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QA/QC Department

Stage Inspection Flow Process Chart

Persons Involved:

Feed back in case of missing stage


Requisition received from PPCD
Department Factory Head
Lead QA/QC Engineer
QA/QC Officer
PPCD Engineer
Previous Record Verification QC Inspector

inspection
Process Description:
Inspection time & Date
1. Initially Project stage inspection
requisition generates from PPCD
Deptt & received by QA/QC Officer.
2. QA/QC officer evaluates & match
Visual Inspection with previous records.
3. If records didnt match, he gives
If found not Ok, Hold & Feed Back to PPCD
Engr & Final Decision made by Factory

feedback to Lead QA/QC Engr.


4. Lead QA/QC Engr discuss the issue
with PPCD Engr.
Specific Stage inspection 5. If record match, then a time & date
for inspection is issued.
6. QA/QC Engr lead the team for stage
inspection.
7. QA/QC Engr visually inspect the part
If found Ok, GO Head for next process 8. If found ok in Visual inspection then
QA/QC Officer & QC Inspector
Head

inspect the part


9. If stage inspection is OK, they report
to Lead QA/QC Engr.
Record Updated & Attached file of Stage 10. Lead QA/QC Engr then give the Go
inspection head for next process.
11. If stage inspection found errors,
then the Part is hold.
12. Lead QA/QC Engr reports the
Waiting for the next Stage inspection factory head for taking further
until last decision.

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