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    Quonset Quonset Quonset was built in the early 1800s. It was the first home built on the site of a former quarry.

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    Quonset Quonset Quonset was built in the early 1800s. It was the first home built on the site of a former quarry.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    2K views2,230 pages

    Book 1

    Uploaded by

    gbvprasad
    Quonset Quonset Quonset was built in the early 1800s. It was the first home built on the site of a former quarry.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2230

    Created

    AR #

    Location

    Originator

    Date

    State

    7/29/09 4:22 00001 Quonset

    GAUMOND John

    3/22/2007 Completed

    7/29/09 4:22 00002 Quonset

    GAUMOND John

    3/14/2007 Completed

    7/29/09 4:25 00003 Quonset

    GAUMOND John

    3/14/2007 Completed

    7/29/09 4:25 00004 Quonset

    GAUMOND John

    3/14/2007 Completed

    7/29/09 4:25 00005 Quonset

    GAUMOND John

    3/14/2007 Completed

    7/29/09 4:26 00006 Quonset

    GAUMOND John

    3/14/2007 Completed

    7/29/09 4:26 00007 Quonset 7/29/09 4:25 00008 Quonset 7/29/09 4:25 00009 Quonset

    GAUMOND John BURKE Tim BURKE Tim

    3/14/2007 Completed 3/28/2007 Completed 3/28/2007 Completed

    7/29/09 4:25 00010 Quonset

    BURKE Tim

    3/28/2007 Completed

    7/29/09 4:25 00017 Quonset 7/29/09 4:25 00021 Quonset

    POCCIA Richard BURKE Tim

    3/28/2007 Completed 3/28/2007 Rejected

    7/29/09 4:25 00023 Quonset 7/29/09 4:25 00024 Quonset 7/29/09 4:25 00025 Quonset

    DAGOSTINO Debi BURKE Tim BURKE Tim

    3/29/2007 Completed 3/29/2007 Completed 3/29/2007 Completed

    7/29/09 4:25 00026 Quonset 7/29/09 4:25 00027 Quonset 7/29/09 4:25 00028 Quonset

    CARTER Scott CARTER Scott CARTER Scott

    3/29/2007 Completed 3/29/2007 Completed 3/29/2007 Completed

    7/29/09 4:25 00031 Quonset

    GAUMOND John

    3/30/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09

    4:25 00032 4:25 00034 4:25 00035 4:25 00036

    Quonset Quonset Quonset Quonset

    BLOUIN Richard CARTER Scott CARTER Scott CARTER Scott

    3/30/2007 Completed 4/2/2007 Completed 4/2/2007 Completed 4/2/2007 Rejected

    7/29/09 4:25 00037 Quonset 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 4:26 00039 4:26 00040 4:26 00041 4:26 00045 4:26 00046 4:26 00047 4:26 00049 4:26 00050 Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset

    CARTER Scott CARTER Scott CARTER Scott CARTER Scott BURKE Tim BURKE Tim BURKE Tim BURKE Tim BURKE Tim

    4/2/2007 Completed 4/2/2007 Completed 4/2/2007 Completed 4/2/2007 Completed 4/2/2007 Rejected 4/2/2007 Completed 4/2/2007 Completed 4/2/2007 Completed 4/2/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:26 00054 4:26 00055 4:26 00056 4:26 00057 4:26 00058

    Quonset Quonset Quonset Quonset Quonset

    Stan Spink CARTER Scott CARTER Scott CARTER Scott CARTER Scott

    4/3/2007 Completed 4/3/2007 Completed 4/3/2007 Completed 4/3/2007 Completed 4/3/2007 Completed

    7/29/09 4:26 00059 Quonset

    SPINK Stan

    4/3/2007 Completed 4/3/2007 Completed

    7/29/09 4:26 00061 Lake ForestJohn Gaumond

    7/29/09 4:26 00062 Lake ForestGAUMOND John 7/29/09 4:26 00063 Lake ForestGAUMOND John 7/29/09 4:26 00064 Quonset BURKE Tim

    4/3/2007 Completed 4/3/2007 Completed 4/4/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09

    4:26 00065 4:26 00066 4:26 00069 4:26 00070

    Quonset Quonset Quonset Quonset

    BURKE BURKE BURKE BURKE

    Tim Tim Tim Tim

    4/4/2007 Completed 4/4/2007 Completed 4/5/2007 Rejected 4/5/2007 Rejected

    7/29/09 4:26 00073 Quonset

    HUPKAU Jens

    4/5/2007 Completed

    7/29/09 4:26 00075 Quonset 7/29/09 4:26 00076 Quonset

    CARTER Scott CARTER Scott

    4/9/2007 Completed 4/9/2007 Completed

    7/29/09 4:26 00077 Quonset

    CARTER Scott

    4/9/2007 Completed

    7/29/09 4:26 00078 Quonset

    WEEKERS Wim

    4/9/2007 Completed

    7/29/09 4:26 00079 Quonset 7/29/09 4:27 00083 Quonset 7/29/09 4:27 00085 Quonset 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 4:27 00090 4:27 00091 4:27 00092 4:27 00093 4:27 00094 4:27 00095 Quonset Quonset Quonset Quonset Quonset Quonset

    HUPKAU Jens CARTER Scott MYCROFT John CARTER CARTER CARTER CARTER CARTER CARTER Scott Scott Scott Scott Scott Scott

    4/9/2007 Completed 4/11/2007 Completed 4/11/2007 Completed 4/12/2007 Completed 4/12/2007 Completed 4/12/2007 Completed 4/12/2007 Completed 4/12/2007 Completed 4/12/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:20 00096 4:20 00097 4:20 00098 4:20 00099 4:20 00100 4:20 00101 4:20 00102 4:20 00103 4:20 00104 4:20 00110

    Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset

    CARTER CARTER CARTER CARTER CARTER CARTER CARTER CARTER CARTER CARTER

    Scott Scott Scott Scott Scott Scott Scott Scott Scott Scott

    4/12/2007 Completed 4/12/2007 Completed 4/12/2007 Completed 4/12/2007 Completed 4/12/2007 Completed 4/12/2007 Completed 4/12/2007 Completed 4/12/2007 Completed 4/12/2007 Completed 4/16/2007 Completed

    7/29/09 4:20 00111 Quonset

    NG Kelvin

    4/16/2007 Completed

    7/29/09 4:20 00113 Quonset

    SUMNER Dick

    4/17/2007 Completed

    7/29/09 4:20 00114 Quonset

    CARTER Scott

    4/17/2007 Rejected

    7/29/09 4:20 00115 Quonset

    CARTER Scott

    4/17/2007 Completed

    7/29/09 4:20 00116 Quonset 7/29/09 4:20 00117 Quonset

    CARTER Scott CARTER Scott

    4/17/2007 Completed 4/17/2007 Completed

    7/29/09 4:20 00118 Quonset

    SUMNER Dick

    4/17/2007 Completed

    7/29/09 4:20 00119 Quonset

    SUMNER Dick

    4/17/2007 Completed

    7/29/09 4:20 00120 Quonset

    MCCALL Don

    4/17/2007 Completed

    7/29/09 4:20 00121 Quonset 7/29/09 4:20 00122 Quonset

    POCCIA Richard BURKE Tim

    4/17/2007 Completed 4/18/2007 Completed

    7/29/09 4:20 00123 Quonset 7/29/09 4:20 00125 Quonset

    BURKE Tim BURKE Tim

    4/18/2007 Completed 4/18/2007 Completed

    7/29/09 4:20 00126 Quonset 7/29/09 4:21 00127 Quonset

    KEMPSKIE Thomas KEMPSKIE Thomas

    4/19/2007 Completed 4/19/2007 Completed

    7/29/09 4:21 00128 Quonset

    CARTER Scott

    4/23/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:21 00129 4:21 00133 4:21 00134 4:21 00135 4:21 00136

    Quonset Quonset Quonset Quonset Quonset

    BURKE BURKE BURKE BURKE BURKE

    Tim Tim Tim Tim Tim

    4/19/2007 Completed 4/19/2007 Completed 4/24/2007 Rejected 4/20/2007 Completed 4/20/2007 Completed

    7/29/09 4:21 00139 Quonset 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 4:21 00140 4:21 00141 4:21 00142 4:21 00143 4:21 00144 Quonset Quonset Quonset Quonset Quonset

    POCCIA Richard CARTER CARTER CARTER CARTER CARTER Scott Scott Scott Scott Scott

    4/23/2007 Completed 4/23/2007 Completed 4/23/2007 Completed 4/23/2007 Completed 4/23/2007 Completed 4/23/2007 Completed 4/24/2007 Rejected

    7/29/09 4:21 00145 Quonset

    CARTER Scott

    7/29/09 7/29/09 7/29/09 7/29/09

    4:21 00147 4:21 00150 4:21 00152 4:21 00156

    Quonset Quonset Quonset Quonset

    POCCIA Richard CARTER Scott CARTER Scott BURKE Tim

    4/24/2007 Completed 4/24/2007 Rejected 4/24/2007 Completed 4/24/2007 Rejected

    7/29/09 4:21 00157 Quonset 7/29/09 4:21 00159 Quonset 7/29/09 4:21 00161 Quonset 7/29/09 4:21 00162 Quonset 7/29/09 4:21 00165 Quonset

    BURKE Tim BURKE Tim BURKE Tim BURKE Tim CARTER Scott

    4/24/2007 Completed 4/24/2007 Completed 4/24/2007 Completed 4/24/2007 Completed 4/25/2007 Completed

    7/29/09 4:21 00166 Quonset

    CARTER Scott

    4/25/2007 Completed

    7/29/09 4:21 00167 Quonset

    WHALEN Gene

    4/25/2007 Completed

    7/29/09 4:21 00168 Quonset

    WHALEN Gene

    4/25/2007 Completed

    7/29/09 4:21 00169 Quonset

    HUPKAU Jens

    4/25/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09

    4:21 00170 4:21 00171 4:21 00172 4:21 00173

    Quonset Quonset Quonset Quonset

    HUPKAU Jens CARTER Scott CARTER Scott CARTER Scott BURKE Tim KEMPSKIE Thomas

    4/25/2007 Completed 4/25/2007 Completed 4/25/2007 Completed 4/25/2007 Completed 4/25/2007 Completed 4/25/2007 Completed

    7/29/09 4:21 00176 Quonset 7/29/09 4:21 00178 Quonset

    7/29/09 4:21 00179 Quonset

    NG Kelvin

    4/25/2007 Completed

    7/29/09 4:21 00180 Quonset 7/29/09 4:21 00182 Quonset

    NG Kelvin BURKE Tim

    4/25/2007 Completed 4/26/2007 Rejected

    7/29/09 4:21 00183 Quonset 7/29/09 4:21 00184 Quonset

    AZAR George BURKE Tim

    4/26/2007 Completed 4/26/2007 Completed

    7/29/09 4:21 00185 Quonset 7/29/09 4:21 00187 Quonset 7/29/09 4:21 00188 Quonset

    SPINK Stan BURKE Tim BURKE Tim

    4/26/2007 Completed 4/27/2007 Completed 4/27/2007 Completed

    7/29/09 4:21 00189 Quonset 7/29/09 4:21 00190 Quonset

    BURKE Tim FRENCH Pat

    4/27/2007 Completed 4/27/2007 Completed

    7/29/09 4:21 00196 Quonset

    POCCIA Richard

    4/27/2007 Completed

    7/29/09 4:22 00197 Quonset

    GAUMOND John

    4/30/2007 Completed

    7/29/09 4:22 00198 Quonset

    GAUMOND John

    4/30/2007 Completed

    7/29/09 4:22 00199 Quonset

    GAUMOND John

    4/30/2007 Completed

    7/29/09 4:22 00200 Quonset

    GAUMOND John

    4/30/2007 Completed

    7/29/09 4:22 00201 Quonset

    John Gaumond

    4/30/2007 Completed

    7/29/09 4:22 00205 Carlsbad

    SERVI Glen

    4/30/2007 Completed

    7/29/09 4:22 00206 Quonset

    SHAPIRO Abe

    4/30/2007 Completed

    7/29/09 4:22 00210 Carlsbad 7/29/09 4:22 00211 Carlsbad

    SERVI Glen SERVI Glen

    4/30/2007 Completed 4/30/2007 Completed

    7/29/09 4:22 00213 Carlsbad

    SERVI Glen

    4/30/2007 Completed

    7/29/09 4:22 00214 Carlsbad 7/29/09 4:22 00216 Quonset

    SERVI Glen CARTER Scott

    4/30/2007 Completed 4/30/2007 Completed

    7/29/09 4:22 00219 Quonset

    CARTER Scott

    5/1/2007 Completed

    7/29/09 4:22 00220 Quonset

    GAUMOND John

    5/1/2007 Completed

    7/29/09 4:22 00221 Quonset 7/29/09 4:22 00224 Quonset

    MICHAEL Kim BURKE Tim

    5/1/2007 Completed 5/2/2007 Completed

    7/29/09 4:22 00227 Quonset

    THOMSEN Mark

    5/3/2007 Completed

    7/29/09 4:22 00228 Quonset 7/29/09 4:22 00230 Quonset 7/29/09 4:22 00231 Quonset

    DELFINO Brian BURKE Tim BURKE Tim

    5/3/2007 Completed 5/4/2007 Completed 5/4/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:22 00233 4:22 00234 4:22 00235 4:22 00236 4:22 00237 4:22 00238

    Carlsbad Quonset Quonset Quonset Quonset Quonset

    SHIRLEY Johnathan BURKE Tim CARTER Scott CARTER Scott CARTER Scott CARTER Scott

    5/4/2007 Completed 5/7/2007 Completed 5/7/2007 Completed 5/7/2007 Completed 5/7/2007 Completed 5/7/2007 Completed

    7/29/09 4:22 00239 Quonset 7/29/09 4:22 00240 Quonset

    CARTER Scott CARTER Scott

    5/7/2007 Completed 5/7/2007 Completed

    7/29/09 4:22 00241 Quonset 7/29/09 4:22 00243 Quonset 7/29/09 4:22 00244 Quonset 7/29/09 4:22 00245 Quonset 7/29/09 4:22 00246 Quonset 7/29/09 7/29/09 7/29/09 7/29/09 4:22 00248 4:22 00252 4:22 00253 4:22 00254 Quonset Quonset Quonset Quonset

    SUMNER Dick CARTER Scott CARTER Scott CARTER Scott BURKE Tim BURKE Tim BURKE Tim BURKE Tim SHAPIRO Abe

    5/7/2007 Completed 5/8/2007 Completed 5/8/2007 Completed 5/8/2007 Completed 5/8/2007 Completed 5/8/2007 Completed 5/8/2007 Completed 5/8/2007 Completed 5/8/2007 Completed

    7/29/09 4:22 00255 Quonset

    CARTER Scott

    5/9/2007 Completed

    7/29/09 4:22 00257 Quonset

    KEMPSKIE Thomas

    5/9/2007 Completed

    7/29/09 4:22 00258 Quonset 7/29/09 4:22 00259 Quonset 7/29/09 4:22 00261 Quonset

    FRENCH Pat BURKE Tim BURKE Tim

    5/9/2007 Completed 5/9/2007 Completed 5/9/2007 Completed

    7/29/09 4:22 00262 Lake ForestGUDAUSKAS Brian 7/29/09 4:22 00263 Quonset CARTER Scott 7/29/09 4:22 00264 Quonset 7/29/09 4:22 00265 Quonset CARTER Scott CARTER Scott

    5/9/2007 Completed 5/10/2007 Completed 5/10/2007 Completed 5/10/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09

