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IQC PROCESS FLOW CHART Document No.

: PFC-Q-01
Revision No. : 00
Date :
01/06/2014
Raw material
incoming

Store to verify the quantity and


condition of the Raw material
OK

NG
Inform to
supplier

Submit the parts


for incoming
inspection

Quality
inspection
checking
dimensional
measurement

OK

Submit the report to Inform to store (through


project manager - email /rejection tag for
PM will review the Moving material to
report & take
decision for NG Quarantine/suspected
dimension s area

Move Mat'l 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 Kapil Kumar Deepak Kumar 1/6/2014
Customer Applicable to all customer
S.NO DESCRIPTION & REASON APPROVED BY DATE
REVISION

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