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Project 2
Project 2
QC PROCESS
Quality Policy
Our commitment:
In order to comply with the company Quality Policy, the TMI Parts
Department uses the form TMI-60, dated 7/14/09.
Each color has a different use, but has the same process to fill it out.
Light Blue-Any part that comes into the warehouse that has not
been tested and verified as a working, sellable part.
Light Tan-Attached to all parts that have been tested and are
being put into conforming, sellable inventory.
How to use
The top two sections are for the nomenclature of the part as well as the
part number. APN is for alternate part numbers.
LOC
5F1
Status:
Used
SOURCE:
SERIAL#
826-05-02
COS
DOM
System is the main system that the part came from or goes to.
i.e. 9600, 9800, Pulsera, etc.
Subsystem is the part of the system the part came from or goes to.
This will usually be Workstation or C-Arm.
SYSTEM
SUBSYS
9600
Workstation
ID is the person who filled out the upper portion of the TMI-60 and the
date on which it was identified.
F-TEST is a functional test. This is the person who tested the part and
whether it passed or failed and on what date it was tested.
INSPECT will be the person who inspects the part before the part is
shipped and on which day it was shipped.
The Test By column can be the name OR initials of the person who
did each step.
ID:
F-TEST/Inspect
INSPECT
TEST BY:
Alan
GRS
PASS
X
FAIL
DATE
10/9/2013
10/9/2013
The person who tests the part will make comments about what tests ,
adjustments and repairs were done, in this section with their initials and
the date each test, adjustment and repair was done.
COMMENT:
BY:
GRS
DATE:
10/9/2013
MSRP $:
TMI$:
O $0.00
EXC. $0.00
O $0.00
EXC. $0.00
TMI-PARTS INVENTORY
Question?