Production Flow Information

Order

Existing and new clients are approached by our domestic and foreign customer representatives for sales and marketing operations, and their needs are evaluated. If required, the “Customer Product Data Form” is completed, and a price quotation is created and sent to the customers. After the offer has been approved, the order is completed, and the customer data is sent to the Design Unit.

Design

Technical data and forms from the sales department, as well as drawings and designs of the collar required by the customer are made. Based on the drawings, the production file is generated and delivered to the Planning Unit after customer approval.

Planning

Material lists are created using data from the design unit. After doing a stock check with the prepared lists, a list of needs is created and sent to the Purchasing Department.

Purchase

The planning unit’s list of requirements is transformed into a Purchase Offer Form and distributed to supplier companies. The order is opened by reviewing the offers received from the companies, selecting the right offer, and updating the Purchase Order Form.

Production

The purchased raw materials are processed in accordance with the collar to be produced.

In-house processes;

1. Machining; Universal Lathe, Universal Milling Cutter, CNC Processing Center, Servo Draw Bench,
2. Sheet Metal Fabrication; CNC Press Brake, Manual Press Brake, Universal Cylinder Twisting, Manual Cylinder Twisting, Universal Guillotine Cutting,
3. Welding, Argon Welding, Gas Welding,
4. Surface Treatment and Cleaning; Acid cleaning, sanding, and polishing, sand blasting,

Processes carried out by External Procurement;

1. Sheet Metal Fabrication; Laser Cutting, Pipe Bending,
2. Welded manufacturing; Laser welding,
3. Surface Coating; Industrial teflon coating, hard chrome dressing, Electropolishing