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Quality inspection guide
Low voltage switchboards
DESW048EN_couv.indd 1DESW048EN_couv.indd 1 26/04/2006 08:59:3026/04/2006 08:59:30
Preface
Foreword
On the strength of its experience, Schneider Electric
has always sought to produce hight quality equipment,
fully complying with IEC 60439-1 standard.
But what exactly do we mean by Quality ?
The standard ISO 9000 defines the quality as:
“degree to witch a set of inherent characteristics fulfils
requirements”
Although final inspection is in some respects a statement
of failure (as we have not been able to control the necessary
quality throughout the assembly process) it is nevertheless
a vital stage in equipment production.
This stage must be performed with care and rigour,
both with respect to customer specifications (explicit needs),
and proper operating procedures (implicit needs),
in order to satisfy the customer.
The quality is also the willingness of all the staff,
from the manager to the worker to satisfy the customer.
This guide is a good means to help you in this way
and to reach the excellence.
DESW048EN_couv.indd 2DESW048EN_couv.indd 2 26/04/2006 09:00:2126/04/2006 09:00:21
Contents
1
Schneider Electric
Quality inspection: means and process 3
Introduction to the quality inspection 4
1.1 Justification of quality inspection 4
1.2 Quality inspection function 6
1.3 Quality inspection responsibility 6
1.4 Quality inspector’s profile 6
1.5 Necessary documents 6
1.6 Required human resources 6
Incoming delivery inspection 7
2.1 Justification of the incoming inspection 7
2.2 Procedures 7
In process inspection 8
3.1 Inspection during manufacturing 8
3.2 Justification of the inspection during manufacturing stage 8
3.3 Process 8
3.4 Means 9
Final inspection 10
4.1 Final inspection process 10
4.2 Operating rules 11
4.3 Non conformity treatment process 12
4.4 Conformity declaration 13
Quality inspection: instructions 15
Performing in-process inspection 16
5.1 Reminder 16
5.2 Composition 16
5.3 Process 16
Performing the final inspection 17
6.1 Conformity check 17
6.2 Mechanical checks 20
6.3 Electrical operations checks 26
6.4 Prior dispatching checks 31
Summarising of final inspection operations 33
7.1 Comprehensive list of points to be checked 33
Summarising of tasks after final inspection stage 38
Quality inspection: follow up 39
Quality dashboard 40
8.1 Purpose 40
8.2 Principles 40
8.3 Produced non quality 40
8.4 Example of a Produced Non Quality index board 42
8.5 Non conformity weight example 42
Contents
2
Schneider Electric
Quality inspection:
facilities and calibration 43
Facilities 44
9.1 The Quality Inspector’s individual tools 44
9.2 Common means of the quality inspection 44
9.3 Quality inspection zone 44
9.4 Necessary documents 44
Control of inspection means 45
10.1 Purpose 45
10.2 Reminders of basic principles 45
10.3 Responsibility 45
10.4 Diagram of operations 46
10.5 Application rules 46
Quality inspection: appendix 49
Follow-up of missing parts 49
Form example 50
Checking program 50
Non quality record board 51
Corrective action request 52
Final inspection record 53
Missing parts list 54
Glossary 55
Abreviations 55
Vocabulary 55
Procedure
“ Set of organisational rules of an administrative
nature in order to achieve a certain result
“ Specified way of accomplishing an activity ”
(see ISO 9001).
Quality inspection:
means and process
3
Schneider Electric
PE50638
1.1 Justification of quality inspection
The implementation of the quality process in production plant will entail
to organised the work station on the way to reach the quality target
as per imposed by the standard.
A quality inspection process has always been recommended to all our
partner and subsidiaries.
Part of the quality insurance, it is a normative obligation of the
IEC 60439-1 standards which stipulate that three routine tests should be
perform in the scope of the quality inspection procedures to complete
the type tests:
b giving the equipment the TTA label (Type Tested Assembly)
b and which are bound to the panel builder’s responsibility.
These three Routine tests are
b inspection of the assembly
b dielectric tests and / or measurement of insulation resistance
b checking of protective measures and of the electrical continuity
of the protective circuit.
Human factors
The specificity and complexity of low voltage equipment, the numerous
human interventions, and thus risk of errors are the principal source of
mistakes in our field, so the main reasons of the implementation of the
quality inspection process.
Each job must be checked.
Cost reduction
The non quality manufactured entails extra cost in term of time and
money due to:
b product examination
b reparation
b scrap
b incidence in term of delivery schedule, brand image
b etc.