    4:22 00266 4:22 00267 4:22 00268 4:22 00269

    Quonset Quonset Quonset Quonset

    CARTER CARTER CARTER CARTER

    Scott Scott Scott Scott

    5/10/2007 Completed 5/10/2007 Completed 5/10/2007 Completed 5/10/2007 Completed

    7/29/09 4:22 00270 Quonset

    POCCIA Richard

    5/10/2007 Completed

    7/29/09 4:22 00271 Quonset

    POCCIA Richard

    5/10/2007 Completed

    7/29/09 4:22 00272 Quonset

    POCCIA Richard

    5/10/2007 Completed

    7/29/09 4:23 00274 Quonset 7/29/09 4:23 00275 Quonset 7/29/09 4:23 00278 Quonset

    CARTER Scott BURKE Tim BURKE Tim

    5/10/2007 Completed 5/10/2007 Completed 5/10/2007 Completed

    7/29/09 4:23 00280 Quonset 7/29/09 4:23 00282 Quonset

    AZAR George CARTER Scott

    5/14/2007 Completed 5/17/2007 Completed

    7/29/09 4:23 00283 Quonset

    SHAPIRO Abe

    5/17/2007 Completed

    7/29/09 4:23 00284 Quonset

    WHALEN Gene

    5/17/2007 Completed

    7/29/09 4:23 00285 Quonset

    WHALEN Gene

    5/17/2007 Completed

    7/29/09 4:23 00287 Quonset

    THOMSEN Mark

    5/17/2007 Completed

    7/29/09 4:23 00289 Quonset

    MCCALL Don

    5/17/2007 Completed

    7/29/09 4:23 00290 Quonset

    SUMNER Dick

    5/17/2007 Completed

    7/29/09 4:23 00292 Carlsbad

    FELDMAN Lori

    5/17/2007 Completed

    7/29/09 4:23 00293 Quonset

    GAUMOND John

    5/18/2007 Completed

    7/29/09 4:23 00294 Quonset

    GAUMOND John

    5/18/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09

    4:23 00295 4:23 00296 4:23 00297 4:23 00298

    Quonset Quonset Quonset Quonset

    GAUMOND John CARTER Scott CARTER Scott CARTER Scott

    5/18/2007 Completed 5/21/2007 Completed 5/21/2007 Completed 5/21/2007 Completed

    7/29/09 4:23 00299 Quonset

    CARTER Scott

    5/21/2007 Completed

    7/29/09 4:23 00300 Lake ForestGAUMOND John

    5/21/2007 Completed

    7/29/09 4:23 00301 Quonset

    GAUMOND John

    5/21/2007 Completed

    7/29/09 4:23 00302 Quonset 7/29/09 4:23 00303 Quonset 7/29/09 4:23 00304 Quonset

    GAUMOND John CARTER Scott CARTER Scott

    5/21/2007 Completed 5/21/2007 Completed 5/21/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:23 00305 4:23 00306 4:23 00309 4:23 00310 4:23 00311

    Quonset Quonset Quonset Quonset Quonset

    BURKE Tim CARTER Scott CARTER Scott CARTER Scott CARTER Scott

    5/21/2007 Completed 5/21/2007 Completed 5/21/2007 Completed 5/21/2007 Completed 5/21/2007 Completed

    7/29/09 4:23 00315 Quonset

    WITKOS Paul

    5/21/2007 Completed

    7/29/09 4:23 00317 Quonset

    CARTER Scott

    5/22/2007 Completed

    7/29/09 4:24 00318 Quonset 7/29/09 4:24 00319 Quonset 7/29/09 4:24 00321 Quonset 7/29/09 4:24 00322 Quonset

    CARTER Scott HM-AM\TBurke CARTER Scott CARTER Scott

    5/22/2007 Completed 5/22/2007 Completed 5/22/2007 Completed 5/22/2007 Completed

    7/29/09 4:24 00324 Quonset

    TIBBETTS Stewart

    5/22/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:24 00327 4:24 00328 4:24 00329 4:24 00330 4:24 00332

    Quonset Quonset Quonset Quonset Quonset

    CARTER CARTER CARTER CARTER CARTER

    Scott Scott Scott Scott Scott

    5/23/2007 Completed 5/23/2007 Completed 5/23/2007 Completed 5/23/2007 Completed 5/23/2007 Completed

    7/29/09 4:24 00333 Quonset 7/29/09 4:24 00334 Quonset

    WHALEN Gene FRENCH Pat

    5/24/2007 Completed 5/24/2007 Rejected

    7/29/09 4:24 00335 Quonset 7/29/09 4:24 00337 Quonset

    DELFINO Brian FRENCH Pat

    5/24/2007 Completed 5/25/2007 Rejected

    7/29/09 4:24 00339 Quonset

    HUPKAU Jens

    5/25/2007 Rejected

    7/29/09 4:24 00340 Quonset

    POCCIA Richard

    5/29/2007 Completed 5/29/2007 Completed

    7/29/09 4:24 00341 Fond du Lac METIVIER Leo

    7/29/09 4:25 00344 Fond du Lac KUEN Judy 7/29/09 4:25 00347 Fond du Lac GIEBEL Jan

    5/31/2007 Completed 5/31/2007 Completed

    7/29/09 4:25 00350 Fond du Lac CALVERT Lauren 7/29/09 13:24 003504 Carlsbad GAUMOND John 7/29/09 4:25 00351 Quonset CARTER Scott 8/4/09 14:39 003519 Fond du Lac Mike Tebo 7/29/09 4:25 00352 Quonset CARTER Scott

    6/1/2007 Completed 7/29/2009 Completed 6/4/2007 Completed 8/4/2009 Completed 6/4/2007 Completed

    7/29/09 4:25 00353 Quonset

    CARTER Scott

    6/4/2007 Completed

    8/11/09 9:45 003531 Fond du Lac Mike Tebo

    8/11/2009 Completed

    8/11/09 9:51 003532 Fond du Lac Mike Tebo 8/14/09 9:31 003535 Fond du Lac Mike Tebo

    8/11/2009 Completed 8/14/2009 Completed

    8/17/09 13:42 003537 Quonset

    Richard Poccia

    8/17/2009 Completed

    8/18/09 14:59 003539 Quonset

    SUMNER Richard

    8/18/2009 Completed

    8/18/09 15:08 003540 Quonset

    CARTER Scott

    8/18/2009 Completed

    8/19/09 11:13 003541 Quonset 8/20/09 9:47 003542 Quonset

    CARTER Scott MICHAEL Kim

    8/19/2009 Completed 8/20/2009 Completed

    8/20/09 9:50 003543 Quonset

    HM-AM\gwhalen

    8/20/2009 Completed

    8/20/09 9:57 003544 Quonset

    HM-AM\gwhalen

    8/20/2009 Completed

    8/20/09 15:43 003545 Quonset

    CARTER Scott

    8/20/2009 Completed

    8/24/09 10:39 003546 Quonset

    SUMNER Richard

    8/24/2009 Completed

    8/26/09 7:38 003549 Quonset

    MCCALL Don

    8/26/2009 Rejected

    7/29/09 4:25 00355 Quonset 8/26/09 7:46 003550 Quonset

    GAUMOND John MCCALL Don

    6/4/2007 Completed 8/26/2009 Rejected

    8/26/09 16:07 003551 Quonset

    MCCALL Don

    8/26/2009 Completed

    8/27/09 9:42 003552 Quonset 8/27/09 13:29 003553 Quonset

    CARTER Scott GAUMOND John

    8/27/2009 Completed 8/27/2009 Completed

    8/27/09 13:57 003554 Quonset

    HM-AM\ashapiro

    8/27/2009 Completed

    8/27/09 15:00 003555 Quonset 8/27/09 15:08 003556 Quonset 9/1/09 18:31 003562 Carlsbad

    CARTER Scott CARTER Scott SERVI Glen

    8/27/2009 Rejected 8/27/2009 Rejected 9/1/2009 Completed

    9/2/09 11:24 003563 Carlsbad

    SERVI Glen

    9/2/2009 Completed

    9/2/09 14:08 003564 Quonset 9/2/09 16:37 003565 Carlsbad

    Scott Carter SERVI Glen

    9/2/2009 Completed 9/2/2009 Completed

    9/2/09 16:58 003566 Carlsbad

    SERVI Glen

    9/2/2009 Completed

    9/2/09 17:13 003567 Carlsbad

    SERVI Glen

    9/2/2009 Completed

    7/29/09 4:25 00360 Quonset

    WILD Robert

    6/5/2007 Completed

    7/29/09 4:25 00363 Fond du Lac Terry Schmid

    6/5/2007 Completed

    7/29/09 4:25 00366 Quonset 7/29/09 4:25 00367 Quonset

    CARTER Scott CARTER Scott

    6/5/2007 Completed 6/5/2007 Completed

    7/29/09 4:25 00369 Quonset

    POCCIA Richard

    6/5/2007 Completed

    7/29/09 4:25 00370 Quonset 7/29/09 4:25 00371 Quonset

    KEMPSKIE Thomas WITKOS Paul

    6/5/2007 Completed 6/5/2007 Completed

    7/29/09 4:25 00372 Carlsbad

    FELDMAN Lori

    6/5/2007 Completed

    7/29/09 4:25 00377 Quonset 7/29/09 4:25 00378 Quonset

    WHALEN Gene WHALEN Gene

    6/6/2007 Completed 6/6/2007 Completed

    7/29/09 4:25 00379 Quonset 7/29/09 4:25 00380 Quonset 7/29/09 4:25 00381 Quonset

    WHALEN Gene POCCIA Richard POCCIA Richard

    6/6/2007 Completed 6/6/2007 Completed 6/6/2007 Completed

    7/29/09 4:25 00382 Quonset

    POCCIA Richard

    6/6/2007 Completed

    7/29/09 4:25 00384 Quonset

    POCCIA Richard

    6/6/2007 Completed

    7/29/09 4:25 00387 Quonset

    THOMSEN Mark

    6/6/2007 Completed

    7/29/09 4:25 00388 Fond du Lac METIVIER Leo

    6/6/2007 Completed

    7/29/09 4:25 00390 Fond du Lac METIVIER Leo

    6/6/2007 Completed

    7/29/09 4:25 00391 Fond du Lac METIVIER Leo

    6/6/2007 Completed

    7/29/09 4:25 00392 Fond du Lac METIVIER Leo

    6/6/2007 Completed

    7/29/09 4:25 00393 Quonset

    KEMPSKIE Thomas

    6/6/2007 Completed

    7/29/09 4:25 00395 Quonset

    MICHAEL Kim

    6/6/2007 Completed

    7/29/09 4:25 00396 Quonset 7/29/09 4:25 00401 Quonset 7/29/09 4:25 00402 Quonset

    KEMPSKIE Thomas CARTER Scott CARTER Scott

    6/6/2007 Completed 6/7/2007 Completed 6/7/2007 Completed

    7/29/09 4:25 00403 Quonset

    CARTER Scott

    6/7/2007 Completed

    7/29/09 4:25 00404 Quonset 7/29/09 4:25 00407 Quonset 7/29/09 4:25 00408 Quonset

    CARTER Scott CARTER Scott CARTER Scott

    6/7/2007 Completed 6/7/2007 Completed 6/7/2007 Completed

    7/29/09 4:25 00409 Fond du Lac KROLL Bill

    6/8/2007 Completed

    7/29/09 4:25 00410 Fond du Lac CALVERT Lauren

    6/8/2007 Completed

    7/29/09 4:25 00411 Carlsbad

    SHIRLEY Johnathan

    6/8/2007 Completed 6/11/2007 Completed

    7/29/09 4:25 00412 Fond du Lac METIVIER Leo

    7/29/09 4:25 00414 Quonset

    HALEY Dave

    6/11/2007 Completed

    7/29/09 4:25 00415 Quonset

    GUDAUSKAS Brian

    6/11/2007 Rejected

    7/29/09 4:25 00417 Quonset

    SPINK Stan

    6/12/2007 Completed

    7/29/09 4:25 00418 Quonset 7/29/09 4:25 00419 Quonset

    hmna\stibbetts SHAPIRO Abe

    6/12/2007 Completed 6/12/2007 Completed

    7/29/09 4:25 00420 Fond du Lac KUEN Judy

    6/13/2007 Completed

    7/29/09 4:25 00421 Fond du Lac Terry Schmid

    6/13/2007 Completed

    7/29/09 4:25 00422 Carlsbad

    FELDMAN Lori

    6/13/2007 Completed

    7/29/09 4:25 00423 Quonset

    GUDAUSKAS Brian

    6/13/2007 Completed

    7/29/09 4:25 00424 Quonset hm-am\bgudauskas 7/29/09 4:25 00425 Fond du Lac KROLL Bill

    6/13/2007 Completed 6/14/2007 Completed

    7/29/09 4:25 00426 Quonset

    GUDAUSKAS Brian

    6/14/2007 Completed

    7/29/09 4:25 00427 Fond du Lac CALVERT Lauren

    6/14/2007 Completed

    7/29/09 4:25 00429 Quonset

    KEMPSKIE Thomas

    6/15/2007 Completed

    7/29/09 4:25 00432 Quonset 7/29/09 4:25 00433 Quonset 7/29/09 4:25 00434 Quonset

    POCCIA Richard FRENCH Pat FRENCH Pat

    6/15/2007 Completed 6/15/2007 Completed 6/15/2007 Completed

    7/29/09 4:25 00435 Quonset

    FRENCH Pat

    6/15/2007 Completed

    7/29/09 4:25 00436 Quonset 7/29/09 4:25 00444 Quonset

    FRENCH Pat DELFINO Brian

    6/15/2007 Completed 6/18/2007 Completed

    7/29/09 4:25 00445 Quonset

    WHALEN Gene

    6/18/2007 Completed

    7/29/09 4:25 00446 Fond du Lac CALVERT Lauren 6/19/07 13:35 00450 Quonset HMNA\kng 7/29/09 4:25 00454 Fond du Lac GLISE Pam

    6/18/2007 Completed 6/19/2007 Completed 6/19/2007 Completed

    7/29/09 4:25 00455 Fond du Lac GIEBEL Jan 7/29/09 4:25 00457 Quonset CARTER Scott

    6/19/2007 Completed 6/20/2007 Completed

    7/29/09 4:25 00459 Fond du Lac METIVIER Leo 7/29/09 4:25 00460 Quonset CARTER Scott 7/29/09 4:25 00462 Quonset CARTER Scott

    6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed

    7/29/09 4:25 00463 Quonset 7/29/09 4:25 00464 Quonset 7/29/09 4:25 00465 Quonset

    CARTER Scott CARTER Scott CARTER Scott

    6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed

    7/29/09 4:25 00466 Fond du Lac METIVIER Leo 7/29/09 4:25 00467 Quonset CARTER Scott

    6/20/2007 Completed 6/20/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:25 00468 4:25 00469 4:25 00470 4:25 00471 4:25 00472 4:25 00473 4:25 00474 4:25 00478

    Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset

    CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott hm-am\scarter

    6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:25 00479 4:25 00483 4:25 00486 4:25 00487 4:25 00489 4:25 00490 4:25 00491 4:25 00492 4:25 00493 4:25 00494 4:25 00495 4:25 00496 4:25 00497 4:25 00498 4:25 00499 4:25 00500 4:25 00501

    Fond du Lac THEYERL Steven Quonset NADEAU Paul Quonset NADEAU Paul Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset CARTER CARTER CARTER CARTER CARTER CARTER CARTER CARTER CARTER CARTER CARTER Scott Scott Scott Scott Scott Scott Scott Scott Scott Scott Scott

    6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed 6/20/2007 Completed

    7/29/09 4:25 00504 Fond du Lac GIEBEL Jan

    6/20/2007 Completed

    7/29/09 4:25 00505 Quonset

    TIBBETTS Stewart

    6/20/2007 Completed

    7/29/09 4:25 00506 Quonset

    THOMSEN Mark

    6/20/2007 Completed

    7/29/09 4:25 00507 Fond du Lac RAULS PEACHY Amy 7/29/09 4:25 00510 Quonset CARTER Scott

    6/21/2007 Completed 6/21/2007 Completed

    7/29/09 4:25 00511 Quonset 7/29/09 4:25 00513 Quonset

    CARTER Scott CARTER Scott

    6/21/2007 Completed 6/21/2007 Completed

    7/29/09 4:25 00514 Fond du Lac KELROY Terese

    6/21/2007 Completed

    7/29/09 4:25 00515 Fond du Lac METIVIER Leo

    6/21/2007 Completed

    7/29/09 4:25 00517 Fond du Lac KROLL Bill

    6/22/2007 Completed

    7/29/09 4:25 00519 Fond du Lac RAULS PEACHY Amy

    6/22/2007 Completed

    7/29/09 4:25 00520 Quonset

    LARSON Eric

    6/25/2007 Completed

    7/29/09 4:25 00522 Fond du Lac YANG Van

    6/25/2007 Completed

    7/29/09 4:25 00524 Fond du Lac LANGE Robert 7/29/09 4:25 00526 Quonset CARTER Scott 7/29/09 4:25 00527 Quonset CARTER Scott

