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SOP Flow Chart

The document outlines standard operating procedures for formwork fabrication at Uniformwork Technology Sdn Bhd, including receiving orders, quantifying materials, rolling or compressing materials into molds, cutting to length, punching holes, welding, final inspection, and storing finished products. It also provides flow charts showing the processes for roll-forming, plate bending, and the overall product flow from design through delivery.
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0% found this document useful (0 votes)
798 views3 pages

SOP Flow Chart

The document outlines standard operating procedures for formwork fabrication at Uniformwork Technology Sdn Bhd, including receiving orders, quantifying materials, rolling or compressing materials into molds, cutting to length, punching holes, welding, final inspection, and storing finished products. It also provides flow charts showing the processes for roll-forming, plate bending, and the overall product flow from design through delivery.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Uniformwork Technology Sdn Bhd

Roll-form (Section) Flow Chart (SOP)

Order Material Rolling/ Compress


Received Quantification into its mould

Cutting according
to its length
(set by machine)

Recycle

Punching hole

Make Goods

Welding to
formwork profile as
frame
(Manual & Automatic)

Final inspection

Store

Remark:
Approved
Rejected
Uniformwork Technology Sdn Bhd

Formwork Fabrication Flow Chart (SOP)


Marking plate
Order Material
according to its
Received Quantification
dimension

Cutting Plate based


on the marked line

Bending Profile
Only applicable to rollforming

Rollforming Profile
formwork

(for width 200mm -


850mm, length 200mm
- 600mm)
Make Goods

Punching Hole

Welding with
Section
(Manual & Automatic)

Final inspection
Store

Packing
Remark: according
Approved to its name
Rejected
Uniformwork Technology Sdn Bhd

Product Flow Chart (SOP) for Formwork


Design

Customer Order Confirmation

Drafting
Shop Drawing Department

Formwork
Design

Procurement Purchase Raw


Department Material

Production Inspection Raw


Department Material

Make Product Finish Goods


Goods (Final Inspection) Return

Store

Deliver to Remark:
Customer Approved
Rejected

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