Document:

S.C.ANDRA
S.R.L.

FLOW CHART
Produsul:

TAP
Cod: DF-005

Ediia 1/26.06.2014
Revizia 0/1.07.2014
Data emiterii:
1.06.2014
Exemplar nr. 1/5
Pagina:1/6

FLOW CHART

Name and first

name:
Signature:
Date:

Done
FRATILA
Ciprian
Catalin

Checked

approved

Prof. dr. ing. DUMITRU

Gabriel

Prof. dr. ing. MIHAI

Alexandrina

Document:

S.C.ANDRA
S.R.L.

FLOW CHART
Produsul:

TAP
Cod: DF-005

Ediia 1/26.06.2014
Revizia 0/1.07.2014
Data emiterii:
1.06.2014
Exemplar nr. 1/5
Pagina:2/6

Diffusion regime
Number of copies Procedure
5
0

Distribution
Internal
Open circuit
Controlled
Secret

Dissemination
Nr. copies
1
1
1
1
1

The recipient of the document

Chairman of the Board
Director of Quality
Head compartment AQ
Chief-assembly
Archive

Name

Signature

Date

Revision checklist
Nr.
crt.

Subject revision

Developed /
date

Checked / date

Approved / date

Approved /
date

1
2

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name:
Signature:
Date:

Done
FRATILA
Ciprian
Catalin

Checked

approved

Prof. dr. ing. DUMITRU

Gabriel

Prof. dr. ing. MIHAI

Alexandrina

Document:

S.C.ANDRA
S.R.L.

FLOW CHART
Produsul:

TAP
Cod: DF-005

Ediia 1/26.06.2014
Revizia 0/1.07.2014
Data emiterii:
1.06.2014
Exemplar nr. 1/5
Pagina:3/6

Contents:

1. Goal
2. Scope
3. Definitions and abbreviations
4. Documents reference. formulation
5. Assembly flow diagram

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Gabriel

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Alexandrina

Document:

S.C.ANDRA
S.R.L.

FLOW CHART
Produsul:

TAP
Cod: DF-005

Ediia 1/26.06.2014
Revizia 0/1.07.2014
Data emiterii:
1.06.2014
Exemplar nr. 1/5
Pagina:4/6

1. PURPOSE
The statement sets out all the steps to take to achieve the overall.

2. SCOPE
Instruction applies to all contracts for achieving those products.

3. DEFINITIONS AND ABBREVIATIONS

Terms used in this work are in accordance with ISO 9000:2000 - quality management
systems. Vocabulary.

4 . REFERENCE DOCUMENTS. FORMS

ISO 10005: 1995 Quality Management. Guidelines for quality plans.

All system procedures, general procedures and specific work needed to run the
service quality regime.
Romanian and international standards in the field.

5 . Flowchart ASSEMBLY
1.1. Technical equipment and materials used
1.1.1. Tools to be used in the manufacturing of products are:

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turning tools;
Mills;
drill;
adncitor tongue;
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Document:

S.C.ANDRA
S.R.L.

1.1.1.

FLOW CHART
Produsul:

TAP
Cod: DF-005

Ediia 1/26.06.2014
Revizia 0/1.07.2014
Data emiterii:
1.06.2014
Exemplar nr. 1/5
Pagina:5/6

drills;
reamer;
set of three taps;
plastic hammer;
pliers;
screwdriver;
wrench;
wrench.

1.1.2 Measuring and control equipment used includes:

comparator;
micrometer;
caliper;
control device parallelism and squareness;
alezometru.

1.1.2. Auxiliary materials required for execution of the technological process are:
sweep / vacuum;
cloths;
lubricating oil for machinery;
1.2. Flowchart for product realization
1.2.1. Quotation.
1.2.2. Documentation to preofertrii.
1.2.3. Preofert.
1.2.4. Development of technical study.
1.2.5. Final offer.
1.2.6. Contracts.
1.2.7. Product realization.
1.2.7.1. Planning: - design;

- Manufacturing.
1.2.7.2. Designing effective:
Documenting study;

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Alexandrina

Document:

S.C.ANDRA
S.R.L.

FLOW CHART
Produsul:

TAP
Cod: DF-005

Ediia 1/26.06.2014
Revizia 0/1.07.2014
Data emiterii:
1.06.2014
Exemplar nr. 1/5
Pagina:6/6

Develop basic technical documentation;

Develop training documentation for prototype manufacturing
summary;
Manufacture prototype;
Run samples.
Prepare serial manufacturing zero:
Develop technologies primary parts;
Develop assembly technologies;
Bill of materials development;
Development estimate workmanship types of operations;
Analysis of collaboration need it manufacture the product;
Zero series launch preparation for approval of registration:
Manufacture number zero;
Approval number zero to validate the manufacturing preparation
validate the final design.
1.2.7.3. Supply: - raw materials;
- Services (product realization collaborations on various types of manufacturing
processes).Contractare furnizori;
Selection for the supplier
Contracting services providers;
Reception quality / quantity of service providers.
1.1.1.1. Launch in manufacturing the product.
1.1.1.2. Product manufacture.
Production planning based on command received;
Control equipment, facilities, equipment used in manufacturing;
Control and measuring devices;
Identification and traceability quality plan code PC-001.
1.1.1.3. Product delivery.
1.1.1.4. Service.
1.1.2. Final control, reception, staff training for correct operation of the assembly.

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Prof. dr. ing. DUMITRU

Gabriel

Prof. dr. ing. MIHAI

Alexandrina