| Process |
Control
item |
Criteria of control |
Management method |
Treatment in abnormal circumstances |
Remarks |
| Frequency |
Extraction |
Method |
Person in charge |
Record |
PD
Material receipt inspection |
Collation |
Invoice and metal tag collation |
At each arrival of goods |
All numbers |
Watching |
| |
It stamps it on the invoice.
«
Material inspection record notebook |
Return |
It notifies the manufacturer |
| Externals |
It is improper as a harmful defect and rust |
QD
Beginning picking up |
Diameter |
As shown in the structure chart it |
Each receipt number |
All numbers |
Watching |
| |
| |
Adjustment |
@ |
| Size |
V |
| Number |
V |
| Shape |
V |
RD
Processing inspection
iCutting and bendj |
Size |
}Rmm |
Processing lot
First time and finality
Two total |
One/time |
Measurement
Watching |
| |
Reinforced concrete processing
Check
List |
Adjustment
Correction
Specially
Careers
Abandonment |
@ |
| Bending |
}Rmm |
| Smoothness |
Pd |
| Externals |
It is improper as a harmful oil adhesion and rust |
At each processing |
All numbers |
SD
Assembly |
Diameter |
As shown in the structure chart it |
Each unit |
All numbers |
Measurement
Watching |
| |
Reinforced concrete processing
Check
List |
V |
@ |
| Size |
| Number |
| Shape |
TD
Keeping |
Externals |
The collapse of cargo piles, it rusts, and oil cannot adhere |
The timing |
All numbers |
Watching |
| |
| |
Adjustment |
@ |
UD
Shipment |
Display |
Collation of shipment instruction sheet and E |
At loading |
All numbers |
Watching |
| |
Shipment instruction sheet |
Adjustment |
@ |
| Amount |