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PROCEDURE FOR MACHINE SHOP

ACTIVITIES
START

Receipt of machine load and drawing from planning

CM01

Prepare machine loading schedule.

Create routing.

CA0

Prepare route card.

Convert planned order to production order.Non Std.

Release production order.

MD0

CO0

Prepare issue slip, Goods issue from stores

CO2

Receive material from stores.

Do machining of components, time ticketing and


maintain records of daily production report, monthly
production report and machine utilisation report.

If design discrepancy or
product deviation observed?

CO11
N
ZPWU

YES
Inform design

Take approval

NO
Inspection of components?
QA3
3

Do
Rewo

Accept
Receive inspection clearance

Goods posting in stores (Quality stock)

Goods posting in stores (Unrestricted

STOP

MB31/TEC

QA3

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