| Uaraian
Process |
This
Reviewed |
Method
/ Frequency inspection |
Terms
of the Standard Products |
responsibility |
Resource
Facility |
| Pattern Process |
Dimensions |
Each pattern is generated (100%) |
in accordance with the picture or table based
on general Tolerance |
Staff QC |
Meter, rulers, short-term measure, square measure,
protractor |
| molding process |
The form and strength |
Sampling, for each type of goods produced in
the day tersebut.Sampling minimum 1pcs or 10% of the total output. |
Sand is not easily destroyed, not easily end |
QC Staff |
Visual |
| molding process |
Dimensions
(special for length and width only) |
Sampling, at least 1 pcs for the results of
<10 pcs or 10% of the sampling results, production, the results
for 10 pcs |
in accordance with the picture on the table
or the General Tolerance |
QC Staff |
Rulers / Meter |
| Melting process |
Chemical, Composition |
Each time the process of melting sample taken
1 pcs. |
In accordance with ASTM rev.1992 or 1992 or
JIS standard PT.Hansa Pratama |
Authorities Spectrometer |
Spectrometer |
| Finishing Process / Final Inspection |
Surface / cut goods |
Made for each type of goods per customer orders.
The determination of the amount that must be examined in the
set by Production. |
No hole, there may not be porous, can not be
too rough. |
QC Staff |
Visual |
| Finishing Process / Final Inspection |
Dimension (especially for the points marked
on the picture attached. |
Made for each type of goods per customer orders.
the determination of the amount if more than 5 = 5 pcs, when
less than 5 = all |
In accordance with the picture or table based
on general tolerance |
QC Staff |
Sketmat, Meter, rulers, term measure, Siku
measure, Micrometer, Archer degrees |
| Finishing Process / Final Inspection |
Hardness violence on the surface of goods |
a sampling inspection conducted
by the provisions.
- If more orders from 5 pcs disampling 10%.
- When the order less from 5 pcs disampling
all.
|
In accordance with the ASMT rev 1992 JIS in
1992 |
QC Staff |
Hardness Tester |
| Finishing Process / Final Inspection |
Strength tensile strength pull on the goods |
if there is demand from customers |
in accordance with ASTM 1992 rev JIS in 1992 |
Staff QC (conducted by outside parties) |
Tensile strength Tester |
| Finishing Process / Final Inspection |
Impact |
done when there is demand from customers
with the provisions:
- the number of sample customer demand
- Each time the process of melting sample
taken 1
|
In accordance with ASTM rev.1992 JIS in 1992 |
Staff QC (conducted by outside parties) |
Impact Tester- |
| Finishing Process / Final Inspection |
NDT to know the axis on the side of the |
done when there is demand from customers or
in Prod.Dept.Head set by the need to be tested, the overall
inspection conducted 100% |
Spec appropriate in the set by the customer |
Conducted by outside parties and Customer |
Ultrasonic Tester |