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	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 into re-sink area; store dies to be reworked on die racks.	Dies moved to re-sink area

Note: In the event the Supervisor is unavailable/absent send the e-mail to the Leadman.