PROCESS FLOW DIAGRAM

Part number / Eng. Level: Description: Customer

P5947F00-00/325-9492-
Pistón Monosteel C15 CATERPILLAR
00,P6003F00-00/330-7762-
Author: Date: Rev. Code Sheet Nr.
I.MORALES 11/02/2020 17 LPCT-HM-03 5.1 1 of 2

PROCESS FLOW

Inspection of raw material OPERATOR

1
Process
Characteristic

Op
160
Temporary components storage Finish profile Pin bore & Washing OPERATOR

Transport to next operation Transport to next operation

Op
Pre-Machined Top OPERATOR Thermal deburring OPERATOR 170
Op
Process
Characteristic
10
Process
Characteristic

Op
20
Pre-Machined Bottom OPERATOR Washing Part OPERATOR Op
180
Process
Characteristic
POKA YOKE
POKA
YOKE

Op
30
Cooling holes OPERATOR Transport to next operation

Op
210 EXTERNAL
Transport to next operation Inspection and Automatic engrave SUPLIER MnP
(OPTIONAL)

Op POKA
Welder parts 40 POKA YOKE
YOKE Transport to next operation
Process Process
Characteristic
Characterist
Op
220
Stress relief OPERATOR Op Manganese Phosphate covering OPERATOR Op
50
220
Process
Characteristic Operator

Op POKA
Laser engraving
POKA YOKE
Transport to next operation OPERATOR 230 YOKE

Process
Characteristic

Op
Machined Top (Rough) OPERATOR 80 Packing of parts (Final) OPERATOR
Op
240 Packing

POKA YOKE
POKA Transport to Final Product
Machined Pin bore OPERATOR YOKE
Op Warehouse
90

Op
Grooving Machining OPERATOR
115

Op
Machined Bottom (Final) OPERATOR 120 Final Product Warehouse

Op
130
Machined oil drain holes OPERATOR

SYMBOL SYSTEM Changing Letter Changing Date Changing Description Changed BY:
Mayor Meaningful Process Operation
Characteristic characteristic Characteristic 15 07-nov-19 Revision and update of template IVAN MORALES
Operation
with Delay 16 11-feb-20 New suplier Forging (TK) IVAN MORALES
Inspection Decision
Inspection ANTONIO
17 19-Feb.21 Document review and update
POKA Poka BY MEJÍA
Transport YOKE PASS
By
Warehouse Yoke Pass

Contamination

Robot Rotary Table Manual

Conveyor

FC1-04
Rev. 9 Impreso no será controlado a menos que cuente con sello del Sistema de Calidad, para consulta a último nivel revisar Compliant Pro