IQC PROCESS FLOW CHART Document No.
: PFC-Q-01
Revision No. : 00
Date :
07/02/2020
RAW MATERIAL RECIPT &
INCOMING INSPECTION
Store incharge to verify the
quantity and condition of the Raw
OK material
NG
Inform to
supplier
Submit the parts
for incoming
inspection
Iqc check the
parts
dimesional &
Visual as per
sampling plan
OK
Submit the report to Inform to store (through
Iqc Head- He will email /rejection tag for
review the report & Moving material to
take decision for NG
dimension s Quarantine/suspected
area
Move Material to store for further
usage.
Return back to
supplier along with
report & material.
Note: Raw materials which are coming through Customer, doesn't require MTC.
PREPARED & CHECKED BY APPROVED BY DATE
Supplier Applicable to all supplier SANT KUMAR RISHI GAUTAM 2/7/2020
Customer Applicable to all customer
S.NO DESCRIPTION & REASON APPROVED BY DATE
REVISION