REV NO - 00

INDOPOL FOOD PROCESSING MACHINERY PVT LTD. DATED 1ST OCT 2016
DOC NO - NPDF11

Control Plan Number: Key Contact/Phone: Date (Orig.) Date (Rev.)

IFPM/KB/H0294281 Akhilesh Sharma ( 9990876405 ) 9/20/2021 1 (16/06/2022)
Part Number / Latest Change Level: Core Team: Customer Engineering Approval/Date (If Req'd.)
H0294281 / A Mr.Mohan Shyam,Amit Kumar, Sanjay Kumar ,Nitin Kumar ,Deepak
Part Name / Description: Supplier/Plant Approval/Date :- Customer Quality Approval/Date (If Req'd.)
Child Part 9/20/2021
Supplier / Plant Supplier Code Other Approval/Date (If Req'd.) Other Approval/Date (If Req'd.)
INDOPOL 646820
MACHINE,
CHARACTERISTICS METHODS
PART/ PROCESS NAME/ DEVICE, SPECIAL
PROCESS OPERATION JIG,TOOLS, CHAR. PRODUCT/PROCESS EVALUATION/ SAMPLE REACTION PLAN
NUMBER DESCRIPTION FOR MFG. NO. PRODUCT PROCESS CLASS SPECIFICATION/ MEASUREMENT SIZE FREQ. CONTROL METHOD
TOLERANCE TECHNIQUE
1.2+0.15 Incoming inspection report

Reject the material and send

1 Thickness __ MM 5 NOS. Every lot
-0.06 ( INSPF01 )

back to supplier
Raw Material Third party verification as per
2 __ SA 666 SS304L Compare mill tc 1 sheet Every lot
Grade plan
Raw material receiving &
10 None
inspection __ Free from dent Visually 100% Every lot
Incoming inspection report
3 Apperances __ Free from rust Visually 100% Every lot
( INSPF01 )
__ Free from scratches Visually 100% Every lot

FIFO to be maintained & Storage as per call the store & qa head for
4 __ Color Coding Visually 100% Every lot identification and if not able to
WI
identify the heat code and
batch code put the red paint
20 Storage None compare sheets heat and Incoming area stock board put R punch on the material
Identifying sheet
batch code with mill tc and move the material to nc
5 with Heat Code & __ As per mention in Mill TC 100% Every lot
received ( color coding for area
Batch Code
identification

6 ___ Feed 3200 Program sheet Set up approval Every lot

7 ___ Power 4000 Program sheet Set up approval Every lot

8 ___ Frequency 2000 Program sheet Set up approval Every lot

Verification with cutting
30 Laser cutting laser M/C f1
parameters SOP
9 ___ Duty 95 Program sheet Set up approval Every lot

10 ___ Gas Pressure 0.95 Program sheet Set up approval Every lot

11 ___ Nozzle Gap 0.3 Program sheet Set up approval Every lot

40 In-process inspection Manually 1 Dim. Laser Cutting As per drawing DVC/DHG First and last pc. Every lot Inprocess inspection report
---- call The in-process inspector
for 1st & last 5 pcs approval if
50 Bending ------------ 1 Dimensions Bending M/c As per Drawing DVC/HG found any descrepency follow
sop's 25 process no sop25-4
1 Dim. 368.02±1.2 MT

2 Dim. 2097.60±3 MT

3 Dim. 387.21±1.2 DVC

4 Dim. 106.46±0.8 DVC

60 In-process inspection None First and last pc. Every lot inprocess inspection report
5 Dim. 35±0.8 DHG

6 Dim. 52.60±0.8 DHG

7* Hemming Height 13.8±1 DVC

8 Apperances ___ Free from burr, dent, sharpe edge Visually

Move the NG parts into RED

70 Move to Shop Floor None 1 Material handling Visually 100% Every lot Follow handling SOP
BIN.
Prepared by:- Amit Kumar Approved by:-Akhilesh Sharma