Severity

Gap no. Description level

K-GAP-QM0001 Diesel oil & Furnace oil Low
K-GAP-QM0002 MBF Slag report Medium
K-GAP-QM0003 MBF Gas Medium
K-GAP-QM0004 Chemical composition- induction Medium
furnace
K-GAP-QM0005 Entry point inspection Low
K-GAP-QM0006 Exit point inspection Low
K-GAP-QM0007 Loading point verification Low
K-GAP-QM0008 Final inspection report on lining Medium
/coating
K-GAP-QM0009 Inspection offer memo Low
K-GAP-QM0010 Works test certificate High
K-GAP-QM0011 Joint Inspection report High
K-GAP-QM0012 Guarantee certificate Medium
K-GAP-QM0013 Dimension report Medium
K-GAP-QM0014 Mechanical test report Medium
K-GAP-QM0015 Test certificate High
K-GAP-QM0016 Test certificate High
K-GAP-QM0017 Test certificate High
K-GAP-QM0018 Mill test certificate Medium
K-GAP-QM0019 Nodularity checking Medium
K-GAP-QM0020 Temperature during pipe casting Low
K-GAP-QM0021 As cast dimension during pipe Low
casting
K-GAP-QM0022 Marking for Tensile, Flattening, Low
Micro-samples
K-GAP-QM0023 Tensile, Elongation, Hardness Low
K-GAP-QM0024 Microstructure Low
K-GAP-QM0025 Heat treated Dimension Low
K-GAP-QM0026 Weighment of Zn Low
K-GAP-QM0027 Sand-Cement mortar lining Low
K-GAP-QM0028 Cement lining thickness (green Low
condition)
K-GAP-QM0029 Paints (Bitumen, Epoxy etc) Low
K-GAP-QM0030 Item number wise inspection Medium
parameters
K-GAP-QM0031 Dependency of stock posting on Medium
inspection release

K-GAP-QM0032 Entry of inspection release Medium

quantity
K-GAP-QM0033 G.C. for fittings Medium
K-GAP-QM0034 T.C. for fittings Medium
K-GAP-QM0035 Mill test report for fittings Medium
K-GAP-QM0036 Chemical test report Medium
K-GAP-QM0037 Mechanical test report Medium
H-GAP-QM0001 Proximate analysis Low
H-GAP-QM0002 Size distribution (in mm) Low
H-GAP-QM0003 Corrective action – sponge iron Low
H-GAP-QM0004 Corrective action – E & I (SIP) Low
H-GAP-QM0005 Efficiency of magnetic Low
concentrator
H-GAP-QM0006 Non conforming products Low
 Remarks
This requires a print program
This requires a print program
This requires a print program
This requires a print program

This requires a print program

This requires a print program
This requires a print program
This requires a print program

This requires a print program

This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program

This requires a print program

This requires a print program

This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program

This requires a print program

This requires a ALV report

Putting a posting validation can do

this. This can be done only if an exit
is there.
This requires a Z table for entry
This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program
This requires a print program

This requires a print program