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Process Audit Sheets

This document summarizes an audit of a powder coating process. It checks various parameters at each stage of the process, including chemical concentrations, temperatures, times, and pH levels. Specifications are provided and test methods are described. Observations are also recorded to ensure specifications are met. The audit aims to ensure quality and acceptability of the finished coated materials.

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AMOL PATIL
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0% found this document useful (0 votes)
2K views9 pages

Process Audit Sheets

This document summarizes an audit of a powder coating process. It checks various parameters at each stage of the process, including chemical concentrations, temperatures, times, and pH levels. Specifications are provided and test methods are described. Observations are also recorded to ensure specifications are met. The audit aims to ensure quality and acceptability of the finished coated materials.

Uploaded by

AMOL PATIL
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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POWDER COATING PROCESS AUDIT CHECKSHEET

SUPPLIER NAME : JAI SHREE SWAMI SAMARTH ENGINEERING PVT. LTD.


ADDRESS :
CUSTOMER : STANDARD RADIATORS PVT. LTD. DATE : 13-03-2020
ITEM DESCRIPTION :
ADDRESS :
ITEM CODE :
CHEMICAL SUPPLIER/ MAKE /
SR.NO. CATEGORY / PROCESS STEPS TRADE NAME CHARACTERISTICS SPECIFICATION METHOD OF CHECKING OBSERVATION

CONCENTRATION : 4% TITRATION TEST AS PER 4%


TITRATION : 50-55 ML MSDS & TDS.

01 DEGREASING 1 ALKALINE DEGREASING TEMPERATURE : 50-55° C


CHEMICAL GARDOCLEAN 444 PLC CONTROLLER
TIME : 10-15 MIN

PH : MORE THAN 9.0 PH PAPER / PH METER 10

CONCENTRATION : 4% TITRATION TEST AS PER


MSDS & TDS.
TITRATION : 50-55 ML
ALKALINE DEGREASING TEMPERATURE : 50-55° C
02 DEGREASING 2 CHEMICAL GARDOCLEAN 444 PLC CONTROLLER
TIME : 10-15 MIN

PH : MORE THAN 9.0 PH PAPER / PH METER

03 WATER RINSE 1 DM WATER PH : 7 ~ 10 PH PAPER / PH METER

04 WATER RINSE 2 DM WATER PH : 7 ~ 10 PH PAPER / PH METER

CONCENTRATION : 0.15% TITRATION TEST AS PER


MSDS & TDS.

TEMPERATURE : ROOM TEMPERATURE


05 ACTIVATION GARDOLENE Z2/1 PLC CONTROLLER
TIME : 1 ~ 2 MIN

PH : 8 ~ 9.5 PH PAPER / PH METER

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

7 WATER RINSE DM WATER PH : 4~6

TIME : 1 ~ 2 MIN PLC CONTROLLER

09 PASSIVATION GARDOCLEAN R-1683 CONCENTRATION : 0.1-0.5% TITRATION TEST AS PER


MSDS & TDS.

PH : 7 - 8.5 PH PAPER / PH METER

AFTER CHEMICAL PROCESS CLEANING :


1 CLOTH / PAPER CLEANING MANUALLY STILL PROPER DRY. VISUALLY FOUND OK

2 AIR CLEANING MANUALLY STILL PROPER DRY. VISUALLY FOUND OK

POWDER SPRAY PROCESS :


SR.NO. CHECK POINT OBSERVATION CHECK POINT OBSERVATION

1 POWDER MAKE / CODE : AKZONOBEL / EN 245 POWDER SPRAY GUN MAKE : STATEFIELD

2 POWDER SUPPLIER / TRADE NAME : POWDER OUTPUT IN KG/CM2 1.5 KG/CM2

3 POWDER BATCH NO : BOOSTER AIR IN KG/CM2 1.5 KG/CM2

4 POWDER MANUFACTURING DATE : VOLTAGE - 90 KV

BAKING / DRYING :
1 BAKING / DRYING TEMPERATURE - 200° ± 15° C 213°C OK

2 BAKING / DRYING TIME - 10 ~ 15 MIN 15 MIN OK


FINISH MATERIAL :
SR. NO. CHECK POINT SPECIFICATION METHOD OF CHECKING STATUS
1 PASSIVATION BLACK VISUALLY OK

2 PLATING THICKNESS 50 ~ 80 MICRONS COATING THICKNESS GAUGE. 68 MICRONS.


MANUALLY BY PAPER CUTTER
3 ADHESION : CROSS CUT ADHESION TEST POWDER COATING SHOULD NOT GET PEEL OFF & STEEL RULES. OK

POWDER COATING SURFACE FREE FROM POWDER COATING SURFACE FREE FROM VISUALLY

A. DUST / FOREIGN PARTICLES. A. DUST / FOREIGN PARTICLES. VISUALLY OK

4 B.    PIN HOLES B.    PIN HOLES, BUBBLES, BLISTERS. VISUALLY OK

C.    ROUGH FINISH C.    ROUGH FINISH VISUALLY OK

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

CONCLUSION : JOB ACCEPTED / REJECTED / ACCEPTED CONDITIONALLY

NOTE : SPECIAL CARE TO BE TAKEN DURING TRANSPORTAION TO AVOID DAMAGE.

