Professional Documents
Culture Documents
RECEIPT OF MATERIAL
Raw Material
DEVIATION REQUEST STORE
NOTE (DRN)
BOUGHTOUTS
Receiving inspection
QCX1
YES
NCR/ NO NO YES
Can Rectify QC OKAY
REJECT
1. MACHINING
2. SURFACE
NCR/ NO NO QCY2
Can Rectify QC OKAY PREPARATON
REJECT
3. PRIMER
QCY2 COATING
YES
YES
TESTING
DEVIATION REQUEST
1. ASSEMBLY
END NOTE (DRN)
2. MARKING
QCZ3
NO
QCZ3