A study shows that a fault detected on customer site can cost one
hundred to one thousand times more than if it had been detected during
the switchboard design phase (see graph below).
The in process checking operation and the final inspection also guarantee
Introduction to the quality
inspection
Quality inspection:
means and process
4
Schneider Electric
DD383150
Introduction to the quality
inspection
Quality inspection:
means and process
a good economic management of the switchboard manufacturing process.
The Quality inspection therefore contributes
b to guarantee the quality of the equipment:
v by preserving the company’s brand image
v by guiding the staff training according to the anomalies observed.
b to the security of people and equipment
b to the economic results of the company.
DD383153
5
Schneider Electric
Introduction to the quality
inspection
Quality inspection:
means and process
1.2 Quality inspection function
Guarantee the quality level of the service and insure the brand image.
Detect and settle the internal dysfunction and so on increase the plant
profitability.
b perform the inspection with respect to:
v the project file and the customer document
v Schneider and products rules
v IEC standards
b carry out acceptance tests in the customers’ presence
b perform quality follow-up and corrective actions
b ensure the information, preventive action and training to the production
staff
b ensure periodical calibration of inspection and production means.
1.3 Quality inspection responsibility
Quality inspection department
b is directly attached to management and independent from manufacture
b can postpone the delivery of a project and require reworking to ensure
conformity
b in event of a dispute, informs the unit manager who alone has the
power to decide
b is responsible for the safety of all people entering in the quality
inspection zone.
1.4 Quality inspector’s profile
b graduate as electrical technician (technician’s certificate)
b versatile
b good knowledge of Schneider equipment and devices
b authorised to work near electrical current:
v knowledge of the hazards of electrical current
v authorisation by approved training course
v basic notions of first-aid.
1.5 Necessary documents
To carry out the various checks, the quality inspector must possess a
complete, updated production file of the project, including the check list,
missing parts list, etc.
1.6 Required human resources
For an accurate and reliable quality process, the quality inspectors
account for approximately 10 % of workforce,
i.e. 1 quality inspector for 8 to 10 fitters.
6
Schneider Electric
GlossaryQuality inspection:
appendix
Abreviations
B.N.M.: National Metrology Office.
L.V.: Low Voltage.
I.E.C.: International Electro-technical Commission.
Dielectrimeter: A device used only to perform dielectric tests.
Dielectrometer: A device used for withstand testing. It measures
dielectric withstand and insulation resistance.
I.P.: Degree of Protection.
Q.I.: Quality Inspection.
N.N.C.: Notification of Non Conformity.
I.T.P.: Inspection and Test Programme.
P.E.: Electrical Protection.
P.E.N.: Electrical Protection and Neutral.
C.T.: Current Transformer.
MCC: Motor Command and Control
PCC: Power Command and Control
Vocabulary
Main definitions
(Standard ISO 9000)
Quality
Degree to witch a set of inherent characteristics fulfils requirement
Quality audit
Methodical examination of all the measures described in the quality
manual and his relevant procedures, in co-operation with the involved
parties. This on the way to evaluate whether the real statement of the
plant is in harmony with the description of the quality manual.
Quality management
Co-ordinated activities dedicated to direct and control an organisation
with regard to quality.
Also include the evaluation of the results and the correspondent cost.
Quality manual
Written documents specifying information about the quality management
system of an organisation.
Quality plans
Documents describing how the quality management system specify witch
procedures and associated resources shall be applied by whom and
when, on the way to obtain the quality level of the considered project,
product, process or contract.
Also called “quality insurance program”.
Procedures
Specified way to carry out an activity or process.
Written document describing the organisation and manufacturing method,
control, inspection, checking, assessment, corrective actions intended to
be strictly applied on the way to reach the predefine quality level.
Inspection
Conformity evaluation done in the scope of defined process by
observation, measurement, testing or gauging.
Non conformity
Non fulfilment or deviation of a need or expectation with respect of the
specified requirement.
Traceability
Ability from registered identification, to trace the history process and the
location of the product after delivery.
56
Schneider Electric
Schneider Electric Industries SAS
89, boulevard Franklin Roosevelt
F - 92500 Rueil-Malmaison (France)
Tel : +33 (0)1 41 29 85 00
http://www.schneider-electric.com
http://www.merlin-gerin.com
As standards, specifications and designs change from time to time, please ask for confirmation
of the information given in this publication.
Printed on recycled paper.
