ISO Process Plan

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  • 8/18/2019 ISO Process Plan

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    DEVDATT INDUSTRIESTITLE : PROCESS PLAN

    DOC. NO. : QF/42  CL. NO. : 7.1  PG. NO. : 01 of 01Process Plan No:

    Part Name:

    Part No.:Drawing No:

    Raw Material Chemical Composition

    Raw Material Physical Composition

    Inspection method  – As per Test Certificate

    Inward Inspection 

    Sr.No.

    Parameters Dimension Tolerance Measuring Instrument InspectionFrequency

    Quality Record: As per Receipt Inspection Report (05 nos. only)

    In process Inspection

    Op.No.

    OperationName

    Parameters Dimension Tolerance MeasuringInstrument

    InspectionFrequency

    Quality Record : As per Daily Production & Inspection Report (In every 2 hours)

    Final Inspection

    Sr.No.

    Parameters Dimension Tolerance Measuring Instrument InspectionFrequency

    Quality Record : As per Pre Dispatch Inspection Report (05 nos. only)

    REV. NO. DATE PREPARED BY APPROVED BY

    REV NO:00 REL DATE:01/04/2010