    6/25/2007 Completed 6/25/2007 Completed 6/25/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:25 00528 4:25 00529 4:25 00530 4:25 00531 4:25 00532

    Quonset Quonset Quonset Quonset Quonset

    CARTER CARTER CARTER CARTER CARTER

    Scott Scott Scott Scott Scott

    6/25/2007 Completed 6/25/2007 Completed 6/25/2007 Completed 6/25/2007 Completed 6/25/2007 Completed 6/25/2007 Completed

    7/29/09 4:25 00533 Quonset

    CARTER Scott

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:25 00535 4:25 00536 4:25 00537 4:25 00538 4:25 00540 4:25 00541

    Quonset Quonset Quonset Quonset Quonset Quonset

    DELFINO Brian CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott

    6/25/2007 Completed 6/25/2007 Completed 6/25/2007 Completed 6/25/2007 Completed 6/25/2007 Completed 6/25/2007 Completed

    7/29/09 4:25 00542 Fond du Lac HM-AM\ageisthardt

    6/25/2007 Completed

    7/29/09 4:25 00543 Carlsbad

    SHIRLEY Johnathan

    6/25/2007 Completed 6/26/2007 Completed 6/26/2007 Completed

    7/29/09 4:25 00544 Fond du Lac MOORE Marvin 7/29/09 4:25 00545 Fond du Lac GROSS Kevin

    7/29/09 4:25 00546 Fond du Lac SNELLER Tina 7/29/09 4:25 00547 Fond du Lac STEGER Matthew

    6/26/2007 Completed 6/26/2007 Completed

    7/29/09 4:25 00550 Quonset

    THOMSEN Mark

    6/26/2007 Completed

    7/29/09 4:25 00551 Quonset 7/29/09 4:25 00552 Quonset 7/29/09 4:25 00553 Quonset 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 4:25 00554 4:25 00555 4:25 00556 4:25 00557 4:25 00558 4:25 00559 4:25 00560 4:25 00561 Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset

    LARSON Eric LARSON Eric LARSON Eric LARSON Eric LARSON Eric LARSON Eric CARTER Scott CARTER CARTER CARTER CARTER Scott Scott Scott Scott

    6/26/2007 Completed 6/26/2007 Completed 6/26/2007 Completed 6/26/2007 Completed 6/26/2007 Rejected 6/26/2007 Completed 6/27/2007 Completed 6/27/2007 Completed 6/27/2007 Completed 6/27/2007 Completed 6/27/2007 Completed

    7/29/09 4:25 00562 Fond du Lac CALVERT Lauren 7/29/09 4:25 00564 Quonset CARTER Scott 7/29/09 4:25 00565 Quonset CARTER Scott 7/29/09 4:25 00567 Quonset 7/29/09 4:25 00568 Quonset 7/29/09 4:25 00569 Quonset 7/29/09 4:25 00570 Quonset CARTER Scott CARTER Scott CARTER Scott CARTER Scott

    6/27/2007 Completed 6/27/2007 Completed 6/27/2007 Completed 6/27/2007 Completed 6/27/2007 Completed 6/27/2007 Completed 6/27/2007 Completed

    7/29/09 4:25 00571 Quonset 7/29/09 4:25 00572 Quonset 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 4:25 00573 4:25 00574 4:25 00575 4:25 00576 4:25 00577 4:25 00578 Quonset Quonset Quonset Quonset Quonset Quonset

    CARTER Scott CARTER Scott CARTER CARTER CARTER CARTER CARTER CARTER Scott Scott Scott Scott Scott Scott

    6/27/2007 Rejected 6/28/2007 Completed 6/28/2007 Completed 6/28/2007 Completed 6/28/2007 Completed 6/28/2007 Completed 6/28/2007 Completed 6/28/2007 Completed

    7/29/09 4:25 00579 Quonset 7/29/09 4:25 00580 Quonset

    POCCIA Richard CARTER Scott

    6/28/2007 Completed 6/28/2007 Completed

    7/29/09 4:25 00582 Fond du Lac MOORE Marvin 7/29/09 4:25 00584 Quonset GUSTAFSON Eric

    6/28/2007 Completed 6/28/2007 Completed

    7/29/09 4:25 00585 Quonset

    CARTER Scott

    6/28/2007 Completed 6/28/2007 Completed 6/29/2007 Completed

    7/29/09 4:25 00586 Fond du Lac WENDT Maryalee 7/29/09 4:25 00589 Fond du Lac THEYERL Steven

    7/29/09 4:25 00591 Quonset 7/29/09 4:25 00592 Quonset 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 4:25 00593 4:25 00595 4:25 00596 4:25 00597 4:25 00598 4:25 00599 4:25 00600 4:25 00601 4:25 00602 4:25 00603 4:25 00604 4:25 00605 4:25 00606 4:25 00607 4:25 00608 4:25 00609 4:25 00610 Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset Quonset

    KEMPSKIE Thomas CARTER Scott CARTER CARTER CARTER CARTER CARTER CARTER CARTER CARTER CARTER Scott Scott Scott Scott Scott Scott Scott Scott Scott

    6/29/2007 Completed 7/2/2007 Completed 7/2/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed 7/3/2007 Completed

    CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott hm-am\scarter CARTER Scott

    7/29/09 7/29/09 7/29/09 7/29/09

    4:25 00611 4:25 00613 4:25 00614 4:25 00615

    Carlsbad Quonset Quonset Quonset

    FELDMAN Lori CARTER Scott CARTER Scott CARTER Scott

    7/3/2007 Completed 7/5/2007 Completed 7/5/2007 Completed 7/5/2007 Completed

    7/29/09 4:25 00616 Fond du Lac WENDT Maryalee

    7/5/2007 Completed

    7/29/09 4:25 00617 Quonset

    hm-am\scarter

    7/5/2007 Completed

    7/29/09 4:25 00618 Quonset

    CARTER Scott

    7/5/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09

    4:25 00619 4:25 00620 4:25 00621 4:25 00622

    Quonset Quonset Quonset Quonset

    CARTER CARTER CARTER CARTER

    Scott Scott Scott Scott

    7/5/2007 Rejected 7/5/2007 Completed 7/5/2007 Completed 7/5/2007 Completed

    7/29/09 4:25 00623 Quonset 7/29/09 4:25 00624 Quonset 7/29/09 4:25 00625 Quonset

    CARTER Scott CARTER Scott CARTER Scott

    7/6/2007 Completed 7/6/2007 Completed 7/6/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09

    4:25 00626 4:25 00627 4:25 00628 4:25 00629

    Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott Fond du Lac GIEBEL Jan

    7/6/2007 Completed 7/6/2007 Completed 7/6/2007 Completed 7/6/2007 Completed

    7/29/09 4:25 00630 Fond du Lac Kris Campbell

    7/6/2007 Completed

    7/29/09 4:25 00631 Carlsbad 7/29/09 4:25 00632 Carlsbad 7/29/09 4:25 00636 Quonset 7/29/09 4:25 00637 Quonset 7/29/09 4:25 00638 Quonset

    SERVI Glen Glen Servi CARTER Scott CARTER Scott CARTER Scott

    7/6/2007 Completed 7/6/2007 Completed 7/9/2007 Completed 7/9/2007 Completed 7/9/2007 Completed

    7/29/09 4:25 00639 Quonset 7/29/09 4:25 00640 Quonset

    SUMNER Dick CARTER Scott

    7/9/2007 Completed 7/9/2007 Rejected

    7/29/09 4:25 00641 Quonset

    CARTER Scott

    7/9/2007 Completed 7/9/2007 Completed

    7/29/09 4:25 00643 Fond du Lac YANG Van

    7/29/09 4:25 00644 Fond du Lac Maryalee Wendt

    7/9/2007 Completed

    7/29/09 4:25 00645 Fond du Lac THEYERL Steven 7/29/09 4:25 00646 Fond du Lac KUEN Judy 7/29/09 4:25 00647 Fond du Lac METIVIER Leo

    7/9/2007 Completed 7/9/2007 Completed 7/9/2007 Completed

    7/29/09 4:25 00648 Fond du Lac METIVIER Leo

    7/9/2007 Completed

    7/29/09 4:25 00649 Fond du Lac METIVIER Leo 7/29/09 4:25 00650 Fond du Lac Leo Metivier

    7/9/2007 Completed 7/9/2007 Completed

    7/29/09 4:25 00651 Fond du Lac METIVIER Leo 7/29/09 4:25 00652 Fond du Lac METIVIER Leo 7/29/09 4:25 00653 Fond du Lac METIVIER Leo 7/29/09 4:25 00655 Quonset CARTER Scott

    7/9/2007 Completed 7/9/2007 Completed 7/9/2007 Completed 7/10/2007 Completed

    7/29/09 4:25 00656 Quonset 7/29/09 4:25 00657 Quonset

    GUSTAFSON Eric LARSON Eric

    7/10/2007 Completed 7/11/2007 Completed 7/11/2007 Completed

    7/29/09 4:25 00658 Fond du Lac BOS Peter

    7/29/09 4:25 00660 Quonset

    CARTER Scott

    7/11/2007 Completed

    7/29/09 4:25 00661 Fond du Lac Maryalee Wendt

    7/11/2007 Completed

    7/29/09 4:25 00662 Fond du Lac WENDT Maryalee

    7/11/2007 Completed

    7/29/09 4:25 00663 Fond du Lac WENDT Maryalee

    7/11/2007 Completed

    7/29/09 4:25 00664 Fond du Lac WENDT Maryalee

    7/11/2007 Completed

    7/29/09 4:25 00665 Fond du Lac Maryalee Wendt

    7/11/2007 Completed

    7/29/09 4:25 00666 Fond du Lac Maryalee Wendt

    7/11/2007 Completed

    7/29/09 4:25 00667 Fond du Lac Maryalee Wendt

    7/11/2007 Completed

    7/29/09 4:25 00668 Fond du Lac WENDT Maryalee

    7/11/2007 Completed

    7/29/09 4:25 00669 Fond du Lac Maryalee Wendt

    7/11/2007 Completed

    7/29/09 4:25 00670 Fond du Lac WENDT Maryalee

    7/11/2007 Completed

    7/29/09 4:25 00671 Fond du Lac Maryalee Wendt

    7/11/2007 Completed

    7/29/09 4:25 00672 Fond du Lac WENDT Maryalee

    7/11/2007 Completed

    7/29/09 4:25 00673 Fond du Lac Maryalee Wendt

    7/11/2007 Completed

    7/29/09 4:25 00674 Fond du Lac Maryalee Wendt

    7/11/2007 Completed

    7/29/09 4:25 00675 Fond du Lac WENDT Maryalee 7/29/09 4:25 00676 Fond du Lac WENDT Maryalee

    7/11/2007 Completed 7/11/2007 Completed

    7/29/09 4:25 00677 Fond du Lac WENDT Maryalee

    7/11/2007 Completed

    7/29/09 4:25 00678 Fond du Lac WENDT Maryalee

    7/11/2007 Completed

    7/29/09 4:25 00679 Fond du Lac WENDT Maryalee

    7/11/2007 Completed

    7/29/09 4:25 00680 Fond du Lac Maryalee Wendt 7/29/09 4:25 00681 Quonset HEMMERLE Bob

    7/11/2007 Completed 7/12/2007 Completed

    7/29/09 4:25 00682 Quonset

    FRENCH Pat

    7/12/2007 Completed 7/13/2007 Completed 7/13/2007 Completed

    7/29/09 4:25 00684 Fond du Lac MASTER Jeff 7/29/09 4:25 00685 Fond du Lac RAULS PEACHY Amy

    7/29/09 4:25 00686 Carlsbad

    SERVI Glen

    7/13/2007 Completed

    7/29/09 4:25 00687 Fond du Lac Brian Eidsor

    7/13/2007 Completed

    7/29/09 4:25 00688 Carlsbad

    Glen Servi

    7/13/2007 Completed 7/13/2007 Completed

    7/29/09 4:25 00690 Fond du Lac Leo Metivier

    7/29/09 4:25 00691 Fond du Lac METIVIER Leo

    7/13/2007 Completed

    7/29/09 4:25 00692 Fond du Lac METIVIER Leo

    7/13/2007 Completed

    7/29/09 4:25 00693 Fond du Lac METIVIER Leo

    7/13/2007 Completed

    7/29/09 4:25 00694 Fond du Lac METIVIER Leo

    7/13/2007 Completed

    7/29/09 4:25 00695 Fond du Lac METIVIER Leo

    7/13/2007 Completed

    7/29/09 4:25 00696 Fond du Lac METIVIER Leo

    7/13/2007 Completed

    7/29/09 4:25 00697 Fond du Lac METIVIER Leo 7/29/09 4:25 00698 Fond du Lac METIVIER Leo

    7/13/2007 Completed 7/13/2007 Completed

    7/29/09 4:25 00699 Fond du Lac METIVIER Leo

    7/13/2007 Completed

    7/29/09 4:25 00700 Quonset

    DELFINO Brian

    7/13/2007 Completed

    7/29/09 4:25 00701 Fond du Lac METIVIER Leo

    7/15/2007 Completed

    7/29/09 4:25 00702 Fond du Lac METIVIER Leo 7/29/09 4:25 00703 Quonset CARTER Scott 7/29/09 4:25 00704 Quonset CARTER Scott 7/29/09 4:25 00705 Quonset 7/29/09 4:25 00706 Quonset 7/29/09 4:25 00707 Quonset WITKOS Paul CARTER Scott CARTER Scott

    7/15/2007 Completed 7/16/2007 Completed 7/16/2007 Completed 7/16/2007 Completed 7/16/2007 Completed 7/16/2007 Completed 7/16/2007 Completed

    7/29/09 4:25 00709 Fond du Lac MOORE Marvin

    7/29/09 4:25 00711 Quonset 7/29/09 4:25 00712 Quonset

    POCCIA Richard HUPKAU Jens

    7/16/2007 Completed 7/16/2007 Completed 7/16/2007 Completed

    7/29/09 4:25 00713 Fond du Lac KELROY Terese

    7/29/09 4:25 00715 Fond du Lac THEYERL Steven

    7/17/2007 Completed

    7/29/09 4:25 00716 Quonset

    CARTER Scott

    7/17/2007 Completed

    7/29/09 4:25 00720 Fond du Lac YANG Van 7/29/09 4:25 00722 Fond du Lac YANG Van 7/29/09 4:25 00723 Fond du Lac YANG Van

    7/17/2007 Completed 7/17/2007 Completed 7/17/2007 Rejected

    7/29/09 4:25 00724 Fond du Lac LANGE Robert

    7/17/2007 Completed

    7/29/09 4:25 00726 Fond du Lac SNELLER Tina 7/29/09 4:25 00727 Fond du Lac THEYERL Steven

    7/17/2007 Completed 7/17/2007 Completed

    7/29/09 4:25 00730 Quonset

    POCCIA Richard

    7/17/2007 Completed 7/17/2007 Completed

    7/29/09 4:25 00731 Fond du Lac WENDT Maryalee

    7/29/09 4:25 00732 Quonset

    Kelvin Ng

    7/18/2007 Completed

    7/29/09 4:25 00733 Fond du Lac POSS Randy

    7/18/2007 Completed

    7/29/09 4:26 00737 Fond du Lac YANG Van 7/29/09 4:26 00738 Fond du Lac VANG Ko

    7/18/2007 Completed 7/18/2007 Rejected

    7/29/09 4:26 00739 Fond du Lac CALVERT Lauren 7/29/09 4:26 00740 Fond du Lac RAULS PEACHY Amy 7/29/09 4:26 00741 Quonset POCCIA Richard

    7/18/2007 Completed 7/19/2007 Completed 7/19/2007 Completed 7/19/2007 Completed 7/19/2007 Completed

    7/29/09 4:26 00743 Fond du Lac HM-AM\mcurtiss 7/29/09 4:26 00744 Quonset Paul Racine

    7/29/09 4:26 00746 Quonset

    Kelvin Ng

    7/19/2007 Completed 7/19/2007 Completed

    7/29/09 4:26 00747 Fond du Lac RAULS PEACHY Amy

    7/29/09 4:26 00750 Fond du Lac POSS Randy

    7/20/2007 Completed

    7/29/09 4:26 00752 Fond du Lac CALVERT Lauren

    7/20/2007 Completed

    7/29/09 4:26 00753 Quonset 7/29/09 4:26 00754 Quonset 7/29/09 4:26 00755 Quonset 7/29/09 4:26 00756 Quonset 7/29/09 4:26 00757 Quonset

    CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott

    7/23/2007 Completed 7/23/2007 Completed 7/23/2007 Completed 7/23/2007 Completed 7/23/2007 Completed

    7/29/09 4:26 00758 Carlsbad 7/29/09 4:26 00759 Quonset

    SERVI Glen SHAPIRO Abe

    7/23/2007 Completed 7/24/2007 Completed

    7/29/09 4:26 00760 Quonset

    POCCIA Richard

    7/24/2007 Completed

    7/29/09 4:26 00761 Quonset

    POCCIA Richard

    7/24/2007 Completed 7/24/2007 Completed 7/25/2007 Completed 7/25/2007 Completed 7/25/2007 Completed 7/25/2007 Completed

    7/29/09 4:26 00762 Quonset POCCIA Richard 7/29/09 4:26 00764 Fond du Lac Terry Schmid 7/29/09 4:26 00765 Fond du Lac Terry Schmid 7/29/09 4:26 00766 Fond du Lac Terry Schmid 7/29/09 4:26 00767 Fond du Lac Terry Schmid

    7/29/09 4:26 00768 Fond du Lac Chuck Besore

    7/25/2007 Completed

    7/29/09 4:26 00769 Fond du Lac Russ Kouse 7/29/09 4:26 00770 Quonset POCCIA Richard

    7/25/2007 Completed 7/25/2007 Completed

    7/29/09 4:26 00772 Fond du Lac LANGE Robert 7/29/09 4:26 00774 Quonset ASHWORTH Don

    7/25/2007 Completed 7/25/2007 Completed

    7/29/09 4:26 00774 Quonset 7/29/09 4:26 00775 Quonset

    ASHWORTH Don ASHWORTH Don

    7/25/2007 Completed 7/25/2007 Completed

    7/29/09 4:26 00778 Carlsbad

    hm-am\Glen Servi

    7/25/2007 Completed

    7/29/09 4:26 00779 Quonset

    POCCIA Richard

    7/25/2007 Completed

    7/29/09 4:26 00780 Fond du Lac TEBO Mike 7/29/09 4:26 00781 Fond du Lac Terry Schmid

    7/25/2007 Completed 7/25/2007 Completed

    7/29/09 4:26 00782 Fond du Lac CAMPBELL Kristine 7/29/09 4:26 00786 Fond du Lac VANG Ko

    7/25/2007 Completed 7/26/2007 Completed

    7/29/09 4:26 00787 Fond du Lac VANG Ko

    7/26/2007 Completed

    7/29/09 4:26 00788 Quonset

    WILD Robert

    7/26/2007 Completed

    7/29/09 4:26 00789 Fond du Lac BONZELET Michael

    7/26/2007 Completed

    7/29/09 4:26 00791 Carlsbad 7/29/09 4:26 00792 Quonset 7/29/09 4:26 00793 Quonset

    SERVI Glen CARTER Scott CARTER Scott

    7/26/2007 Completed 7/26/2007 Completed 7/26/2007 Completed

    7/29/09 4:26 00794 Quonset 7/29/09 4:26 00795 Quonset

    CARTER Scott CARTER Scott

    7/26/2007 Completed 7/26/2007 Completed

    7/29/09 4:26 00796 Lake ForestHMNA\tjohnson

    7/27/2007 Completed

    7/29/09 4:26 00799 Quonset

    CARTER Scott

    7/27/2007 Completed

    7/29/09 4:26 00801 Fond du Lac THEYERL Steven

    7/27/2007 Completed

    7/29/09 4:26 00803 Fond du Lac THEYERL Steven

    7/27/2007 Completed

    7/29/09 4:26 00804 Fond du Lac THEYERL Steven 7/29/09 4:26 00804 Fond du Lac THEYERL Steven 7/29/09 4:26 00805 Quonset CARTER Scott 7/29/09 4:26 00807 Quonset 7/29/09 4:26 00809 Quonset CARTER Scott CARTER Scott

    7/30/2007 Completed 7/30/2007 Completed 7/30/2007 Completed 7/30/2007 Completed 7/30/2007 Completed 7/30/2007 Completed

    7/29/09 4:26 00811 Fond du Lac RAULS PEACHY Amy

    7/29/09 4:26 00812 Quonset 7/29/09 4:26 00814 Carlsbad

    DELFINO Brian SERVI Glen

    7/31/2007 Completed 7/31/2007 Completed

    7/29/09 4:26 00815 Fond du Lac Lauren Calvert

    7/31/2007 Completed

    7/29/09 4:26 00817 Fond du Lac CAMPBELL Kristine 7/29/09 4:26 00819 Fond du Lac TEBO Mike

    8/1/2007 Completed 8/1/2007 Completed

    7/29/09 4:26 00820 Fond du Lac BESORE Chuck

    8/1/2007 Completed

    7/29/09 4:26 00821 Quonset

    Eric Gustafson

    8/1/2007 Completed

    7/29/09 4:26 00822 Fond du Lac YANG Van

    8/1/2007 Completed

    7/29/09 4:26 00823 Fond du Lac YANG Van

    8/1/2007 Completed

    7/29/09 4:26 00824 Quonset

    POCCIA Richard

    8/1/2007 Completed

    7/29/09 4:26 00825 Fond du Lac YANG Van

    8/1/2007 Completed

    7/29/09 4:26 00826 Fond du Lac YANG Van 7/29/09 4:26 00827 Quonset CARTER Scott

    8/1/2007 Completed 8/2/2007 Completed

    7/29/09 4:26 00828 Fond du Lac KOUSE Russ 7/29/09 4:26 00829 Fond du Lac SHEFFIELD\ebennett

    8/2/2007 Completed 8/2/2007 Completed

    7/29/09 4:26 00830 Fond du Lac BENNETT Eric

    8/2/2007 Completed

    7/29/09 4:26 00831 Quonset CARTER Scott 7/29/09 4:26 00832 Fond du Lac BENNETT Eric 7/29/09 4:26 00833 Fond du Lac RAULS PEACHY Amy

    8/2/2007 Completed 8/2/2007 Completed 8/2/2007 Completed

    7/29/09 4:26 00834 Fond du Lac KOUSE Russ 7/29/09 4:26 00835 Fond du Lac TEBO Mike

    8/2/2007 Completed 8/2/2007 Completed

    7/29/09 4:26 00836 Carlsbad 7/29/09 4:26 00838 Quonset

    FELDMAN Lori GUSTAFSON Eric

    8/2/2007 Completed 8/3/2007 Completed 8/6/2007 Completed 8/6/2007 Completed

    7/29/09 4:26 00839 Fond du Lac RAULS PEACHY Amy 7/29/09 4:26 00840 Fond du Lac HM-AM\araulspeachy

    7/29/09 4:26 00841 Fond du Lac WENDT Maryalee 7/29/09 4:26 00842 Fond du Lac RAULS PEACHY Amy 7/29/09 4:26 00843 Fond du Lac WENDT Maryalee

    8/6/2007 Completed 8/6/2007 Completed 8/6/2007 Completed

    7/29/09 4:26 00844 Carlsbad 7/29/09 4:26 00845 Carlsbad

    hm-am\Glen Servi SERVI Glen

    8/6/2007 Completed 8/6/2007 Completed

    7/29/09 4:26 00846 Carlsbad SERVI Glen 7/29/09 4:26 00847 Fond du Lac HM-AM\araulspeachy 7/29/09 4:26 00848 Fond du Lac RAULS PEACHY Amy

    8/6/2007 Completed 8/7/2007 Completed 8/7/2007 Completed

    7/29/09 4:26 00850 Fond du Lac STEGER Matthew

    8/7/2007 Completed

    7/29/09 4:26 00851 Fond du Lac THEYERL Steven 7/29/09 4:26 00852 Fond du Lac RAULS PEACHY Amy

    8/8/2007 Completed 8/8/2007 Completed

    7/29/09 4:26 00856 Fond du Lac THEYERL Steven

    8/9/2007 Completed

    7/29/09 4:26 00857 Fond du Lac THEYERL Steven 7/29/09 4:26 00858 Fond du Lac RENTMEESTER Roujean

    8/9/2007 Completed 8/9/2007 Completed

    7/29/09 4:26 00860 Fond du Lac KELROY Terese 7/29/09 4:26 00861 Fond du Lac CURTISS Marilyn 7/29/09 4:26 00862 Fond du Lac WENDT Maryalee

    8/9/2007 Completed 8/10/2007 Completed 8/13/2007 Completed

    7/29/09 4:26 00863 Fond du Lac Maryalee Wendt

    8/13/2007 Completed

    7/29/09 4:26 00864 Fond du Lac Maryalee Wendt

    8/13/2007 Completed

    7/29/09 4:26 00865 Quonset

    POCCIA Richard

    8/14/2007 Completed

    7/29/09 4:26 00866 Fond du Lac KROLL Bill

    8/14/2007 Completed

    7/29/09 4:26 00867 Fond du Lac KROLL Bill 7/29/09 4:26 00868 Quonset DELFINO Brian 7/29/09 4:26 00869 Fond du Lac GIEBEL Jan

    8/14/2007 Completed 8/14/2007 Completed 8/14/2007 Completed

    7/29/09 4:26 00871 Fond du Lac WENDT Maryalee 7/29/09 4:26 00873 Fond du Lac YANG Van 7/29/09 4:26 00874 Fond du Lac BONZELET Michael 7/29/09 4:26 00877 Quonset POCCIA Richard 7/29/09 4:26 00878 Quonset POCCIA Richard 7/29/09 4:26 00879 Fond du Lac THEYERL Steven 7/29/09 4:26 00880 Quonset 7/29/09 4:26 00881 Quonset 7/29/09 4:26 00882 Quonset POCCIA Richard POCCIA Richard POCCIA Richard

    8/15/2007 Completed 8/15/2007 Completed 8/15/2007 Completed 8/15/2007 Completed 8/16/2007 Completed 8/16/2007 Completed 8/16/2007 Completed 8/16/2007 Completed 8/16/2007 Completed 8/16/2007 Completed

    7/29/09 4:26 00883 Fond du Lac TEBO Mike

    7/29/09 4:26 00886 Fond du Lac TEBO Mike 7/29/09 4:26 00888 Fond du Lac MOORE Marvin 7/29/09 4:26 00889 Fond du Lac MOORE Marvin

    8/16/2007 Completed 8/17/2007 Completed 8/17/2007 Completed

    7/29/09 4:26 00890 Fond du Lac BENNETT Eric

    8/17/2007 Completed

    7/29/09 4:26 00891 Fond du Lac KROLL Bill

    8/20/2007 Completed

    7/29/09 4:26 00894 Carlsbad

    SHIRLEY Johnathan

    8/20/2007 Completed

    7/29/09 4:26 00897 Quonset

    POCCIA Richard

    8/21/2007 Completed

    7/29/09 4:26 00898 Quonset

    POCCIA Richard

    8/21/2007 Completed

    7/29/09 4:26 00899 Quonset

    LARSON Eric

    8/21/2007 Completed

    7/29/09 4:26 00900 Quonset

    FRENCH Pat

    8/21/2007 Completed 8/21/2007 Completed 8/21/2007 Completed

    7/29/09 4:26 00901 Fond du Lac BONZELET Michael 7/29/09 4:26 00902 Fond du Lac KROLL Bill

    7/29/09 4:26 00903 Carlsbad

    hm-am\Johnathan Shirley 8/21/2007 Completed 8/21/2007 Completed 8/22/2007 Completed 8/23/2007 Rejected 8/23/2007 Completed 8/23/2007 Rejected

    7/29/09 4:26 00904 Fond du Lac GLISE Pam 7/29/09 4:26 00906 Fond du Lac RAULS PEACHY Amy 7/29/09 4:26 00907 Fond du Lac BENNETT Eric 7/29/09 4:26 00908 Fond du Lac MASTER Jeff 7/29/09 4:26 00909 Fond du Lac SNELLER Tina

    7/29/09 4:26 00910 Quonset

    POCCIA Richard

    8/23/2007 Completed 8/23/2007 Completed 8/23/2007 Completed 8/23/2007 Completed 8/23/2007 Completed 8/24/2007 Completed 8/27/2007 Completed 8/27/2007 Completed

    7/29/09 4:26 00911 Fond du Lac KROLL Bill 7/29/09 4:26 00912 Fond du Lac LANGE Robert 7/29/09 4:26 00913 Fond du Lac HM-AM\araulspeachy 7/29/09 4:26 00914 Fond du Lac RAULS PEACHY Amy 7/29/09 4:26 00915 Quonset TIBBETTS Stewart

    7/29/09 4:26 00917 Fond du Lac RAULS PEACHY Amy 7/29/09 4:26 00918 Quonset ASHWORTH Don

    7/29/09 4:26 00919 Fond du Lac RAULS PEACHY Amy

    8/28/2007 Completed

    7/29/09 4:26 00922 Fond du Lac GIEBEL Jan 7/29/09 4:26 00923 Quonset CARTER Scott 7/29/09 4:26 00925 Quonset 7/29/09 4:26 00927 Quonset LARSON Eric CARTER Scott

    8/28/2007 Completed 8/28/2007 Completed 8/28/2007 Completed 8/28/2007 Completed

    7/29/09 4:26 00929 Fond du Lac GIEBEL Jan

    8/28/2007 Completed

    7/29/09 4:26 00930 Fond du Lac GIEBEL Jan 7/29/09 4:26 00933 Quonset LARSON Eric 7/29/09 4:26 00934 Quonset 7/29/09 4:26 00935 Quonset LARSON Eric LARSON Eric

    8/28/2007 Completed 8/29/2007 Completed 8/29/2007 Rejected 8/29/2007 Completed

    7/29/09 4:26 00938 Quonset 7/29/09 4:26 00939 Quonset

    WITKOS Paul LARSON Eric

    8/29/2007 Completed 8/29/2007 Completed 8/29/2007 Completed 8/29/2007 Completed 8/30/2007 Completed

    7/29/09 4:26 00940 Quonset LARSON Eric 7/29/09 4:26 00941 Fond du Lac KUEN Judy 7/29/09 4:26 00946 Quonset LARSON Eric

    7/29/09 4:26 00947 Quonset

    POCCIA Richard

    8/30/2007 Rejected

    7/29/09 4:26 00948 Quonset

    AZAR George

    8/30/2007 Completed

    7/29/09 4:26 00951 Quonset POCCIA Richard 7/29/09 4:26 00952 Fond du Lac GROSS Kevin

    8/30/2007 Completed 8/30/2007 Completed

    7/29/09 4:26 00953 Fond du Lac KELROY Terese

    8/31/2007 Completed

    7/29/09 4:26 00954 Carlsbad

    SERVI Glen

    8/31/2007 Completed

    7/29/09 4:26 00955 Carlsbad

    SERVI Glen

    8/31/2007 Completed

    7/29/09 4:26 00956 Carlsbad

    SERVI Glen

    8/31/2007 Completed

    7/29/09 4:26 00957 Carlsbad

    SERVI Glen

    8/31/2007 Completed

    7/29/09 4:26 00958 Carlsbad 7/29/09 4:26 00959 Quonset

    SERVI Glen POCCIA Richard

    8/31/2007 Completed 9/4/2007 Completed 9/4/2007 Completed

    7/29/09 4:26 00963 Fond du Lac WENDT Maryalee

    7/29/09 4:26 00964 Fond du Lac POSS Randy

    9/4/2007 Completed

    7/29/09 4:26 00965 Carlsbad

    SERVI Glen

    9/4/2007 Completed

    7/29/09 4:26 00966 Quonset 7/29/09 4:26 00967 Quonset

    POCCIA Richard POCCIA Richard

    9/5/2007 Completed 9/5/2007 Completed

    7/29/09 4:26 00968 Quonset

    POCCIA Richard

    9/5/2007 Completed

    7/29/09 4:26 00970 Quonset 7/29/09 4:26 00972 Quonset

    hm-am\kmichael CARTER Scott

    9/5/2007 Completed 9/6/2007 Completed

    7/29/09 4:26 00974 Quonset 7/29/09 4:26 00976 Quonset

    TIBBETTS Stewart CARTER Scott

    9/6/2007 Completed 9/6/2007 Completed

    7/29/09 4:26 00977 Fond du Lac CURTISS Marilyn 7/29/09 4:26 00978 Quonset CARTER Scott 7/29/09 4:26 00979 Fond du Lac HM-AM\araulspeachy 7/29/09 4:26 00980 Fond du Lac RAULS PEACHY Amy 7/29/09 4:26 00981 Fond du Lac KROLL Bill

