QUALITY CONTROL

We accept responsibility for every order.

The drawing, specification, sample or established product remains the active reference. We resolve missing decisions early and keep production, inspection and release accountable to it.

Drawing / specificationProductionInspectionRelease
Steel order inspection and quality control

01 / ACCEPTANCE BASIS

Set the basis before production.

We establish material, fit, finish, evidence, packing and delivery requirements early. Missing details are closed before they reach production.

01
Material
Grade, diameter and thickness are confirmed against the accepted requirement before production.
02
Dimensions
Dimensions, tolerances, length and geometry define fit and acceptance.
03
Threads & assembly
Thread form, size and engagement are confirmed where they control assembly.
04
Finish
The required plain, painted, plated, powder-coated or galvanized finish is defined before surface work.
05
Testing
Required testing or certification is agreed early and planned into the order.
06
Packing & marking
Protection, identification and destination requirements are defined as part of the order.

02 / CONTROL THROUGH PRODUCTION

Carry the requirement through the route.

The accepted requirement guides preparation, in-process verification, finish and release. Each stage works from the same basis, keeping production decisions tied to the order.

  1. 01

    Review

    Confirm the accepted requirement, quantity, route, checks and delivery needs.

  2. 02

    Set up

    Align material, tooling and production sequence with the accepted requirement.

  3. 03

    Check

    Verify critical features while work is underway, when action can still be taken.

  4. 04

    Finish

    Confirm completed workmanship and the agreed coating or surface condition.

  5. 05

    Release

    Close the required checks, records, packing and marking before shipment.

DEFINED CHECKS

Check what determines fit, function and acceptance.

Material

Confirm that the material entering the order matches the accepted requirement.

Geometry

Check the dimensions and formed geometry that determine fit and use.

Threads & assembly

Check the thread details that control engagement and fit.

Finish

Review the agreed surface condition or coating before the order is released.

Packing & documentation

Check protection, identification and agreed records before shipment.

Where a standard applies, it is identified with the order and translated into relevant manufacturing and inspection criteria.

03 / NON-CONFORMANCE

A result outside the requirement is held for review.

A result outside the accepted reference is contained and reviewed before the order proceeds. Any correction or agreed disposition is verified before release.

  1. 01

    Contain

    Hold the result from moving further or reaching release.

  2. 02

    Review

    Compare it with the accepted reference and establish what changed.

  3. 03

    Correct or agree disposition

    Correct the result or agree a clear disposition against the order.

  4. 04

    Verify

    Recheck the outcome before the hold closes and release continues.

04 / FINAL RELEASE

Close the order against the accepted requirement.

Before shipment, product, agreed records, packing and marking are checked together against the order. Required documentation is supplied where agreed.

START WITH THE REQUIREMENT

Send the drawing or specification.

Share the product, quantity, material or grade, finish, inspection or testing needs, destination and required date where known. If information is incomplete, technical review identifies the decisions needed to form a controlled order.