Design: Schneider Electric
Photos: Schneider Electric
Printed:
04-2006
©2006-SchneiderElectric-Allrightsreserved
DESW048EN_couv.indd 3DESW048EN_couv.indd 3 26/04/2006 09:00:2126/04/2006 09:00:21

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Quality inspection-guide-abstract

  • 1. Quality inspection guide Low voltage switchboards DESW048EN_couv.indd 1DESW048EN_couv.indd 1 26/04/2006 08:59:3026/04/2006 08:59:30
  • 2. Preface Foreword On the strength of its experience, Schneider Electric has always sought to produce hight quality equipment, fully complying with IEC 60439-1 standard. But what exactly do we mean by Quality ? The standard ISO 9000 defines the quality as: “degree to witch a set of inherent characteristics fulfils requirements” Although final inspection is in some respects a statement of failure (as we have not been able to control the necessary quality throughout the assembly process) it is nevertheless a vital stage in equipment production. This stage must be performed with care and rigour, both with respect to customer specifications (explicit needs), and proper operating procedures (implicit needs), in order to satisfy the customer. The quality is also the willingness of all the staff, from the manager to the worker to satisfy the customer. This guide is a good means to help you in this way and to reach the excellence. DESW048EN_couv.indd 2DESW048EN_couv.indd 2 26/04/2006 09:00:2126/04/2006 09:00:21
  • 3. Contents 1 Schneider Electric Quality inspection: means and process 3 Introduction to the quality inspection 4 1.1 Justification of quality inspection 4 1.2 Quality inspection function 6 1.3 Quality inspection responsibility 6 1.4 Quality inspector’s profile 6 1.5 Necessary documents 6 1.6 Required human resources 6 Incoming delivery inspection 7 2.1 Justification of the incoming inspection 7 2.2 Procedures 7 In process inspection 8 3.1 Inspection during manufacturing 8 3.2 Justification of the inspection during manufacturing stage 8 3.3 Process 8 3.4 Means 9 Final inspection 10 4.1 Final inspection process 10 4.2 Operating rules 11 4.3 Non conformity treatment process 12 4.4 Conformity declaration 13 Quality inspection: instructions 15 Performing in-process inspection 16 5.1 Reminder 16 5.2 Composition 16 5.3 Process 16 Performing the final inspection 17 6.1 Conformity check 17 6.2 Mechanical checks 20 6.3 Electrical operations checks 26 6.4 Prior dispatching checks 31 Summarising of final inspection operations 33 7.1 Comprehensive list of points to be checked 33 Summarising of tasks after final inspection stage 38 Quality inspection: follow up 39 Quality dashboard 40 8.1 Purpose 40 8.2 Principles 40 8.3 Produced non quality 40 8.4 Example of a Produced Non Quality index board 42 8.5 Non conformity weight example 42
  • 4. Contents 2 Schneider Electric Quality inspection: facilities and calibration 43 Facilities 44 9.1 The Quality Inspector’s individual tools 44 9.2 Common means of the quality inspection 44 9.3 Quality inspection zone 44 9.4 Necessary documents 44 Control of inspection means 45 10.1 Purpose 45 10.2 Reminders of basic principles 45 10.3 Responsibility 45 10.4 Diagram of operations 46 10.5 Application rules 46 Quality inspection: appendix 49 Follow-up of missing parts 49 Form example 50 Checking program 50 Non quality record board 51 Corrective action request 52 Final inspection record 53 Missing parts list 54 Glossary 55 Abreviations 55 Vocabulary 55
  • 5. Procedure “ Set of organisational rules of an administrative nature in order to achieve a certain result “ Specified way of accomplishing an activity ” (see ISO 9001). Quality inspection: means and process 3 Schneider Electric PE50638
  • 6. 1.1 Justification of quality inspection The implementation of the quality process in production plant will entail to organised the work station on the way to reach the quality target as per imposed by the standard. A quality inspection process has always been recommended to all our partner and subsidiaries. Part of the quality insurance, it is a normative obligation of the IEC 60439-1 standards which stipulate that three routine tests should be perform in the scope of the quality inspection procedures to complete the type tests: b giving the equipment the TTA label (Type Tested Assembly) b and which are bound to the panel builder’s responsibility. These three Routine tests are b inspection of the assembly b dielectric tests and / or measurement of insulation resistance b checking of protective measures and of the electrical continuity of the protective circuit. Human factors The specificity and complexity of low voltage equipment, the numerous human interventions, and thus risk of errors are the principal source of mistakes in our field, so the main reasons of the implementation of the quality inspection process. Each job must be checked. Cost reduction The non quality manufactured entails extra cost in term of time and money due to: b product examination b reparation b scrap b incidence in term of delivery schedule, brand image b etc. A study shows that a fault detected on customer site can cost one hundred to one thousand times more than if it had been detected during the switchboard design phase (see graph below). The in process checking operation and the final inspection also guarantee Introduction to the quality inspection Quality inspection: means and process 4 Schneider Electric DD383150
