" UNIFLOW IS COMMITTED TO MANUFACTURE AND MARKET PRODUCTS AS PER SPECIFICATION TO ACHIEVE CUSTOMER SATISFACTION THROUGH SYSTEMATIC AND DEDICATED TEAM WORK. " 



 
 


 
 
 

INWARD INSPECTION 

No Product or item is passed to further processing / use without verification or inspection in the inward inspection area. All Production items (including raw materials) are verified or inspected by inspector based on inspection instructions. Inward Inspection Report for Raw Materials / for production items is prepared by Inspector and authorised by the proprietor and given to Store-Keeper. Accepted tag will be put on the accepted Items. Other items are verified by the Store-Keeper. Accepted tag will be put on the Production item and entered in the Register. No report is made for these items. Rejected / Re work / Concessionally accepted items are identified with tags and action taken by Store-Keeper based on the Report as per procedure for Non-conforming products. 

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INPROCESS INSPECTION 

First off components are checked as per the process sheet by operator. This is recorded in Inprocess Inspection Report. If there is any deviation, then this is reported to the supervisor by operator for correction. After correction step (a) is followed. If this is as per specification then process is continued Periodical Inspection is carried out by the operator as per process sheet and recorded in Inprocess Inspection Report by the Operator. This is entered in Route Card by Operator. 

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STAGE INSPECTION 

The machined components are inspected by Shop Inspector as per Process Sheet at every stage and recorded in Inprocess Inspection Report & Route Card and passed on to next stage. No item is passed on to further Processing with out verification and acceptance at stage inspection. Non-conforming products are identified with tags by Operator / Inspector and dealt with as per procedure for Non-conforming products. 

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FINAL INSPECTION 

Assembled Products are pressure tested by operator as per Pressure Testing work instruction and recorded in Route Card. The accepted products are identified by marking / Route Card. Final Inspection is carried out by Inspector and recorded in Final Inspection Report. Inspection Instructions are prepared by Inspectors and authorised by Proprietor. Final Inspection Report is signed by Inspector and the products are passed on to stores 

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