PROCESS FLOW – CONTROL OF Qualification Test Coupon (QTC)

If without seperate Machining Test Specimen

Receiving Raw QTC Release QTC Test Specimen Specimen machined as per TESTING
Materials / request from
Lot Number transfer Extraction standard dimensions QC Inspoector has to
Forging Planning
before with QC stamp by the QC Inspector to mark provided by QC leaving the verifiy the QC Stamp &
(With or material QC Inspector to the the location for QC stamp and Lot No. Lot Number before
Without release to QTC before cutting specimen extraction. identification as attached performing the testing.
seperate QTC) assembly. and detaching from on the specimen.
the raw material.

If with seperate QTC

QC Inspector during
receiving inspection
shall stamp(QC Stamp)
near the lot No.
identification