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| Sr. No. |
| 0.1 |
| 0.2 |
| 0.3 |
| 0.4 |
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| 1 |
| 1.1 |
| 1.2 |
| 1.3 |
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| 2 |
| 2.1 |
| 2.2 |
| 2.3 |
| 2.4 |
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| 3 |
| 3.1 |
| 3.2 |
| 3.3 |
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| 4 |
| 4.1 |
| 4.2 |
| 4.3 |
| |
| 5 |
| 5.1 |
| 5.2 |
| 5.3 |
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| 6 |
| 6.1 |
| 6.2 |
| 6.3 |
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| 7 |
| 7.1 |
| 7.2 |
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| 8 |
| 8.1 |
| 8.2 |
| 8.3 |
| 8.4 |
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Operation |

Measure |

Decision |

Storage |

Delay |

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