Quality Control
Quality Control
Quality & Security control flow chart for personalization
| S.No. | Process | Control Points | Method Equipment | Frequency | Responsible | Record | Reaction Program |
|---|---|---|---|---|---|---|---|
| 1. | Blank Cards IOC | Quantity Check | Card Counter | 100% | Logistic | Receiving Bill | RTV / Feedback |
| Packaging Check | Naked eye | 100% | Logistic | Receiving Bill | RTV / Feedback | ||
| Aspect Check | Naked eye | WI-QF-PD008 | IQC | IQC Representative | RTV / Feedback | ||
| 2, | Import Files | Files information | Refer Input file form | 100% | PROD | ------- | Reprint |
| 3, | Print Label | City Name | See traceability Sheet | 100% | PROD | Input file form | Inform T&D |
| ICCID ICCID |
|||||||
| 4, | Draw Blank Cards | Quantity | Card Counter | 100% | PROD | Transfer Note / Traeceability Sheet | Inform Logistic |
| Logo | Naked eye | ||||||
| 5, | Create Group | Batch name / City | See Traceability sheet | 100% | PROD | Traeceability Sheet | Inform Leader |
| Load data | DC7000 / MPR3000 | ||||||
| 6, | Make Cards | Card function check | PCOM | 1st / 500 | PROD | Quality control Sheet | Inform Leader |
| Aspect Check | Naked eyes | 100% | Remake Card | ||||
| ICCID & Sequence check | |||||||
| Quantity | Card Counter | Inform Leader |