Page 1 of 3

MODEL :
DATE OF ISSUED :

REFF. NO :
PART ROUTE : SUPPLIER MATERIAL GENERAL TOL WEIGHT

SLC ----->PT. ..... PT. SLC

PT. ....................................
QUALITY CONTROL PROCESS CHART (QCPC)
( FOR SUPPLIED PART )

PART NO :
PART NAME :

SIGN & APPROVAL BY

SLC - QUALITY CONTROL DEPT. PT............ - QUALITY CONTROL DEPT.

REVISION COLOM
REVISION REQUEST REVISE REVISION REQUEST
DATE REVISION RECORD ECR NO.
GKD-QC DEPT. MARK SLC-QC DEPT.

Distributed to : DEPARTMENT : DH SH Staff

DRAFT QUALITY CONTROL DEPARTMENT

FINAL
QUALITY CONTROL DEPARTMENT
QUALITY CONTROL DEPARTMENT
 Prototype Ö Pre-Launch Production Date ( Orig. ) Date ( Rev. )
-
Doc. No. Part Number/ Customer Part Number PT............ - QUALITY CONTROL DEPT.

QUALITY CONTROL PROCESS CHART

Part Name/Customer/Maker/Model/Type Key Contact/ Phone Core Team

SLC - QUALITY CONTROL DEPT.

Supplier/Plant Supplier Code Supplier/ Plant Approval/ Date Other Approval/ Date (If Req'd)

Part/ Machine, Device Characteristics Special Methods

Proc. Process Name/ Operation Description Jig, Tools for Char. Product/Process Evaluation / Sample Control Responsible Reaction Plan
No Product Process
No. Manufacturing Class / Spec./Tol Measurement Technique Size Freq. Method

Not Allowed Rust, Crack, Dent

Kedatangan Material 1 Appearance
Injurious Scratch & Max Burrs 0.3
- Quantity Visual Check
Refer to PO, Surat Jalan,
- Document
& Tag Material
- Identification
- Length ( L )

- Width ( W )
- Thickness ( t ) - Identification NCP
- Contact to vendor
- Spec of R/M

Tensile Strength
Yield Point
Elongation
- Chemical Composition :
P (Pospor)

S (Sulfur)
Storage - No Rust
1 Appearance - Identification NCP
No defect when handling & Staking Visual All Part - PPC
- Information to QCO
2 Storage Methode No Mix with other

Laser Cutting, Bending, Laser Cutting, Bending No Rust

No Crack
No Scratch
1 Appearance Visual Check
No dent
No deffect
No Burr

- Identification NCP

REVISION RECORD :
Special Char. Class
A : Characteristic Class
B : Importance
C : Normal

No. MARK. DATE ITEM No. DESCRIPTION APPROVED

Page 2 of 3
Part/ Machine, Device Characteristics Special Methods
Proc. Process Name/ Operation Description Jig, Tools for Char. Product/Process Evaluation / Sample Control Responsible Reaction Plan
No Product Process
No. Manufacturing Class / Spec./Tol Measurement Technique Size Freq. Method

10 Vernier Caliper
11
12
13
- Identification NCP
14 Bevel Protractor
15
16
17 Thickness Gauge

- No Rust
1 Appearance - Identification NCP
No defect when handling & Staking Visual All Part - PPC
- Information to QCO
2 Storage Methode No Mix with other

1 Appearance No Rust, injurious scratch Visual 1 Packing -

2 Quantity
- Completing part
PPC
- Replace part
3 Document Appropriate with delivery slip Visual All Delivery -

4 Identification

Special Char. Class REVISION RECORD :

A : Characteristic Class
B : Importance
C : Normal

No. MARK. DATE ITEM No. DESCRIPTION APPROVED

Page 3 of 3