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    05. SOP-QAD-002- SOP for Inprocess Inspection.doc

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    Mahesh Khairnar
    The document outlines the Standard Operating Procedure (SOP) for Inprocess Inspection at Supreme Technocrats Pvt. Ltd., detailing the responsibilities and steps for ensuring conformity of manufactured parts. It identifies potential uncertainties and risks associated with the process, while also highlighting opportunities for improvement. The SOP emphasizes the importance of proper documentation, corrective actions for non-conforming products, and the need for effective monitoring and analysis.

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    05. SOP-QAD-002- SOP for Inprocess Inspection.doc

    Uploaded by

    Mahesh Khairnar
    1 views2 pages
    The document outlines the Standard Operating Procedure (SOP) for Inprocess Inspection at Supreme Technocrats Pvt. Ltd., detailing the responsibilities and steps for ensuring conformity of manufactured parts. It identifies potential uncertainties and risks associated with the process, while also highlighting opportunities for improvement. The SOP emphasizes the importance of proper documentation, corrective actions for non-conforming products, and the need for effective monitoring and analysis.

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    IATF 16949 Inprocess Inspection Procedure

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    The document outlines the Standard Operating Procedure (SOP) for Inprocess Inspection at Supreme Technocrats Pvt. Ltd., detailing the responsibilities and steps for ensuring conformity of manufactured parts. It identifies potential uncertainties and risks associated with the process, while also highlighting opportunities for improvement. The SOP emphasizes the importance of proper documentation, corrective actions for non-conforming products, and the need for effective monitoring and analysis.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views2 pages

    05. SOP-QAD-002- SOP for Inprocess Inspection.doc

    Uploaded by

    Mahesh Khairnar
    The document outlines the Standard Operating Procedure (SOP) for Inprocess Inspection at Supreme Technocrats Pvt. Ltd., detailing the responsibilities and steps for ensuring conformity of manufactured parts. It identifies potential uncertainties and risks associated with the process, while also highlighting opportunities for improvement. The SOP emphasizes the importance of proper documentation, corrective actions for non-conforming products, and the need for effective monitoring and analysis.

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    You are on page 1of 2

    SUPREME TECHNOCRATS PVT. LTD.

    PROCESS MANUAL
    Department : Quality Assurance Document No. SOP- QAD-002 Page : 1 of 2
    Cross Ref. : QM Point no- 8.5.1.7, Issue. Rev. No. 1.0 Date 20.05.2023
    8.5.4.1, 8.6.1, 8.6.6,
    Title of Sop: Inprocess Inspection
    Sr Activity Responsibility Document-Record
    Objective of this SOP: DH (QAD) -------
    a) To decide on conformity of manufactued part.
    Identified uncertainty for this process: DH (QAD) -------
    a) Wrong decision about conforming part.
    b) ‘Non-conformed part’ delivery to the customer.
    c) Increase in rejection and re-worked percentage.
    d) No identification ‘root casues’ of process deviation.
    Identified risk for this process: DH (QAD) -------
    a) Decrease in Profitability.
    b) Delayed decision.
    c) Rejection, Rework increases
    Opportunities for this process: DH (QAD) -------
    a) Correct decision about ‘conforming part’.
    b) No ‘Non-conformed part’ delivery to the customer.
    c) Reduction in rejection and re-worked percentage.
    d) Correct identification ‘root casues’ of process deviation.
    1 Input for this process (from the process (es): products in
    processes during production (Work in process) material.
    2 Steps to be followed :
    a Inspect First 2 Piece and record in In-process Inspection SH (QAD)/ First piece, Inprocess
    Check sheet. Carry out In-process inspection as per Control SH(PRD) & Last Piece
    Plan And record in In-process Inspection Check Sheet with Inspection Report
    matching all parameters with Control plan. If the reading is STPL/QAD/03.
    observed in range then Write the range in it instead of Daily Supervisor
    writing the high value. Inspection Report must be Prepared check sheet.
    and Approved by QA Inspector. QA inspector is authorize
    for product releasing.
    b If the results are conforming, continue the production. SH (QAD)
    c In case of non-conforming products, take corrective actions SH (QAD) First piece, Inprocess
    till the non-conformities are disposed and record in In- & Last Piece
    process inspection report. Follow the Non-conforming part Inspection Report
    handling Procedure. (SOP-QAD-007) STPL/QAD/03
    Incase of Abnormal situations follow for Process Reaction Plan for
    Emergency Route for abnormal situations. Refer Reaction SH(PRD) Abnormal Situation
    Plan for Abnormal situation.
    e If any, deviation request case is identified, fill up the SH (PRD) Deviation request
    Deviation Request Note and get it approved from Plant Note
    Head. If the deviation is granted by the customer get the STPL/QAD/10
    same approved from customer.
    f Rework to be done as per the Rework Instructions SH (PRD) WI-QAD-01 &
    WI-QAD-01A
    g Re-inspect the reworked material as per the control plan SH(PRD)/ -------
    and record the results. SH(QAD)

    STPL-MR-40 Rev. 00 Rev Date 21.05.2023


    SUPREME TECHNOCRATS PVT. LTD. PROCESS MANUAL

    Department : Quality Assurance Document No. Page : 2 of 2


    SOP- QAD-002
    Cross Ref. : QM Point no- 8.5.1.7, Issue. Rev. No. 1.0 Date 20.05.2022
    8.5.4.1, 8.6.1, 8.6.6,
    Title of Sop: Inprocess Inspection
    Sr Activity Responsibility Document-Record
    h Record the details of rejection in internal SH (QAD) Internal Rework/
    Rejection analysis report. Take CA & PA for Rejection Monitoring
    analyzing cause of In process Concerns. Sheet STPL/QAD/09A
    k Preserve the last piece for further reference.
    (If documented information from customer)
    l Carryout Layout Inspection. (PIST report). SH (QAD) Layout Inspection
    Report
    STPL/QAD/16
    m PIPC (Percentage Indices process Capable) for all SH (QAD) PIPC Report
    SC /CC parameters. F-QAD-020
    n Monitor effectiveness analysis of In process SH (QAD) Analysis of PPM
    PPM. STPL/QAD/56
    3 Output of this process :
    Confirm parts as per drawing/ control plan.
    Controlled in process area.
    4 Output of this process is input to:
    Material for next operation in process.
    Prepared by (DH QA): Mahesh Khairnar Approved by (Plant Head): Sunil Sultane

    STPL-MR-40 Rev. 00 Rev Date 21.05.2023

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