    9/6/2007 Completed 9/7/2007 Completed 9/7/2007 Completed 9/7/2007 Completed 9/10/2007 Completed

    7/29/09 4:26 00982 Fond du Lac WENDT Maryalee 7/29/09 4:26 00983 Quonset 7/29/09 4:26 00984 Quonset CARTER Scott hm-am\scarter

    9/11/2007 Completed 9/11/2007 Completed 9/11/2007 Completed 9/13/2007 Completed 9/13/2007 Completed 9/13/2007 Rejected 9/13/2007 Completed 9/13/2007 Completed

    7/29/09 4:26 00986 Fond du Lac TEBO Mike 7/29/09 4:26 00987 Fond du Lac TEBO Mike 7/29/09 4:26 00988 Fond du Lac THEYERL Steven 7/29/09 4:26 00989 Fond du Lac HM-AM\stheyerl 7/29/09 4:26 00990 Fond du Lac THEYERL Steven

    7/29/09 4:26 00991 Quonset

    CARTER Scott

    9/13/2007 Completed

    7/29/09 4:26 00992 Quonset

    CARTER Scott

    9/13/2007 Completed 9/14/2007 Completed 9/14/2007 Rejected 9/14/2007 Completed

    7/29/09 4:26 00993 Fond du Lac RAULS PEACHY Amy 7/29/09 4:26 00994 Fond du Lac THEYERL Steven 7/29/09 4:26 00995 Fond du Lac GLISE Pam

    7/29/09 4:26 00996 Fond du Lac BENNETT Eric

    9/14/2007 Completed

    7/29/09 4:26 00997 Quonset

    MCCALL Don

    9/17/2007 Completed

    7/29/09 4:26 01000 Quonset

    MCCALL Don

    9/17/2007 Completed 9/17/2007 Completed 9/17/2007 Completed 9/17/2007 Completed 9/18/2007 Completed 9/18/2007 Completed 9/18/2007 Completed

    7/29/09 4:26 01001 Fond du Lac GLISE Pam 7/29/09 4:26 01002 Fond du Lac RAULS PEACHY Amy 7/29/09 4:26 01003 Fond du Lac YANG Van 7/29/09 4:26 01004 Fond du Lac RAULS PEACHY Amy 7/29/09 4:26 01005 Fond du Lac THEYERL Steven 7/29/09 4:26 01008 Fond du Lac WENDT Maryalee

    7/29/09 4:26 01009 Quonset

    POCCIA Richard

    9/19/2007 Completed

    7/29/09 4:26 01010 Quonset

    TIBBETTS Stewart

    9/19/2007 Completed 9/19/2007 Completed 9/19/2007 Completed 9/19/2007 Completed

    7/29/09 4:26 01011 Fond du Lac WENDT Maryalee 7/29/09 4:26 01012 Fond du Lac GIEBEL Jan 7/29/09 4:26 01014 Fond du Lac KROLL Bill

    7/29/09 4:26 01015 Fond du Lac SNELLER Tina 7/29/09 4:26 01016 Fond du Lac RAULS PEACHY Amy 7/29/09 4:26 01017 Fond du Lac THEYERL Steven

    9/19/2007 Completed 9/20/2007 Completed 9/20/2007 Completed

    7/29/09 4:26 01018 Fond du Lac CURTISS Marilyn

    9/20/2007 Rejected

    7/29/09 4:26 01019 Quonset MCCALL Don 7/29/09 4:26 01021 Fond du Lac GIEBEL Jan

    9/21/2007 Completed 9/21/2007 Completed

    7/29/09 4:26 01023 Quonset

    MICHAEL Kim

    9/24/2007 Completed

    7/29/09 4:26 01025 Fond du Lac SNELLER Tina

    9/24/2007 Completed

    7/29/09 4:26 01026 Fond du Lac SNELLER Tina

    9/24/2007 Completed

    7/29/09 4:26 01027 Quonset

    POCCIA Richard

    9/24/2007 Completed

    7/29/09 4:26 01028 Quonset

    KEMPSKIE Thomas

    9/24/2007 Completed

    7/29/09 4:26 01033 Fond du Lac THEYERL Steven

    9/24/2007 Completed

    7/29/09 4:26 01035 Quonset

    POCCIA Richard

    9/25/2007 Completed

    7/29/09 4:26 01036 Fond du Lac CAMPBELL Kristine

    9/25/2007 Completed

    7/29/09 4:26 01037 Quonset

    DIGIORGIO Patrick

    9/26/2007 Completed

    7/29/09 4:26 01038 Quonset

    MICHAEL Kim

    9/26/2007 Completed

    7/29/09 4:26 01040 Fond du Lac KROLL Bill

    9/26/2007 Completed

    7/29/09 4:26 01041 Fond du Lac SCHMID Terry 7/29/09 4:26 01042 Fond du Lac TEBO Michael

    9/26/2007 Completed 9/26/2007 Completed

    7/29/09 4:26 01043 MiamisburgMETIVIER Leo

    9/26/2007 Completed

    7/29/09 4:26 01044 Fond du Lac SCHMID Terry 7/29/09 4:26 01045 Fond du Lac RAULS PEACHY Amy 7/29/09 4:26 01046 Carlsbad SERVI Glen 7/29/09 4:26 01047 Fond du Lac THEYERL Steven

    9/26/2007 Completed 9/27/2007 Completed 9/27/2007 Completed 9/28/2007 Completed

    7/29/09 4:26 01048 Quonset

    POCCIA Richard

    10/1/2007 Completed

    7/29/09 4:26 01049 Carlsbad

    BOUNYAVONG Sak

    10/1/2007 Completed

    7/29/09 4:26 01050 Quonset

    CARTER Scott

    10/2/2007 Completed

    7/29/09 4:26 01051 Quonset 7/29/09 4:26 01052 Quonset

    LARSON Eric LARSON Eric

    10/2/2007 Completed 10/2/2007 Completed 10/3/2007 Completed 10/3/2007 Completed

    7/29/09 4:26 01053 Fond du Lac GROSS Kevin 7/29/09 4:26 01055 Quonset ASHWORTH Don

    7/29/09 4:26 01056 Quonset 7/29/09 4:26 01057 Wixom

    ASHWORTH Don SERVI Glen

    10/3/2007 Completed 10/3/2007 Completed

    7/29/09 4:26 01058 Fond du Lac KUEN Judy

    10/3/2007 Completed

    7/29/09 4:26 01060 Fond du Lac KELROY Terese 7/29/09 4:26 01061 Fond du Lac TEBO Michael

    10/4/2007 Completed 10/4/2007 Completed

    7/29/09 4:26 01064 Quonset

    WHALEN Gene

    10/5/2007 Completed 10/8/2007 Completed

    7/29/09 4:26 01065 Fond du Lac THEYERL Steven

    7/29/09 4:26 01066 Fond du Lac THEYERL Steven

    10/8/2007 Completed

    7/29/09 4:26 01067 Fond du Lac CALVERT Lauren

    10/8/2007 Completed

    7/29/09 4:26 01068 Quonset

    KROLL Bill

    10/8/2007 Completed

    7/29/09 4:26 01071 Carlsbad

    SERVI Glen

    10/9/2007 Completed

    7/29/09 4:26 01072 Carlsbad

    SERVI Glen

    10/9/2007 Completed

    7/29/09 4:26 01073 Carlsbad

    SERVI Glen

    10/9/2007 Completed

    7/29/09 4:26 01076 Quonset

    NG Kelvin

    ### Completed

    7/29/09 4:26 01077 Quonset POCCIA Richard 7/29/09 4:26 01080 Fond du Lac SNELLER Tina

    ### Completed ### Completed

    7/29/09 4:26 01081 Quonset

    DELFINO Brian

    ### Completed

    7/29/09 4:26 01082 Fond du Lac BONZELET Michael

    ### Completed

    7/29/09 4:26 01083 Quonset POCCIA Richard 7/29/09 4:26 01084 Fond du Lac THEYERL Steven

    ### Completed ### Completed

    7/29/09 4:26 01085 Fond du Lac TEBO Michael 7/29/09 4:26 01086 Quonset DELFINO Brian 7/29/09 4:26 01088 Fond du Lac MILLER Janet

    ### Completed ### Completed ### Completed

    7/29/09 4:26 01089 Fond du Lac GIEBEL Jan 7/29/09 4:26 01090 Fond du Lac GIEBEL Jan

    ### Completed ### Completed

    7/29/09 4:26 01091 Quonset

    NG Kelvin

    ### Completed ### Completed ### Completed

    7/29/09 4:26 01096 Fond du Lac RENTMEESTER Roujean 7/29/09 4:26 01097 Fond du Lac RENTMEESTER Roujean

    7/29/09 4:26 01098 Fond du Lac THEYERL Steven 7/29/09 4:26 01099 Fond du Lac SCHMID Terry

    ### Completed ### Completed

    7/29/09 4:26 01100 Fond du Lac SCHMID Terry 7/29/09 4:26 01101 Quonset BENNETT Eric

    ### Completed ### Completed

    7/29/09 4:26 01102 Quonset

    BENNETT Eric

    ### Completed

    7/29/09 4:26 01103 Quonset

    BENNETT Eric

    ### Completed ### Completed ### Rejected

    7/29/09 4:26 01105 Fond du Lac LANGE Robert 7/29/09 4:26 01106 Fond du Lac LANGE Robert

    7/29/09 4:26 01107 Fond du Lac LANGE Robert

    ### Completed

    7/29/09 4:26 01108 Fond du Lac LANGE Robert

    ### Completed

    7/29/09 4:26 01109 Fond du Lac LANGE Robert 7/29/09 4:26 01110 Fond du Lac MOORE Marvin 7/29/09 4:26 01111 Fond du Lac MOORE Marvin

    ### Completed ### Completed ### Completed

    7/29/09 4:26 01112 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:26 01113 Carlsbad

    BOUNYAVONG Sak

    ### Completed

    7/29/09 4:26 01119 Quonset LARSON Eric 7/29/09 4:26 01120 Quonset LARSON Eric 7/29/09 4:26 01121 Fond du Lac SCHMID Terry

    ### Completed ### Completed ### Completed

    7/29/09 4:26 01122 Fond du Lac SCHMID Terry 7/29/09 4:26 01123 Quonset LARSON Eric

    ### Completed ### Completed

    7/29/09 4:26 01124 Quonset

    POCCIA Richard

    ### Completed ### Completed ### Completed

    7/29/09 4:26 01125 Quonset GUSTAFSON Eric 7/29/09 4:26 01126 Fond du Lac SCHMID Terry

    7/29/09 4:26 01127 Fond du Lac SNELLER Tina

    ### Completed

    7/29/09 4:26 01129 Fond du Lac TEBO Michael

    ### Completed

    7/29/09 4:27 01130 Fond du Lac POSS Randy

    ### Completed

    7/29/09 4:27 01131 Fond du Lac KROLL Bill 7/29/09 4:27 01133 Fond du Lac THEYERL Steven 7/29/09 4:27 01134 Fond du Lac TEBO Michael 7/29/09 4:27 01135 Fond du Lac TEBO Michael

    ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:27 01136 Fond du Lac CALVERT Lauren 7/29/09 4:27 01137 Fond du Lac THEYERL Steven

    ### Completed ### Completed

    7/29/09 4:27 01140 Quonset

    LARSON Eric

    ### Completed

    7/29/09 4:27 01142 Fond du Lac BONZELET Michael

    ### Completed

    7/29/09 4:27 01144 Quonset 7/29/09 4:27 01145 Wixom

    KEMPSKIE Thomas GAUMOND John

    ### Completed ### Completed

    7/29/09 4:27 01147 Fond du Lac RENTMEESTER Roujean

    ### Completed

    7/29/09 4:27 01148 Fond du Lac THEYERL Steven

    ### Completed

    7/29/09 4:27 01150 Fond du Lac POSS Randy 7/29/09 4:27 01151 Wixom 7/29/09 4:27 01152 Wixom VARGO Curtis NAGY Lenny

    ### Completed ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:27 01155 Fond du Lac MILLER Janet 7/29/09 4:27 01156 Fond du Lac CURTISS Marilyn

    7/29/09 4:27 01157 Fond du Lac GLISE Pam

    ### Completed

    7/29/09 4:27 01158 Fond du Lac GROSS Kevin

    ### Completed

    7/29/09 4:27 01159 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:27 01160 Fond du Lac LANGE Robert 7/29/09 4:27 01163 Fond du Lac MILLER Janet

    ### Completed ### Completed

    7/29/09 4:27 01164 Fond du Lac CAMPBELL Kristine

    ### Completed

    7/29/09 4:27 01165 Fond du Lac CAMPBELL Kristine

    ### Completed

    7/29/09 4:27 01166 Wixom

    WHITE Sarah

    ### Rejected

    7/29/09 4:27 01168 Fond du Lac CAMPBELL Kristine

    ### Completed

    7/29/09 4:27 01170 MiamisburgEARY Jeff

    ### Completed

    7/29/09 4:27 01172 Quonset

    NG Kelvin

    ### Completed

    7/29/09 4:27 01173 Fond du Lac LANGE Robert

    ### Rejected

    7/29/09 4:27 01175 Fond du Lac SCHMID Terry

    ### Completed

    7/29/09 4:27 01176 Quonset

    DAGOSTINO Debi

    ### Rejected

    7/29/09 4:27 01177 Quonset GAUMOND John 7/29/09 4:27 01178 Fond du Lac KUEN Judy 7/29/09 4:27 01179 Quonset POCCIA Richard

    ### Completed ### Completed ### Completed

    7/29/09 4:27 01180 Fond du Lac SCHMID Terry

    ### Completed

    7/29/09 4:27 01181 Fond du Lac SCHMID Terry

    ### Completed

    7/29/09 4:27 01183 Fond du Lac CAMPBELL Kristine

    ### Completed

    7/29/09 4:27 01185 Fond du Lac KELROY Terese

    ### Completed

    7/29/09 4:27 01186 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:27 01187 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:27 01188 Fond du Lac METIVIER Leo

    ### Rejected

    7/29/09 4:27 01189 Quonset

    CARTER Scott

    11/1/2007 Completed

    7/29/09 4:27 01190 Fond du Lac TEBO Michael

    11/1/2007 Completed

    7/29/09 4:27 01192 Quonset

    NG Kelvin

    11/1/2007 Completed

    7/29/09 4:27 01193 Fond du Lac VANG Ko

    11/2/2007 Completed

    7/29/09 4:27 01194 Fond du Lac VANG Ko

    11/2/2007 Completed

    7/29/09 4:27 01196 Quonset

    KEMPSKIE Thomas

    11/2/2007 Completed 11/2/2007 Completed 11/5/2007 Completed 11/5/2007 Completed

    7/29/09 4:27 01197 Quonset BLOUIN Richard 7/29/09 4:27 01198 Fond du Lac SCHMID Terry 7/29/09 4:27 01199 Fond du Lac SCHMID Terry

    7/29/09 4:27 01203 Fond du Lac VANG Ko

    11/5/2007 Completed

    7/29/09 4:27 01204 Fond du Lac BESORE Chuck

    11/5/2007 Completed

    7/29/09 4:27 01205 Fond du Lac SCHMID Terry 7/29/09 4:27 01206 Fond du Lac TEBO Michael 7/29/09 4:27 01207 Fond du Lac BONZELET Michael

    11/6/2007 Completed 11/6/2007 Completed 11/6/2007 Completed

    7/29/09 4:27 01208 Quonset

    SOLDNER Mike

    11/6/2007 Completed 11/6/2007 Completed

    7/29/09 4:27 01210 Fond du Lac THEYERL Steven

    7/29/09 4:27 01211 Fond du Lac SNELLER Tina

    11/6/2007 Completed

    7/29/09 4:27 01212 Fond du Lac CALVERT Lauren 7/29/09 4:27 01213 Quonset LARSON Eric 7/29/09 4:27 01215 Quonset WITKOS Paul

