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Process Flow Chart - QC PDF

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0% found this document useful (0 votes)
173 views5 pages

Process Flow Chart - QC PDF

Uploaded by

sakshi patil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
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QUALITY SYSTEM PROCEDURE DOCUMENT REF: PROCESS FLOW CHART ANNEXURE—1 REV. NO :— 1.0 INPUT PROCESS QUALITY CONTROL DEPARTMENT OUTPUT RESPOND START ATTEND INTERNAL ] KICK OFF MEETING uy Hop oc CALLED BY PROJECT — ION. OF NTRACT RELATED Hoo Hop Kick OFF MEETING NTRACT FILE. Ce "ONTRACT = 01-08-2012 EFFECTIVE DATE SHEET 1 OF 5 1 APPROVED BY = Hop-0C MANAGEMENT REPRESENTATIVE ISSUED BY QUALITY SYSTEM PROCEDURE DOCUMENT REF: PROCESS FLOW CHART ANNEXURE-1 REV. NO 1.0 INPUT PROCESS QUALITY CONTROL DEPARTMENT OUTPUT RESPOND B ORGANISE FOR CUENT NSPECTION secon nispecton OR DISPOSITION ENGR. RECEWE MATERIAL, MATERIAL ] RELEASE. NOTE WEES Ho-ae FeoM CUM OTE VATE] ‘ORWARO WATERIAL 10.000 ‘ee | RELEASE NOTE TO we Rover END APPROVED BY :~ HOD-QC EFFECTIVE DATE (01-08-2012 ISSUED BY :— MANAGEMENT REPRESENTATIVE SHEET 3 OF 5 GUALIY SYSTEN PROCEDURE DOCUMENT REF? PROCESS FLOW CHART ANNEXURE—1 REV. NO :— 1.0 INPUT PROCESS QUALITY CONTROL DEPARTMENT OUTPUT RESPOND VENDOR EVALUTION pues LETTER FROM NEW auatity SUPPLIERS SCRUTINIZE THE SCRUTINIZED | HOD LETTER fi FORMATE, ~ ZN SUPPLIER > 7 SUPPLIER “"NO__[REIEGT YES VENDOR EVALUS GIVE INFORMATION VENDOR EVALUATION nee ORM ITH TO PURCHASE FORM FOR PURCHASE oa APPROVED BY :— HOD—QC EFFECTIVE DATE 01-08-2012 ISSUED BY = MANAGEMENT FESRESENTATIVE SHEET 4 OF 5 QUALITY SYSTEM PROCEDURE DOCUMENT REF: PROCESS FLOW CHART ANNEXURE- 1 REV. NO: 1.0 INPUT PROCESS QUALITY CONTROL DEPARTMENT output RESPOND ry RECEVE PURCHASE | 7 5 TNEPECTION = Hop-ec ORDER + DESPATCH A oe I Leu PLAN FOR INSPECTION a WY INSPECTION OF MATERIAL AT SUPPLIER DESIGN SHOP OR STORTS ourPut aT is atrRial ~~ NO RECOWMEND APPROVED. FOR. DISPOSITION a PREPARE PROGESS ee INSPECTION REPORT/ NSPECTION INSPECTION ) OFSIGN INSPECTION REPO! ENGR. oureut FORWARD _ INSPECTION _[ inspection REPORT TO REPORT (~ Lieoeerion PROJECT ENGG. ‘APPROVED BY :— HOD-QC EFFECTIVE DATE :- 01-08-2012 ISSUED BY :— MANAGEMENT REPRESENTATIVE SHEET 2 OF 5 QUALITY SYSTEM PROCEDURE DOCUMENT REF: PROCESS FLOW CHART CONTINUOUS MONITOR ( OF SUPPLIERS conTIUUS INTIMATION OF EVALUATION EVALUATION OF SUPPLIER TO SUPPLIER RECORD & PURCHASE PPLIER END raamH RCHASE ANNEXURE-1 REV. NO 1.0 INPUT PROCESS QUALITY CONTROL DEPARTMENT OUTPUT RESPOND A A Tra 080E NO UP RADE “\peRFORMANCE-~ SUPPLIERS RANE Sok YES SuSE SnEN oPoaTED —_ sie onDeS eer See ON ct lav. IeTMaTES hoD-oc wonTo® AEPROVED VENDOR fv INTIMATES REPONSE APPROVED BY = Hop—ac EFFECTIVE DATE (01-08-2012 ISSUED BY MANAGEMENT REPRESENTATIVE SHEET 5 OF 5

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