|
STEP |
WHO |
WHEN |
INFO TO
USE |
WHAT TO
DO |
RESULTS |
| 1 |
Production Supervisor, Forge QC Supervisor,
QC Specialist, QC Inspector, Die Prep Helper or Die
Shop Helper |
Any dies identified as needing repair or
re-sinking |
Last parts; own or other
observations |
Notify Die Shop Supervisor of problem by
e-mail; send copy to the Engineer assigned to
die/tooling customer; move dies/tooling in question
to quarantined area for review. |
Die Shop Supervisor notified of tooling problems; engineer
copied; questionable dies/tooling quarantined in
review area |
| 2 |
Die Shop Supervisor, Forge QC
Supervisor, and Engineer |
Daily; as needed |
Last part; Last Part Inspection; information from
Quality Control Records |
Review dies/tooling in review area; make decision
to resink or rework; notify Die Shop and Die Prep
personnel of the actions to be taken; notify
Engineering Assistant to write Job Orders. |
Tooling reviewed; Die Shop and Die Prep personnel
notified of actions needed to be taken; Engineering Assistant
notified |
| 3 |
Engineering Assistant |
Verbal or email communication of need to write
Job
Orders |
Verbal or email communication; own
knowledge |
Write Job
Orders (see TOP-DIMKR or TOP-SINKR) per instructions and own knowledge
of situation. |
Job Orders written |
| 4 |
Die Shop Helper; Die Prep
Helper |
After notification from Die Shop
Supervisor |
Verbal notification |
Move dies to be re-sunk or reworked into repair racks. |
Dies moved to repair area |