    11/6/2007 Completed 11/7/2007 Completed 11/7/2007 Completed

    7/29/09 4:27 01217 Quonset CARD Ann 7/29/09 4:27 01218 Fond du Lac THEYERL Steven 7/29/09 4:27 01219 Fond du Lac RAULS PEACHY Amy

    11/7/2007 Completed 11/7/2007 Completed 11/7/2007 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:27 01221 4:27 01222 4:27 01223 4:27 01225 4:27 01226

    Quonset HALEY Dave Fond du Lac THEYERL Steven Fond du Lac THEYERL Steven Fond du Lac LANGE Robert Fond du Lac WENDT Maryalee

    11/7/2007 Rejected 11/8/2007 Completed 11/8/2007 Completed 11/8/2007 Completed 11/8/2007 Completed

    7/29/09 4:27 01227 Fond du Lac KROLL Bill

    11/8/2007 Completed

    7/29/09 4:27 01228 Carlsbad

    FELDMAN Lori

    11/8/2007 Completed

    7/29/09 4:27 01229 Quonset

    POCCIA Richard

    11/9/2007 Rejected

    7/29/09 4:27 01230 Fond du Lac SCHMID Terry

    ### Completed

    7/29/09 4:27 01231 Fond du Lac SCHMID Terry

    ### Completed

    7/29/09 4:27 01232 Fond du Lac POSS Randy

    ### Completed

    7/29/09 4:27 01233 Quonset

    DIGIORGIO Patrick

    ### Completed

    7/29/09 4:27 01234 Quonset POCCIA Richard 7/29/09 4:27 01236 Fond du Lac YANG Van 7/29/09 4:27 01237 Fond du Lac SCHMID Terry 7/29/09 4:27 01238 Fond du Lac VANG Ko

    ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:27 01239 Fond du Lac BENNETT Eric 7/29/09 4:27 01241 Fond du Lac RAULS PEACHY Amy

    ### Completed ### Completed

    7/29/09 4:27 01244 Fond du Lac VANG Ko

    ### Completed

    7/29/09 4:27 01245 Fond du Lac BESORE Chuck

    ### Completed

    7/29/09 4:27 01246 Quonset

    BENNETT Eric

    ### Completed

    7/29/09 4:27 01247 Fond du Lac VANG Ko

    ### Completed

    7/29/09 4:27 01248 Fond du Lac VANG Ko 7/29/09 4:20 01249 Fond du Lac THEYERL Steven 7/29/09 4:20 01250 Fond du Lac YANG Van 7/29/09 4:20 01251 Fond du Lac THEYERL Steven 7/29/09 4:20 01252 Quonset LARSON Eric 7/29/09 4:20 01253 Fond du Lac RAULS PEACHY Amy

    ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:20 01254 Quonset CARTER Scott 7/29/09 4:20 01255 Fond du Lac CURTISS Marilyn

    ### Completed ### Completed

    7/29/09 4:20 01256 Fond du Lac VANG Ko 7/29/09 4:20 01257 Fond du Lac RAULS PEACHY Amy

    ### Completed ### Completed

    7/29/09 4:20 01258 Fond du Lac TEBO Michael

    ### Completed

    7/29/09 4:20 01259 Fond du Lac SNELLER Tina 7/29/09 4:20 01261 Fond du Lac SNELLER Tina

    ### Completed ### Completed

    7/29/09 4:20 01262 Quonset 7/29/09 4:20 01263 Quonset

    POCCIA Richard DELFINO Brian

    ### Completed ### Completed ### Completed

    7/29/09 4:20 01264 Fond du Lac SCHMID Terry

    7/29/09 4:20 01265 Fond du Lac KUEN Judy

    ### Completed

    7/29/09 4:20 01266 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:20 01267 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:20 01268 Quonset

    DIGIORGIO Patrick

    ### Completed

    7/29/09 4:20 01269 Fond du Lac LANGE Robert 7/29/09 4:20 01270 Fond du Lac RAULS PEACHY Amy

    ### Completed ### Completed

    7/29/09 4:20 01271 Quonset 7/29/09 4:20 01272 Quonset 7/29/09 4:20 01273 Quonset 7/29/09 4:20 01274 Quonset 7/29/09 4:20 01275 Quonset 7/29/09 4:20 01276 Quonset

    KROLL Bill CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott

    ### Rejected ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:20 01277 Fond du Lac LANGE Robert

    7/29/09 4:20 01278 Fond du Lac THEYERL Steven

    ### Completed

    7/29/09 4:20 01279 Quonset 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 4:20 01280 4:20 01281 4:20 01283 4:20 01284 4:20 01285 4:20 01286 4:20 01287

    BLOUIN Richard

    ### Completed ### Rejected ### Rejected ### Completed ### Completed ### Completed ### Completed ### Completed

    Quonset LARSON Eric Quonset LARSON Eric Quonset POCCIA Richard Quonset POCCIA Richard Quonset LARSON Eric Fond du Lac THEYERL Steven Quonset LARSON Eric

    7/29/09 4:20 01288 Quonset POCCIA Richard 7/29/09 4:20 01289 Quonset LARSON Eric 7/29/09 4:20 01290 Fond du Lac THEYERL Steven 7/29/09 4:20 01291 Quonset 7/29/09 4:20 01297 Quonset LARSON Eric LARSON Eric

    ### Completed ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:20 01298 Fond du Lac KOZACZUK Barb

    ### Completed

    7/29/09 4:20 01299 Fond du Lac RAULS PEACHY Amy

    ### Rejected

    7/29/09 4:20 01300 Fond du Lac RAULS PEACHY Amy 7/29/09 4:20 01301 Quonset DELFINO Brian

    ### Completed ### Completed ### Completed

    7/29/09 4:20 01302 Fond du Lac RAULS PEACHY Amy

    7/29/09 4:20 01304 Fond du Lac THEYERL Steven

    12/1/2007 Completed

    7/29/09 4:20 01306 Quonset

    POCCIA Richard

    12/3/2007 Completed

    7/29/09 4:20 01307 Fond du Lac SNELLER Tina

    12/3/2007 Completed

    7/29/09 4:20 01311 Fond du Lac SNELLER Tina

    12/3/2007 Completed

    7/29/09 4:20 01312 Quonset

    POCCIA Richard

    12/3/2007 Completed

    7/29/09 4:20 01314 Fond du Lac KELROY Terese

    12/3/2007 Completed

    7/29/09 4:20 01315 Fond du Lac SCHMID Terry

    12/4/2007 Completed

    7/29/09 4:20 01316 Quonset

    LARSON Eric

    12/4/2007 Completed

    7/29/09 4:20 01317 Quonset

    LARSON Eric

    12/4/2007 Completed

    7/29/09 4:20 01319 Quonset HARVEY Dave 7/29/09 4:20 01320 Fond du Lac SCHAEFER Pat

    12/4/2007 Completed 12/4/2007 Completed

    7/29/09 4:20 01321 Quonset 7/29/09 4:20 01322 Quonset

    TIBBETTS Stewart LARSON Eric

    12/5/2007 Completed 12/5/2007 Completed

    7/29/09 4:20 01323 Fond du Lac CAMPBELL Kristine

    12/5/2007 Completed

    7/29/09 4:20 01324 Fond du Lac CAMPBELL Kristine 7/29/09 4:20 01325 Quonset LARSON Eric 7/29/09 4:20 01326 Fond du Lac THEYERL Steven 7/29/09 4:20 01327 Quonset SHAPIRO Abe

    12/5/2007 Completed 12/5/2007 Completed 12/5/2007 Completed 12/5/2007 Completed

    7/29/09 4:20 01328 Quonset

    SHAPIRO Abe

    12/5/2007 Completed

    7/29/09 4:20 01329 Quonset SHAPIRO Abe 7/29/09 4:20 01331 Fond du Lac GAVANDA Barbara

    12/5/2007 Completed 12/5/2007 Completed

    7/29/09 4:20 01332 Quonset

    POCCIA Richard

    12/5/2007 Completed

    7/29/09 4:20 01333 Fond du Lac CAMPBELL Kristine

    12/6/2007 Completed

    7/29/09 4:20 01334 Quonset

    POCCIA Richard

    12/6/2007 Completed

    7/29/09 4:20 01336 Quonset POCCIA Richard 7/29/09 4:20 01337 Fond du Lac THEYERL Steven

    12/6/2007 Completed 12/7/2007 Completed

    7/29/09 4:20 01338 Fond du Lac SCHMID Terry

    12/7/2007 Completed

    7/29/09 4:20 01339 Fond du Lac GLISE Pam

    12/7/2007 Completed

    7/29/09 4:20 01341 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:20 01343 Fond du Lac KELROY Terese 7/29/09 4:20 01344 Quonset LARSON Eric

    ### Completed ### Completed ### Completed

    7/29/09 4:20 01345 Fond du Lac VANG Ko

    7/29/09 4:20 01346 Fond du Lac VANG Ko 7/29/09 4:20 01347 Fond du Lac THEYERL Steven 7/29/09 4:20 01348 Fond du Lac THEYERL Steven 7/29/09 4:20 01351 Fond du Lac THEYERL Steven 7/29/09 4:20 01352 Fond du Lac RAULS PEACHY Amy 7/29/09 4:20 01354 Fond du Lac RAULS PEACHY Amy 7/29/09 4:20 01355 Quonset POCCIA Richard

    ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:20 01357 Fond du Lac GAVANDA Barbara

    7/29/09 4:20 01358 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:20 01359 Quonset 7/29/09 4:20 01360 Quonset

    POCCIA Richard NADEAU Paul

    ### Completed ### Completed ### Completed

    7/29/09 4:20 01361 Fond du Lac RAULS PEACHY Amy

    7/29/09 4:20 01362 Fond du Lac KUEN Judy 7/29/09 4:20 01363 Quonset LARSON Eric

    ### Completed ### Completed

    7/29/09 4:20 01364 Quonset 7/29/09 4:20 01365 Quonset 7/29/09 4:20 01366 Quonset

    NADEAU Paul LARSON Eric LARSON Eric

    ### Completed ### Completed ### Completed

    7/29/09 4:20 01368 Quonset 7/29/09 4:20 01369 Quonset

    LARSON Eric LARSON Eric

    ### Completed ### Completed

    7/29/09 4:20 01370 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:20 01371 Fond du Lac LANGE Robert 7/29/09 4:20 01372 Fond du Lac BONZELET Michael

    ### Completed ### Completed

    7/29/09 4:20 01373 Quonset

    SHAPIRO Abe

    ### Completed

    7/29/09 4:20 01376 Fond du Lac LANGE Robert 7/29/09 4:20 01377 Quonset 7/29/09 4:20 01378 Quonset LARSON Eric LARSON Eric

    ### Completed ### Completed ### Completed

    7/29/09 4:20 01379 Quonset LARSON Eric 7/29/09 4:20 01380 Fond du Lac THEYERL Steven 7/29/09 4:20 01382 Fond du Lac SNELLER Tina 7/29/09 4:20 01383 Fond du Lac KELROY Terese

    ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:20 01384 Quonset

    AZAR George

    ### Completed ### Completed ### Completed

    7/29/09 4:20 01385 Fond du Lac KUEN Judy 7/29/09 4:20 01386 Fond du Lac KUEN Judy

    7/29/09 4:20 01387 Fond du Lac SCHMID Terry 7/29/09 4:20 01388 Fond du Lac KUEN Judy

    ### Completed ### Completed

    7/29/09 4:20 01389 Fond du Lac KUEN Judy

    ### Completed

    7/29/09 4:20 01390 Fond du Lac RAULS PEACHY Amy

    ### Completed

    7/29/09 4:20 01391 Fond du Lac VANG Ko

    ### Completed

    7/29/09 4:20 01392 Quonset

    BLOUIN Richard

    ### Completed

    7/29/09 4:20 01397 Quonset

    FRANZEN Robert

    ### Completed

    7/29/09 4:20 01399 Quonset

    SPINK Stan

    ### Completed

    7/29/09 4:20 01400 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:20 01401 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:20 01402 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:20 01403 Fond du Lac VANG Ko

    ### Completed

    7/29/09 4:20 01404 Fond du Lac VANG Ko

    ### Completed

    7/29/09 4:20 01405 Fond du Lac VANG Ko

    ### Completed

    7/29/09 4:20 01406 Quonset 7/29/09 4:20 01407 Quonset 7/29/09 4:20 01409 Quonset

    TIBBETTS Stewart BOS Peter CARTER Scott

    ### Completed ### Completed ### Completed

    7/29/09 4:20 01411 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:20 01413 Fond du Lac LANGE Robert 7/29/09 4:20 01414 Fond du Lac YANG Van

    ### Completed 1/2/2008 Completed

    7/29/09 4:20 01415 Fond du Lac YANG Van 7/29/09 4:20 01416 Fond du Lac RAULS PEACHY Amy

    1/2/2008 Completed 1/3/2008 Completed

    7/29/09 4:20 01417 Fond du Lac GIEBEL Jan

    1/4/2008 Completed

    7/29/09 4:20 01418 Fond du Lac SNELLER Tina 7/29/09 4:20 01419 Fond du Lac SNELLER Tina

    1/7/2008 Completed 1/7/2008 Completed

    7/29/09 4:20 01420 Fond du Lac GLISE Pam 7/29/09 4:20 01421 Fond du Lac TEBO Michael

    1/7/2008 Completed 1/7/2008 Completed

    7/29/09 4:20 01422 Fond du Lac WENDT Maryalee 7/29/09 4:20 01423 Fond du Lac WENDT Maryalee

    1/7/2008 Completed 1/7/2008 Completed

    7/29/09 4:20 01424 Fond du Lac SCHMID Terry

    1/8/2008 Completed

    7/29/09 4:20 01425 Fond du Lac METIVIER Leo

    1/8/2008 Completed

    7/29/09 4:20 01426 Fond du Lac METIVIER Leo

    1/8/2008 Completed

    7/29/09 4:20 01427 Fond du Lac METIVIER Leo

    1/8/2008 Completed

    7/29/09 4:20 01428 Fond du Lac METIVIER Leo

    1/8/2008 Completed

    7/29/09 4:20 01429 Fond du Lac METIVIER Leo

    1/8/2008 Completed

    7/29/09 4:20 01430 Fond du Lac METIVIER Leo

    1/8/2008 Completed

    7/29/09 4:20 01431 Fond du Lac METIVIER Leo

    1/8/2008 Completed

    7/29/09 4:20 01432 Fond du Lac METIVIER Leo

    1/8/2008 Completed

    7/29/09 4:20 01433 Fond du Lac METIVIER Leo

    1/8/2008 Completed

    7/29/09 4:20 01434 Fond du Lac METIVIER Leo 7/29/09 4:20 01435 Fond du Lac METIVIER Leo

    1/8/2008 Completed 1/8/2008 Completed

    7/29/09 4:20 01436 Fond du Lac METIVIER Leo

    1/8/2008 Completed

    7/29/09 4:20 01437 Fond du Lac METIVIER Leo

    1/8/2008 Completed

    7/29/09 4:20 01438 Fond du Lac METIVIER Leo

    1/8/2008 Completed

    7/29/09 4:20 01439 Fond du Lac METIVIER Leo 7/29/09 4:20 01440 Quonset LARSON Eric

    1/8/2008 Completed 1/8/2008 Completed

    7/29/09 4:20 01441 Fond du Lac SCHMID Terry

    1/9/2008 Completed

    7/29/09 4:20 01442 Quonset 7/29/09 4:20 01443 Quonset 7/29/09 4:20 01444 Quonset 7/29/09 4:20 01445 Quonset

    CARD Ann CARTER Scott CARTER Scott CARTER Scott

    1/9/2008 Rejected 1/9/2008 Completed 1/9/2008 Completed 1/9/2008 Completed

    7/29/09 4:20 01446 Quonset 7/29/09 4:20 01447 Quonset 7/29/09 4:20 01448 Quonset 7/29/09 4:20 01449 Quonset 7/29/09 4:20 01450 Quonset 7/29/09 4:20 01451 Quonset

    MICHAEL Kim DELFINO Brian LARSON Eric LARSON Eric CARTER Scott LARSON Eric

    1/9/2008 Completed 1/9/2008 Completed 1/10/2008 Completed 1/10/2008 Completed 1/10/2008 Completed 1/10/2008 Completed

