Escolar Documentos
Profissional Documentos
Cultura Documentos
Oxidative
Packaging
Feed back
Yes
CPFL
No
Yes
Feed back
No
Printing OK?
Packing OK?
No
To the QC area
Flaps are OK?
Yes
CPFL
No
Yes
Thinner
6.3.Drying
No
6.2.Printing
CPFL
Yes
CPFL
Yes
Printing OK?
CPFL
Paint
No
Retarder
Packing is OK?
Catalizer
6.*Printing
CPFL
CPFL
Yes
CPFL
Packaging
Yes
7.1.Quality control
No
Packaging
Flaps to be printed?
Y/N
No
Flaps are OK?
R-CP
CPWL
No
Final Quality
Control
OK?
To the WH area
Rejected
(grinding)
Yes
Yes
CPFL
CPSH
No
Yes
Flaps are OK?
7.Final Inspection
CPWL
R-CP
No
Feed back
R-CP
5.3.*Shaping on CSAW
Stock
CPWL
R-CIM
R-CP
Yes
5.1.Incoming of SF
No
Customers
Rejected
(grinding)
No
Feed back
CPSH
R-CP
R-CP
8*.Out of Box
WH
R-CIM
R-CP
Stock
5.1.Incoming of SF
CPSH
CPSH
To Final Inspection
CPSH
CPWL
CPSH
CPSH
R-CP
R-CP
R-CP
CPSH
Stock
CPWL
CPSH
CPWL
CPWL
CPWL
CPSH
Yes
Yes
To be used in
CNC for flaps?
Products
are OK?
No
R-CIM
R-CP
Packaging
Grass for
Sheets?
CPRL
No
Packaging
Yes
4.12.Packing&Labeling
Yes
R-CIM
No
2.9.Packing&Labeling
No
Feed back
Yes
3.1.Guillotine cutting
WH
Packaging
No
Grass is OK?
4.10.Sheet length cutting
CPRL
R-CIM
R-CP
4.9. Sheet width cuttinh
RM
2.8.Grass roll length cutting
Stock
To the lamination
2.6.Grass texturizatioj
4.6.Lamination
Feed back
Stock
Yes
CPRL
2.4.Moulding
4.4.Sheet Extrusion
2.3.Melting&polimerization
4.3.Melting&polimerization
2.2Mixing
4.2.Mixing
Grinding of
rejection
Feed back
No
Raw
materials&packaging
are OK?
Grinding of
rejection
R-CIM
RM
Suppliers
2.Extrusion
R-CP
RM
4.Lamination
Yes
Raw materials
are OK?
Suppliers
Feed back
To the CP line-Lamination
No
Raw materials rejected
LEGEND:
Material&Products flow
Production area
Raw material Quality
Control
* As per customer
requirements
R Rejection
Feed-back
Quality area
Process or sub-process
Decision
RM
RM
Warehouse area
Suplier or customer
Warehouse
Recordings&Database
Page 2 of 2
CPRL ClearPass Grass Roll