PROCESS FLOW DIAGRAM
Our Job#
Their Part#
Plunger
Job Number:
Part Number:
Part Description:
Step#
Customer:
Supplier:
Fab.
Move
Store
Insp.
10
SAW
BLANK
MOVE
CARBURIZE & HARDEN
40
DRAW
50
SHOT BLAST
MOVE
ETCH
MOVE
80
FINAL AUDIT
MOVE
APFD-1
FINISH GRIND
MOVE
90
Nonconforming Material Reaction Plan
Correct Process & See Procedure
QP-13.01 Control of Nonconforming Product
RECEIVE MATERIAL
30
70
Key Product Characteristic
Key Control Characteristic
9/6/07
02
RDB
MOVE
60
Item#
Date:
Revision:
Prepared by:
MOVE
20
Operation Description
Customer
BIDDLE PRECISION COMPONENTS
WRAP & PACK
Rev. 1
05/22/02