  • 7. Introduction to the quality inspection Quality inspection: means and process a good economic management of the switchboard manufacturing process. The Quality inspection therefore contributes b to guarantee the quality of the equipment: v by preserving the company’s brand image v by guiding the staff training according to the anomalies observed. b to the security of people and equipment b to the economic results of the company. DD383153 5 Schneider Electric
  • 8. Introduction to the quality inspection Quality inspection: means and process 1.2 Quality inspection function Guarantee the quality level of the service and insure the brand image. Detect and settle the internal dysfunction and so on increase the plant profitability. b perform the inspection with respect to: v the project file and the customer document v Schneider and products rules v IEC standards b carry out acceptance tests in the customers’ presence b perform quality follow-up and corrective actions b ensure the information, preventive action and training to the production staff b ensure periodical calibration of inspection and production means. 1.3 Quality inspection responsibility Quality inspection department b is directly attached to management and independent from manufacture b can postpone the delivery of a project and require reworking to ensure conformity b in event of a dispute, informs the unit manager who alone has the power to decide b is responsible for the safety of all people entering in the quality inspection zone. 1.4 Quality inspector’s profile b graduate as electrical technician (technician’s certificate) b versatile b good knowledge of Schneider equipment and devices b authorised to work near electrical current: v knowledge of the hazards of electrical current v authorisation by approved training course v basic notions of first-aid. 1.5 Necessary documents To carry out the various checks, the quality inspector must possess a complete, updated production file of the project, including the check list, missing parts list, etc. 1.6 Required human resources For an accurate and reliable quality process, the quality inspectors account for approximately 10 % of workforce, i.e. 1 quality inspector for 8 to 10 fitters. 6 Schneider Electric
  • 9. GlossaryQuality inspection: appendix Abreviations B.N.M.: National Metrology Office. L.V.: Low Voltage. I.E.C.: International Electro-technical Commission. Dielectrimeter: A device used only to perform dielectric tests. Dielectrometer: A device used for withstand testing. It measures dielectric withstand and insulation resistance. I.P.: Degree of Protection. Q.I.: Quality Inspection. N.N.C.: Notification of Non Conformity. I.T.P.: Inspection and Test Programme. P.E.: Electrical Protection. P.E.N.: Electrical Protection and Neutral. C.T.: Current Transformer. MCC: Motor Command and Control PCC: Power Command and Control Vocabulary Main definitions (Standard ISO 9000) Quality Degree to witch a set of inherent characteristics fulfils requirement Quality audit Methodical examination of all the measures described in the quality manual and his relevant procedures, in co-operation with the involved parties. This on the way to evaluate whether the real statement of the plant is in harmony with the description of the quality manual. Quality management Co-ordinated activities dedicated to direct and control an organisation with regard to quality. Also include the evaluation of the results and the correspondent cost. Quality manual Written documents specifying information about the quality management system of an organisation. Quality plans Documents describing how the quality management system specify witch procedures and associated resources shall be applied by whom and when, on the way to obtain the quality level of the considered project, product, process or contract. Also called “quality insurance program”. Procedures Specified way to carry out an activity or process. Written document describing the organisation and manufacturing method, control, inspection, checking, assessment, corrective actions intended to be strictly applied on the way to reach the predefine quality level. Inspection Conformity evaluation done in the scope of defined process by observation, measurement, testing or gauging. Non conformity Non fulfilment or deviation of a need or expectation with respect of the specified requirement. Traceability Ability from registered identification, to trace the history process and the location of the product after delivery. 56 Schneider Electric
  • 10. Schneider Electric Industries SAS 89, boulevard Franklin Roosevelt F - 92500 Rueil-Malmaison (France) Tel : +33 (0)1 41 29 85 00 http://www.schneider-electric.com http://www.merlin-gerin.com As standards, specifications and designs change from time to time, please ask for confirmation of the information given in this publication. Printed on recycled paper. Design: Schneider Electric Photos: Schneider Electric Printed: 04-2006 ©2006-SchneiderElectric-Allrightsreserved DESW048EN_couv.indd 3DESW048EN_couv.indd 3 26/04/2006 09:00:2126/04/2006 09:00:21