PROCESS FLOW CHART
(PRESSURE/ GRAVITY DIE CAST COMPONENT)
PAGE : 1 OF 09
PART NAME
: PIPE, AIR TRANSFER
PART / DRG. NUMBER : 5336251
DATE (Org.) : 12.05.2014
DATE (Rev. 1) :
Characteristics
Oper.
No.
Operation Description
Al. alloy5016 Receipt
& Storage
Work
Instruction
Reference
Number
> PE/ WI/ 3.18
Location
Raw Material Store
Fixture / Die
Reference
Number
Product
1) Identification (Colour code)
Process
Spl.
Char.
Class
> PE/WI/3.19
Control Method
> Supplier Invoice
> Supplier T.C
> Raw Materail
Verification (Batchwise)
> Indent
2) Supplier
3) Chemical Compositiuon
> Approved source list
> W.I. # 3.19.A
4) Storage
> Third Party Spectro
Report
> Stock Register
for Al. alloy.
CONTD. TO NEXT PAGE
> Different location
for different Al. alloy
FORMAT NO. PE-F-QS-PPAP/PFC-036
REV- 01
(SIGNATURE)
PROCESS
INSPECTION STORAGE TRANSPORT
PROCESS FLOW CHART
PAGE : 2
PART NAME
: PIPE,
AIR TRANSFER
PART / DRG. NUMBER :
5336251
DATE (Org.)
12.05.2014
Characteristics
Oper.
No.
Operation Description
Shell Core
Making
Work
Instruction
Reference
Number
PE/WI/3.4
Location
Ganesh Shell Core
Fixture / Die
Reference
Number
Product
Shell Core Die
Process
Spl.
Char
Class
1) Die Temp
2) Zirkote coating
3) Curing Time
Control Method
> PCS (F-10)
> W.I. # 3.33.A (for Span Core
m/c)
> W.I. # 3.33 (for Span Core m/c)
> Operator awareness
> W.I. # 3.33.B (for Span Core m/c)
4) Resin Coated
Sand
CONTD. TO NEXT PAGE
FORMAT NO. PE-F-QS-PPAP/PFC-036
REV- 01
> Operator awareness
5) Parting line clean
Visual Sample displayed on the
Shop floor.
> Visual Sample displayed on the
Shop floor.
6) Parting line mismatch
> Visual Sample displayed on the
Shop floor.
7) Core Baking
> Visual Sample displayed on the
Shop floor.
8) Inside Core
> Visual Sample displayed on the
Shop floor.
9) Outside Surface of Core
> Visual Sample displayed on the
Shop floor.
10) Damage
> PCS (F-10)
>
(SIGNATURE)
PROCESS
INSPECTION
STORAGE TRANSPORT
PROCESS FLOW CHART
PAGE : 3
PART NAME
Oper. No.
: PIPE,
AIR TRANSFER
Operation
Description
Work
Instruction
Reference
Number
Location
Fixture / Die
Reference
Number
Melting of
Al. alloy
PE/WI/3.2
Preparation of Al.
alloy
Melting Furnace
(Electric)
GDC area
> Temperatrure Controller
> Molten Metal
> W.I. # 3.41 (for Melting Furnace)
> Purification of metal with
Al. cover flux.
> W.I. # 3.41 (for Melting Furnace)
> To avoid Mix-up of
different Al. alloy
> Different Bins for different alloy.
(colour code)
> Holding Furnance Temp.
> Temperatrure Controller
> Molten Metal Temp.
> PCS (F-08)
> Degassing with Tablet
> W.I # 3.2.A (For Molten metal)
> Al. Cover Flux
> W.I # 3.2.A (For Molten metal)
> Al. Innoculent Tablet
> W.I # 3.2.A (For Molten metal)
> Tensile Stength
> Hardness Test
> Mechanical properties log book
PE/WI/3.23
Control Method
PE/WI/3.22
Process
Spl. Char
Class
: 12.05.2014
> Holding Furnance Temp.
PE/WI/3.2
DATE (Org.)
