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PRODUCTION PLANNING

Project Name / Description :

Doc. Id. No :
Revision No :
Effective Date
:
Contract Ref.
#:

QSP-5711-01
0
February 2014

Client P.O. # :
Issue Date :
Purchase
Order

Customer

Raw Materials
and Tools

NO

Purchase
Requisition

Order
Materials/
Tools
Supplied
Materials/
Tools

YES
NO
Inspection ?

NO
Inspection?

YES
Packing &
Shipment
YES

Shop Order
YES
YES

NO
Painting

MachiningProcess:
Cutting
Lathe
Milling

Rework

Final
Inspection

Assembly Process
YES

In Process
Inspection/
Corrective
Action

YE
S

Rework
In Process
Inspection/
Corrective
Action

Hydrotest Process
YE
S

Reject

Reject
Reject/
Rejected
Area