Process Audit Sheets
Process Audit Sheets
CONCENTRATION : 4%
TITRATION TEST AS PER
TOTAL ACID LIMIT- 24 MSDS & TDS.
GARDOBOND 79 TITRATION : ~ 27 ML
06 PHOSPHATING GARDOBOND ADD.CC NO.1 GAS POINT - 3~5 ML
TEMPERATURE : 40-45 C
PLC CONTROLLER
TIME : 10 ~ 15 MIN
1 POWDER MAKE / CODE : AKZONOBEL / EN 245 POWDER SPRAY GUN MAKE : STATEFIELD
BAKING / DRYING :
1 BAKING / DRYING TEMPERATURE - 200° ± 15° C 213°C OK
POWDER COATING SURFACE FREE FROM POWDER COATING SURFACE FREE FROM VISUALLY
D. FINGER / HAND PRINTS DURING HANDLING. D. FINGER / HAND PRINTS DURING VISUALLY OK
HANDLING.
5 NO. DAMAGED IN THE POWDER COATED SURFACE. NO DAMAGE / SCRATCH MARK. VISUALLY OK
REMARKS :
TEMPERATURE
TIME
TEMPERATURE
ADDRESS :
CUSTOMER : STANDARD RADIATORS DATE :
ITEM DESCRIPTION :
ADDRESS : 1/12, INDUSTRIAL ESTATE, GORWA, VADODARA.
ITEM CODE :
SR.NO. CATEGORY / PROCESS STEPS CHEMICAL SUPPLIER/ MAKE / TRADE CHARACTERISTICS SPECIFICATION METHOD OF CHECKING OBSERVATION
NAME
CONCENTRATION :
TEMPERATURE :
TIME :
01 METAL CLEANING
CURRENT / VOLTAGE :
TITRATION :
PH :
02 WATER RINSE PH :
CONCENTRATION :
TEMPERATURE :
TIME :
03 ELECTRO CLEANER STEELEX K-20
CURRENT / VOLTAGE :
TITRATION :
PH :
04 WATER RINSE PH :
CONCENTRATION :
TEMPERATURE :
TIME :
05 ACID PICKLING
CURRENT / VOLTAGE :
TITRATION :
PH :
06 WATER RINSE PH :
CONCENTRATION :
TEMPERATURE :
TIME :
07 ZINC PLATING
CURRENT / VOLTAGE :
TITRATION :
PH :
08 WATER RINSE PH :
CONCENTRATION :
TEMPERATURE :
TIME :
09 NITRIC DIP
CURRENT / VOLTAGE :
TITRATION :
PH :
10 WATER RINSE PH :
CONCENTRATION :
TEMPERATURE :
TIME :
11 PASSIVATION
CURRENT / VOLTAGE :
TITRATION :
PH :
12 WATER RINSE PH :
BAKING / DRYING :
1 BAKING / DRYING TEMPERATURE -
FINISH MATERIAL :
SR. NO. CHECK POINT SPECIFICATION METHOD OF CHECKING OBSERVATIONS STATUS
D. FINGER / HAND PRINTS DURING HANDLING. D. FINGER / HAND PRINTS VISUALLY
DURING HANDLING.
4 NO. DAMAGED IN THE POWDER COATED SURFACE. NO DAMAGE / SCRATCH MARK. VISUALLY
REMARKS :
CHECKED BY : APPROVED BY :
ANODIZING PROCESS AUDIT CHECKSHEET
SUPPLIER NAME :
ADDRESS :
CUSTOMER : STANDARD RADIATORS DATE :
ITEM DESCRIPTION :
ADDRESS : 1/12, INDUSTRIAL ESTATE, GORWA, VADODARA.
ITEM CODE :
SR.NO. CATEGORY / PROCESS STEPS CHEMICAL SUPPLIER/ MAKE / CHARACTERISTICS SPECIFICATION METHOD OF CHECKING OBSERVATION
TRADE NAME
CONCENTRATION :
TEMPERATURE :
TIME :
01 ALLUMINIUM CLEANER SULPHURIC ACID
CURRENT / VOLTAGE :
TITRATION :
PH :
CONCENTRATION :
TEMPERATURE :
TIME :
03 NITRIC DEEPING HNO3
CURRENT / VOLTAGE :
TITRATION :
PH :
CONCENTRATION :
TEMPERATURE :
TIME :
05 ACID PICKLING (ETCHING) CAUSTIC SODA, AMMONIUM
NITRATE
CURRENT / VOLTAGE :
TITRATION :
PH :
CONCENTRATION :
TEMPERATURE :
TIME :
07 NITRIC DEEPING HNO3
CURRENT / VOLTAGE :
TITRATION :
PH :
CONCENTRATION :
TEMPERATURE :
TIME :
09 ANODISE AUROCLEAN-ESD
CURRENT / VOLTAGE :
TITRATION :
PH : > 2.0
CONCENTRATION :
TEMPERATURE :
TIME :
11 DIE COLOR
CURRENT / VOLTAGE :
TITRATION :
PH : 5 ~ 6
FINISH MATERIAL :
SR. NO. CHECK POINT SPECIFICATION METHOD OF CHECKING OBSERVATION STATUS
ANODIZE SURFACE FREE FROM POWDER COATING SURAFACE FREE FROM VISUALLY
D. FINGER / HAND PRINTS DURING HANDLING. D. FINGER / HAND PRINTS DURING HANDLING. VISUALLY
REMARKS :
CHECKED BY : APPROVED BY :
CED COATING PROCESS AUDIT CHECKSHEET
SUPPLIER NAME : M/S EXCEL INDO CAN INDUSTRIES
CONCENTRATION :
TEMPERATURE :
TIME :
TITRATION :
PH :
CONCENTRATION :
TITRATION :
PH : 9.0 ~ 10.5
CONCENTRATION :
TITRATION :
NVM % : 14-20%
SP.CONDUCTIVITY @ 25°C : 800-1600 µS/cms
P/B RATIO : 0.08~0.12
PH : 5. 8 ~ 6.1
CONCENTRATION :
TIME : 0 ~ 1 MIN
09 PERMEATE -1
CONDUCTIVITY : 400 ~ 1000 µS
TITRATION :
PH : 5.3 ~ 5.8
CONCENTRATION :
TIME : 0 ~ 1 MIN
10 PERMEATE -2
CONDUCTIVITY : 400 ~ 1000 µS
TITRATION :
PH : 5.3 ~ 5.8
CONCENTRATION :
TIME : 0 ~ 1 MIN
11 RCDM
CONDUCTIVITY : 0 ~ 400 µS
TITRATION :
PH : 5.5 ~ 7.0
FINISH MATERIAL :
SR. NO. CHECK POINT SPECIFICATION METHOD OF CHECKING OBSERVATIONS STATUS
POWDER COATING SURFACE FREE FROM POWDER COATING SURFACE FREE FROM
D. FINGER / HAND PRINTS DURING HANDLING. D. FINGER / HAND PRINTS DURING HANDLING. VISUALLY
7 NO. DAMAGED IN THE POWDER COATED SURFACE. NO DAMAGE / SCRATCH MARK. VISUALLY
REMARKS :
CHECKED BY : APPROVED BY :