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Workpiece Numbering & Tracebility
Raw Material
Upon received raw material will be register using
(9-115-7800-00000) Raw MaterialCertificate.
Inspect and record material dimension in Incoming Material
Inspection Form (9-061-5195-00000)
Tag word label describe size,type of material and raw material
and Raw Material Certificate. Storage and fill in Stock Card For
Material And Goods ( 9-061-5176-00000)
Machining Procedure
Machining Work Order Sheet (9-061-5183-00000) will issue to
Production to fabricate thepart together part drawing and
In-process Machining Inspection Form (9-061-5197-00000).
Machining Work Order Sheet will describe part serial number (e.g
M00001) and partquantity.
Received Machining Work Order Sheet operator will select
material type,size and quantity tocut using Bandsaw Machine.
Operator will tag part serial number with Paint Maker.(e.g
M00001) The good part put in yellow plastic container. During Cnc
operation,Machinist use In-Process Machining Inspection
(9-061-5197-00000) to
records dimension data.
Tag the serial number with Paint Maker which part completed
machining. Verify the quality by QA. Marking the permanent Serial
Number use engraving Pen. Storage the part in store and records
inventory using Iventory Card For Part And Assembly
(9-061-5196-00000).
Compile Machining Work Order was completed.
Assembly
1. Stem Assembly Issue GLV-1.0 Stem Sub Assembly Work order
Sheet (9-061-5188-00000) within drawing
assembly.
Collect the part from store according drawing. Finished
assemble, engraving the serial number on stem assembly.(e.g
A000001) Storage and fill in Iventory Card For Part And Assembly
(9-061-5196-00000).2. Chamber Assembly Issue GLV-1.0 Chamber Sub
Assembly Work Order Sheet (9-061-5187-00000)within
drawing sub assembly.
Collect the part from store according drawing. Finished
assemble, engraving the serial number on sub assembly.(e.g A000001)
Storage and fill in Iventory Card For Part And Assembly
(9-061-5196-00000).
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3. Brazed bellows Sub Assembly Issue GLV-1.0 Brazed Bellows Sub
Assembly Work Order (9-061-5186-00000) within
drawing sub assembly.
Collect the part from store according drawing. Finished
assemble, engraving the serial number on sub assembly.(e.g A000001)
Storage and fill in Iventory Card For Part And Assembly
(9-061-5196-00000).4. Valve Sub Assembly Issue GLV-1.0 Valve Sub
Assembly Work Order (9-061-5185) within drawing sub assembly.
Collect the part from store according drawing. Finished assemble,
engraving the serial number on sub assembly.(e.g A000001) Storage
and fill in Iventory Card For Part And Assembly
(9-061-5196-00000).5. Backcheck Assembly Issue GLV-1.0 Back
checkAssembly Work Order (9-061-5189) within drawing sub assembly.
Collect the part from store according drawing. Finished assemble,
engraving the serial number on Backcheck assembly.(e.g A000001)
Storage and fill in Iventory Card For Part And Assembly
(9-061-5196-00000).6. Final Assembly Issue GLV-1.0 Final Assembly
Work Order Sheet (9-061-5184-00000) within drawing final
assembly.
Collect the part from store. Assemble as per drawing . Engrave
GLV serial number FFM00000/00000.The last 5 digit number for Data
Book No. Outgoing Goods Inspection Report (9-061-5179-00000) for
complete parts and ready for
delivery.
Compile all material specs,dimension part and testing result in
Data Book (9-061-5190-00000).
