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QSP QAD 08
PROCESS FLOW CHART - QAD
Rejected material is identified with rejection tag and 40 List of Incoming Quality Plans,
4 40 QA Incharge Material Inward Note
returned to the store. Procedure for control of NC Products
In process (Visual) Inspection is done for the respective 110 List of Master Sample, list of Control Job Card / In process Inspection
11 110 Operator / QA Incharge
components will be done at the end of the process Plans, List of Specification Report
Accepted components is identified and send to the next 120 List of Master Sample, list of Control Job Card / In process Inspection
12 120 QA Incharge
process for production / Assembly Plans, List of Specification Report
If there is any deviation observed, Rework is done to the 130 List of Master Sample, list of Control Job Card / In process Inspection
13 130 respective product Continue the process till the QA Incharge
Plans, List of Specification Report, NC Report
component get approved with respect to the specification
Continue the production / assembly for the remaining 150 List of Master Sample, list of Control Job Card / In process Inspection
15 150 Operator / QA Incharge
process No. 70 to 140 Plans, List of Specification Report
Accepted components is identified with accepted tag and 170 List of Master Sample, list of Control Job Card / Final Inspection
17 170 QA Incharge
send to the stores Plans, List of Specification Report
If there is any deviation observed, Rework is done to the 180 List of Master Sample, list of Control Job Card / Final Inspection
18 180 respective product Continue the process till the QA Incharge
Plans, List of Specification Report
component get approved with respect to the specification
Process / product Audit plan conducted to the respective 210 Process Audit Report / product
21 210 QA Incharge Process Audit Plan / product Audit Plan
process / product & recorded Audit Report
Conformance of process / product as per to the 220 Process Audit Report / product
22 220 QA Incharge Process Audit Plan / product Audit Plan
specification is implemented and maintained Audit Report
Non conformance of the process / product is recorded & Process Audit Plan / product Audit
23 230 CAPA is taken. Re audit is conducted after the CAPA 230 QA Incharge Plan, Procedure for control of NC NC Register, CAPA Report
inplemented in the respective process / product. Product, Procedure for CAPA.
24 240 List of measuring instruments is prepared 240 QA Incharge List of Measuring Instruments --