Escolar Documentos
Profissional Documentos
Cultura Documentos
S.
No
Item
Categor
y
Type /
Method
of
Check
Extent
of
Check
Referenc
e
Documen
t
Acceptanc
e Criteria
Format
of
records
Visual,
dimensi
onal
Visual,
Dimensi
onal
Electrica
l
IS
2859AQL =1
IS
2859AQL =1
100%
Major
Visual,
Dimensi
onal
Major
Electrica
l
Records to
be furnished
Agency
Manufactur Greenk
er
o
GA
Drawing
GA Drawing
Test report
Technical
data Sheet,
Drawing
Technical
data Sheet,
Drawing
Technical
data Sheet,
Drawing
Incoming
Inspection
report
Incoming
Inspection
report
Incoming
Inspection
report
Incoming
Inspection
report
IS
2859AQL =1
Technical
data
Sheet
WI for
Incoming
Inspection
Technical
data
Sheet
Test report
Test report
Test report
IS
2859AQL =1
WI for
Incoming
Inspection
Technical
data Sheet,
Drawing
Incoming
Inspection
report
Test report
Material Preparation:
1
Panel
Enclosure
Minor
Sinusoidal
filter
Major
Major
S.
Inverter ,ACB,
MCCB ,MCB,
SFU,
contactors,
power supply,
indication
lamps and
others
Item
Categor
Type /
Exten
Reference
SUPPLIER
Accepta
Format
Records to
Manufacturer
Date
Name
Signature
Format Number:
Effective Date:
Rev No: 00
Page |1
Agency
Remark
Method
of Check
t of
Check
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
mounting
plate
GA
Drawing
In process
Inspection
report
In process
Inspection
report
GA
Drawing,
Schemati
c Drawing
In process
Inspection
report
In process
Inspection
report
In process inspection:
1
wire cutting,
stripping
and
crimping
process
Major
Visual,
Dimensio
nal,
Electrical
100%
Cable
channel
cutting
process &
Din rail
cutting
process
Electrical
component
mounting in
Din rail
process
Minor
Visual,
Dimensio
nal,
100%
Major
Visual,
Dimensio
nal,
100%
Mounting
plate
assembly
Major
Visual,
Dimensio
nal,
Continuity
100%
SUPPLIER
Manufacturer
Date
Name
Signature
Format Number:
Effective Date:
Rev No: 00
Page |2
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, BurnIn)
Efficienc
y Test
Major
Major
Electrical
Electrical
100%
100%
Testing
instruction
s
Software
simulation
output for
functional
check.
Final
test
report
Final test
report
IEC61683
IEC61683
Efficienc
y test
report
Efficiency
test
report
Manufacturer
Date
Name
Signature
Format Number:
Effective Date:
Rev No: 00
Page |3
GENDS:-
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
P
SUPPLIER
Manufacturer
Date
Name
Signature
Format Number:
Effective Date:
Rev No: 00
Page |4
Approval
SUPPLIER
Manufacturer
Date
Name
Signature
Format Number:
Effective Date:
Rev No: 00
Page |5