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  • Process Flow Diagram: QC No No Yes Yes No No Yes Yes

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    jayalakshmivinoth
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    This document outlines the process flow for manufacturing a coupling rod part. It includes 10 key steps: 1) receiving inspection to check dimensions, 2) final inspection against the control plan, 3) packaging and labeling according to procedures, 4) final quality inspection against drawings, 5) crediting conforming parts to storage, 6) dispatching parts, and potential variations such as parts failing inspection criteria. The diagram notes that nonconforming parts would trigger a root cause analysis and be scrapped.

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    Original Title

    A80T264-1-b

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    This document outlines the process flow for manufacturing a coupling rod part. It includes 10 key steps: 1) receiving inspection to check dimensions, 2) final inspection against the control plan, 3) packaging and labeling according to procedures, 4) final quality inspection against drawings, 5) crediting conforming parts to storage, 6) dispatching parts, and potential variations such as parts failing inspection criteria. The diagram notes that nonconforming parts would trigger a root cause analysis and be scrapped.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    21 views1 page

    Process Flow Diagram: QC No No Yes Yes No No Yes Yes

    Uploaded by

    jayalakshmivinoth
    This document outlines the process flow for manufacturing a coupling rod part. It includes 10 key steps: 1) receiving inspection to check dimensions, 2) final inspection against the control plan, 3) packaging and labeling according to procedures, 4) final quality inspection against drawings, 5) crediting conforming parts to storage, 6) dispatching parts, and potential variations such as parts failing inspection criteria. The diagram notes that nonconforming parts would trigger a root cause analysis and be scrapped.

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    © All Rights Reserved
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    of 1

    PFD No. :PFD/AS-090 Date Org. : 27.08.

    2015
    J.J GLASTRONICS PRIVATE LTD, Page 2 of 2
    BANGALORE.
    Customer GOOD RICH - CARGO
    Process Flow Diagram PFD Rev No. : 00
    MATERIAL : CRES, 15-5PH IAW AMS 5659
    Date Rev. : -
    Part Name COUPLING ROD A
    Part Number A80T264-1 Rev : A Raw Material Size : Ø 15.875 Alt. Material :-
    Drawing No A80T264-1 Rev : A Length per piece : 55.701

    Operation
    Process Step Process Details Process Flow Diagram Potential Variations Comments
    Sequence

    No No
    085 RECEIVING INSPECTION As per STRS/F-09 QC Parts do not meet the drawing dimensions
    Yes
    Yes

    No No
    095 FINAL INSPECTION As per Control Plan QC Parts do not meet the drawing dimensions
    Yes Yes

    No No
    100 PACK & LABEL As per WI/QA-05 QC No identification / Incorrect part number on box
    Yes Yes

    No No
    105 DQR Inspection As per QA/F-04 QC Parts do not meet the drawing dimensions
    Yes
    Yes

    110 Credit to Store Credit to store to keep stock Parts do not meet the Requirements

    Dispatch

    RRCA

    END
    SCRAP

    LEGEND
    RRCA = RELEVANT ROOT CAUSE ANALYSIS
    QC = QUALITY CLINIC
    Operation With Operation
    Inspection Decision Inspection Movement Storage Reject

    Rev No. Rev Date Amendment PREPARED BY: VINOTH SIGN: APPROVED BY: SUJITH SIGN:

    Format No. PRDN/F-14 Rev No & Date: 02 & 14.06.2018

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