Format No.

:-
Revision No.:-000
PERFECT OIL SEALS & I.R.P.
FIFO PROCESS FLOW
Description for material FIFO process ( sop)
Supplier *
*Material gate entry & inward

*Preparation of invoice no & date

Material Receiving Dispatch Make *damage, mix material and short qty check
Returnable

Material Verification Return

(Invoice No, quantity Supplier
etc.. )

Not OK
Quality Inspection *Received material quality check for SQA person
*seprated for ok and not ok material
Not ok
*Ok material move to storage area in exacte location
Sorting Part N/C Part
*Not ok material move to Non-conferance area
Store Keeping OK
*Not ok material make the Returnable basis challan and send to supplier

*Material is issue as per requierment of production plan

Last First
Inward Inward
*Inward material qty & quality check form dispatch and quality person

*PDI ok material move to Finish Goods storage area

*Material is packed as per packing standard and send to customer

Issue Production Final inspection PDI

Dispatch
Customer

Prepared Checked Approved

 FIFO PROCESS FLOW CHART KD PART
Supplier

Shipment Unloding

Shipment Verification Mail send to

(Packing list, quantity supplier
etc.. )

Not OK
Quality Inspection
(damage part,part defect
etc..)
Not ok
Sorting Part N/C Part

Store Keeping OK

Last First
Inward Inward

Welding Parts
Handover to Paint
Painted Parts PDI
Issue Production Handover to PDI Inspection
Shop

Customer Trolley Finish Goods GP-12 Station

Shipment Loding Storage Inspection
Packing

Distribute Customer

Prepared Checked Approved

Prepared Checked Approved