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8/18/2019 ISO Process Plan
1/1
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