Doc. ID No.

BMI-5711-01
DATE
01.09.2015

PRODUCTION PLANNING

REVISION
0
PAGE
0 OF 2

PRODUCTION
PLANNING
FOR 2900# BALL VALVE
Revision No. : 0
Date: September 1, 2015

Prepared by:

Date:

Reviewed by:

Date:

Approved by:

Date:

Page

Doc. ID No.
BMI-5711-01
DATE
01.09.2015

PRODUCTION PLANNING

REVISION
0
PAGE
1 OF 2

JOB ORDER
(Operation Manager)

SHOP ORDER
(Production/PPIC)

DESIGN&DRAWIN
G
(Engineering Team)

Drawing
& BOM

NO

YES
MATERIAL
REQUISITION
(Production)
YES

Stock

NO

PURCHASE REQUISITION
(Logistics)

PURSHASE ORDER
(Purchasing)

QC
verifie
d

RECEIVING
MATERIAL
(Logistics & QC)

YES
RELEASE MATERIAL
(Logistics)

YES

NO
Machining
Work
Instruction

MACHINING PROCESS
(Production)
Cutting
Lathe
Milling

YES
INSPECTION
(Quality
Control)

NO

REWOR
K

NO

REJECTED
(Scrap)

NCR
(QC
Inspector)

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Doc. ID No.
BMI-5711-01
DATE
01.09.2015

PRODUCTION PLANNING

REVISION
0
PAGE
2 OF 2

A
Assem
bly
Procedur
e

YES
ASSEMBLY
(Production)

YES
INSPECTION
(Quality
Control)

NO

REWOR
K

YES
Hydrot
est
Procedur
e

HYDROTEST
(Production)

INSPECTION
(Quality
Control)
YES
PAINTING
(Production)

FINAL
INSPECTION
(Quality
Control)

NO

REPAIR
(Production)

Paintin
g
Procedur
e

NO

REJECTED
(Scrap/Rejected Area)

NCR
(QC
Inspector)

NCR
(QC
Inspector)

NO
REPAIR
(Production)

NCR
(QC
Inspector)

YES
PRESERVASION
(Logistics)

Preservation of
Product
Procedure

STORAGE
(Ware House Area)

Page

PRODUCTION PLANNING

Doc. ID No.
BMI-5711-01
DATE
01.09.2015

REVISION
0
PAGE
3 OF 2

HYDROTEST
(Production)
Page