Académique Documents
Professionnel Documents
Culture Documents
Doc. Id. No :
Revision No :
Effective Date
:
Contract Ref.
#:
QSP-5711-01
0
February 2014
Client P.O. # :
Issue Date :
Purchase
Order
Customer
Raw Materials
and Tools
NO
Purchase
Requisition
Order
Materials/
Tools
Supplied
Materials/
Tools
YES
NO
Inspection ?
NO
Inspection?
YES
Packing &
Shipment
YES
Shop Order
YES
YES
NO
Painting
MachiningProcess:
Cutting
Lathe
Milling
Rework
Final
Inspection
Assembly Process
YES
In Process
Inspection/
Corrective
Action
YE
S
Rework
In Process
Inspection/
Corrective
Action
Hydrotest Process
YE
S
Reject
Reject
Reject/
Rejected
Area