Raw Manterial Quality Plan

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Date of Origin :

Rev No. / Date:01/12/03/2013 Raw Material Quality Plan


Sr.No. Material Description No Parameter Specification Measuring Instrucment Sample Size Frequency Recording Method
1 Visual Should be free from Foreign Particles and lumps Visual and Physical Check
2 Color Greenish Grey Visual Check 01 bag per Lot
3 Grade & Qty As per Specification Visual and Physical Check Each Supply
Inward Inspection
1 Cement 200 to 300 gram record / Delivery
4 Form Fine Powder & silky smooth Visual and Physical Check
Challan
Once in a 3
5 Soundness As per Grade Laboratory Test Per Lot months based
on Make
1 Visual Should be free from dust and dirt Visual and Physical Check Inward Inspection
2 Fine aggregate 2 Size As per Specification Visual and Physical Check Per Lot Each Supply record / Delivery
3 Silt Content It should not be more than 7% of Volume JAR Test Challan
1 Visual Should be free from Foreign Particles and Silt Visual and Physical Check
2 Color Blackish Grey Visual Check
3 Shape of aggregate Angular Visual Check Each Supply Inward Inspection
3 Coarse aggregate Visual and Physical Check Or Per Lot record / Delivery
4 Size As per Specification Sieve Analysis Challan
Source
Laboratory Test
5 crushing & impact value As per Specification Change
Should be free from Cracks & Foreign Particles, shall
1 Visual have Frog Mark & No excessive burn Visual and Physical Check
Unifrom Shape, Edges should be sharp & Straight 5 Sample Inward Inspection
Each Supply
4 Bricks 2 Size and right angle Visual and Physical Check Per Lot record / Delivery
3 Strength Should pass sound Test & Drop Test Visual and Physical Check Challan
4 Water Absorption Should not be more than 20 % by weight Visual and Physical Check
5 % of Breaking Should not be more than 5 % Visual and Physical Check Per Lot Each Supply
1 Visual Should be free from Cracks, rust and Bends Visual and Physical Check
Inward Inspection
2 Dimensional Diameter as per the Specification Visual and Physical Check
5 STEEL Per Lot Supply record / Delivery
Material composition and Laboratory Test / Supplier
Challan
3 Properties As per Specification (Bending Strength, Yield Stress) Report

NOTE :
1) In case of Rejection the material is identified suitably and sent back to supplier and Supplier Corrective Action ( SPD/PUR/F01-00) will be inititated
2) Other Materials (Ex.Tiles,Oaints, Plumbing Material and Finishing Materials) will be inspected as per specifications of the Manufactures Manual mainly for Make,ID No.,
Brand and Visual Check and specifications as required
3) In case of Material Accepted under deviation the records are kept the approval from Management will be obtained.

SPD/CON/F01-00

Prepared By : SITE INCHARGE Approved By: Partner

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