CONTROL PROCESS FORM FP-AD-01

OF QUALITY Ver. 02

NAME OF THE PROCESS

Quality assurance.

SUPPLIER ENTRY ACTIVITIES EXIT CLIENT

Quality control Measuring instruments Preparation of a preliminary report of an inspection conducted.
Quality Inspector calibrated. The non-destructive testing is carried out (visual inspection, penetrant testing, particles) Measuring equipment
quality assistant Samples for testing magnets operatives and
The dimensional control of the components requested by the workshop is carried out.
drawer Samples for control calibrated
The roughness of the component is controlled at the beginning and end of the work.
Line Managers dimensional with his/her
The preparation of plans is carried out according to the request of the workshops.
Samples for roughness respect Service workshops.
Annual calibration schedule for measurement instruments.
sticker of
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nto y
certificates
of
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Quality control OT request for Internal audits are conducted monthly for three OT, at the two service workshops.
Workshop leaders, staff
Quality Inspector internal audit. Documentation of the
of planning.
OT audited.

RESOURCES
PERSONAL INSTALLATIONS EQUIPMENT TECHNOLOGY
Rugosimeter.
Durometer.
Chrome thickness team.
Quality Inspector / Quality Draftsman Assistant Quality control office / Workshops. Not applicable.
Measuring equipment.
Patterns.
Computers.

LIMA AREQUIPA TRUJILLO Code FP-SG-02

Phone: (511) 627 7154 Tel: (054) 282 390 Tel: (51-44) 226 295
Fax: (511) 464 6027 mdarequipa@[Link] mdtrujillo@[Link] Version: 2


info@[Link] Tel: (511) 627 7154

Fax: (511) 464 6027 Tel: (054) 282 390 Tel: (51-44) 226 295
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 CONTROL PROCESS SHEET FP-AD-01
OF QUALITY Ver. 02

SUPPORTING DOCUMENT RECORDS

IN-SG-18 Inspection by liquid penetrants.
PR-CC-01 Visual inspection. FO-CC-09 Record of penetrating dents.
PR-CC-05 Welding. FO-CC-41 Inspection record.
PR-CC-06 Control of Non-Conforming Product. FO-CC-51 Control dimensional
PR-CC-06 Dimensional Control. FO-CC-26 - Welding specification record
PR-SG-10 Calibration and Verification PG-CC-02 – Calibration register.

MEASUREMENTS
INDICATOR FORMULA INSPECTIONS
FO-CC-53 - Audit indicator Auditorias ejecutadas/ Auditorias programadas OT - workshops
FO-CC-52 - Reprocessing Indicator Number of Reworks/Number of Services Performed Service workshops.

Prepared by: Reviewed by: Approved by:

Cargo Cargo Cargo

LIMA AREQUIPA TRUJILLO Code FP-SG-02

Tel: (511) 627 7154 Tel: (054) 282 390 Tel: (51-44) 226 295
Fax: (511) 464 6027 mdarequipa@[Link] mdtrujillo@[Link] Version: 2


info@[Link] Tel: (511) 627 7154

Fax: (511) 464 6027 Tel: (054) 282 390 Tel: (51-44) 226 295
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