PROCESS FLOW CHART
IN CASE OF PACKING MATERIALS (P.M)
- PM RECEIPT
- DOCUMENT ENTRY AT GATE
- INVOICE COPY TO STORE
- SAMPLING REQUEST TO QC
- QC PASSED
- UNLOADING OF PM
- QTY VERIFICATION BY STORE.
MATERIAL DOCUMENTS REQUIRED FOR SAMPLING BY QA DEPARTMENT
- COA Required with test request format given by the wherhouse for PM SAMPLING .
- Match the Request format COA provided
- Take 5 sample form Different Boxes .
- All samples must be checked against costumer approved specifications and it should be current and latest .
- Different parameter check ,these are follow below.
- Determination Dimensions (L*W*H)
- To match the artwork of sample with customer current & approved artwork /shade-card
- Determination of moisture
- Determination of bursting strength analysis
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