In Process Inspection Stage Flow Chart

Spacechem Enterprises Doc : Spacechem/QA/00 ,rev.0

Inspection Supporting Resource
Sl.no. Objective Control Responsibility Remark
Stage Document requirement
To verify & maintain the Record
Material Transfer of Heat no. Quality log book Q A Engineer/ Internal QA hard
1 Identification material traceabily as per by Hard punching & material TC Prod.Engineer stamp for punching maintained by
job requirement. QA

To Check the dimensions , Prior approval of QA (

orientation, joint log book to be Quality-Fit up Q A Engineer/ Printed format Stage inspection
2 Fit Up configuration as per maintained by prod. inspection report. Prod.Engineer book feedback system
drawing. Er /vendor)

To Check the Prior approval of QA

After Welding dimensions ,welding Quality- Q A Engineer/ Printed format Stage inspection
3 size ,welding defect Before further Inspection report. Prod.Engineer book feedback system
process.
rectification .
Welding seam area to LPI record to be
To Check the welding Quality LPI Test Quality Engineer
4 LPI Test quality . be cleaned by report. maintained by
Production/vendor QA
Prior approval of QA
To Check the final size ( log book to be Stage inspection Q A Engineer/
5 Marking ,items position & hole maintained by prod. log book Prod.Engineer
position . Er /vendor)

To Check the Assembly

dimensions , orientation, Priorlog
approval of QA ( Quality-
book to be report Q A Engineer/
6 Trial Assly joint configuration ,match maintained by prod. Inspection Prod.Engineer
marking and straightening For trial assly.
as per GA drawing. Er /vendor)

Visual Quality To Check the surface as per QAP/Customer Quality-

7 before painting finishing . requirement Inspection report. Quality Engineer
 To Check the Quality-
Visual Quality Matelizing,painting as per QAP/Customer Inspection
8 After painting /Galvanizing Quality and requirement report Quality Engineer DFT meter for E-81
for DFT record.
DFT .
 In Coming material Inspection Stage Flow Chart
Spacechem Enterprises,C-120,GHAZIABAD Doc : Spacech

Material Received By MPC /STORE department

STEP 1

Intimation to QA Regarding material received by MPC STEP 2

QA to verify the Material TC availabity with bill invoice

Prod.-Material statement to
STEP 3 STEP 5 production and provided to QA
of material and approv
NO YES

QA- Check Coorelaton MTC With Prod.-Cutting Plan

QA to check Physical condition,record the available information & Received material & properly provided to QA f
Communication to Purchase for necessary action documented in record. inspection
STEP 4
QA-Do not Allow for shop operation process Till MTC
Received/provided by prod.,purchase ** Non confirming / Reject material to be placed separately with marking.

Sl. Activity Responcibility Remark

1 Intimation to QA Regarding material received by MPC /STORE MPC/STORE Intimation of Material received by MPC/STORE
QA One copy of Concerned documents to be provid
2 QA to verify the Material TC availabity with bill invoice MPC/STORE
 QA to check Physical condition,record the available information & Purchase department to ensure the availability o
QA/Purchase
Communication to Purchase for arrangement of MTC and other documents.
3 concerned documents)
Do not Allow for shop operation process Till MTC Received/provided by QA/Production
4 prod.,purchase
Coorelaton of MTC With Received material & properly documented in QA
5 record.
6 Material statement to be made by production and provided to QA for Production
verification of material and approval by AI
7 Cutting Plan to be provided to QA for inspection Production
Prep. By Checked By
 Doc : Spacechem/QA/12 ,rev.0

STEP 6

terial statement to be made by

and provided to QA for verification
material and approval by AI

STEP 7

Prod.-Cutting Plan to be
provided to QA for
inspection

mark
d by MPC/STORE with details
ments to be provided to QA by
e the availability of concerned