Process flow chart


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OMP SAS

(English version)

 

SG-ENG-WI-01 /



(Castano Primo - Mi)

ANNEXURE B



PROCESS FLOW CHART

ISSUE NO:01 

Part Name : Starter Gear

(ISO/TS16949:2002;CLAUSE NO. 7.1)

REV.02 - 01/09/2005

.

Page :       of 



Sr.No. Operation Process / Operation

Incoming Source/

Incoming Source/

Process


Product

Process


No.

Description

Material

Material Variation

Flow Diagram

Characteristic

Characteristic

1

Receive approved RM



 

Od./ I.d / Thk. / ovality

2

Check chemistry



C / Mn / Si / S / Cr / Al

certificate

Inclusions

 are part       ok                         no         rej bin

Grain size

                      yes

3

Conduct separate 



Compare supplier certificate

chemistry test

(optional)

are part        ok                     no           Rej Bin

                      yes

4

optional



5

optional


6

optional


 

7

optional




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