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Ref Flow Charts Layout Inspection

The document outlines a 5-step layout inspection management process. It assigns responsibilities for preparing a layout inspection plan, covering all manufactured components, creating a balloon drawing, sending inspection reports to customers for review, and initiating corrective actions based on any customer feedback. The quality engineer maintains information from product specifications, customer requirements, and inspection documents throughout the process.

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rajesh.b
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1K views1 page

Ref Flow Charts Layout Inspection

The document outlines a 5-step layout inspection management process. It assigns responsibilities for preparing a layout inspection plan, covering all manufactured components, creating a balloon drawing, sending inspection reports to customers for review, and initiating corrective actions based on any customer feedback. The quality engineer maintains information from product specifications, customer requirements, and inspection documents throughout the process.

Uploaded by

rajesh.b
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Process Layout inspection management

Sl. Activity Responsibility Maintained Retained Format Number


No Documented Documented
Information Information
1. Layout inspection plan will be Quality Product Layout
prepared by QA with the Engineer Specification / inspection plan
functional tests to be done Customer
supplied
information
2. The layout inspection plan will Quality Product Layout
cover all automotive components Engineer Specification / inspection plan
that are manufactured in the Customer
organisation supplied
information
3. A Balloon drawing will be made Quality Product Layout
and layout inspection will be Engineer Specification / inspection plan /
carried out as per the plan. Customer Balloon drawing
supplied
information
4. The layout inspection reports, Quality Layout NIL
including functional test reports Engineer inspection
will be sent to customer review as reports
applicable.
5. Based on the customer review, if Quality Layout NC / CA reports
any feedback is provided for the Engineer inspection
rectification, then corrective reports /
actions will be initiated as per the Customer
procedure for NC Products feedback reports
identified

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