Flow Chart For Test Equipment Calibration 300715 2b4h1x

PT.FARA'S SHIPBUILDING AND SHIPREPAIRS Lot D1 No 622, Kawasan Bintang Industri II, Tanjung Uncang,Batam -29422 29422 ,Indonesia Tel :(0778)7367474,7367405 Fax :(0778)7367438 Web: www.faras.co.id, Email: [email protected]

Flow Chart for Test Equipment Calibration and Process controll Start

Prepare the equipment list & equipment will send to calibration laboratoring

Calibrator receive & .

By Quality Control C

Vendor

Test Equipment

Dispatch item to repair under Maintenance

No

Calibration complete satisfactority

YES Complete the Document/Certificate and Keep record document equipment list

Record List keep by QC Doc Control

(Master List ) Doc Control

Return/Storage test equipment equipments to Store with the sticker calibration

CONTINUE

STORE DEPARTMEN T

PT.FARA'S SHIPBUILDING AND SHIPREPAIRS Lot D1 No 622, Kawasan Bintang Industri II, Tanjung Uncang,Batam -29422 29422 ,Indonesia Tel :(0778)7367474,7367405 Fax :(0778)7367438 Web: www.faras.co.id, Email: [email protected]

Flow Chart for Test Equipment Calibration and Process controll

REVIEW CHECK MASTER LIST OF THE LIFE TIME VALIDATION CERTIFICATE DATE OF DEVICES

PREPARE THE EQUIPMENTS DEVICE FOR RENEWAL OF CALIBRATION

BY QC

BY STORE

PT.FARA'S SHIPBUILDING AND SHIPREPAIRS Lot D1 No 622, Kawasan Bintang Industri II, Tanjung Uncang,Batam -29422 29422 ,Indonesia Tel :(0778)7367474,7367405 Fax :(0778)7367438 Web: www.faras.co.id, Email: [email protected]

2. CONTROL OF NON CONFORMING PRODUCT PROCEDURE FLOW CHART START

RFI SUBMITED BY PRODUCTION FOR CARRY OUT INSPECTION OF PRODUCT RECEIVED

CONDUCT BY QC

GOOD EXAMINATION OF INSPECTION

REQUEST AND SUBMIT IT THE RFI TO CUSTOMER FOR VALIDATION

NG RETAIN PRODUCT AT RECEIPT AND DES DESPATCH SECTION AND RAISE THE NCR REPORT

RAISE THE ACTION FORM ( RECOMMEND ) THE CAR GIVE TO PRODUCTION

PRODUCTION/S UBCONT

CONDUCT BY QC

IMPLEMENT THE CORRECTIVE ACTION BY PRODUCTION

VERIFICATION

YES END

PRODUCTION/S UBCONT

REJECT

CONDUCT BY QC

PT.FARA'S SHIPBUILDING AND SHIPREPAIRS Lot D1 No 622, Kawasan Bintang Industri II, Tanjung Uncang,Batam -29422 29422 ,Indonesia Tel :(0778)7367474,7367405 Fax :(0778)7367438 Web: www.faras.co.id, Email: [email protected]

3. PREVENTIVE MAINTENANCE FLOW CHART

START

IDENTIFY THE EQUIPMENTS REQUIRING THE PREVENTIVE MAINTENANCE WORK REFER TO MASTER EQUIPMENT LIST

BY FACILITY AND HSE DEPT

THE EQUIPMENT IN THE PREVENTIVE MAINTENANCE BOOK

BY FACILITY AND STORE DEPT

CARRY OUT THE PREVENTIVE MAINTENANCE ON THE EQUIPMENT

BY FACILITY DEPT

REGULARLY CHECKING CHECKLIST DAILY, WEEKLY, MONTHLY

BY FACILITY DEPT

RECORD THE PREVENTIVE MAINTENA MAINTENANCE WORK IN THE MAINTENANCE MASTER LIST

BY FACILITY AND HSE DEPT

END