Format No.
:-
Rev. No.:-
PROCESS FLOW DIAGRAM
Rev. Date:-
Origin Date:-
Customer: Dwg No.:
Part No.: Carabinar Nut Dwg Rev/Date.:
Part Desc.: A Part of carabinar Date:- 02.06.2025
Desired Outcome /
Process & Machine(s) / Equipment(s)
[Link]. Symbols Incoming Source of Variation Product Process Characteristics
Description used
characteristics
Receipt of Raw *Raw Material Dia.-
250 Wrong material may be received Trolley/Or By Hand ---
Material Ø18X25mm
Wrong material grade
Inspection of *Raw Material Grade: Material Certificate & Incoming
260 Wrong material Diameter MTC
Raw Material *Raw Material Dia: inspection report
*Material kept at pre-
defined location in
store
Storage of *Unidentified material position Stock in form
270 Trolley *Material as per
Material *FIFO not being followed FIFO board
material handling WI
*FIFO as per FIFO
board
* Material Grade:
*Wrong material grade *Stock out according
Material Request Slip
280 Issue of Material *Material issued not as per FIFO Weighing m/c to the procedure
*Incorrect Quantity Issued *Quantity: As per
material Issue slip
*As per
*Untrained inspector may inspect the part.
290 Assembly Assembly should be
*Digital Vernier Caliper
found part ok.
Legends:- Operation Inspection
Descision Storage
Assembly Out Source Process
Prepared By:- Approved By: