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H0294281 CP Updated
H0294281 CP Updated
INDOPOL FOOD PROCESSING MACHINERY PVT LTD. DATED 1ST OCT 2016
DOC NO - NPDF11
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Raw Material Third party verification as per
2 __ SA 666 SS304L Compare mill tc 1 sheet Every lot
Grade plan
Raw material receiving &
10 None
inspection __ Free from dent Visually 100% Every lot
Incoming inspection report
3 Apperances __ Free from rust Visually 100% Every lot
( INSPF01 )
__ Free from scratches Visually 100% Every lot
FIFO to be maintained & Storage as per call the store & qa head for
4 __ Color Coding Visually 100% Every lot identification and if not able to
WI
identify the heat code and
batch code put the red paint
20 Storage None compare sheets heat and Incoming area stock board put R punch on the material
Identifying sheet
batch code with mill tc and move the material to nc
5 with Heat Code & __ As per mention in Mill TC 100% Every lot
received ( color coding for area
Batch Code
identification
10 ___ Gas Pressure 0.95 Program sheet Set up approval Every lot
11 ___ Nozzle Gap 0.3 Program sheet Set up approval Every lot
40 In-process inspection Manually 1 Dim. Laser Cutting As per drawing DVC/DHG First and last pc. Every lot Inprocess inspection report
---- call The in-process inspector
for 1st & last 5 pcs approval if
50 Bending ------------ 1 Dimensions Bending M/c As per Drawing DVC/HG found any descrepency follow
sop's 25 process no sop25-4
1 Dim. 368.02±1.2 MT
2 Dim. 2097.60±3 MT