REMARKS :

CHECKED BY : APPROVED BY:

TEMPERATURE

TIME

BATH PLC CONTROLLER

TEMPERATURE

OVEN PLC CONTROLLER


PLATING 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 / 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 -

2 BAKING / DRYING TIME -

FINISH MATERIAL :
SR. NO. CHECK POINT SPECIFICATION METHOD OF CHECKING OBSERVATIONS STATUS

1 PASSIVATION BLACK VISUALLY

2 PLATING THICKNESS MIN 12 MICRONS DFT INSTRUMENTS

PLATING SURFACE FREE FROM PLATING SURAFACE FREE FROM VISUALLY

A. DUST / FOREIGN PARTICLES. A. DUST / FOREIGN PARTICLES. VISUALLY

3 B.    PIN HOLES B.    PIN HOLES VISUALLY

C.    ROUGH FINISH C.    ROUGH FINISH VISUALLY

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

CONCLUSION : JOB ACCEPTED / REJECTED / ACCEPTED CONDITIONALLY

NOTE : SPECIAL CARE TO BE TAKEN DURING TRANSPORTAION TO AVOID DAMAGE.

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 :

02 WATER RINSE ------ PH : 6 ~ 8

CONCENTRATION :

TEMPERATURE :

TIME :
03 NITRIC DEEPING HNO3
CURRENT / VOLTAGE :

TITRATION :

PH :

04 WATER RINSE ------ PH : 6 ~ 8

CONCENTRATION :

TEMPERATURE :

TIME :
05 ACID PICKLING (ETCHING) CAUSTIC SODA, AMMONIUM
NITRATE
CURRENT / VOLTAGE :

TITRATION :

PH :

06 WATER RINSE ------ PH : 6 ~ 8

CONCENTRATION :

TEMPERATURE :

TIME :
07 NITRIC DEEPING HNO3
CURRENT / VOLTAGE :

TITRATION :

PH :

08 WATER RINSE ------ PH : 6 ~ 8

CONCENTRATION :

TEMPERATURE :

TIME :
09 ANODISE AUROCLEAN-ESD
CURRENT / VOLTAGE :

TITRATION :

PH : > 2.0

10 WATER RINSE ------ PH : 6 ~ 8

CONCENTRATION :

TEMPERATURE :

TIME :
11 DIE COLOR
CURRENT / VOLTAGE :

TITRATION :

PH : 5 ~ 6

12 DM WATER RINSE ------ PH : 6.5 ~ 7.5

13 HOT SEALING TIME : 1 ~ 2 MIN

14 DM WATER DEEPING PH : 6.5 ~ 7.5

15 HOT WATER RINSE PH : 6 ~ 8


14 DM WATER DEEPING PH : 6.5 ~ 7.5
BAKING / DRYING :
1 BAKING / DRYING TEMPERATURE -

2 BAKING / DRYING TIME -

FINISH MATERIAL :
SR. NO. CHECK POINT SPECIFICATION METHOD OF CHECKING OBSERVATION STATUS

1 PASSIVATION BLACK VISUALLY

2 ANODIZE THICKNESS MIN 12 MICRONS DFT INSTRUMENTS

ANODIZE SURFACE FREE FROM POWDER COATING SURAFACE FREE FROM VISUALLY

A. DUST / FOREIGN PARTICLES. A. DUST / FOREIGN PARTICLES. VISUALLY

3 B.    PIN HOLES B.    PIN HOLES VISUALLY

C.    ROUGH FINISH C.    ROUGH FINISH VISUALLY

D.    FINGER / HAND PRINTS DURING HANDLING. D.    FINGER / HAND PRINTS DURING HANDLING. VISUALLY

4 NO. DAMAGED IN THE ANODIZE SURFACE. NO DAMAGE / SCRATCH MARK. VISUALLY

CONCLUSION : JOB ACCEPTED / REJECTED / ACCEPTED CONDITIONALLY

NOTE : SPECIAL CARE TO BE TAKEN DURING TRANSPORTAION TO AVOID DAMAGE.

REMARKS :

CHECKED BY : APPROVED BY :
CED COATING PROCESS AUDIT CHECKSHEET
SUPPLIER NAME : M/S EXCEL INDO CAN INDUSTRIES

ADDRESS : E-62, SANAND ENGINEERING ESTATE-2, G.I.D.C, SANAND, AHMEDABAD- 382115.


