Process For Induction Unit

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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

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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

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