Document No.

NPD

PROCESS FLOW DIAGRAM

Revision No. 03

Revision Date 30.06.20

Page 1 of 1

AREA : GREEN TUBE CURING … PROCESS - 07

Desired Outcome / Product

S. No. Sub-process Description Input Sourse of Variation Output Source of Variation Process Flow Process Characteristics
Characteristics

7.1
Chilling Time - Out of Spec , Chilling Time - As per Spec ,
7.1 Green Tube Splice Chilling Crown Area of Green Tube not Chilled Crown Area of Green Tube - Chilled
Moisture at Chilling Surface No Moisture at Chilling Surface.

7.2
7.2 Green Tube Preforming Green Tube Inflation - Out of Spec Green Tube - Not in Shape. Green Tube Inflation - As per Spec . Green Tube in Shape .

Cured Tube - Not Free from Defects & Customer Cured Tube - Free from Defects & Customer
Chilling Time , Specific Characteristics - Chilling Time , Specific Characteristics -
Peg set , Tube Size, Peg set , Tube Size,
Internal Air Pressure , Mould Number, 7.3 Internal Air Pressure , Mould Number,
Mould Temperature , Tube Appearance , Mould Temperature , Tube Appearance ,
7.3 Curing of Green Tube . Curing Time , Engraving / Venting , Curing Time , Engraving / Venting ,
Vent Time - Out of Spec , Month Code , Vent Time - As per Spec , Month Code ,
Step in Mould, ISI Mark & CML Number and Mould free of Step, ISI Mark & CML Number and
Mould-tightening bolts - Loose Valve Code - Not Confirming . Mould tightening - adequate Valve Code - Confirming .
Physical Properties-Not confirming Field Physical Properties- Confirming Field
Performance Performance

Operation Transportation Inspection Storage

Preparation Manual Operation Summing Junction Delay

Revision History :

S No. Revision No Revision Date Revision Details Prepared By Checked by Approved By

01 00 01.01.2018 As per IATF Requirement.

02 01 27.02.19 Updation
03 02 15.02.20 Updation
Updated to address for 16.9-28(TAFE) Puncture
04 03 30.06.20 problem due to Mould step