Trinity Operating Procedures - TOPs
TOP-RREVU: Resink Review
Rev: 12/06/2017
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.
Procedure:
STEP
WHO
WHEN
INFO TO USE
WHAT TO DO
1
Production Supervisor
, 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
(if absent, Die Shop Leadman)
of
problem by *e-mail or IPR; send copy to
the
Forging Engineer
assigned to die/tooling customer and
Engineering Assistant; move
dies/tooling in question to
quarantined area for review.
*Use email on very minor repairs only.
2
Die Shop Supervisor, QC
Supervisor, and
Forging Engineer
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 personnel of the actions to be taken; notify
Engineering Assistant
to write Job Orders
3
Engineering Assistant
Verbal
or
email communication of need to write Job Orders
Verbal
or
email communication; own knowledge; IPR
Write Job Orders
(see TOP-DIMKR
or TOP-SINKR)
per instructions and own knowledge of situation
4
Die Shop Helper
After
notification from
Die Shop Supervisor
Verbal
notification
Move
dies
to be re-sunk or reworked into repair racks
Revision history:
|
Release Date |
Description of Change |
Owner |
Approver |
|
12/06/2017 |
Updated to comply with revised Quality Manual and new TOPs format. |
Tim Ellis |
Todd Sheppard |
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