Webroy

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MANUFACTURING QUALITY CHART

COMPILED BY		TEAM MEMBER 2
TEAM MEMBER 3		TEAM MEMBER 4
SUPPLIER	Webroy (Pty) Ltd	MQC No
CUSTOMER		REV No.
PART NAME		DATE INITIATED
PART No.		REVISION DATE	2021/12/07
		LAST REVIEW DATE
WEBROY STOCK CODE		STATUS
MANUFACTURING LOCATION	Webroy	SAFETY CRITICAL
MQC TYPE
Current

Process Flow Key

Process Type	Image
PARTS STOCK
COMPONENT PART
PROCESS OPERATION
SAMPLING INSPECTION
100% INSPECTION
TRANSPORT

Responsible
Confirmation Level Key

Name	Image
OPER
T/L
SUPERVISOR
MNGR
OPER
T/L
SUPERVISOR
MNGR

Adient-Pasdec

PROCESS FLOW	NO	NAME	WORK ELEMENT	CHECK ITEM	RANK	PROCESS CRITERION	INSPECTION METHOD	INSPECTION PLAN	FREQUENCY	Inspection No.(s)	Work Instructions	RESP	CHECK SHEET	CONFIRM'N LEVEL	REACTION PLAN
	1	Receiving and verification of raw material	Receiving	Raw material		Check for correct quantity delivered, type and diameter	Visual inspection and verification as per order	Delivery note and order	Every batch				Goods receive notebook / delivery note		Should there be any discrepancies inform production planner / supplier immediately and make a note on P.O.D
	2	Move material to receiving storage area	Transport	Raw material		Store material correctly	Visual inspection	As per FIFO system	Every batch				Visual inspection and FIFO board		If difficulty occurs in storing raw material properly inform Stores Coordinator
	3	Inspection of raw material by QA personnel	Inspection	Raw material		Correct material 5.0mm +/- 0.08mm mild wire. Specification - SAE1008. Tensile range - 550mpa to 750mpa. No pitted rust, no score marks, no excessive drawing soap Phosphate coating as per CAR3/18	Visual inspection Micrometer	As per incoming raw material inspection QD207	Every consignment	1059	1120		Goods receive notebook / Buff tag and record findings on on-line inspections		Any non-conforming raw material shall be placed on hold and isolated. Raise SRAN and inform Stores Coordinator
	4	Move raw material to dedicated area for storage	Transport	Raw material		Safe stacking of wire coils on to racks as per allocated areas and FIFO system	Visual inspection	As per FIFO system	On receiving				FIFO information board and rack identification		Any difficulty experienced during this activity report to Stores Coordinator
	5	Issue wire to production	Issuing	Raw material	SC	Correct wire to be issued as per job card	Verification as per buff tag Setter to measure wire diameter with vernier	Every coil issued to production	Every coil				Route card		Should the incorrect wire be issued to production stop process, correct and inform Stores Coordinator
	6	Form wire on Micro-mac	Forming	Product	SC	Form wire as per work instruction.	Visual inspection for correct fitment in Checking fixture	First-off sample, In-process & last off. Run parts in controlled batches of 100 AS PER CAR:21945	First-off at start of production. In-process 9 parts every hour to be verified in checking fixture and bundled	6078 6079 7268	1107		Record on on-line inspection system		Should the first-off sample fail stop process and reset machine and re-do first-off
	7	bundling and Packing of final product	Bundling and Packing	Product		Bundle parts qty of 100 and tie down with string either end. pack onto pallet.	Visual	as per customer requirement	Every job				F/A Card		Should the quantity be incorrect, stop process, verify quantity and add/remove products to meet quantity required
	8	Transport product to stores	Transport	Product		Correct quantities	Visual inspection	As per works order	Every batch				F/A Card		Should difficulty occur during transport inform Supervisor
	9	Receipting product to stores	Receipting	Product		Correct quantity to be entered on to the stock system	Visual	Every batch	Every order				F/A Card		Any discrepancies shall be reported to the Stores Coordinator
	10	Dispatching of products	Transport	Product		Correct loading of bins and safe handling during transport activity	Visual	Entire order	Every order				Delivery note / invoice		Any difficulty experienced during this activity report to Stores Coordinator
	11	Internal product audit inspection	Inspection	Product		As per drawing requirements	As per customer requirements	1 Complete product	As per schedule				Audit sheet		Should the functional layout fail the Production manager shall be informed immediately.