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IQC Chart

The document provides a flow chart outlining IQC (Incoming Quality Control) process for raw material receipt and inspection. The process involves verifying quantity and condition of raw materials upon receipt, submitting parts for dimensional and visual inspection according to sampling plans, reviewing inspection reports to accept or reject non-conforming parts, and moving accepted materials to storage or returning rejected parts to suppliers.

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100% found this document useful (4 votes)
10K views1 page

IQC Chart

The document provides a flow chart outlining IQC (Incoming Quality Control) process for raw material receipt and inspection. The process involves verifying quantity and condition of raw materials upon receipt, submitting parts for dimensional and visual inspection according to sampling plans, reviewing inspection reports to accept or reject non-conforming parts, and moving accepted materials to storage or returning rejected parts to suppliers.

Uploaded by

rishi gautam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
  • IQC Process Flow Chart

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

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