Documenti di Didattica
Documenti di Professioni
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Printed by:
Department:
VHF-000
Apronfeeder
1
ST
Rev.
QA Plan No.:
QA Plan Name:
Variant:
Product Class:
QAP-FHU-2540-001
Fixed Hilo Unloader 25x40T
Manufacturing
B
Rev.
No.
J. Raygoza
Quality Assurance
Print date:
QA-Coordinator:
Acceptance Authority:
Notification Periods:
Measuring System:
Q-Record Language:
J. Raygoza.
R. Sandoval.
Approved
Quality Level:
Description
Prepared:
Checked:
Approved:
Responsible Dept.:
Procedure
I-AC-03
1.00
1.05
CERTIFICATES
1.10
PRO-CDC-VT032
2.00
MATERIALS
IDENTIFICATION CHECK OF USED MATERIAL, RECORD OF MATERIAL
CERTIFICATE NO. IN Q-RECORD.
Rev.
Type of QRecord
RECORD
BM
RECORD
BM
RECORD
3.05
FAC-33
RECORD
3.10
INSPECTION
& OPERATION CABIN
INSPECTION
FAC-33
RECORD
FAC-33
RECORD
INSPECTION
FAC-33
RECORD
Symbols
Abbreviations
1) Performed By
2) Acceptance By
3) Send Q-Record To Customer
L = Manufacturer
B = M3M company placing the order
U = Material supplier, supplier ext. products and ext. processes
Y = Internal test
YS = Acceptance by external authority
S = Official acceptance authority
The inspection and test plan does not release the subcontractor / manufacturer from his obligation to take all
steps necessary to ensure that the requirements stipulated in drawings and specification are fulfilled for the
product concerned.
Rev. A
J.Raygoza
2014-06-14
009
Remarks
Q-Record Number or
Confirmation
CERTIFICATES
SHALL BE
PROVIDED
EN 10204-3.1
P-AC-01
3.20
Q Activities
1)
2)
3)
1 2
3.15
Sheet No.:
Production Order:
1000253
Account:
Purchase Order:
374
Factory Order:
Factory Purchase Order:
SI Units
EN
0.00
3.00
2012-06-19
M = Witness Point
H = Hold Point
Q = Q record to K
We reserve all rights in this document and in the information contained therein. Reproduction, use or
disclosure to third parties without express authority is strictly forbidden.
Manufacturera 3M S. A. de C. V. 2012
QAP-FHU-2540-001
Rev. -
QAP-FHU-2540-001
Printed by:
Department:
Production Order:
Rev.
1000253
No.
3.25
3.30
3.35
3.20
J. Raygoza
Quality Assurance
Part Identification No.:
Description
4.00
5.00
Symbols
Abbreviations
1) Performed By
2) Acceptance By
3) Send Q-Record To Customer
L = Manufacturer
B = M3M company placing the order
U = Material supplier, supplier ext. products and ext. processes
Rev.
Rev.
Type of QRecord
I-AC-07
RECORD
I-AC-09
RECORD
PRO-CDC-VT032
FAC-17
P-AC-06
1
0
1
1
STAMP
EN 10204
Y = Internal test
YS = Acceptance by external authority
S = Official acceptance authority
The inspection and test plan does not release the subcontractor / manufacturer from his obligation to take all
steps necessary to ensure that the requirements stipulated in drawings and specification are fulfilled for the
product concerned.
2012-06-19
VHF-000
Procedure
INSPECTION
HYDRAULIC SYSTEM
INSPECTION
ELECTRIC SYSTEM
IDENTIFICATION MARKING
LIQUID PENETRANT EXAMINATION
WELD PREPARATIONS TO BE CONTROLLED - CLASS SC2 APPLY
CLEANLINESS PROTECTION PACKAGING
Print date:
Sheet No.:
I&T Plan No.:
Q Activities
1)
2)
3)
RECORD
BM
M = Witness Point
H = Hold Point
Q = Q record to K
We reserve all rights in this document and in the information contained therein. Reproduction, use or
disclosure to third parties without express authority is strictly forbidden.
Manufacturera 3M S. A. de C. V. 2012
Remarks
Rev. -
Q-Record Number or
Confirmation
ACCORDING TO
APPLICABLE
STAMP
QAP-FHU-2540-001
2 2
QAP-FHU-2540-001
Rev. -