Production Production Process & QC Stage Inspections

W.O Creation
Job Assign

Project / Contracting
Production
Job Card Creation

&
&

 Dept Department  Based on W.O

Posting  Distribution

Production Dept

Production Dept

Consumable Purchase

Purchase Request Generation Release to Raw Material Pre-Cut

Request Generation
Fab Inspection( PD/QC) &
RFI by PD
Fit-up by

HeatNumber Tr.-
Raw Material Pre-Cut
 Fabrication Team QC Dept

Checking If Yes
Stock / Inventory Dept. Welding &

Inventory
Dimensional Insp.
Welding 

Welding by

Fit-Up RFI to
 RFI Inspection

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Assigned Welders
QC Dept to QC Dept QC Dept

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If No
Rejected

Procurement

Department -
Finance Dept
Fit-up Inspection
RFQ to Suppliers Accepted
by

 QC Team
If HDG Dimensional 

Galavanizing Inspection by QC
Visual Insp by
Dept
Procurement

Top Management 
QC 

Department -

Quote Comparison / Approval & Segrigation by

P.O to Suppliers
PD

GDH oN fI
NOI to Project Dept.
for TPI if Required If Painting Required

Accepted
QC Dept

Coating Stage
Raw Material Material Receipt rom Painting
Inspections
Receiving Suppliers to Store
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Inspection Packing List, Gate

Packing & Loading Pass & DN
Generation Rejected
Return To

Suppliers
Coating Consumable
Accepted Issue to Production Request to
Procurment Dept

Delivery Invoice Generation &

Submit to Customer &
Finance Dept