Académique Documents
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Process Flow No
Document No
Revision NO
Revision Date
Operation Name
CFT Sign
WI/AS/39
Doc Prepared By
Engineer
QA
Doc Reviewed By
HOD
Prodction
Doc Approved BY
MR
Engineering
03.07.15
Responsibility
Scope
SR. NO
Objective
Operatio
n
Sequenc
e no. as
per P.F.
446
What
How
Why
Who
Key
Point
Control
37
Visually
Check for
Painting &
Quality Inspector moulding
defects
Visually
15 sec
Page 1
Check for
Painting &
Quality Inspector moulding
defects
Visually
To Ensure no handling
scratches on Painted parts
during ring fittment.
20
Std WI Plated
Operator
Verify the
part in
plastic bag
10
Operator
Verify the
part no.
and qty.
10
Verify the
Physical
part in
1. To ensure no wrong
As per shown in
box & Part
physical part & wrong label go Quality Inspector
sketch
name ,
to customer
no. and
qty. on
label
Page 2
10