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Annexure - A Process Flow Diagram (ECOTEX)

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ECOTEX INDIA LLP REV. NO.

: 00
REV. DATE:
Process Flow Chart NIL
ISSUE DATE:
DOC NO. EILLP/QMS/PFC ISSUE NO.: 01 PAGE 1 OF 2
01.08.2021

Process Flow Chart-Annexure-A


Return to Supplier
Process Flow Chart:
.
Raw Materials NOT OK
incoming
Incoming Inspection
(Sample check)
Issue to stores
OK
Issue to production

CAP M/C

TFO M/C

HEAT REWORK
CHAMBER

NOT
OK
LUBRICATION
PROCESS In-process Quality
Check

FINISHED OIL OK
(NAXL)

In-process Quality
NOT OK Check
SEALING OK

Final Quality
Check
OK
Loading and NOT OK
Dispatch
Rework/Reject
ECOTEX INDIA LLP REV. NO.: 00
REV. DATE:
Process Flow Chart NIL
ISSUE DATE:
DOC NO. EILLP/QMS/PFC ISSUE NO.: 01 PAGE 2 OF 2
01.08.2021

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