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1
1.1
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1.3
 
2
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2.3
2.4
 
3
3.1
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3.3
 
4
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5
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6
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7
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8
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8.4

Operation

Measure

Decision

Storage

Delay

Transport
DESCRIPTION OF ACTIVITIES
Raw Material :
Ferrous & Non-Ferrous Inspection
Check chemistry of raw material
Storage
Issue for further process
 
Steel Shell preparation
Steel shell Inspection
Compare with requirements
Issue for further process
 
Alloy Making
Check chemistry of alloy
Compare with specification
Storage
Issue for further process
 
Centrifugal Casting
Check chemistry, microstructure, perform X-Ray test & bond test.
Conformance to requirement
Issue for further process
 
Pre Finish Machining
Stage Inspection
Verify with requirements
Issue for further process
 
Final Operations
Stage Inspection
Verify with specification
Issue for further process
 
Electroplating
Check plating chemistry, bonding & thickness.
Conformance to specification
Issue for further process
 
Final Inspection
Conformance to specification
Issue for further process
 
Packing
To pack as per requirement
Verify with requirements
Issue for storage
Storage
 
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