Product
PE/WI/3.1
5336251
PART / DRG. NUMBER :
> Mechanical properties
CONTD. TO NEXT PAGE
FORMAT NO. PE-F-QS-PPAP/PFC-036
REV- 01
(SIGNATURE)
PROCESS
INSPECTION STORAGE TRANSPORT
PROCESS FLOW CHART
PAGE : 4
PART NAME
: PIPE,
AIR TRANSFER
5336251
PART / DRG. NUMBER :
DATE (Org.)
: 12.05.2014
Spl.
Char.
Class
Control Method
Characteristics
Oper.
No.
Operation Description
Work
Instruction
Reference
Number
Gravity
Die. Casting
Location
G.D.C Area
( Holding
Furnance)
Fixture / Die
Reference
Number
G.D.C Die.
Product
Process
> Molten metal temp.
> PCS (F-08)
> Preparation of Die coat
> PE/WI/3.3
> Die Coat Spray
> W.I. # 3.3 (For Die Coating)
> PE/WI/3.5
> Die Temp.
> W.I. # 3.5 (For G.D.C)
> PE/WI/3.7
>Pouring Time.
> Operator awareness
> Solidification Time
> Operator awareness
> W.I. # 3.3 (For Die Coating)
> Dimn Parameter
> F.P.A (F-15)
> Grain structure
> PCS (F-08)
> Crack / Blow Hole
> PCS (F-08)
> Surface finish
> Visual Sample displayed on the Shop
floor
> Product Identification
> Visual Sample displayed on the Shop
floor
CONTD. TO NEXT PAGE
FORMAT NO. PE-F-QS-PPAP/PFC-036
(SIGNATURE)
REV- 01
PROCESS
INSPECTION STORAGE TRANSPORT
PROCESS FLOW CHART
PAGE : 5
PART NAME
:PIPE,
AIR TRANSFER
PART / DRG. NUMBER : 5336251
DATE (Org.)
: 12.05.2014
Characteristics
Oper.
Operation Description
No.
Work
Instruction
Reference
Number
Location
Fixture / Die
Reference
Number
Product
Process
Spl.
Char.
Class
Control Method
Cutting of Runner/ Riser
6
PE/WI/3.8
> PE/ M / 49
Cutting fixture
> Cutting blade 10 TPI
> Vibration &
> Work Insruction for Bandsaw cutting
> Visual Sample Displayed
sharpness of cutting
blade
> Components free from
Runner / Riser
7
Fetting
PE/WI/3.9
Fetting Area
> Parting line
>W.I. # 3.9 (for fetting )
> Visual Sample
displayed on the Shop floor
> Sharp edge
>W.I. # 3.9 (for fetting )
> Visual Sample
displayed on the Shop floor
> Unwanted Projection
>W.I. # 3.9 (for fetting )
> Visual Sample
displayed on the Shop floor
> Inside surface
>W.I. # 3.9 (for fetting )
> Visual Sample
displayed on the Shop floor
> Porosity sealed of component. > Hot Water temp.
>
Vacuum Pressure at
Auto clave
> Cycle Time
> Daily Check List ( For V.I )
> W.I.# 3.13 for V.I
Vacuum Impregnation
> PE / WI / 3.13 V.I. Plant
> Record
for V.I
> L.P.T
CONTD. TO NEXT PAGE
FORMAT NO. PE-F-QS-PPAP/PFC-036
REV- 01
(SIGNATURE)
PROCESS
INSPECTION STORAGE TRANSPORT
PROCESS FLOW CHART
PAGE : 6
PART NAME
: PIPE,
AIR TRANSFER
PART / DRG. NUMBER : 5336251
DATE (Org.) : 12.05.2014
Characteristics
Oper.
Operation Description
No.
9
Work
Instruction
Reference
Number
Location
Product
Process
Spl.
Char.
Class
Control Method
Leak proof test
Leak Proof Test
area.
