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Flow Chart of Heat Exchanger (Radiator) Quality Inspection Process Prepared by

Mohd Khawarizmi
QC Department
Order
Receive

Receive Drawing Receive Heat Exchanger


from Engineering from Supplier
Head

Serial Number, Model Type


and Project Identification

Issue to Production and Management. If


Fail any leaking or defect found cannot be
All the inspection data ex:
repaired by Xin Xin Team, so need to
Heat Exchanger
send back to Supplier for replacement.
Dimension, Pressure Test QC
all recorded inside the Inspection
Inspection Report for PASS Fail
and FAIL results Issue to Production and Management. If
any defect found can be repair or rework
Pass that will consider Passed.

Marking and Labelling


Details : (QC Checked/QC
Tested, Inspection date).

Transfer to Store
Heat Exchanger will be kept
here before shipped out.

Shipment Packing List Loading to Container


Detail : Item, Quantity Before loading need to make sure
and Shipping Date line the flange covered with cap and
plastic wrapped.

Shipped Out to
Customer

Prepare QC Report
/Certificate for Internal and Job Done
customer review.

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