Trinity Forge Training Module

TFTM-PRTC: Control of Non-Conforming Parts


Rev:
12/06/2017

Taught by: QC Supervisor, QA Manager

Objective: To instruct employees designated to the task of identifying non-conforming parts on how to do it and what to do next.

Syllabus: One session showing employees the various forging flaws that could be identified by visual inspection and the steps necessary to segregate good parts from bad parts.  Three weeks of hands on inspection training under the supervision of the QC Supervisor or Post Forge Supervisor.

Completion: Sign off by teacher that employee has been instructed and has a good understanding of how to control good and non-conforming parts.

Notes: Employees assigned to inspecting parts are instructed to place those parts that they think are non-conforming on a reject table. QC Supervisor and Post Forge Supervisor upon further inspection determine which parts to scrap and which parts to put on non-conformance area of warehouse. (specifically designated area).

Revision history:

Release Date

Description of Change

Owner

Approver

12/06/2017

Format updated to comply with new TFTM standard, but no content change .

Tim Ellis

Todd Sheppard


















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