[Link].

PS/OPER/FLOW-01
PRIME SCAN DOCUMENTED INFORMATION - OPERATION ISSUE DATE:15/05/2024
ISSUE. NO. 01
[Link] DATE: As Per Required
PROCESS FLOW CHART PACKAGING
REVIEW NO.00

LAMINATION/
PRE-PRESS DEPT PRESS DEPT. POST-PRESS DEPT
Coating AS PER Stripping Cartons
REQUIRED
As per Master File
Collect Production order Collect Master file & PO (IQC)
Collect Master Folder
(master File) scheduled for scheduled for Die-Cutting Incoming
Scheduled for printing
Printing
Sorting cartons As per Quality
Master file & Shade Control.
Check all Card.
inputs
Check the all
Check file with PQC
inputs required (PQC)
reference for text and
Process
artwork Pasting [Link] per
Set job on printing machine Quality
(Line clearance)& Make ready.
Master file
Check for line clearance & Set job control.
on Punching Machine
Rip to PEC Rip
Check the registration (FQC ) Final
Shade ,Graphics
Packing [Link] per Quality
Check registration
Exposed & Develop Plate Control.
Rough cutting Folding Master File &SOP Std.
in CTP
& Interlocking

Q.C Text Reading

Removed the Unwanted
Image (FQC) Final Quality (CTP)
Start for punching PQC
Control of Cartons. As Computer To
Start for Printing PQC per AQL Plan & ,SOP Plate.
Hand over punching sheets for
Check plate Hand over Printed sheet next operation along with master
for next operation along file & PO.
with master file Dispatch Product
(As per Po)
Enter in the register supply to printing Perform Line clearance review &
Perform Line clearance review &
Department and get receipt sign. confirmation by supervisor
confirmation by supervisor

PREPARED BY: APPROVED BY: AUTHORIZEDBY: