Webroy Quality System
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MANUFACTURING QUALITY CHART
COMPILED BY
Compiled By
Rob Royston
Phillip Pillay
Gary Royston
Hakeem Francis
Beverly Simes
Christophina Harry
Faizel Khan
Julian Pillay
Reuben Moodley
Hamendra Hariprasad
Ashtique Maniram
TEAM MEMBER 2
Team Member 2
Rob Royston
Phillip Pillay
Gary Royston
Hakeem Francis
Beverly Simes
Christophina Harry
Faizel Khan
Julian Pillay
Reuben Moodley
Hamendra Hariprasad
Ashtique Maniram
TEAM MEMBER 3
Team Member 3
Rob Royston
Phillip Pillay
Gary Royston
Hakeem Francis
Beverly Simes
Christophina Harry
Faizel Khan
Julian Pillay
Reuben Moodley
Hamendra Hariprasad
Ashtique Maniram
TEAM MEMBER 4
Team Member 4
Rob Royston
Phillip Pillay
Gary Royston
Hakeem Francis
Beverly Simes
Christophina Harry
Faizel Khan
Julian Pillay
Reuben Moodley
Hamendra Hariprasad
Ashtique Maniram
SUPPLIER
Webroy (Pty) Ltd
MQC No
CUSTOMER
Customer
A001-Adient-Pasdec
C007-Gabriel
E010-Engineering Plastics
F001-Federal Mogul
F002-Feltex
H006-BT Industries
I002-Isringhausen
J002-Adient South Africa
L001-Lear
L016-L&J
N001-Nissan
R004-Ramsay
T004-Toyota Boshoku South Africa
T014-Toyota South Africa Motors
REV No.
PART NAME
DATE INITIATED
PART No.
REVISION DATE
2019/09/03
LAST REVIEW DATE
WEBROY STOCK CODE
STATUS
Select Status
PROTO-TYPE
PRE-LAUNCH
PRODUCTION
MANUFACTURING LOCATION
Webroy
SAFETY CRITICAL
MQC TYPE
Select MQC Type
Process
Product
Current
Process Flow Key
Process Type
Image
PARTS STOCK
COMPONENT PART
PROCESS OPERATION
SAMPLING INSPECTION
100% INSPECTION
TRANSPORT
Responsible
Confirmation Level Key
Name
Image
OPER
T/L
SUPERVISOR
MNGR
OPER
T/L
SUPERVISOR
MNGR
PROCESS FLOW
NO
NAME
WORK ELEMENT
CHECK ITEM
RANK
PROCESS CRITERION
INSPECTION METHOD
INSPECTION PLAN
FREQUENCY
Inspection No.(s)
Work Instructions
RESP
CHECK SHEET
CONFIRM'N LEVEL
REACTION PLAN
694
Receiving raw material
Receiving
Receiving
Check thickness of 2.25mm Tensile 171-199kg/mm2
Micrometer Material certificate Visual Inspection
As per receiving inspection
Every batch
inspection document
If non-compliant inform the Stores Coordinator and raise SRAN
718
Move raw material to storage area
Transport
Transport
Store material properly
Visual
As per procedures
Every batch
As per FIFO system
If difficulty occurs inform Stores Coordinator
731
Issue wire to production
Issuing
Issuing
Correct quantity Correct grade Correct size
Visual
As per route card
Every coil
Route card
If incorrectly issued raise NCR, report to Stores Coordinator
755
Move wire to production area
Transport
Transport
Safe transporting of wire
Visual
As per work instruction
As per job request
Route card
If difficulty notify Stores Coordinator
768
Straighten and cut wire
Straight wires
Straight wires
CC
Wire cut to 297mm +- 1mm and must be straight
Tape measure and visual inspection
As per work instruction
2 wires every 30 minutes
Record on BIS Card
Should the lengths be incorrect or the wire not straight stop process and reset wire straightener
792
Bundle wire
Bundling
Bundling
CC
Correct quantities per bundle
Visual
As per work instruction
Every job
BIS Card
Should the quantities be incorrect, stop process verify quantities
805
Transport wire to production
Transport
Transport
Safe handling of wire bundles during activity
Visual
Visual
Every batch
N/A
Any difficulty during transport activity inform the Supervisor
829
Form hooks and bundle
Forming and bundling
Forming and bundling
Correct length / hooks and gaps correct on product
Visual inspection
As per work instruction WR/PWI/16
2 parts every 3 hours
Record on BIS Card
Should the parts be incorrect, stop process, reset machine. Raise NCR. Inform Supervisor
841
Final Inspection
Inspection
Inspection
Wire must conform to customer specifics
Visual
As per drawing
5 products
F/A Card
Should the products not conform, isolate batch and raise NCR. Inform Supervisor
867
Transport finishing goods to stores
Transport
Transport
Safe handling of product No damage to product
Visual inspection
As per route card
Every batch
Route Card
Should any difficulty occur during transport notify the Stores Coordinator
890
Receipt stock into system
Receipting
Receipting
Receive the correct quantity in to the stock system
Visual inspection
Check the F/A card quantity matches the finished good quantity
Every batch
Record on yellow receipt from production sheet
Any difficulty, stop and inform the Stores Coordinator
904
Packaging of products
Packaging
Packaging
Correct quantities and correct packaging
Visual
As per WIS
Every order
As per invoice / order
Should the quantities not conform to order, stop process and inform Stores Coordinator
915
Transport to customer
Transport
Transport
No damage to product
Visual
Inspection every produst
Every order
Delivery note
Any difficulty during transport inform the Stores Coordinator
Process Flow
Select Process Flow
Process No
Process Name
Work Element
Check Item
Rank
Process Criterion
Inspection Method
Inspection Plan
Frequency
Responsible Person
Confirmation Level
Checksheet
Reaction Plan
Error
Approve Draft Document
Revision Comments :
Enter Pin No :
SAFETY FIRST
NEWS
Singakwenza Feedback Due
Marco Training Monday
Improvement Projects Due