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PROCESS FLOW CHART IN CASE OF PM

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.
  1. Determination Dimensions (L*W*H) 
  2. To match the artwork of sample with customer current & approved artwork /shade-card 
  3. Determination of moisture 
  4. Determination of bursting strength analysis   
READING : Take average of five reading of every parameter as written above

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