Quality Control Process Chart: Prototype Pre-Launch Production
Quality Control Process Chart: Prototype Pre-Launch Production
Quality Control Process Chart: Prototype Pre-Launch Production
Control Plan Number: Key Contact Date (Orig.) August 07, 2021 Date (Rev.) : October 20, 2021
Part Number / Latest Change Level: Core Team: Customer Engineering Approval/Date (if Req'd.)
Erwin Reodique Allan Candari Danreb Mitra Christopher Briton
610-19018-01 N/A
Prod'n NPD. Logistics DCC
Part Name / Description Organization/Plant Approval/Date Customer Quality Approval/Date (if Req'd.)
Organizational/Plant Organization Code Model Name: Other Approval/Date (if Req'd.) Other Approval/Date (if Req'd.)
REVISION HISTORY
21-Sep-21 Revised Form on Storing Process / Additional Form and Work Instruction on Product Assembly
11-Oct-21 Change raw material stacking height from 7ft to 10ft / put optional on Slitter/Creaser Process
Characteristics Methods
Process Name /
Process Number Machine, Device, Jig, Tools Special
Operation Sample Responsible Person Reaction Plan
and Flow For Mfg Char. Class Product/Process Evaluation / Measurement
Description No. Product Process Control Method
Specification/ Tolerance Technique
Size Freq.
START
A
A
- 3 - Status for Traceability - Must have complete details on material travel card.
8 Endorsement to
> Must have no damage, no foreign material. per Work Order per > Replacement of strecth film and
Packaging Stretch Film 1 - Packaging Condition - Visual Checking 100% Barcode Label Assigned QC Personnel
> Label attachment day barcode label.
Personnel
Stock Card
(EPE-LOG-06)
1 Material Identification - >Must have complete details on Proper handling of items
Inhouse Receiving Report
Barcode Labels(Ref.# , Partcode, Lot number,QTY , per Work Order per ( EPE-LOG-02)
Material Rack Visual Check 100% Warehouse and QC Personnel
Partname , Model Name) > day
9 Must have correct parts details.
Warehouse Tag (In-House)
2 - Material Traceability - Checking of stocks
(EPE-LOG-15)
Endorsement to
Warehouse for
Storing 3 Status for traceability Travel Card
Must have complete details on (EPE-PRD-02)
- - Warehouse Tag(Ref.# , Partcode, Lot number,QTY , Stock Card Hold the items if no labels
Partname , Model Name) per Work Order per (EPE-LOG-06)
- 4 and FIFO Visual Check 100% Warehouse personnel
day Inhouse Receiving Report
( EPE-LOG-02)
Warehouse Tag
5 Stocking condition - Must follow 7 feet stocking height limit (EPE-LOG-15) Return the items if have reject
10
Outgoing Inspection - 1 Appearance Packaging Condition - Barcode label must be tally with the actual parts. Visual Check Per Bundle Every delivery - Warehouse and QC Personnel Inform immediate superior.
Stock Card
11 (EPE-LOG-06) Inform the in-charge for delivery
Delivery Delivery truck 1 - Quantity per Pack - Follow SPQ Actual Counting 100% Per invoice / lot Delivery Monitoring Warehouse personnel report or any EPE WHSE in-
(EPE-LOG-07) charge
Logbook
END
ONTROL PROCESS CHART
REVISION HISTORY
Approved by
R. PANGANIBAN
Reference Document
Production Control
QP-EPE-25
XRF Inspection
(WI-EPE-1708-
04 Rev.01)
Supplier ICP Test
Production Control
QP-EPE-25
Production Control
(QP-EPE-25 )
Operation Manual for
Slicing Machine
(WI-EPE-1704-02)
Operation Manual
for Hydraulic Press Cutting Machine
(WI-EPE-
1704-03)
Operation Manual for Flexo Machine
(WI-EPE-2107-02)
Corrugated Carton
(WI-EPE-2103-01)
IN PROCESS INSPECTION
(WI-EPE-2109-01 REV.01)
(QP-EPE-25 )
Operation Manual for
Slicing Machine
(WI-EPE-1704-02)
Operation Manual
for Hydraulic Press Cutting Machine
(WI-EPE-
1704-03)
Operation Manual for Flexo Machine
(WI-EPE-2107-02)
Corrugated Carton
(WI-EPE-2103-01)
IN PROCESS INSPECTION
(WI-EPE-2109-01 REV.01)
Quality Control and Inspection
(QP-EPE-21 Rev.11)
Control of Non-Conformance
(QP-EPE-
20 Rev.9) How
to Inspect (Inhouse Items)
(WI-
EPE-1811-01 Rev. 08 )
QP-EPE-16
Warehouse
QP-EPE-16
Warehouse