5.2. All certifications for material received will be kept on file along with purchase order for which the material was intended.
5.3. Under no circumstances will material be used on any job if it cannot be identified with certification.
5.4. If for any reason material should be used from one job to another, a copy of the certification will be forwarded to that particular file.
5.5. A receiving log will be kept on all incoming materials received for the purpose of manufacturing production parts. At a minimum the receiving log will include:
A. Purchase order number that the material was ordered for.
B. Certification Received (Yes or No)
C. Date Received
D. Accept or reject
E. If Rejected (Reason)
F. Signature of Receiver
G. Quantity Received
H. Material Lot Number
PROCEDURE:
A. Assure correct material is used.
B. Conduct First Article Inspection after each operation by stamping area provided on traveler.
C. Assure proper instruments are being used and that they are calibration dated.
A. Penetrant inspection.
B. Magnetic particle.
C. Rocwell hardness.
D. Other special processes.
E. Material.
90 days....... | The first week of March, June, Sept. and Dec. |
6 months.... | The first week of June. |
1 year.......... | The first week of January. |
Height Master.............................. | 1 year. |
Height Gauges............................ | 1 year. |
90 degree angle plates............. | 1 year. |
Indicators..................................... | 90 days. |
Depth micrometers.................... | 90 days. |
Thread micrometers.................. | 90 days. |
Micrometers dia: calipers.......... | 90 days. |
CMM............................................. | 1 year. |
Surface plates............................ | 1 year. |
Gauge blocks............................. | 1 year. |
Pin gauges.................................. | 1 year. |
Thread gauges........................... | 1 year. |
Ring gauges............................... | 1 year. |
Bore gauges............................... | 1 year. |
A complete set of drawings to which the contracted tooling or job manufactured is maintained for reference.
When changes are authorized and made, the latest changes will then be incorporated into our files.