PRANJAL PROJECTS (P) LTD. Doc.no.
:PPPL/SOP/12
Issue/Rev. no: 00
STANDARD OPERATING PROCEDURE Issue/Rev. date: 04.09.12/00
GENERAL REWORK PROCEDURE
I. Scope and purpose : This Procedure describes the method that is followed for the rework in plant
The scope of this procedure is to cover all the requirement of rework.
II. Personnel responsibility :
The Quality inspector & Production Incharge is responsible for rework all material at defined stage
III. Procedure for Rework Items :-
1- If any material found non confermity during inspection.
2- Material send back for rework in rework area
3- Material non conformity report (STOP NOTE ) rased by the quality inspector.
4- Deviation of that material fill up by the production in charge & must be signed by the plant head.
5- Rework the material as per work instructions
Reject Material Rase Stop Note Material Send Back For Rework In Rework Area
Inform to plant head Fill Up Deviation Slip Inform to production incharge
Rework The Material As per Record That Material In
Rework Instructions The Rework register Material Send Back In Final Inspection Area
If Found Ok Then send it in
dispatch area for dispatch Re Inspect The Material As per Parameter
Reference: - Rework Instructions
Records: 1. Record In Rework Register
2. In House Rework Record with quality Head & Take Corrective action on perticullar problem
Prepared by: Approved by:
Lalit Shridhar Deepak Barthwal