    7/29/09 4:20 01452 Quonset

    CARTER Scott

    1/10/2008 Completed

    7/29/09 4:20 01453 Fond du Lac SCHMID Terry 7/29/09 4:20 01454 Quonset CARTER Scott

    1/10/2008 Completed 1/10/2008 Completed

    7/29/09 4:20 01455 Fond du Lac SCHMID Terry 7/29/09 4:20 01456 Fond du Lac THEYERL Steven 7/29/09 4:20 01457 Quonset 7/29/09 4:20 01458 Quonset 7/29/09 4:20 01459 Quonset LARSON Eric LARSON Eric LARSON Eric

    1/10/2008 Completed 1/10/2008 Completed 1/10/2008 Completed 1/10/2008 Completed 1/10/2008 Completed

    7/29/09 4:20 01460 Fond du Lac CALVERT Lauren 7/29/09 4:20 01461 Quonset POCCIA Richard 7/29/09 4:20 01462 Fond du Lac GROSS Kevin 7/29/09 4:20 01464 Quonset LARSON Eric 7/29/09 4:20 01465 Quonset LARSON Eric

    1/10/2008 Completed 1/10/2008 Completed 1/10/2008 Completed 1/10/2008 Completed 1/10/2008 Completed

    7/29/09 4:20 01466 Quonset 7/29/09 4:20 01467 Quonset 7/29/09 4:20 01468 Quonset 7/29/09 4:20 01469 Quonset

    LARSON Eric LARSON Eric CARTER Scott CARTER Scott

    1/10/2008 Completed 1/10/2008 Completed 1/10/2008 Completed 1/10/2008 Completed

    7/29/09 4:20 01470 Fond du Lac VANG Ko

    1/11/2008 Completed

    7/29/09 4:20 01473 Fond du Lac GUELL Nancy 7/29/09 4:20 01474 Quonset CARTER Scott 7/29/09 4:20 01475 Quonset LARSON Eric 7/29/09 4:20 01476 Fond du Lac GIEBEL Jan 7/29/09 4:20 01477 Quonset LARSON Eric

    1/11/2008 Completed 1/14/2008 Completed 1/14/2008 Completed 1/14/2008 Completed 1/14/2008 Completed

    7/29/09 4:20 01478 Fond du Lac VANG Ko

    1/14/2008 Completed

    7/29/09 4:20 01479 Fond du Lac WENDT Maryalee 7/29/09 4:20 01480 Fond du Lac GIEBEL Jan

    1/15/2008 Completed 1/15/2008 Completed

    7/29/09 7/29/09 7/29/09 7/29/09

    4:20 01483 4:20 01485 4:20 01486 4:20 01487

    Quonset HUPKAU Jens Quonset CARTER Scott Fond du Lac RAULS PEACHY Amy Fond du Lac RAULS PEACHY Amy

    1/15/2008 Completed 1/16/2008 Completed 1/16/2008 Completed 1/16/2008 Completed

    7/29/09 4:20 01488 Fond du Lac SNELLER Tina 7/29/09 4:20 01490 Fond du Lac KELROY Terese

    1/16/2008 Completed 1/16/2008 Completed

    7/29/09 4:20 01491 Quonset

    LARSON Eric

    1/17/2008 Completed

    7/29/09 4:20 01492 Fond du Lac SNELLER Tina

    1/17/2008 Completed

    7/29/09 4:20 01493 Fond du Lac SNELLER Tina

    1/17/2008 Completed

    7/29/09 4:20 01494 Fond du Lac SNELLER Tina 7/29/09 4:20 01495 Quonset NADEAU Paul

    1/17/2008 Completed 1/17/2008 Completed

    7/29/09 4:20 01496 Fond du Lac KROLL Bill 7/29/09 4:20 01498 Fond du Lac THEYERL Steven 7/29/09 4:20 01499 Fond du Lac RAULS PEACHY Amy 7/29/09 4:20 01500 Fond du Lac RAULS PEACHY Amy

    1/17/2008 Completed 1/17/2008 Completed 1/17/2008 Completed 1/17/2008 Rejected

    7/29/09 4:20 01501 Fond du Lac KROLL Bill 7/29/09 4:20 01502 Quonset 7/29/09 4:20 01503 Quonset 7/29/09 4:20 01504 Quonset LARSON Eric LARSON Eric LARSON Eric

    1/17/2008 Completed 1/18/2008 Completed 1/18/2008 Completed 1/18/2008 Completed

    7/29/09 4:20 01505 Quonset

    MCCALL Don

    1/18/2008 Rejected

    7/29/09 4:20 01506 Fond du Lac SHEFFIELD\lcalvert

    1/18/2008 Completed

    7/29/09 4:20 01508 Fond du Lac CALVERT Lauren

    1/18/2008 Completed

    7/29/09 4:20 01509 Fond du Lac CALVERT Lauren

    1/18/2008 Completed

    7/29/09 4:20 01510 Fond du Lac CALVERT Lauren 7/29/09 4:20 01512 Quonset SPINK Stan

    1/18/2008 Completed 1/18/2008 Completed

    7/29/09 4:20 01514 Fond du Lac TEBO Michael

    1/21/2008 Completed

    7/29/09 4:20 01515 Carlsbad

    FELDMAN Lori

    1/21/2008 Completed

    7/29/09 4:20 01516 Fond du Lac TEBO Michael

    1/21/2008 Completed

    7/29/09 4:20 01517 Carlsbad

    SERVI Glen

    1/21/2008 Completed

    7/29/09 4:20 01518 Carlsbad

    SERVI Glen

    1/21/2008 Completed

    7/29/09 4:20 01519 Quonset

    POCCIA Richard

    1/22/2008 Completed

    7/29/09 4:20 01520 Quonset 7/29/09 4:20 01521 Quonset 7/29/09 4:20 01522 Quonset 7/29/09 4:20 01523 Quonset

    POCCIA Richard CARTER Scott CARTER Scott AZAR George

    1/22/2008 Completed 1/22/2008 Completed 1/22/2008 Completed 1/22/2008 Completed

    7/29/09 7/29/09 7/29/09 7/29/09

    4:20 01524 4:20 01525 4:20 01526 4:21 01527

    Carlsbad Quonset Quonset Quonset

    FELDMAN Lori LARSON Eric LARSON Eric LARSON Eric CARTER Scott

    1/22/2008 Completed 1/23/2008 Completed 1/23/2008 Completed 1/23/2008 Completed 1/23/2008 Completed 1/23/2008 Completed 1/23/2008 Completed 1/23/2008 Completed

    7/29/09 4:21 01529 Quonset

    7/29/09 4:21 01532 Fond du Lac VANG Ko 7/29/09 4:21 01535 Quonset 7/29/09 4:21 01537 Quonset ASHWORTH Don CARTER Scott

    7/29/09 7/29/09 7/29/09 7/29/09

    4:21 01538 4:21 01539 4:21 01540 4:21 01542

    Quonset Quonset Quonset Quonset

    CARTER CARTER CARTER CARTER

    Scott Scott Scott Scott

    1/23/2008 Completed 1/23/2008 Completed 1/23/2008 Completed 1/23/2008 Completed

    7/29/09 4:21 01543 Fond du Lac LANGE Robert 7/29/09 4:21 01544 Quonset CARTER Scott 7/29/09 4:21 01545 Quonset CARTER Scott 7/29/09 4:21 01546 Fond du Lac THEYERL Steven 7/29/09 4:21 01550 Quonset LARSON Eric

    1/23/2008 Completed 1/23/2008 Completed 1/23/2008 Completed 1/23/2008 Completed 1/24/2008 Completed

    7/29/09 4:21 01551 Fond du Lac VANG Ko

    1/24/2008 Completed

    7/29/09 4:21 01552 Fond du Lac SCHMID Terry

    1/24/2008 Completed

    7/29/09 4:21 01553 Fond du Lac KUEN Judy

    1/24/2008 Completed

    7/29/09 4:21 01557 Quonset

    LARSON Eric

    1/25/2008 Completed 1/25/2008 Completed

    7/29/09 4:21 01558 Fond du Lac MOORE Marvin

    7/29/09 4:21 01559 Fond du Lac SCHNITKER Thorsten 7/29/09 4:21 01560 Quonset LARSON Eric

    1/28/2008 Completed 1/28/2008 Completed

    7/29/09 4:21 01561 Fond du Lac LANGE Robert 7/29/09 4:21 01562 Quonset LARSON Eric

    1/28/2008 Completed 1/28/2008 Completed

    7/29/09 4:21 01564 Fond du Lac METIVIER Leo 7/29/09 4:21 01565 Quonset CARTER Scott 7/29/09 4:21 01566 Quonset CARTER Scott

    1/28/2008 Completed 1/29/2008 Rejected 1/29/2008 Rejected

    7/29/09 4:21 01567 Quonset

    MCCALL Don

    1/29/2008 Completed

    7/29/09 4:21 01568 Quonset SHAPIRO Abe 7/29/09 4:21 01569 Fond du Lac THEYERL Steven 7/29/09 4:21 01570 Quonset CARTER Scott

    1/29/2008 Completed 1/29/2008 Completed 1/29/2008 Completed

    7/29/09 4:21 01571 Fond du Lac LANGE Robert 7/29/09 4:21 01572 Fond du Lac RAULS PEACHY Amy 7/29/09 4:21 01573 Quonset AZAR George

    1/29/2008 Completed 1/29/2008 Completed 1/29/2008 Completed

    7/29/09 4:21 01575 Quonset POCCIA Richard 7/29/09 4:21 01577 Fond du Lac RAULS PEACHY Amy

    1/30/2008 Rejected 1/30/2008 Completed

    7/29/09 4:21 01578 Fond du Lac POSS Randy

    1/30/2008 Completed

    7/29/09 4:21 01579 Quonset

    KEMPSKIE Thomas

    1/30/2008 Completed

    7/29/09 4:21 01586 Quonset

    POCCIA Richard

    1/30/2008 Completed 1/30/2008 Completed 1/30/2008 Completed

    7/29/09 4:21 01588 Fond du Lac WENDT Maryalee 7/29/09 4:21 01589 Fond du Lac KELROY Terese

    7/29/09 4:21 01590 Carlsbad 7/29/09 4:21 01591 Quonset 7/29/09 4:21 01592 Quonset

    FELDMAN Lori CARTER Scott CARTER Scott

    1/30/2008 Completed 1/30/2008 Completed 1/30/2008 Completed

    7/29/09 4:21 01593 Fond du Lac BENNETT Eric

    1/30/2008 Completed

    7/29/09 4:21 01594 Fond du Lac KELROY Terese

    1/30/2008 Completed

    7/29/09 4:21 01595 Fond du Lac THEYERL Steven 7/29/09 4:21 01596 Fond du Lac LANGE Robert 7/29/09 4:21 01597 Fond du Lac LANGE Robert 7/29/09 4:21 01598 Fond du Lac THEYERL Steven

    1/31/2008 Completed 1/31/2008 Completed 1/31/2008 Completed 1/31/2008 Completed

    7/29/09 4:21 01599 Fond du Lac LANGE Robert 7/29/09 4:21 01601 Fond du Lac THEYERL Steven

    1/31/2008 Completed 1/31/2008 Completed

    7/29/09 7/29/09 7/29/09 7/29/09

    4:21 01602 4:21 01603 4:21 01604 4:21 01606

    Fond Fond Fond Fond

    du du du du

    Lac KROLL Bill Lac LANGE Robert Lac LANGE Robert Lac LANGE Robert

    1/31/2008 Completed 1/31/2008 Completed 1/31/2008 Rejected 1/31/2008 Completed

    7/29/09 4:21 01607 Fond du Lac TEBO Michael 7/29/09 4:21 01608 Fond du Lac LANGE Robert

    1/31/2008 Completed 1/31/2008 Completed

    1/31/08 15:56 01610 Quonset 7/29/09 4:21 01611 Quonset

    CARTER Scott CARTER Scott

    1/31/2008 Completed 1/31/2008 Completed

    7/29/09 4:21 01613 Fond du Lac GLISE Pam 7/29/09 4:21 01615 Fond du Lac MOORE Marvin 7/29/09 4:21 01616 Quonset ASHWORTH Don

    2/1/2008 Completed 2/1/2008 Completed 2/1/2008 Completed

    7/29/09 4:21 01617 Quonset

    POCCIA Richard

    2/1/2008 Completed

    7/29/09 4:21 01619 Fond du Lac HODKIEWICZ Jerry 7/29/09 4:21 01620 Fond du Lac EIDSOR Brian 7/29/09 4:21 01621 Fond du Lac SCHMID Terry 7/29/09 4:21 01622 Fond du Lac SCHMID Terry 7/29/09 4:21 01623 Fond du Lac THEYERL Steven

    2/1/2008 Completed 2/1/2008 Completed 2/4/2008 Completed 2/4/2008 Completed 2/4/2008 Completed

    7/29/09 4:21 01624 Carlsbad FELDMAN Lori 7/29/09 4:21 01626 Fond du Lac CURTISS Marilyn 7/29/09 4:21 01628 Carlsbad SERVI Glen

    2/4/2008 Completed 2/5/2008 Completed 2/5/2008 Completed

    2/5/08 13:18 01629 Quonset

    MCCALL Don

    2/5/2008 Completed

    7/29/09 4:21 01630 Carlsbad 7/29/09 4:21 01632 Carlsbad 7/29/09 4:21 01633 Quonset 7/29/09 7/29/09 7/29/09 7/29/09 4:21 01634 4:21 01635 4:21 01640 4:21 01642

    SERVI Glen SERVI Glen BLOUIN Richard

    2/5/2008 Completed 2/5/2008 Completed 2/5/2008 Completed 2/5/2008 Completed 2/5/2008 Completed 2/6/2008 Rejected 2/6/2008 Completed 2/7/2008 Completed 2/7/2008 Completed 2/7/2008 Completed

    Fond du Lac LANGE Robert Carlsbad SERVI Glen Quonset LARSON Eric Carlsbad BOUNYAVONG Sak LARSON Eric CARTER Scott CARTER Scott

    7/29/09 4:21 01643 Quonset 7/29/09 4:21 01644 Quonset 7/29/09 4:21 01645 Quonset

    7/29/09 7/29/09 7/29/09 7/29/09

    4:21 01647 4:21 01648 4:21 01649 4:21 01650

    Quonset KEMPSKIE Thomas Quonset LARSON Eric Fond du Lac GUELL Nancy Fond du Lac THEYERL Steven

    2/7/2008 Completed 2/7/2008 Completed 2/7/2008 Completed 2/7/2008 Completed

    7/29/09 4:21 01651 Quonset

    ASHWORTH Don

    2/7/2008 Completed

    7/29/09 4:21 01652 Carlsbad

    SERVI Glen

    2/7/2008 Completed

    7/29/09 4:21 01653 Carlsbad 7/29/09 4:21 01654 Quonset

    SERVI Glen ASHWORTH Don

    2/7/2008 Completed 2/7/2008 Completed

    7/29/09 4:21 01655 Carlsbad

    SERVI Glen

    2/7/2008 Completed

    7/29/09 4:21 01656 Quonset

    SHAPIRO Abe

    2/7/2008 Completed

    7/29/09 4:21 01657 Carlsbad

    FELDMAN Lori

    2/7/2008 Completed

    7/29/09 4:21 01658 Fond du Lac VANG Ko

    2/8/2008 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:21 01659 4:21 01661 4:21 01662 4:21 01663 4:21 01664 4:21 01665

    Fond du Lac VANG Ko Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott

    2/8/2008 Completed 2/11/2008 Completed 2/11/2008 Completed 2/11/2008 Completed 2/11/2008 Completed 2/11/2008 Completed 2/12/2008 Completed

    7/29/09 4:21 01666 Fond du Lac YANG Van

    7/29/09 4:21 01667 Fond du Lac GEISTHARDT Angela

    2/12/2008 Completed

    7/29/09 4:21 01668 Fond du Lac VANG Ko

    2/12/2008 Completed

    7/29/09 4:21 01669 Fond du Lac VANG Ko 7/29/09 4:21 01670 Quonset LARSON Eric 7/29/09 4:21 01671 Quonset LARSON Eric 7/29/09 4:21 01672 Quonset LARSON Eric

