Services

Assembly and subassembly

Target

How can Integral help you?

Service Consulting will ensure quality in the service of assembly and sub-assembly of materials for all our customers, in addition, this procedure is applicable to all personnel involved in this process.

Definitions and responsible parties

What’s the next step?

Scope

This procedure is applicable to all personnel involved in the assembly and sub-assembly process.

FAQ

  • Assembly: Process and consequence of assembling different parts or components.
  • Subassembly: An assembly that shows only the unit of a larger machine or component.
  • Requisition: Request for a thing or material that is considered necessary.
  • Inventory: An ordered list of goods and other valuables belonging to a person, company or institution.
  • Inspection: Method of physical examination carried out by sight.
  • Selection: Action and effect of choosing one or several things, separating them from each other and preferring them.

  • FIFO: First in, first out (first in, first out)

  • Conformity: Compliance with a requirement.

1

General Coordinator

2

Unit Supervisor

3

Administrative Coordinator

4

Operations Coordinator

5

Warehouse Manager

6

Quality Inspector

7

Accounts Receivable

8

Purchases

Development

Our procedure

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1

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The General Coordinator and/or Operational Coordinator and/or Unit Supervisor, receives the request for sub-assemblies from Logistics based on the customer’s needs.

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2

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The General Coordinator and/or Operational Coordinator and/or Unit Supervisor must stipulate with the client the way to handle the requirements and define if the last requirement nullifies the previous ones or if they will be cumulative.

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3

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Upon receipt of the request, the availability of components must be verified using the form SU-RG-09 Inventory Control, and if the required component is available, the sub-assembly or assembly is carried out.

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4

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The General Coordinator and/or Operational Coordinator and/or Unit Supervisor shall plan the transportation logistics to supply the components from the customer or supplier to Integral’s plant.

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5

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The warehouse manager shall receive the materials at Integral’s facilities, and shall review, verify and validate the invoices for materials shipped vs. physical materials by counting or weighing the parts or components, and once corroborated, a signature shall be placed on the document accompanying the shipment.

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6

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The warehouse manager shall inspect 10% of the total components by part number as a receipt inspection in accordance with CG-RG-06 Visual aid for each part number.

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7

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In case there is any discrepancy of materials or components shipped vs. shipping document (invoice, output voucher, release, minutes, mail, etc); and in turn the General or Unit Coordinator, must inform the customer and/or supplier that sent the material…

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8

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The warehouse manager shall place the validated materials or components in the assigned locations, making sure to respect FIFO.

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CONTACT US

3441 HALIFAX ST DALLAS, TEXAS 75247
+1 405 334 9143
talent-acquisition@serviceconsultingllc.com

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