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M/S SAGARBHANGA FOUNDRY & ENGINEERING.
Process Flow Chart
Starting Point
Received PO with Dimension
Drawings,QAP, Inspection Call Proceed to
OK Painting
Paiting scheme, (Client/TPIA)
Yard.
Rejected Materials
Raw Material OK
Not Accepted Material return to fitment/drilling Stage for attend rework.
Return to Supplier
Order to Packing/Proper
Supplier NDT Stacking for
Prepared BOM Received (MPI/UT/RT) Spatter,Tack
Despatch.
for Procurment. weld Cleaning
Section
Not Acceptable
Brought-out
OK
Not OK
Items Order to
Section, Length, Issue by
Supplier
Qty & Quality Client/TPIA Packing List
Dimensional & Handover to
Check Available Checking Inspection of IRN, MDCC &
Welding Despatch Clearance Dispatch Deptt.
RM at our Shop Cleaning &
Inspection /
Grinding
Internal OK
Welding not Acceptable
Proceed for
1. Identification. Painting Ins.
Loading.
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RM Insp.
(Client/TPIA)
2. Drilling After welding
Proceed for
Check Wether
Condition
Call (Client/
TPIA)
Welding with OK
Touch Paint
Re-paint
Not OK
PT DFT Check / Gerenate
Applied/Packing
Peel Off Test Packing List
Proceed For List Verification.
Internal.
Re-paint
Not OK
Blasting &
Marking
Grinding of Surface
Tack welds Preparation
Not OK
Final Paint
Final Docs.
Application
Cutting, Invoice, Challan,
OK Check Surface E-Way Bill.
Groove/ OK
Temp. & Profile/
Not OK
Bevelling
WBT & DBT DFT/ Finishing
Internal Fit-up
OK Check
Re-paint
Inspection
Not OK
Grinding of
Primer Vehicle
Gas cut
Application Released
Area MIO Application
NO
Re-paint
Not OK
OK
Drilling / Not OK Items
Check Surface
Fittment Re-fittment. DFT/ Finishing OK
Temp./WBT &
Received Payment
Check & Completion
DBT
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