This document outlines the working flow chart for Novacare Appliances Private Limited. It shows the key processes as: [1] Gate Entry, [2] IQC, [3] Production, [4] QA, [5] Packing, [6] PDI, and [7] Dispatch. It also includes supporting documentation for each department including QA, Store, Production, Purchase, Sales, and HR. The chart was prepared and approved by the relevant parties.
This document outlines the working flow chart for Novacare Appliances Private Limited. It shows the key processes as: [1] Gate Entry, [2] IQC, [3] Production, [4] QA, [5] Packing, [6] PDI, and [7] Dispatch. It also includes supporting documentation for each department including QA, Store, Production, Purchase, Sales, and HR. The chart was prepared and approved by the relevant parties.
This document outlines the working flow chart for Novacare Appliances Private Limited. It shows the key processes as: [1] Gate Entry, [2] IQC, [3] Production, [4] QA, [5] Packing, [6] PDI, and [7] Dispatch. It also includes supporting documentation for each department including QA, Store, Production, Purchase, Sales, and HR. The chart was prepared and approved by the relevant parties.
This document outlines the working flow chart for Novacare Appliances Private Limited. It shows the key processes as: [1] Gate Entry, [2] IQC, [3] Production, [4] QA, [5] Packing, [6] PDI, and [7] Dispatch. It also includes supporting documentation for each department including QA, Store, Production, Purchase, Sales, and HR. The chart was prepared and approved by the relevant parties.
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Novacare Appliances Private Limited
Working Flow Chart
Gate Entry Party
Fault
Party Reject IQC
Process OK Fault
Sub Store Rejection
Production
Reject
QA
OK
Packing
PDI OK
Finish Good
Dispatch
Prepared By. Approved By.
Novacare Appliances Private Limited Working Process Chart
Gate 1-Gate Entry Register
1-IQC Report 2-Final Q.C. Report 3-Rejection Report QA 4-NC & corrective action & preventive action 5-Calibration Schedule/ Statues 6-Statues Of the Problem & Monitoring 7-List of Machinery 8-Audit Report summery
1-MRN 2-Raw Material Stock Register 3-Stock Transfer Requisition 4-Good Receipt Memo Store 5-Finish Good stock Register 6-Delivery Challan
1-Preventive Maintenance Schedule/ Status
2-Preventive Maintenance Breakdown Register Production 3-Production Advice / Planning 4-Machine maintanance Report 5-Daily Production Register
1-Bill Of Material 2-Customer Satisfaction form 3-Approved Supplier List Purchase 4-Purchase Order Register 5-Supplier Rating Form 6-Material Information Report
1-Delivery Challan 2-Sale Order Intimation Sales 3-Invoice 4-Supplier Order register
1-Attendance Record H.R. 2-Employees selection Criteria 3- Fire And Safety 4- Pollution And Local Offoces
