Control Plan Cage Casting

4

Click here to load reader

Transcript of Control Plan Cage Casting

Page 1: Control Plan Cage Casting

8/9/2019 Control Plan Cage Casting

http://slidepdf.com/reader/full/control-plan-cage-casting 1/4

Page 2: Control Plan Cage Casting

8/9/2019 Control Plan Cage Casting

http://slidepdf.com/reader/full/control-plan-cage-casting 2/4

CONTROL PLAN

Company PTC INDUSTRIES LIMITED

Prototype Pre-Lunch

Key Contract/ phone : !"" ""#!$ Date %Or&'():"*(

Part Numer/Late.t chan'e e0e: Core Team: 1(1 SIN2A3RC RAI4ADA3ANURA5 SRI6ASTA6A3A7AI SIN523S2ADA1 Cu.tomer En'&ne

Supp&er/Pant Appro0a/Date: Cu.tomer ua&ty

Spp&er/Pant: MAL6I;A NA5AR AIS21A5 Other Appro0a/Date%I8 Re9(): Other Appro0a /D

. no

Characer&.t&c. Metho<.

Pro<uct Proce..

Pro<uct&on √

Contro Pan Numer: (A/Emer.on/LINER CA5E/C?3C@>M

Part Numer/De.cr&pt&on:CA5E CST53CNT@5LB," CL# %R??*>)*$1+$,$*A%C?)3*$1+$,$"A%C@>M)

Proce.. Name/Operat&onDe.cr&pt&on

Mach&ne(De0&ce(7&'(Too(@or

M@5(

Spec&a Char(Ca..

Pro<uct/Proce..

.pec&cat&on/toerance

Eam&nat&on/ me.urement

techn&9ue

Sampe S&Fe

,! NDT Ma Mea.urement 100%

,# Sur8ace treatment Ma 6&.ua 100%

,+ Documentat&on Ma EN ,"*-$(, 6&.ua 100%

Prepare y: Sha<a Ahma<

LPT3

RT3MPT3UT

Soun<ne.. o8ca.t&n'

A. per PO

Re9u&rment /A. per &nternachecH&n' re9u&rment

1a.t&n' 5r&t Gmach&ne3P&cH&n'ac&<3G e9u&pment

5r&t 1a.t&n' an<Ac&< P&cH&n'

  ISO >!,-,/ MSSSP!!

De.patch an<PacHa'&n'

rapp&n' GpacH&n'

e9u&pment

Page 3: Control Plan Cage Casting

8/9/2019 Control Plan Cage Casting

http://slidepdf.com/reader/full/control-plan-cage-casting 3/4

",* Date %Re0():--

&n' Appro0a/Date %I8 Re9():

ppro0a / Date %I8 Re9()

te %I8 Re9):

React&on PanContro Metho<

E0ery Lot

1atch !$//,+

Da&y Da&y orH 1ooH

E0ery Lot Da&y orH 1ooH

Each met

Each met ,/PL/,$

Each Lot

  Each 2eat !/@/!#

%Each Met) !!/L/,

!$//,+

Each 1atch

Sampe @re9(

O.er0at&onrecor<

Remo0e &ncorrectpro<uct 8rom &ne(

ron'A..eme< Partto e <&.po.e oJ 

Ma&nta&n theSurryparameter. ya<<&n' thea<<&t&0e.

De8ect&0e Part. toe <&.po.e oJ 

!!/L/,,/PL/,$

Ma&nta&n thecompo.&t&on ya<<&t&on

O.er0at&onChecH .heet

D&.po.e the<e8ect&0e part G@oo thecorrect&0e act&onproce<ure

D&.po.e/2o< the<e8ect&0e part G@oo thecorrect&0e act&onproce<ure

2o< the<e8ect&0e part G@oo thecorrect&0e act&on

proce<ure

D&.po.e the<e8ect&0e part G@oo thecorrect&0e act&onproce<ure

D&.po.e/2o< the<e8ect&0e part G@oo thecorrect&0e act&onproce<ure

!$//+*!$//,+

D&.po.e/2o< the<e8ect&0e part G@oo thecorrect&0e act&onproce<ure

Page 4: Control Plan Cage Casting

8/9/2019 Control Plan Cage Casting

http://slidepdf.com/reader/full/control-plan-cage-casting 4/4

",* Date %Re0():--

&n' Appro0a/Date %I8 Re9():

ppro0a / Date %I8 Re9()

te %I8 Re9):

React&on PanContro Metho<

Sampe @re9(

Each 1atch NDT Report

Each 1atch

Eatch 1atch ?*/D/,,!

Appro0e< y: R(c Ra&Fa<a

D&.po.e/2o< the

<e8ect&0e part G@oo thecorrect&0e act&onproce<ure

D&.po.e/2o< the<e8ect&0e part G@oo thecorrect&0e act&onproce<ure

D&.po.e/2o< the<e8ect&0e part G@oo thecorrect&0e act&onproce<ure