1.PFD 561-89-86933
1.PFD 561-89-86933
1.PFD 561-89-86933
xlsx
PROCESS FLOW
INCOMING SOURCE OF
OPN NO OPERATION NAME TRANSPORT DESIRE OUTCOME / PRODUCT CHARACTERISTICS PROCESS CONTROL CHARACTERISTICS
VARIATION
OPERATION OPN. & INS. INSPECTION DECISION STORAGE
Rm Properties,
Plate Identification of part number
5 MTC
561-89-86933-01 Identification of part name
OP10 Stamping Heat Number
Identification of proper Location
Incoming Inspection Std
RM properties Plate, Rm Properties ,Plate,
5.OP10A Incoming Inspection Rust,waviness. Thickness ,Rust.
Cutting Length, Length ,
5.OP20 Laser cutting As per Laser Cutting Norms
Width, Hole Diameter Width,Hole diameter
Cutting Length, Length , Inprocess Inspection Plan
5.OP20A Laser cutting inspection
Width, Hole Diameter Width,Hole diameter QP/02-03/23.09.13
Inprocess Inspection Plan
5.OP30 Embossing Cutting Hole Diameter,height Cutting Hole Diameter,height
QP/02-03/23.09.13
Length,
Length,width,Radius width,
5.OP40 Bending As per Bending Norms
Hole Ref.dimension Radius
Holes Ref. dimension.
Length,
Bending Length,width,Radius width, Inprocess Inspection Plan
5.OP40A
Inspection Hole Ref.dimension Radius QP/04-04/23.09.13
Holes Ref. dimension.
5.OP50 Storage In proper location Stored in a proper place Stored in a rack
Rm Properties,
Plate Identification of part number
6 MTC
561-89-86933-02 Identification of part name
OP10 Stamping Heat Number
Identification of proper Location
Incoming Inspection Std
RM properties Plate, Rm Properties ,Plate,
6.OP10A Incoming Inspection Rust,waviness. Thickness ,Rust.
Cutting Length, Length ,
6.OP20 Laser cutting As per Laser Cutting Norms
Width, Hole Diameter Width,Hole diameter
Cutting Length, Length , Inprocess Inspection Plan
6.OP20A Laser cutting inspection
Width, Hole Diameter Width,Hole diameter QP/02-03/23.09.13
Length,
Length,width,Radius width,
6.OP30 Bending As per Bending Norms
Hole Ref.dimension Radius
Holes Ref. dimension.
Length,
Bending Length,width,Radius width, Inprocess Inspection Plan
6.OP30A
Inspection Hole Ref.dimension Radius QP/04-04/23.09.13
Holes Ref. dimension.
6.OP40 Storage In proper location Stored in a proper place Stored in a rack
Identification of part number
Rm Properties,
Plate Identification of part name
7 MTC
561-89-86933-03 Identification of proper Location
OP10 Stamping Heat Number
Incoming Inspection Std
PROCESS FLOW
INCOMING SOURCE OF
OPN NO OPERATION NAME TRANSPORT DESIRE OUTCOME / PRODUCT CHARACTERISTICS PROCESS CONTROL CHARACTERISTICS
VARIATION
OPERATION OPN. & INS. INSPECTION DECISION STORAGE
Rm Properties,
Plate Identification of part number
10 MTC
561-89-86933-06 Identification of part name
OP10 Stamping Heat Number
Identification of proper Location
RM properties Plate, Incoming Inspection Std
Rm Properties ,Plate,
10.OP10A Incoming Inspection Rust,waviness. Thickness ,Rust.
Cutting Length, Length ,
10.OP20 Laser cutting As per Laser Cutting Norms
Width, Hole Diameter Width,Hole diameter
Cutting Length, Length , Inprocess Inspection Plan
10.OP20A Laser cutting inspection
Width, Hole Diameter Width,Hole diameter QP/02-03/23.09.13
Length,
Length,width,Radius width,
10.OP30 Bending As per Bending Norms
Hole Ref.dimension Radius
Holes Ref. dimension.
Length,
Bending Length,width,Radius width, Inprocess Inspection Plan
10.OP30A
Inspection Hole Ref.dimension Radius QP/04-04/23.09.13
Holes Ref. dimension.
10.OP40 Storage In proper location Stored in a proper place Identification of part number
Identification of part name
Rm Properties,
Plate Identification of proper Location
11 MTC
561-89-86933-07 Incoming Inspection Std
OP10 Stamping Heat Number
RM properties Plate,
Rm Properties ,Plate,
15.OP10A Incoming Inspection Rust,waviness.
Thickness ,Rust.
