Process Flow Diagram

Supplier: Customer Driven Systems Revision Date: 4/22/2011

Part No: MXP1002-01 Part Description: RH Pad - I/P Upper Trim
Product and Process Characteristics

Part No. Process Description Process Flow Incoming No. Special Characteristic Specification
Step / Diagram Sources of Class.
Operation (Symbol) Variation

Matches Working
MXP1002-01 010 Receive Raw Resin g 12 Molded Part Appearance
Master
MXP1002-01 010 Receive Raw Resin g 100 r Bassell CB247AC
MXP1002-01 012 Receive Components g 6 Visual Inspection No Defects
MXP1002-01 013 Receive Packaging g 6 Visual Inspection No Defects
Material Certification
MXP1002-01 030 Lab Inspection/Resin Verification e 5 r Material Sample Retain
Review
MXP1002-01 030 Lab Inspection/Resin Verification e 46 r Receive Material FMVSS302
MXP1002-01 031 Component Inspection e 6 Visual Inspection No Defects
MXP1002-01 031 Component Inspection e 10 Component Appearance Matches Master
Segregate Defective Received Per Manufacturers Support
MXP1002-01 033
Components b 18
Instructions
SOP-126

MXP1002-01 041 Return Defective b 108 Shipping Documentation Request for Shipper
SOP-130 (Storage and
MXP1002-01 050 Move Accepted to Warehouse b 7 Store Product Until Needed
Inventory Control
MXP1002-01 050 Move Accepted to Warehouse b 102 Inventory Control Rotation of Stock
Quote / Print / E.C
MXP1002-01 061 Print Work Order/Labels b 21 Bill of Materials
Notice
MXP1002-01 071 Set Up Work Station b 11 Process Set Up Matches Instructions
SOP-120 (Production
MXP1002-01 071 Set Up Work Station b 44 Redbook
Process)
Quote / Print / E.C
MXP1002-01 072 Move Material to Work Station g 21 Bill of Materials
Notice
SOP-120 (Production
MXP1002-01 072 Move Material to Work Station g 44 Redbook
Process)
Quote / Print / E.C
MXP1002-01 073 Move Components to Work Station g 21 Bill of Materials
Notice
SOP-120 (Production
MXP1002-01 073 Move Components to Work Station g 44 Redbook
Process)
Quote / Print / E.C
MXP1002-01 074 Move Packaging to Work Station a 21 Bill of Materials
Notice
SOP-120 (Production
MXP1002-01 074 Move Packaging to Work Station a 44 Redbook
Process)

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