Scribd
Upload
357 views

Perfect Oil Seals & I.R.P.: Fifo Process Flow

The document describes Perfect Oil Seals' FIFO process flow for materials. It involves: 1) Receiving materials from suppliers, verifying invoices and quantities, and checking for damage or mix-ups. 2) Inspecting materials for quality and separating OK and not OK materials. OK materials are stored in exact locations while not OK materials are moved to a non-conformance area. 3) Issuing materials as needed for production based on production plans, with inward and dispatch quality checks performed.

Uploaded by

Jitendra Shinde
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
357 views

Perfect Oil Seals & I.R.P.: Fifo Process Flow

The document describes Perfect Oil Seals' FIFO process flow for materials. It involves: 1) Receiving materials from suppliers, verifying invoices and quantities, and checking for damage or mix-ups. 2) Inspecting materials for quality and separating OK and not OK materials. OK materials are stored in exact locations while not OK materials are moved to a non-conformance area. 3) Issuing materials as needed for production based on production plans, with inward and dispatch quality checks performed.

Uploaded by

Jitendra Shinde
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 3

Format No.

:-
Revision No.:-000
PERFECT OIL SEALS & I.R.P.
FIFO PROCESS FLOW
Description for material FIFO process ( sop)
Supplier *
*Material gate entry & inward

*Preparation of invoice no & date


Material Receiving Dispatch Make *damage, mix material and short qty check
Returnable

Material Verification Return


(Invoice No, quantity Supplier
etc.. )

Not OK
Quality Inspection *Received material quality check for SQA person
*seprated for ok and not ok material
Not ok
*Ok material move to storage area in exacte location
Sorting Part N/C Part
*Not ok material move to Non-conferance area
Store Keeping OK
*Not ok material make the Returnable basis challan and send to supplier

*Material is issue as per requierment of production plan


Last First
Inward Inward
*Inward material qty & quality check form dispatch and quality person

*PDI ok material move to Finish Goods storage area

*Material is packed as per packing standard and send to customer


Issue Production Final inspection PDI

Dispatch
Customer

Prepared Checked Approved


FIFO PROCESS FLOW CHART KD PART
Supplier

Shipment Unloding

Shipment Verification Mail send to


(Packing list, quantity supplier
etc.. )

Not OK
Quality Inspection
(damage part,part defect
etc..)
Not ok
Sorting Part N/C Part

Store Keeping OK

Last First
Inward Inward

Welding Parts
Handover to Paint
Painted Parts PDI
Issue Production Handover to PDI Inspection
Shop

Customer Trolley Finish Goods GP-12 Station


Shipment Loding Storage Inspection
Packing

Distribute Customer

Prepared Checked Approved


Prepared Checked Approved

You might also like