Cutting Length,
15.OP20 Laser cutting Length ,Width As per Laser Cutting Norms
Width
Cutting Length, Inprocess Inspection Plan
15.OP20A Laser cutting inspection Length , Width
Width QP/02-03/23.09.13
15.OP30 Storage In proper location Stored in a proper place Stored in a rack
Page 4 file:///conversion/tmp/activity_task_scratch/722118109.xlsx
PROCESS FLOW
INCOMING SOURCE OF
OPN NO OPERATION NAME TRANSPORT DESIRE OUTCOME / PRODUCT CHARACTERISTICS PROCESS CONTROL CHARACTERISTICS
VARIATION
OPERATION OPN. & INS. INSPECTION DECISION STORAGE
Identification of part number
Rm Properties,
Plate Identification of part name
16 MTC
561-89-86933-12 Identification of proper Location
OP10 Stamping Heat Number
Incoming Inspection Std
OP10 Welding v
4.01580-01210 5.561-89-86933-08 Step Pin 6.561-89-86933-01 TAG WELD 7.01580-01613 8.561-89-86933-09 Step Pin 9.561-89-86933-02 TAG WELD
20 Main Assy
OP10 KES 04.343 for Welding Quality Sub Assembly-1 Sub Assembly-2 Sub Assembly-3 Sub Assembly-4 Sub assembly 5 Sub assembly 6 14.561-89-86933-10 15.561-89-87380 16.561-89-86933-04 17.561-89-86933-13 Fixture tag welding
Prototype ¨ Production ¨ Prelaunch þ Key Contact Person / Phone: Venkatesh PH-+91 9994206937 Issue No.SEC/CP/48 Rev.No.:0
Supplier Plant
Other Approval / Date (If Reqd.) : Nil. Other Approval / Date (If Reqd.) :
M/S. SAMRAJ ENGINEERING CONTROLS PVT LTD CHENNAI
PROCESS FLOW
OPN NO OPERATION NAME INCOMING SOURCE OF VARIATION DESIRE OUTCOME / PRODUCT CHARACTERISTICS PROCESS CONTROL CHARACTERISTICS
TRANSPORT
OPERATION OPN. & INS. INSPECTION DECISION STORAGE
Identification of part number
1 Seat Identification of part name
Out Source
OP10 01573-10205 Identification of proper Location
Incoming Inspection Std
RM properties Dimensions,
RM properties,MTC
1.OP10A Incoming Inspection Material Comparision, incoming inspection
Thread Size
Thread size
1.OP20 Storage In proper location Stored in a proper place Stored in a rack
3.OP20 Storage In proper location Stored in a proper place Stored in a rack
2 Nut Identification of part number
Out Source
OP10 01580-01210 Identification of part name
Identification of proper Location
RM properties Dimensions, Incoming Inspection Std
Rm Properties , MTC
2.OP10A Incoming Inspection
Thread Size
Thread size
3 Nut
Out Source Identification of part number
OP10 01580-01613
Identification of part name
Identification of proper Location
RM properties Dimensions, Incoming Inspection Std
Rm Properties , MTC
3.OP10A Incoming Inspection
Thread Size
Thread size
Length,
Length,width,Radius width,
4.OP30 Bending As per Bending Norms
Hole Ref.dimension Radius
Holes Ref. dimension.
Length,
Bending Length,width,Radius width, Inprocess Inspection Plan
4.OP30A
Inspection Hole Ref.dimension Radius QP/04-04/23.09.13
Holes Ref. dimension.
Prototype ¨ Production ¨ Prelaunch þ Key Contact Person / Phone: Venkatesh PH-+91 9994206937 Issue No.SEC/CP/48 Rev.No.:0
Supplier Plant
Other Approval / Date (If Reqd.) : Nil. Other Approval / Date (If Reqd.) :
M/S. SAMRAJ ENGINEERING CONTROLS PVT LTD CHENNAI
PROCESS FLOW
OPN NO OPERATION NAME INCOMING SOURCE OF VARIATION DESIRE OUTCOME / PRODUCT CHARACTERISTICS PROCESS CONTROL CHARACTERISTICS
Rm Properties,
6 Plate MTC Identification of part number
OP10 561-89-86933-02 Stamping Heat Number Identification of part name
Identification of proper Location
RM properties Plate, Rust,waviness. Incoming Inspection Std
Rm Properties ,Plate,
6.OP10A Incoming Inspection
Thickness ,Rust.
Cutting Length,
7.OP20 Laser cutting Length ,Width As per Laser Cutting Norms
Width
Rm Properties,
8 Plate MTC Identification of part number
OP10 561-89-86933-04 Stamping Heat Number Identification of part name
Identification of proper Location
RM properties Plate, Rust,waviness. Incoming Inspection Std
Rm Properties ,Plate,
8.OP10A Incoming Inspection
Thickness ,Rust.
