Process Flow Chart
RM receipt
Receiving Insp. BOP /Packing
report
Inspection Material receipt
Not OK
Quality Alert Send to Material OK techqualitypedia.com
Note supplier or Not ?
OK
Despatch
Material
Storage OK
Not OK
(for disposal decision)
OK or Not ?
Production
Rework
OK
Are the parts Packaging & Pre-Dispatch
ok? Labelling Inspection
Scrap Note Scrap Yard Reject as per packing
PDI Report
std