PROCESS FLOW OF OUTGOING INSPECTION

START

INPUT
Physical part , Label packaging, Order Card, Drawing

PART IDENTIFICATION
Verified information on order card matched with drawing and label packaging
1) Part No. & Part Name , Drawing Revision , Surface Treatment , Quantity

UNDERSTAND DRAWING REQUIREMENT

GD&T , tolerance specification , laser marking instruction , other
drawing requirement ; Polish / Milled after tenifer treatment

PHYSICAL PART VERIFICATION

1) Check part is correct as per drawing (Actual / Mirror)
2) Physical feature complete (Holes / Screwholes / Lead-in)
3) Laser marking as per laser marking instruction
4) Drawing requirement ; Polish / Milled after tenifer treatment
5) Quantity
6) Surface treatment coating

DIMENSION INSPECTED VERIFICATION

1) Inspect critical area to validate part is correct ; track width / thickness / etc
2) Verified part inspected as per AMM-WKI-SOP-G-18 & AMM-WKI-SOP-Q-28
3) Verified all dimension within drawing specification
4) Inspect holes & screwholes

ASSEMBLY PART (IF APPLICABLE)

1) Inspect part assembled as per assembly drawing
2) Verified all part complete as per assembly drawing and BOM list

APPEARANCE CHECK
1) Inspect appearance under microscope with 10X magnification
(No cosmetic defect allowed and extra material - step
2) Focus on lead-in , functional area

PACKAGING VERIFICATION
1) Verified part packed securedly and no missing part & wrong part
2) Verified label packaging as per physical part and order card

END INSPECTION
Part passed for delivery
1) Stamp Appearance Checked on order card
2) Stamp Outgoing Checked on order card
3) Stamp OG CHECKED on label packaging to indicate part has been inspected