The document describes Perfect Oil Seals' FIFO process flow for materials. It involves:
1) Receiving materials from suppliers, verifying invoices and quantities, and checking for damage or mix-ups.
2) Inspecting materials for quality and separating OK and not OK materials. OK materials are stored in exact locations while not OK materials are moved to a non-conformance area.
3) Issuing materials as needed for production based on production plans, with inward and dispatch quality checks performed.
The document describes Perfect Oil Seals' FIFO process flow for materials. It involves:
1) Receiving materials from suppliers, verifying invoices and quantities, and checking for damage or mix-ups.
2) Inspecting materials for quality and separating OK and not OK materials. OK materials are stored in exact locations while not OK materials are moved to a non-conformance area.
3) Issuing materials as needed for production based on production plans, with inward and dispatch quality checks performed.
The document describes Perfect Oil Seals' FIFO process flow for materials. It involves:
1) Receiving materials from suppliers, verifying invoices and quantities, and checking for damage or mix-ups.
2) Inspecting materials for quality and separating OK and not OK materials. OK materials are stored in exact locations while not OK materials are moved to a non-conformance area.
3) Issuing materials as needed for production based on production plans, with inward and dispatch quality checks performed.
The document describes Perfect Oil Seals' FIFO process flow for materials. It involves:
1) Receiving materials from suppliers, verifying invoices and quantities, and checking for damage or mix-ups.
2) Inspecting materials for quality and separating OK and not OK materials. OK materials are stored in exact locations while not OK materials are moved to a non-conformance area.
3) Issuing materials as needed for production based on production plans, with inward and dispatch quality checks performed.
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Format No.
:- Revision No.:-000 PERFECT OIL SEALS & I.R.P. FIFO PROCESS FLOW Description for material FIFO process ( sop) Supplier * *Material gate entry & inward
*Preparation of invoice no & date
Material Receiving Dispatch Make *damage, mix material and short qty check Returnable
Material Verification Return
(Invoice No, quantity Supplier etc.. )
Not OK Quality Inspection *Received material quality check for SQA person *seprated for ok and not ok material Not ok *Ok material move to storage area in exacte location Sorting Part N/C Part *Not ok material move to Non-conferance area Store Keeping OK *Not ok material make the Returnable basis challan and send to supplier
*Material is issue as per requierment of production plan
Last First Inward Inward *Inward material qty & quality check form dispatch and quality person
*PDI ok material move to Finish Goods storage area
*Material is packed as per packing standard and send to customer
Issue Production Final inspection PDI
Dispatch Customer
Prepared Checked Approved
FIFO PROCESS FLOW CHART KD PART Supplier
Shipment Unloding
Shipment Verification Mail send to
(Packing list, quantity supplier etc.. )
Not OK Quality Inspection (damage part,part defect etc..) Not ok Sorting Part N/C Part
Store Keeping OK
Last First Inward Inward
Welding Parts Handover to Paint Painted Parts PDI Issue Production Handover to PDI Inspection Shop
