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QC Flow Chart

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Incoming Inspection Process Flow Chart

Start

Store Receive material


from supplier
Issue NCMR &SCAR
to supplier IQC
Store Inform GR to QC
NG
Monitor & Correct
IQC & Buyer
Incoming material NG
IQC Inspection
OK
Exchange Return Buyer
Pass green NG
IQC
label

Transfer to Re-Check IQC


Store
store
OK
End

Approve By: ____________ Check By: ____________ Prepare By: ____________


By-off and In-Process Inspection Flow Chart

Start Production
Improvement
Issue NCMF to IPQC
Operator Production process production
NG

Monitor &Solve
IPQC & OP
IPQC Inspection on-hold parts

OK
OP processing & Reworking Sorting
Operator OP
packing

NG
IPQC Final
Inspection
Re-Check IPQC
OK
OK NG
Production Transfer to store

Scrap
End

Approve By: ____________ Check By: ____________ Prepare By: ____________


Out-going Inspection Process Flow Chart

Start

Prepare parts Inform OQC


Store QC/Supervisor
according to DPS
NG
Out-going QC Check QC
OQC Inspection
OK NG
OK Issue NCMF to
Stamping & OQC
production
OQC Prepare
inspection report

OP Reworking Sorting NG
Delivery to
customer

Store End OK
Re-check
OQC
Scrap

Approve By: ____________ Check By: ____________ Prepare By: ____________

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