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Process Flow Chart-MRS

The document outlines the material receipt process flow chart which includes: 1. Receiving supplies at the factory and checking document validity. If not OK, supplies are not accepted. 2. If OK, unloading supplies at the inspection store and updating the received quantity against the purchase order. 3. Conducting incoming quality inspection and updating inventory, accounts, and purchase departments about accepted supplies which are then moved to the material store. Rejected goods are moved to the rejection area or back to the vendor.

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Avinash Agrawal
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127 views4 pages

Process Flow Chart-MRS

The document outlines the material receipt process flow chart which includes: 1. Receiving supplies at the factory and checking document validity. If not OK, supplies are not accepted. 2. If OK, unloading supplies at the inspection store and updating the received quantity against the purchase order. 3. Conducting incoming quality inspection and updating inventory, accounts, and purchase departments about accepted supplies which are then moved to the material store. Rejected goods are moved to the rejection area or back to the vendor.

Uploaded by

Avinash Agrawal
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Process Flow Chart-Material Receipt System

1 2 I/P and O/P Wire Soldering on Driver 4 Assembly of Driver into Plastic Housing
LS Pasting on Heat Sink Reject

5
Pass

6
Fixing Heat Sink with Plastic Housing SubAssembly

7 Screw Fixing

START

I/P and O/P Wire Cutting

3
Printing on Plastic Housing

Rework and Parameter Adjust

8 Light Source Soldering

15
Burn-In Test Reject Rework and Analysis Pass

14
UV Curing Stage Reject Rework and Analysis Pass
HI-POT Test

13

12 Apply Encapsulation
Pass Crimping of Base Cap

11
Pass
ON-OFF Test

10

9 Base Cap Soldering

Reject

Reject

Analysis

Reject Rework and Parameter Adjust

Rework and Analysis

Scrap

1 16
IEC Gauge Test Reject Rework Pass

17
Lamp Cleaning

1 18 Printing Reject Rework and Machine Set Pass

19
Cleaning and Visual Inspection Reject Rework Pass

20
ON-OFF Test Reject Rework and Analysis Pass

21
Packing Visual and Final Packing

22
Pass

Reject Rework

2 26

25
Pass

24
Pallet Preparation and Final Packing

23
Pass OQC

END

Dispatch

Final Inspection Reject


Rework

Reject Rework

8 Source

Process Flow Chart-Material Receipt System

START

Supplies received at factory premises

Checking the validity of the documents Not OK

OK

Supplies unloaded at inspection store

Received quantity updated against the PO by the store executive

Incoming Quality Inspection

OK

Peri shable Goods Counting of Supplies Damaged Goods Notifying vendor for the damaged Photographic evidence of

Updating supplier with the issue

Supplies not accepted

Movement of rejected goods to rejection area or vendor

Updation of the reason for damaged goods

Vendor assigns an agent to inspect the dameged goods

END

Updating inventory details according to the item code

Updating accounts and purchase department about the accepted supplies

Movement of accepted goods from inspection store to material store

Allocation of storage details by store manager for the accepted goods

Updation of accepted and rejected quantity against the PO by Inspection Executive

Avinash Agrawal Section:- A Roll No:- 59

Avinash Agrawal

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