Our Process
1. Order Enquiry
- Enquiry Study
- Quoting the Best Price
- Purchase Order Received
- Order Review
2. Development
- Customer Drawing Review
- Job Requirement Identification
- Sequencing Process
- First-Off Production
- Submission for Customer Approval
- Customer End Approval
- Production Planned after approval
3. Procurement
- MPO (Material Purchase Order) Release
- Raw materials Procured from approved vendors
- Inward material Quality Inspection
4. Production Process
- Drawing Study
- Machining In Operation Sequence
- Welding as per approved WPS (Welding Procedure Specification) and by welders qualified under WPQ
- Heat Treatment / Surface Treatment
- In-Process Quality Inspection
5. Inspection & Quality Control
- Dimensional Inspection
- Non-Destructive Testing (NDT)
- Final QC Inspection
6. Finishing & Packaging
- Cleaning, polishing, deburring, coating applied
- Product ID, batch number, heat numbers engraved
- Damage-Free Packing
7. Dispatch & Delivery
- Products are shipped along with:
- Test Certificates - Material Test Report, Weld Reports, Final Inspection Report, and NDT Reports
- Other Documentation - Packing List, Delivery Challan (DC), Invoice, and customer-required documents
8. Feedback & Continuous Improvement
- Customer Feedback
- Corrective & Preventive Actions (CAPA)
- Risk Analysis
- Kaizen
×
