PROCESS FLOW DIAGRAM
TRANSPORTATION INSPECTION
Supplier / Plant : DAPHU ENTERPRISES OPERATION
OPN & INSP. TOGETHER
STORE INCOMING PARTS DELAY
Supplier's Approving
Core Team : VIPUL , SARBJIT SINGH & OM PRAKASH (Foreman)
Authority / Date :
Rev . Date :00. Rev. No.: Reqd.: Yes No
Symbol *
Process Process Description ( Operation / 4
Machine / Facility Type Remarks
No. Inspection / Transportation / Product Characteristics-5 Process Characteristics 6
2 7
1 Storage ) - 3 Plate
Plate Sr. No. 1
1) No rusty Material
1) Proper Inspection
Material Receipt 2) No Damage Material
2) MTC Checking
3) No wrong material
Incoming Inspection of
10 1) Material TC by supplier & 3rd Party
raw material
1) Material Composition OK Material Inspection
Material Inspection
2) No Dimensional Variations 2)) Incoming inspection using
instruments
Transport material to Shop Floor
1) No Dimensional Variation
1) inspection wheather the surface is
20 Power Press Blanking 2) No burr
smooth or not
3) No unclean surface
Transport part to P-Press
1) Maintaining Process Parameters
1) No Dimensional Variation
30 Power Press Punching 2) Tool Sharpening and tool Validation
2) No burr
3) Process In Punching Die
Transport part to P-Press
1) No Dimensional Variation
1) inspection wheather there is a
40 Power Press Bending 2) No burr
dimensional variation or not
3) wirnkle free
Transport part to Bench
1) No Dimensional Variation
50 Chipping And Cleaning Sharp edges & burrs 2) No burr 1) Improper Cleaning
3) No unclean surface
Transport part to Bench
1) Punch is not Clear
60 V. CODE Identification Marking 1) 100% Inspection
2) Punch is blunt
Transport part to outsource
1) Plating shade variation 1) Improper setting
70 ZINC PLATING YELLOW Gr 2 - IS:1573
2) Plating thickness 2) DFT test
Transport part to Bench
80 Final inspection Instruments All Critical Dimension 1) 100 % Inspection
Transport part to Packing area
1) Mishandling
90 Packing & Dispatch 1) No Damage in transport 1) Proper material handling
2) No identification of material
Format : QA-SQ/WI-10/S-PPAP/14
SUPPLIER SIGNATURE
Rev: 00/25.03.2018