EFF.DT:-01.09.
2022 REV NO:-00 FORMAT NO- F/PD/01
shilka enterprises
PROCESS FLOW DIAGRAM
PART NAME
PART NO. PROTO TYPE SUPPLIER NAME:- PLANT LOCATION:-
DRAWING NO PRELIMINARY
DOC.NO:-
PRODUCT GRADE PRODUCTION CONFIRMATION DEPARTMENT
ISSUED BY NAME & SIGN. OF SQR NAME & SIGN. OF SPOC PRODUCTION ENGINEERING
COMPONENTS PARTS SOURCING LIST
10
Process Flow S.NO. DRG. NO. PART NAME/PROCESS MATERIAL/SPACIFICATION SOURCE SUB-SUPPLIER NAME
Incoming Inspection of R.M
10 BOP IN
(I.D RM Tags & Colour Coding)
1 ---
20 RM Storage
(Maintain FIFO in RM)
30 30 Cold Forging
(Set-Up Approval / Hourly Insp.)
40 40 Thread Rolling & Inspection
(Set-Up Approval / Hourly Insp.)
50
50 Final Inspection of Products
(Follow-Up STD & Dock Audit)
60 Packing & Storage of Finish
60 Good & Dispatch
PROCESSING QUALITY INSPECTION
MOVE OPERATION CUM INSP.
STORAGE /
DISPATCH
PROCESS ORDER CHANGE DESCRIPTION CHANGE
ISSUE NO. ISSUE DATE ISSUED BY APPROVED BY
LEVEL