8.OP40 Storage In proper location Stored in a proper place Identification of part number
Identification of part name
Rm Properties, Identification of proper Location
9 Plate MTC Incoming Inspection Std
OP10 561-89-86933-05 Stamping Heat Number
Prototype ¨ Production ¨ Prelaunch þ Key Contact Person / Phone: Venkatesh PH-+91 9994206937 Issue No.SEC/CP/48 Rev.No.:0
Supplier Plant
Other Approval / Date (If Reqd.) : Nil. Other Approval / Date (If Reqd.) :
M/S. SAMRAJ ENGINEERING CONTROLS PVT LTD CHENNAI
PROCESS FLOW
OPN NO OPERATION NAME INCOMING SOURCE OF VARIATION DESIRE OUTCOME / PRODUCT CHARACTERISTICS PROCESS CONTROL CHARACTERISTICS
TRANSPORT
OPERATION OPN. & INS. INSPECTION DECISION STORAGE
Rm Properties,
10 Plate MTC Identification of part number
OP10 561-89-86933-06 Stamping Heat Number Identification of part name
Identification of proper Location
RM properties Plate, Rust,waviness. Incoming Inspection Std
Rm Properties ,Plate,
10.OP10A Incoming Inspection
Thickness ,Rust.
10.OP40 Storage In proper location Stored in a proper place Identification of part number
Identification of part name
Rm Properties, Identification of proper Location
11 Plate MTC Incoming Inspection Std
OP10 561-89-86933-07 Stamping Heat Number
Cutting Length,
11.OP20 Laser cutting Length ,Width As per Laser Cutting Norms
Width
Rm Properties,
12 Plate MTC Identification of part number
OP10 561-89-86933-08 Stamping Heat Number Identification of part name
Identification of proper Location
RM properties Plate, Rust,waviness. Incoming Inspection Std
Rm Properties ,Plate,
12.OP10A Incoming Inspection
Thickness ,Rust.
Cutting Length,
12.OP20 Laser cutting Length ,Width As per Laser Cutting Norms
Width
Rm Properties,
13 Plate MTC Identification of part number
OP10 561-89-86933-09 Stamping Heat Number Identification of part name
Identification of proper Location
RM properties Plate, Rust,waviness. Incoming Inspection Std
Rm Properties ,Plate,
13.OP10A Incoming Inspection
Thickness ,Rust.
Cutting Length,
13.OP20 Laser cutting Length ,Width As per Laser Cutting Norms
Width
Rm Properties,
14 Bar MTC Identification of part number
OP10 561-89-86933-10 Stamping Heat Number Identification of part name
Identification of proper Location
RM properties Plate, Rust,waviness. Incoming Inspection Std
Rm Properties ,Plate,
14.OP10A Incoming Inspection
Thickness ,Rust.
Cutting Length,
14.OP20 cutting Length ,Width As per Laser Cutting Norms
Width
Rm Properties,
15 Plate MTC Identification of part number
OP10 561-89-86933-11 Stamping Heat Number Identification of part name
Identification of proper Location
RM properties Plate, Rust,waviness. Incoming Inspection Std
Rm Properties ,Plate,
15.OP10A Incoming Inspection
Thickness ,Rust.
Cutting Length,
15.OP20 Laser cutting Length ,Width As per Laser Cutting Norms
Width
Prototype ¨ Production ¨ Prelaunch þ Key Contact Person / Phone: Venkatesh PH-+91 9994206937 Issue No.SEC/CP/48 Rev.No.:0
Supplier Plant
Other Approval / Date (If Reqd.) : Nil. Other Approval / Date (If Reqd.) :
M/S. SAMRAJ ENGINEERING CONTROLS PVT LTD CHENNAI
PROCESS FLOW
OPN NO OPERATION NAME INCOMING SOURCE OF VARIATION DESIRE OUTCOME / PRODUCT CHARACTERISTICS PROCESS CONTROL CHARACTERISTICS
Cutting Length,
16.OP20 Laser cutting Length ,Width As per Laser Cutting Norms
Width
OP10
v
4.01580-01210 5.561-89-86933-08 Step Pin 6.561-89-86933-01 TAG WELD 7.01580-01613 8.561-89-86933-09 Step Pin 9.561-89-86933-02 TAG WELD
20 Main Assy
OP10 KES 04.343 for Welding Quality Sub Assembly-1 Sub Assembly-2 Sub Assembly-3 Sub Assembly-4 Sub assembly 6 14.561-89-86933-10
Sub assembly 5 15.561-89-87380 16.561-89-86933-04 17.561-89-86933-13 Fixture tag welding