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  • Prcoess Flow & Organogram Mapping-Sourcing Team

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    Aloke
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    The document contains three process flow charts detailing the manufacturing processes, machines used, whether each process is outsourced or done in-house, and the quality control procedures for an organization. The key processes include cutting, drilling, assembly, welding, and galvanization. Quality control is conducted at various stages by dedicated staff and includes management reviews, raw material inspection, in-process inspection, and final inspection before loading.

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    Process flow maps

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    The document contains three process flow charts detailing the manufacturing processes, machines used, whether each process is outsourced or done in-house, and the quality control procedures for an organization. The key processes include cutting, drilling, assembly, welding, and galvanization. Quality control is conducted at various stages by dedicated staff and includes management reviews, raw material inspection, in-process inspection, and final inspection before loading.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views10 pages

    Prcoess Flow & Organogram Mapping-Sourcing Team

    Uploaded by

    Aloke
    The document contains three process flow charts detailing the manufacturing processes, machines used, whether each process is outsourced or done in-house, and the quality control procedures for an organization. The key processes include cutting, drilling, assembly, welding, and galvanization. Quality control is conducted at various stages by dedicated staff and includes management reviews, raw material inspection, in-process inspection, and final inspection before loading.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    PROCESS FLOW CHART

    S No Process Machine Outsourced/Inhouse


    1 Angle/Channel Cutting Power Press Inhouse
    2 Punching Power Press Inhouse
    3 Pipe Cutting Bend Saw Inhouse
    4 Notching Hydraulic Notching Inhouse
    5 Milling Heel Millimg Machine Outsourced
    6 Hole drilling Radial drill Inhouse
    7 Assembly Jigs/fixture knowledge Inhouse
    8 Welding Weld machines Inhouse
    9 GI GI Plant Inhouse
    10 Mat Movement Hydra/EOT Inhouse
    Quality Organogram
    Stage Available (Yes/No) No. of person, If available
    Management Representative Yes 2
    Quality Head Yes 1
    RM Inspection Yes 2
    Inprocess Inspection Yes 2
    Welding Yes 2
    GI Yes 2
    FG Inspection & Loading Yes 2
    S No Process Machine Outsourced/Inhouse
    1 Gusset Cutting Plasma Cutting Inhouse
    2 Flange Cutting Plasma Cutting Inhouse
    3 Pipe Cutting Bend Saw Inhouse
    4 Bracing Profile Induction heating Outsourced
    5 Hole drilling Radial drill Inhouse
    6 Assembly Jigs/fixture knowledge Inhouse
    7 Welding Weld machines Inhouse
    8 GI GI Plant Inhouse
    9 Mat Movement Hydra/EOT Inhouse
    Quality Organogram
    Stage Available (Yes/No) No. of person, If available
    Management Representative Yes 2
    Quality Head Yes 1
    RM Inspection Yes 2
    Inprocess Inspection Yes 2
    Bracing Section Yes 2
    Welding Yes 2
    GI Yes 2
    FG Inspection & Loading Yes 2
    S No Process Machine Outsourced/Inhouse
    1 Stiffener Cutting Plasma Cutting Inhouse
    2 Flange Cutting Plasma Cutting Inhouse
    3 Pipe Cutting Bend Saw Inhouse
    4 Bracing Profile Induction heating Outsourced
    5 Hole drilling Radial drill Inhouse
    6 Assembly Jigs/fixture knowledge Inhouse
    7 Welding Weld machines Inhouse
    8 GI GI Plant Inhouse
    9 Mat Movement Hydra/EOT Inhouse
    Quality Organogram
    Stage Available (Yes/No) No. of person, If available
    Management Representative Yes 2
    Quality Head Yes 1
    RM Inspection Yes 2
    Inprocess Inspection Yes 2
    Support Section Yes 2
    Welding Yes 2
    GI Yes 2
    FG Inspection & Loading Yes 2
    S No Process Machine Outsourced/Inhouse
    1 Stiffener Cutting Plasma Cutting Inhouse
    2 Flange Cutting Plasma Cutting Inhouse
    3 Pipe Cutting Bend Saw Inhouse
    4 Angle Cutting Cutting machine Inhouse
    5 Flat cutting Cutting machine Inhouse
    6 Rolling operation Roller/Rolling Machine Outsourced
    7 Hole drilling Radial drill Inhouse
    8 Assembly Jigs/fixture knowledge Inhouse
    9 Welding Weld machines Inhouse
    10 GI GI Plant Inhouse
    11 Mat Movement Hydra/EOT Inhouse
    Quality Organogram
    Stage Available (Yes/No) No. of person, If available
    Management Representative Yes 2
    Quality Head Yes 1
    RM Inspection Yes 2
    Rolling Section NO -
    Flange assembly Yes 2
    Welding Yes 2
    GI Yes 2
    FG Inspection & Loading Yes 2

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