Format # PI.QS.

P001

Procedure for Poison Test Revision 01

Rev. Date 16-Apr-19

Scope:
Scope of this procedure is to ensure inspectors at all stage meets the specification &
required standards are defined.
 Incoming Inspection stage
 In process inspection stage
 Final inspection stage

Input:

 Drawing specification
 Measuring Instruments
 Ok Samples
 NG Samples

Purpose:
To test if inspectors are able to identify all defective parts mixed with ok parts.

Hence, it is a periodic test for inspector’s qualification.

Process Steps:
 Arrange 20 parts with 15 ok and 5 parts NG and mix with both Ok and NG parts or mix 5%
parts in any lot.
 Give these 20 parts to visual / Dimensional checking inspectors to segregate the defected
part ( He should be unaware of the process)
 Observe appraiser segregating parts.
 Verify the parts after his segregation and record in poison test report.
 If appraiser doesn’t finds all 5 defective parts then give him training and again test him on
next day.
 Do poison test for all visual & Dimensional inspectors every month / for a new inspectors
before deputing them to inspection stage.

Process Owner:
 Process owner for the definition of this process is QA/QC-In-charge & MR.

Issue No / Date Sheet No. Prepared By Approved By

01-16-Apr-19 01 of 03
 Format # PI.QS.P001

Procedure for Poison Test Revision 01

Rev. Date 16-Apr-19

Records:

Record # Description Retention Time

PI.QA.F007 Incoming inspection report Metal parts
Till Project in use

PI.QA.F020 Incoming Inspection Report Plastic Raw Material

Till Project in use

Records:

Change Creation Date Valid from

Issue- Sup.-
No. No. Keyword Short change description
1 1 New Procedure New release 14-Nov-18 14-Nov-18

Issue No / Date Sheet No. Prepared By Approved By

01-16-Apr-19 01 of 03