Quality Management - Inspection and Test Plan
(Description of Test Steps, Amount of Inspection and Tests)
Client: Project: Gold Pump Model: As per PO
PO No.: Pump Name: As per PO
PO Date: Pump TAG No.: As per PO
Checks & Tests Documentation
Step Description, Test Steps, Scope of Test Instructions Scope of Test [%] Tests / Certifications Remarks
M S C
1 Contract Review PO R R PO documents
Check before manufacturing,
2 Technical documents R R GAD
release for manufacturing
3 Inspection during manufacturing
Receiving inspection, Test certificate from (1) S.G Iron Parts,(2) C. Steel Parts
3.1 R ✓ R
inspection of consigned goods Manufacturer (3)Others - Material certificates by APPL
3.2 Special inspection during manufacturing Internal R
3.3 Visual Dimension inspection, GAD As per GAD W ISO 2858
Pressure = 1.5 time of MAWP
3.4 Hydro Static Pressure P
Test Duration = 10 minutes
W
3.5 Final pump check / Internal Performance Tests P DIN EN ISO 9906, Grade 2
3.6 Special tests: painting, name plates, marking R R
3.7 Final Internal Inspection R
DIN EN ISO 9906, Grade 2 Pump run test for 1 hr. Reading for 4
Flow (Q) vs Head (H) points: (1) Shut Off, (2) Before Duty
Witnessed Inspection
4 P W Point,(3) Duty Point, (4) After Duty
Witnessed Performance Tests Flow (Q) vs Power (P) Point. Vibration test and bearing
Flow (Q) vs Effi. (η) housing Temperature Measurement
Check of order related documentation Material, Performance, Vibration and
5 R R
Compliance with order specification Warranty Certificates
Final inspection: packaging, marking;
6 R R
release for delivery
Client: Name + Signature M=Manufacturer, S=Supplier, C=Client ALFA PUMPS (P) LIMITED
R = Review W = Witnessed