Professional Documents
Culture Documents
SKIPL /QC/P - 13
PROCEDURE MANUAL PAGE : 1 OF 2
PROCEDURE FOR RAW MATERIAL REVISION : 00
INSPECTION DATE : 01.02.2013
1.0 Purpose:
To establish and maintain documented procedures to ensure that the incoming RAW material i.e.
Plates, Channel, Beams, Rods & Welding consumables shall be inspected to meet the specified
requirements of applicable code / standard.
2.0 Scope:
This procedure is intended for the inspection of plates, channel, Rods, beams & Welding consumables
(Filler wire, Flux & Electrodes).
3.0 Responsibility:
3.1 Engineer / Sr. Engineer (Q.C.) –
1) For visual & dimensional inspection.
2) For MTC Review, Testing & maintaining of records.
3) For release of material to production dept.
4.0 Procedure:
4.2.2 Electrode
4.2.2.1 Electrodes shall be identified by comparing the Batch No. / Lot No. on the
packages with the Test Certificates.
4.2.2.2 Test certificates shall be reviewed for mechanical & chemical requirements as per
AWS-SFA / Client’s Specification.
4.2.2.3 Visual inspection of electrodes shall be carried for any damage to flux coating.
4.2.3 Flux
4.2.3.1 Flux shall be identified by comparing the Batch No. / Lot No. on the packages with
the Test Certificates.
4.2.3.2 Test certificates shall be reviewed for mechanical & chemical requirements as per
AWS-SFA / Client’s Specification.
4.2.3.3 Visual inspection of flux bags shall be carried for any damage.
4.3 Non-Conformance:
In case of any Non – conformity of the material with respect to T.D.C. and or
applicable code / specification, the course of action shall be as follows
4.3.1 Material shall be identified as hold or reject & stacked separately.
4.3.2 NCR Shall is generated against the non conformity.
4.3.3 Nature of non-conformity shall be informed to Purchase / Mktg. Dept. for further action.
4.4 Records:
Plates/Channel / Beams / Rods: - Inspection Report
Release Note