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Product-ID-Trace-Sample

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posted:
10/26/2011
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HDD COIL ASSEMBLY







Flow Diagram Identification Forms Identification #s





Incoming

Parts Legend:

1. PMS: Production Moving

Slip

Warehouse Inv oice Inv oice #

Receiv ing 2. IQC – Incoming QC

3. M/C – Machine

IQC ISQC Inspection Sheet Date inspected Inv oice #





Coil Winding Cu Wire Ttraceability Tag Wire Lot # Inv oice #

PMS Wire prod’n date Wire Lot # Inv oice # M/C Lot#



IQC PMS Wire prod’n date Wire Lot # Inv oice # M/C Lot#





Leadw ire forming Trav el Card M/C Lot# Start & End Sequence#





Fiber burning Trav el Card M/C Lot# Start & End Sequence#

and Tackdown





Adhesiv e application M/C Lot# Start & End Sequence#

Trav el Card

and Curing



Leadw ire bending &

cutting Trav el Card M/C Lot# Start & End Sequence#





Wire insulation Trav el Card M/C Lot# Start & End Sequence#

remov ing





Soldering Trav el Card M/C Lot# Start & End Sequence#





Thickness and glue M/C Lot# Start & End Sequence#

Trav el Card

height check





Washing Trav el Card M/C Lot# Start & End Sequence#





Dipping and Trav el Card M/C Lot# Start & End Sequence#

Baking





Marking and M/C Lot# Start & End Sequence#

Trav el Card

Baking





Thickness check Trav el Card M/C Lot# Start & End Sequence#





Trav el Card M/C Lot# Start & End Sequence#

Visual

Lot Trav eller M/C Lot# Prod’n Lot#

Lot Trav eller M/C Lot# Prod’n Lot#

OQC Shipment Card Prod’n Lot#

Shipment Logsheet



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