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QUALITY ASSURANCE PLAN (QAP)-DCCC

S.
No

Item

Categor
y

Type /
Method
of Check

Exte
nt of
Chec
k

Referenc
e
Documen
t

Acceptanc
e Criteria

Format
of
records

Records to
be furnished

Agency
Manufactur Greenk
er
o

IS
2859AQL
=1
IS
2859AQL
=1
IS
2859AQL
=1

GA
Drawing

GA Drawing

Incoming
Inspection
report

Test report

GA
Drawing

GA Drawing

Incoming
Inspection
report

Test report

Technical
data
Sheet

Technical
data Sheet,
Drawing

Incoming
Inspection
report

Test report

IS
2859AQL
=1

WI for
Incoming
Inspection

Technical
data Sheet,
Drawing

Incoming
Inspection
report

Test report

Material Preparation:
1

Panel
Enclosure

Major

Visual,
dimension
al

Bus Bar

Minor

Visual,
dimension
al

MCB, SFU, EFC


,Cooling Fan

Major

Visual,
Dimension
al

Major

Electrical

S.

Item

Categor

Type /

Exte

Reference

SUPPLIER

Accepta

Format

Records to

Manufacturer

IPP

Date
Name
Signature
Format Number:

Effective Date:

Rev No: 00

Agency

Page |1

Remark

QUALITY ASSURANCE PLAN (QAP)-DCCC


No

Method of
Check

nt of
Chec
k

Document

nce
Criteria

of
records

be furnished

Manufactu
rer

Green
ko

WI for Wire
cutting ,
stripping
and
crimping
process
WI for
cable
channel
cutting &
Din rail
cutting

Schemati
c Drawing

In process
Inspection
report

In process
Inspection
report

GA
Drawing

In process
Inspection
report

In process
Inspection
report

WI for
cable
channel
cutting &
Din rail
cutting
WI for Bus
bar
work

GA
Drawing

In process
Inspection
report

In process
Inspection
report

GA
Drawing

In process
Inspection
report

In process
Inspection
report

In process inspection:
1

wire cutting,
stripping
and
crimping
process

Major

Visual,
Dimension
al

100%

Cable
channel
cutting
process &
Din rail
cutting
process
Electrical
component
mounting in
Din rail
process

Minor

Visual,
Dimension
al

100%

Major

Visual,
Dimension
al ,
Electrical

100%

Bus bar
cutting &
bending and
assembling

Minor

Visual,
Dimension
al

100%

SUPPLIER

Manufacturer

IPP

Date
Name
Signature
Format Number:

Effective Date:

Rev No: 00

Page |2

QUALITY ASSURANCE PLAN (QAP)-DCCC


on mounting
plate

S. No

Item

Categor
y

Type /
Method
of
Check

Extent
of
Check

Referen
ce
Docume
nt

Accepta
nce
Criteria

Format
of
records

Records
to be
furnishe
d

Agency

Remarks

Manufactu
rer

Greenk
o

Final inspection:
1

Final
testing(F
unctional
,
Groundin
g, H.V
test, IR
test)

Major

Electrical

100%

Testing
instruction
s & IEC
61439

Technical
drawing

Final
test
report

Final test
report

NOTE: Type test certificate for IEC 61439 standard is required.


LEGENDS:-

SUPPLIER

Manufacturer

IPP

Date
Name
Signature
Format Number:

Effective Date:

Rev No: 00

Page |3

QUALITY ASSURANCE PLAN (QAP)-DCCC


Performer who will satisfy himself prior to offering any inspection and any documents for review as per
extent of check mention
W Witness
RM Random Witness
R Review
A Approval
P

SUPPLIER

Manufacturer

IPP

Date
Name
Signature
Format Number:

Effective Date:

Rev No: 00

Page |4

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