Doc. No.

: FC/QA/01
Material Traceability Flow chart
Rev. No. & Date: 00 & 05.04.2018

Prepared: Approved:

Raw Material
Incoming
identification Tag

(RM Accepted ) (RM rejeted)

Raw Material Raw Material

Accepted Tag Rejected Tag

FIFO Tag for FIFO Tag for Raw FIFO Tag for
Raw Material - Material -SECOND Raw Material -
FIRST ISSUE ISSUE THIRD ISSUE

(Accepted) (Rework)
Route card Tag followed
for Forging,CNC,
Outsourcing(route card
will return from supplier
(Rejected) with operation details
filled)
(Hold)

(Rework Possible) Rework Tag used

Rejection Tag for (Rejected) Hold Tag to hold
in Rework part
identification of suspected material
with Reason for
Rejected product to take decision
Rework

(Rework Accepted)

Accepted Tag used

in packed products
for Dispatch
(Batch coding
system)

Note: Heat No. is followed in all Tag for Lot Traceability