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Quality Control Process Chart: Prototype Pre-Launch Production
Quality Control Process Chart: Prototype Pre-Launch Production
Quality Control Process Chart: Prototype Pre-Launch Production
Control Plan Number: Key Contact Date (Orig.) November 05, 2021 Date (Rev.) : October 20, 2021
Part Number / Latest Change Level: Core Team: Customer Engineering Approval/Date (if Req'd.)
Erwin Reodique Ruben Ortega Jr. Danreb Mitra Christopher Briton
610-D1013-01 N/A
Prod'n NPD. Logistics DCC
Part Name / Description Organization/Plant Approval/Date Customer Quality Approval/Date (if Req'd.)
Organizational/Plant Organization Code Model Name: Other Approval/Date (if Req'd.) Other Approval/Date (if Req'd.)
REVISION HISTORY
Characteristics Methods
Process Name /
Process Number Machine, Device, Jig, Tools Special
Operation Sample Responsible Person Reaction Plan Reference Document
and Flow For Mfg Char. Class Product/Process Evaluation / Measurement
Description No. Product Process Control Method
Specification/ Tolerance Technique
Size Freq.
START
A
A
- 3 - Status for Traceability - Must have complete details on material travel card.
Stock Card
(EPE-LOG-06)
1 Material Identification - >Must have complete details on Proper handling of items
Inhouse Receiving Report
Barcode Labels(Ref.# , Partcode, Lot number,QTY , per Work Order per ( EPE-LOG-02)
Material Rack Visual Check 100% Warehouse and QC Personnel
Partname , Model Name) > day
9 Must have correct parts details.
Warehouse Tag (In-House)
2 - Material Traceability - Checking of stocks
(EPE-LOG-15)
Endorsement to
QP-EPE-16
Warehouse for
Warehouse
Storing 3 Status for traceability Travel Card
Must have complete details on (EPE-PRD-02)
- - Warehouse Tag(Ref.# , Partcode, Lot number,QTY , Stock Card Hold the items if no labels
Partname , Model Name) per Work Order per (EPE-LOG-06)
- 4 and FIFO Visual Check 100% Warehouse personnel
day Inhouse Receiving Report
( EPE-LOG-02)
Warehouse Tag
5 Stocking condition - Must follow 7 feet stocking height limit (EPE-LOG-15) Return the items if have reject
Stock Card
11 (EPE-LOG-06) Inform the in-charge for delivery
QP-EPE-16
Delivery Delivery truck 1 - Quantity per Pack - Follow SPQ Actual Counting 100% Per invoice / lot Delivery Monitoring Warehouse personnel report or any EPE WHSE in-
Warehouse
(EPE-LOG-07) charge
Logbook
END