti!i"ation No.: VHF-000 #e$. - QA-%oordinator: J. Raygoza. Prod&"tion 'rder: 1000253 #e$. A

    Part Name:  Aron!ee"er A""eptan"e A&thority: R. #an"o$al. A""o&nt:

    Unit: 1 Noti!i"ation Period(: P&r"ha(e 'rder: 3%&

    Sy(tem: #' )ea(&rin* Sy(tem: #( )nits Fa"tory 'rder:

    Q-#e"ord +an*&a*e: *+ Fa"tory P&r"ha(e 'rder:

    QA P,an No.: QAP-FHU-2540-001 #e$. - +i!e %y",e State:  Aro$e" Prepared: J.Raygoza 201&-06-1&QA P,an Name: Fi,e" Hilo )nloa"er 25,&0' 'ri*inated From: %he"ed:

    ariant: anu!acturing Appro$ed:

    Prod&"t %,a((: / Q&a,ity +e$e,: - #e(pon(ib,e Dept.: 009

    No. De("ription Pro"ed&re #e$. ype o! Q- Q A"ti$itie( #emar( Q-#e"ord N&mber or  #e"ord 1 2 %on!irmation

    0.00 INSTRUCTION FOR USE OF IT PLANS I-AC-03 1

    1.00 VERIFICATION FOR VALIDITY OF QUALIFICATIONS

    1.05 QUALIFICATION OF N.D.E. OPERATORS CERTIFICATES RECORD L BM CERTIFICATES

    SHALL BE

    1.10 COMPAGNY'S NDE PROCEDURES PRO-CDC-VT032 0 RECORD L BM PROVIDED

    2.00 MATERIALSIDENTIFICATION CHECK OF USED MATERIAL RECORD OF MATERIAL EN 1020!-3.1

    CERTIFICATE NO. IN Q-RECORD.

    3.00 TESTS AND EXAMINATIONS

    "TEST REPORTS SHALL INCLUDE THE MEASURED SPECIFICATIONS# P-AC-01 2 RECORD L B

    3.05 GEOMETRIC AND DIMENSIONAL INSPECTION FAC-33 0 RECORD

    3.10 GEOMETRIC AND DIMENSIONAL INSPECTION FAC-33 0 RECORD

    SERVICE PLATFORM $ LADDER $ OPERATION CABIN

    3.15 GEOMETRIC AND DIMENSIONAL INSPECTION FAC-33 0 RECORD

    HOOK

    3.20 GEOMETRIC AND DIMENSIONAL INSPECTION FAC-33 0 RECORD

    TROLLEY

    Symbols 1 er!or/e" y +  anu!acturer   3  (nternal test   usto/er or is reresentati$e )  4itness oint Abbreviations 2 Accetance y /  3 co/any lacing te or"er   3S  Accetance y e,ternal autority H  Hol" oint

     #en" Q-Recor" 'o usto/er  U  aterial sulier sulier e,t. ro"ucts an" e,t. rocesses S  7!!icial accetance autority Q  Q recor" to 8

    QAP-FHU-2540-001The inspection and test plan does not release the subcontractor / manufacturer from his obligation to take allsteps necessary to ensure that the requirements stipulated in drawings and specification are fulfilled for the product concerned.

    We reserve all rights in this document and in the information contained therein. Reproduction, use ordisclosure to third parties without express authority is strictly forbidden . anu!acturera 3 #. A. "e . V.2012

    #e$. -

  • 8/9/2019 Plan de control calidad

    2/2

    QAP-FHU-2540-001Printed by: J. Raygoza Print date: 2012-06-19

    Sheet No.: 2 2Department: Quality Assurance

    Prod&"tion 'rder: 1000253 #e$. - Part denti!i"ation No.: VHF-000 #e$. - P,an No.: QA-FH)-25&0-001 #e$. -

    No. De("ription Pro"ed&re #e$. ype o! Q- Q A"ti$itie( #emar( Q-#e"ord N&mber or  #e"ord 1 2 %on!irmation

    3.25 INSPECTION I-AC-0% 0 RECORD

    HYDRAULIC SYSTEM

    3.30 INSPECTION I-AC-0& 0 RECORD

    ELECTRIC SYSTEM

    3.35 IDENTIFICATION MARKING 1 STAMP

    3.20 LIQUID PENETRANT EAMINATION PRO-CDC-VT032 0 EN 1020! ACCORDING TO

    (ELD PREPARATIONS TO BE CONTROLLED - CLASS SC2 APPLY FAC-1% 1 APPLICABLE

    4.00 CLEANLINESS PROTECTION PACKAGING P-AC-0) 1 STAMP L B

    5.00 VERIFICATION OF THE ELEMENTARY CONFORMANCE FILE RECORD L BM

    Symbols 1 er!or/e" y +  anu!acturer   3  (nternal test   usto/er or is reresentati$e )  4itness oint Abbreviations 2 Accetance y /  3 co/any lacing te or"er   3S  Accetance y e,ternal autority H  Hol" oint

     #en" Q-Recor" 'o usto/er  U  aterial sulier sulier e,t. ro"ucts an" e,t. rocesses S  7!!icial accetance autority Q  Q recor" to 8

    QAP-FHU-2540-001The inspection and test plan does not release the subcontractor / manufacturer from his obligation to take allsteps necessary to ensure that the requirements stipulated in drawings and specification are fulfilled for the product concerned.

    We reserve all rights in this document and in the information contained therein. Reproduction, use ordisclosure to third parties without express authority is strictly forbidden . anu!acturera 3 #. A. "e . V. 2012

    #e$. -