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TOP-RREVU: Resink Review

 REV: 03/25/08

SCOPE: This procedure describes the actions taken by which dies are identified as needing  review. The process used is for planning to repair or resink dies and/or tools. Re-sinking is the ideal time for including all improvements as there is typically little or no extra cost.

 
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.

 

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