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Quality Management Process Flow Chart

The document outlines a quality management process flow chart for gradable materials. It shows the steps from receiving customer material through inspection, grading, conservation, encapsulation, and delivery. Key steps include initial verification inspection, assigning serial numbers, grading by multiple graders with result recording, final grading decision, conservation and encapsulation quality assurance inspections, and dispatch inspection before delivery is complete.

Uploaded by

Shyam Chinthalapudi
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198 views2 pages

Quality Management Process Flow Chart

The document outlines a quality management process flow chart for gradable materials. It shows the steps from receiving customer material through inspection, grading, conservation, encapsulation, and delivery. Key steps include initial verification inspection, assigning serial numbers, grading by multiple graders with result recording, final grading decision, conservation and encapsulation quality assurance inspections, and dispatch inspection before delivery is complete.

Uploaded by

Shyam Chinthalapudi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Quality Management Process Flow chart for Gradable Materials

Warehouse Management Material Management Quality Management Sales and Distribution Finance and Controlling

Quotation
Receiving Customer Inspection lot for initial
Material verification

Sales Order
Serial Number
assignment
Activity Cost confirmation
Result Recording
Stock not accepted for in result recording
Grading

Return to Customer
Usage Decision

Stock accepted for


Grading

Stock Posted to
Quality for Grading

Inspection lot for Grading


Inspection

Grading Result
Recording by Grader 1

Activity Cost confirmation


Grading Result in result recording
Recording by Grader 2

Grading Result
Recording by Grader 3

- - - Grading result
recording for
nth Grader

Update grading results to


classification characteristics
Post to
Graded stock
Final Grading Activity Cost booking for
Decision the final grader
Stock Posted to
Quality for Inspection lot for assurance of
Conservation conservation quality

Activity Cost confirmation


Result Recording in result recording
Post to (optional) (Optional)
Conserved
stock

Usage
Decision

Stock Posted to
Quality for Inspection lot for assurance of
Encapsulation encapsulation quality

Activity Cost confirmation


Result Recording in result recording
Post to
(optional)
Encapsulated (Optional)
stock

Usage
Decision

Delivery to Customer
Dispatch Inspection lot

Result Recording
(optional)
Post Goods Issue

Usage Decision Delivery


Complete

Quality Management Process Flow chart for Gradable Materials Warehouse Management Stock not accepted for Grading Stock accept
Post to Conserved stock Stock Posted to Quality for Conservation Inspection lot for assurance of conservation quality Result

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