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 (DESMUTTING) DESMUT CHEMICAL FRAMLITE M1 CURRENT / VOLTAGE :

TITRATION :

PH :

TITRATION : TOTAL ACID MAX 5 ML

02 WATER RINSE - 1 ------- TEMPERATURE : ROOM TEMPERATURE

TIME : 2~3 MIN

TITRATION : TOTAL ACID MAX 2 ML

03 WATER RINSE - 2 ------- TEMPERATURE : ROOM TEMPERATURE

TIME : 1~2 MIN

CONCENTRATION :

TEMPERATURE : ROOM TEMPERATURE

GARDOCLEAN ZM TIME : 1~2 MIN


04 ACTIVATION SODIUM SALTS, TITANIUM
PHOSPHATE. CURRENT / VOLTAGE :

TITRATION :

PH : 9.0 ~ 10.5

CONCENTRATION :

TEMPERATURE : 40° ~ 50° C


GARDOBOND 24 T A
GARDOBOND 24 TE TIME : 4-6 MIN
GARDOBOND ACCELERATOR No
14
05 PHOSPHATING CURRENT / VOLTAGE :
GARDOBOND 24 F
GARDOBOND ADDITIVE 31
GARDOBOND ADDITIVE H 7107
GARDOBOND ADDITIVE 39 TITRATION :
T.ACID 19.0 - 27.0 ML
F.A: 1.1 - 2.0 ML
G.P: 3.0 - 7.0 ML
FREE FLORIDE: 100-300 PPM
DISSOLVED ALLUMINIUM CONTENT: MAX. 50 PPM

TITRATION : TOTAL ACID MAX 2 ML

06 WATER RINSE - 4 ------- TEMPERATURE : ROOM TEMPERATURE

TIME : 0~1 MIN

CONDUCTIVITY: MAX 300 µS

06 WATER RINSE - 5 ------- TEMPERATURE : ROOM TEMPERATURE

TIME : 0~1 MIN

CONDUCTIVITY: MAX 150 µS

07 WATER RINSE - 6 ------- TEMPERATURE : ROOM TEMPERATURE

TIME : 1~3 MIN

TITRATION :
NVM % : 14-20%
SP.CONDUCTIVITY @ 25°C : 800-1600 µS/cms
P/B RATIO : 0.08~0.12

08 CED COATING 1) PASTE,2)RESIN, & 3)FLOW TEMPERATURE : 28° ~ 35° C


CONTROLLER 4)PH CONTROLLER
TIME : 3 ~ 5 MIN

CURRENT / VOLTAGE : 150 ~ 300 V

PH : 5. 8 ~ 6.1

CONCENTRATION :

TEMPERATURE : ROOM TEMPERATURE

TIME : 0 ~ 1 MIN
09 PERMEATE -1
CONDUCTIVITY : 400 ~ 1000 µS

TITRATION :

PH : 5.3 ~ 5.8
CONCENTRATION :

TEMPERATURE : ROOM TEMPERATURE

TIME : 0 ~ 1 MIN
10 PERMEATE -2
CONDUCTIVITY : 400 ~ 1000 µS

TITRATION :

PH : 5.3 ~ 5.8

CONCENTRATION :

TEMPERATURE : ROOM TEMPERATURE

TIME : 0 ~ 1 MIN
11 RCDM
CONDUCTIVITY : 0 ~ 400 µS

TITRATION :

PH : 5.5 ~ 7.0

FLASH-OFF & BAKING / DRYING :


SR. NO. CHECK POINT SPECIFICATION METHOD OF CHECKING OBSERVATIONS STATUS

1 FLASH-OFF TIME - 6 ~ 10 MIN

2 BAKING / DRYING TEMPERATURE - 180° ~ 230°C

4 BAKING / DRYING TIME - 20 ~ 35 MIN

FINISH MATERIAL :
SR. NO. CHECK POINT SPECIFICATION METHOD OF CHECKING OBSERVATIONS STATUS

1 COLOR BLACK-EPOXY POLYSTER VISUALLY

2 COATING THICKNESS 20 ~ 30 MICRONS DFT METER

3 ADHESION TEST MIN 4B CROSS CUT

4 GLOSS 30 ~ 80 GU GLOSS METER

5 IMPACT TEST IMPACT TESTER

POWDER COATING SURFACE FREE FROM POWDER COATING SURFACE FREE FROM

A. DUST / FOREIGN PARTICLES. A. DUST / FOREIGN PARTICLES. VISUALLY

6 B.    PIN HOLES B.    PIN HOLES VISUALLY

C.    VISUAL DEFECTS C.    BLISTERS, PAINT CRACK. VISUALLY

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

CONCLUSION : JOB ACCEPTED / REJECTED / ACCEPTED CONDITIONALLY

NOTE : SPECIAL CARE TO BE TAKEN DURING TRANSPORTAION TO AVOID DAMAGE.

REMARKS :

CHECKED BY : APPROVED BY :

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