10
Fixture / Die
Reference
Number
> PE/FIX/LPT/32
Machining
(C.N.C)
> PE / WI / 3.11 > PE/M/82/60
> PE/FIX/LM-34
> Air Pressure
> Calibration of Gauge
> W.I. # 3.14 for L.P.T
> Leak Proof
> Dipping in water
> LPT Record
> 54.0 0.10 (Diameter)
> 56.0 0.25 (Diameter)
> Clamping of
component in fixture
> 65.85 0.15 (Diameter)
> Tool change
frequency
> PCS (F-11)
> PDS
> Cpk (major)
> RPM & FEED of m/c
> 3.22 0.10 (Width)
> 2.0 0.08 (Depth)
> 2.33 0.13 (Height)
> 3.65 0.05 (Width)
CONTD. TO NEXT PAGE
>
/ 0.10 (Flatness)
> 155.8 1.02 (C. H)
> 0.5 0.2 x 45 (Chamfer)
> 0.5 0.2 x 45 (Chamfer)
FORMAT NO. PE-F-QS-PPAP/PFC-036
REV- 01
(SIGNATURE)
PROCESS
INSPECTION
STORAGE TRANSPORT
PROCESS FLOW CHART
PAGE : 7
PART NAME
: PIPE,
AIR TRANSFER
PART / DRG. NUMBER :
5336251
DATE (Org.)
: 12.05.2014
Characteristics
Oper.
Operation Description
No.
Work
Instruction
Reference
Number
Location
> PE/WI/3.11
> Drilling m/c
Fixture / Die
Reference
Number
Product
Process
Spl.
Char.
Class
Control Method
11
-
> Facing surface
> Component Cleaning
(free from burrs, dust oil
particles)
Deburring
12
High Pressure
Cleaning
PE/WI/3.12
High Pressure
Cleaning M/c
> Millipore Test
> Filtration
> Solvent Temp.
> Daily Check list (For H.P.C)
> Compressed air
pressure
> Daily Check list (For H.P.C)
CONTD. TO NEXT PAGE
FORMAT NO. PE-F-QS-PPAP/PFC-036
REV- 01
PROCESS
INSPECTION
STORAGE TRANSPORT
(SIGNATURE)
PROCESS FLOW CHART
PAGE : 8
PART NAME
: PIPE,
AIR TRANSFER
PART / DRG. NUMBER :
5336251
DATE (Org.)
: 12.05.2014
Characteristics
Oper.
No.
13
Operation Description
Final Inspection/
Pre Dispatch Insp.
Work
Instruction
Reference
Number
> PE/ WI/3.17
Location
> Final Insp. area
Fixture / Die
Reference
Number
Product
Process
> Diameter 54.0 0.10
> Diameter 65.85 0.15
> Width 3.22 0.10
> Depth 2.0 0.08
>
/ 0.10 (Flatness)
Spl.
Char.
Class
Control Method
> PDI Report (F-6)
-
> Quality Plan (F-37)
> Log Book for Final Inspection
(PE-LB-QS-FI -004)
> Diameter 76.7 0.76
> Center Height 155.8 1.02
> Smooth
> Free from sand particles
(inner surface)
> Smooth
> Free from burrs / Sharp
edge & Casting defect.(outersurface)
CONTD. TO NEXT PAGE
FORMAT NO. PE-F-QS-PPAP/PFC-036
REV- 01
(SIGNATURE)
PROCESS
INSPECTION STORAGE TRANSPORT
PROCESS FLOW CHART
PAGE : 9
PART NAME
: PIPE, AIR TRANSFER
PART / DRG. NUMBER : 5336251
DATE (Org.)
: 12.05.2014
Characteristics
Oper.
No.
14
Operation Description
Packaging
15
Work
Instruction
Reference
Number
> PE/ WI/ 3.18
> PE/ WI/ 3.18
Location
Fixture / Die
Reference
Number
Product
Dispatch
> PE/ WI/ 3.18
Control Method
Packaging area
> Labeling with bar code
sticker
Ware - House
> Tagging for Material
Identification
> Presence of 100% Tagging
Ware - House
Storage
16
Process
Spl.
Char.
Class.
> PDI Report
> Packing slip
> Dock Audit
FORMAT NO. PE-F-QS-PPAP / PFC-036
REV- 01
(SIGNATURE)
PROCESS
INSPECTION STORAGE TRANSPORT