    2/12/2008 Completed 2/13/2008 Completed 2/13/2008 Completed 2/13/2008 Completed

    7/29/09 4:21 01673 Quonset 7/29/09 4:21 01674 Quonset 7/29/09 4:21 01675 Quonset

    LARSON Eric WITKOS Paul WITKOS Paul

    2/14/2008 Completed 2/14/2008 Completed 2/14/2008 Completed 2/14/2008 Completed 2/14/2008 Completed 2/14/2008 Completed 2/15/2008 Completed 2/15/2008 Completed 2/15/2008 Completed 2/15/2008 Completed

    7/29/09 4:21 01676 Fond du Lac MOORE Marvin 7/29/09 4:21 01677 Fond du Lac RAULS PEACHY Amy 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 4:21 01678 4:21 01681 4:21 01682 4:21 01683 4:21 01684 Fond du Lac RAULS PEACHY Amy Quonset LARSON Eric Quonset LARSON Eric Quonset LARSON Eric Quonset LARSON Eric

    7/29/09 4:21 01685 Fond du Lac THEYERL Steven

    2/15/2008 Completed

    7/29/09 4:21 01686 Fond du Lac KROLL Bill 7/29/09 4:21 01687 Fond du Lac THEYERL Steven 7/29/09 4:21 01688 Fond du Lac RAULS PEACHY Amy

    2/15/2008 Completed 2/15/2008 Completed 2/15/2008 Completed

    7/29/09 4:21 01689 Quonset

    GAUMOND John

    2/15/2008 Completed

    7/29/09 4:21 01690 Carlsbad 7/29/09 4:21 01691 Quonset

    FELDMAN Lori LARSON Eric

    2/15/2008 Completed 2/19/2008 Completed

    7/29/09 4:21 01692 Fond du Lac RENTMEESTER Roujean 2/19/2008 Completed

    7/29/09 4:21 01693 Fond du Lac CURTISS Marilyn

    2/19/2008 Completed

    7/29/09 4:21 01694 Fond du Lac METIVIER Leo 7/29/09 4:21 01695 Fond du Lac RAULS PEACHY Amy

    2/19/2008 Completed 2/19/2008 Rejected

    7/29/09 4:21 01696 Carlsbad

    SERVI Glen

    2/19/2008 Completed

    7/29/09 4:21 01697 Carlsbad

    SERVI Glen

    2/19/2008 Completed

    7/29/09 4:21 01698 Carlsbad

    SERVI Glen

    2/19/2008 Completed 2/20/2008 Rejected 2/20/2008 Completed 2/20/2008 Completed 2/20/2008 Completed

    7/29/09 4:21 01699 Fond du Lac LANGE Robert 7/29/09 4:21 01700 Fond du Lac LANGE Robert 7/29/09 4:21 01701 Quonset 7/29/09 4:21 01702 Quonset LARSON Eric CARTER Scott

    7/29/09 4:21 01703 Quonset

    DIGIORGIO Patrick

    2/20/2008 Completed

    7/29/09 4:21 01704 Fond du Lac KELROY Terese

    2/20/2008 Completed

    7/29/09 4:21 01705 Quonset

    POCCIA Richard

    2/21/2008 Completed

    7/29/09 4:21 01707 Fond du Lac LANGE Robert 7/29/09 4:21 01708 Fond du Lac BONZELET Michael 7/29/09 7/29/09 7/29/09 7/29/09 4:21 01711 4:21 01712 4:21 01713 4:21 01714 Fond du Lac RAULS PEACHY Amy Fond du Lac RAULS PEACHY Amy Quonset CARTER Scott Quonset CARTER Scott

    2/21/2008 Completed 2/21/2008 Completed 2/22/2008 Completed 2/22/2008 Completed 2/22/2008 Completed 2/22/2008 Completed

    7/29/09 4:21 01715 Fond du Lac KOUSE Russ 7/29/09 4:21 01717 Quonset LARSON Eric

    2/22/2008 Completed 2/22/2008 Completed

    7/29/09 4:21 01721 Fond du Lac LANGE Robert

    2/22/2008 Completed

    7/29/09 4:21 01722 Fond du Lac STEGER Matthew

    2/22/2008 Completed

    7/29/09 4:21 01723 Fond du Lac VANG Ko 7/29/09 4:21 01724 Quonset 7/29/09 4:21 01725 Quonset 7/29/09 4:21 01726 Quonset 7/29/09 4:21 01727 Quonset LARSON Eric CARTER Scott LARSON Eric TIBBETTS Stewart

    2/22/2008 Completed 2/25/2008 Completed 2/25/2008 Completed 2/25/2008 Completed 2/25/2008 Completed

    7/29/09 4:21 01728 Quonset

    WENDT Maryalee

    2/25/2008 Rejected 2/25/2008 Completed

    7/29/09 4:21 01729 Fond du Lac SCHMID Terry

    7/29/09 4:21 01731 Fond du Lac SCHMID Terry 7/29/09 4:21 01732 Fond du Lac BONZELET Michael

    2/25/2008 Completed 2/26/2008 Completed

    7/29/09 4:21 01733 Fond du Lac WENDT Maryalee

    2/26/2008 Completed

    7/29/09 4:21 01734 Fond du Lac CALVERT Lauren

    2/26/2008 Completed

    7/29/09 4:21 01736 Fond du Lac TEBO Michael

    2/26/2008 Rejected

    7/29/09 4:21 01737 Quonset

    DIGIORGIO Patrick

    2/27/2008 Completed

    7/29/09 4:21 01738 Fond du Lac RAULS PEACHY Amy 7/29/09 4:21 01739 Quonset FRENCH Pat

    2/27/2008 Completed 2/27/2008 Completed 2/27/2008 Completed 2/27/2008 Completed 2/27/2008 Completed

    7/29/09 4:21 01740 MiamisburgRALEIGH Fred 7/29/09 4:21 01741 Quonset LARSON Eric 7/29/09 4:21 01742 Fond du Lac MOORE Marvin

    7/29/09 4:21 01743 Carlsbad

    BERDY Vince

    2/27/2008 Completed

    7/29/09 4:21 01744 Fond du Lac LANGE Robert 7/29/09 4:21 01745 Fond du Lac CURTISS Marilyn

    2/27/2008 Completed 2/27/2008 Completed

    7/29/09 4:21 01746 Quonset

    DIGIORGIO Patrick

    2/27/2008 Completed

    7/29/09 4:21 01747 Fond du Lac SNELLER Tina 2/27/2008 Completed 7/29/09 4:21 01751 Fond du Lac RENTMEESTER Roujean 2/28/2008 Completed 7/29/09 4:21 01752 Fond du Lac CURTISS Marilyn 7/29/09 4:21 01753 Fond du Lac BONZELET Michael 2/28/2008 Rejected 2/28/2008 Rejected

    7/29/09 4:21 01754 Fond du Lac CURTISS Marilyn

    2/28/2008 Completed

    7/29/09 4:21 01755 Fond du Lac THEYERL Steven

    2/28/2008 Completed

    7/29/09 4:21 01756 Quonset

    LARSON Eric

    2/29/2008 Completed

    7/29/09 4:21 01757 Quonset

    KEMPSKIE Thomas

    2/29/2008 Completed

    7/29/09 4:21 01760 Fond du Lac RAULS PEACHY Amy

    2/29/2008 Completed

    7/29/09 4:21 01762 Fond du Lac GIEBEL Jan 7/29/09 4:21 01763 Quonset LARSON Eric

    3/3/2008 Completed 3/3/2008 Completed

    7/29/09 4:21 01764 Fond du Lac SNELLER Tina

    3/3/2008 Completed

    7/29/09 4:21 01765 Carlsbad

    VARGO Curtis

    3/3/2008 Completed

    7/29/09 4:21 01766 Quonset POCCIA Richard 7/29/09 4:21 01767 Fond du Lac RAULS PEACHY Amy 7/29/09 7/29/09 7/29/09 7/29/09 4:21 01768 4:21 01769 4:21 01770 4:21 01771 Quonset Quonset Quonset Quonset POCCIA Richard CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott LARSON Eric LARSON Eric

    3/3/2008 Completed 3/4/2008 Completed 3/4/2008 Completed 3/4/2008 Completed 3/4/2008 Completed 3/4/2008 Completed 3/4/2008 Completed 3/4/2008 Completed 3/4/2008 Completed 3/5/2008 Rejected 3/5/2008 Completed

    7/29/09 4:21 01772 Quonset 7/29/09 4:21 01773 Quonset 7/29/09 4:21 01774 Quonset 7/29/09 4:21 01776 Quonset 7/29/09 4:21 01777 Quonset

    7/29/09 4:21 01778 Quonset BOS Peter 7/29/09 4:21 01779 Fond du Lac VANG Ko

    3/5/2008 Completed 3/5/2008 Completed

    7/29/09 4:21 01780 Quonset

    GAUMOND John

    3/5/2008 Completed

    7/29/09 4:21 01781 Fond du Lac VANG Ko

    3/5/2008 Completed

    7/29/09 4:21 01782 Fond du Lac LANGE Robert 7/29/09 4:21 01783 Quonset POCCIA Richard 7/29/09 4:21 01784 Fond du Lac YANG Van 7/29/09 4:21 01786 Quonset POCCIA Richard 7/29/09 4:21 01787 Quonset 7/29/09 4:21 01788 Quonset POCCIA Richard LARSON Eric

    3/5/2008 Completed 3/6/2008 Completed 3/6/2008 Completed 3/6/2008 Completed 3/6/2008 Completed 3/6/2008 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:21 01790 4:21 01792 4:21 01794 4:21 01795 4:21 01796 4:21 01797

    Quonset Quonset Quonset Quonset Quonset Quonset

    LARSON Eric PEASE Bruce CARTER Scott CARTER Scott CARTER Scott CARTER Scott

    3/7/2008 Completed 3/7/2008 Completed 3/10/2008 Completed 3/10/2008 Completed 3/10/2008 Completed 3/10/2008 Completed

    7/29/09 4:21 01798 Quonset

    MYCROFT John

    3/10/2008 Completed

    7/29/09 4:21 01799 Quonset

    MYCROFT John

    3/10/2008 Completed

    7/29/09 4:21 01800 Quonset 7/29/09 4:21 01801 Quonset

    MYCROFT John POCCIA Richard

    3/10/2008 Completed 3/10/2008 Completed

    7/29/09 4:21 01802 Wixom MYCROFT John 7/29/09 4:21 01804 Fond du Lac KROLL Bill 7/29/09 4:21 01805 Fond du Lac METIVIER Leo

    3/10/2008 Completed 3/10/2008 Completed 3/10/2008 Completed

    7/29/09 4:21 01806 Fond du Lac VANG Ko

    3/11/2008 Completed

    7/29/09 4:21 01807 Fond du Lac GLISE Pam 7/29/09 4:21 01808 Fond du Lac VANG Ko

    3/11/2008 Completed 3/12/2008 Completed

    7/29/09 4:21 01811 Quonset

    BLOUIN Richard

    3/12/2008 Completed 3/12/2008 Completed 3/12/2008 Completed

    7/29/09 4:21 01812 Fond du Lac VANG Ko 7/29/09 4:21 01813 Quonset POCCIA Richard

    7/29/09 4:21 01814 Quonset

    MYCROFT John

    3/12/2008 Completed

    7/29/09 4:21 01815 Fond du Lac KOUSE Russ

    3/12/2008 Completed

    7/29/09 4:21 01816 Quonset

    MYCROFT John

    3/13/2008 Completed

    7/29/09 4:21 01817 Quonset

    MYCROFT John

    3/13/2008 Completed 3/13/2008 Completed 3/13/2008 Completed

    7/29/09 4:21 01818 Fond du Lac SCHMID Terry 7/29/09 4:21 01819 Fond du Lac SCHMID Terry

    7/29/09 4:21 01820 Carlsbad

    FELDMAN Lori

    3/13/2008 Completed

    7/29/09 4:21 01821 Quonset 7/29/09 4:21 01822 Quonset

    POCCIA Richard NOBLE Phil

    3/14/2008 Rejected 3/14/2008 Completed 3/14/2008 Completed 3/14/2008 Completed

    7/29/09 4:21 01823 Fond du Lac GLISE Pam 7/29/09 4:21 01827 Fond du Lac MOORE Marvin

    7/29/09 4:21 01828 Fond du Lac KOUSE Russ

    3/14/2008 Completed

    7/29/09 4:21 01829 Fond du Lac MILLER Janet

    3/14/2008 Completed

    7/29/09 4:21 01831 Fond du Lac MILLER Janet 7/29/09 4:21 01832 Fond du Lac LANGE Robert 7/29/09 4:21 01833 Fond du Lac THEYERL Steven

    3/14/2008 Rejected 3/17/2008 Completed 3/17/2008 Completed

    7/29/09 4:21 01834 Wixom

    VARGO Curtis

    3/17/2008 Completed

    7/29/09 4:21 01835 Fond du Lac CALVERT Lauren

    3/17/2008 Completed

    7/29/09 4:21 01836 Fond du Lac CALVERT Lauren 7/29/09 4:21 01837 Fond du Lac METIVIER Leo

    3/17/2008 Completed 3/17/2008 Completed

    7/29/09 4:21 01838 Fond du Lac METIVIER Leo

    3/17/2008 Completed

    7/29/09 4:21 01839 Quonset 7/29/09 4:21 01840 Quonset

    POCCIA Richard DIGIORGIO Patrick

    3/17/2008 Completed 3/18/2008 Completed

    7/29/09 4:21 01841 Quonset

    CARTER Scott

    3/18/2008 Rejected

    7/29/09 4:21 01842 Fond du Lac RAULS PEACHY Amy

    3/18/2008 Completed

    7/29/09 4:21 01843 Fond du Lac LANGE Robert

    3/18/2008 Rejected

    7/29/09 4:21 01845 Fond du Lac LANGE Robert 7/29/09 4:21 01846 Fond du Lac CURTISS Marilyn

    3/18/2008 Completed 3/18/2008 Completed

    7/29/09 4:21 01847 Quonset

    HUPKAU Jens

    3/18/2008 Completed 3/18/2008 Completed

    7/29/09 4:21 01848 Fond du Lac MILLER Janet

    7/29/09 4:21 01849 Quonset 7/29/09 4:21 01850 Quonset

    POCCIA Richard BAQAEN Hazem

    3/19/2008 Completed 3/19/2008 Completed

    7/29/09 4:21 01852 Fond du Lac SCHMID Terry 7/29/09 4:21 01854 Fond du Lac RAULS PEACHY Amy

    3/19/2008 Completed 3/20/2008 Completed

    7/29/09 4:21 01855 Fond du Lac THEYERL Steven

    3/20/2008 Completed

    7/29/09 4:21 01856 Quonset

    CARTER Scott

    3/20/2008 Completed

    7/29/09 4:21 01857 Fond du Lac VANG Ko

    3/20/2008 Completed

    7/29/09 4:21 01858 Fond du Lac VANG Ko

    3/20/2008 Completed

    7/29/09 4:21 01859 Fond du Lac VANG Ko 7/29/09 4:21 01860 Quonset WENDT Maryalee 7/29/09 4:21 01861 Quonset POCCIA Richard

    3/20/2008 Completed 3/24/2008 Completed 3/24/2008 Completed 3/24/2008 Completed

    7/29/09 4:21 01862 Fond du Lac RAULS PEACHY Amy

    7/29/09 4:21 01863 Quonset

    POCCIA Richard

    3/24/2008 Completed

    7/29/09 4:21 01864 Fond du Lac METIVIER Leo 7/29/09 4:21 01865 Fond du Lac MILLER Janet 7/29/09 4:21 01866 Fond du Lac KUEN Judy 7/29/09 4:21 01867 Quonset CARTER Scott

    3/24/2008 Completed 3/24/2008 Completed 3/24/2008 Completed 3/25/2008 Completed

    7/29/09 4:21 01868 Fond du Lac SCHMID Terry 7/29/09 4:21 01869 Fond du Lac LANGE Robert 7/29/09 4:21 01871 Fond du Lac RAULS PEACHY Amy 7/29/09 4:21 01872 Fond du Lac WENDT Maryalee 7/29/09 4:21 01873 Fond du Lac MOORE Marvin 7/29/09 4:21 01874 Fond du Lac MOORE Marvin

    3/25/2008 Completed 3/25/2008 Completed 3/25/2008 Completed 3/25/2008 Completed 3/25/2008 Completed 3/25/2008 Completed

    7/29/09 4:21 01875 Quonset

    MCCALL Don

    3/25/2008 Rejected

    7/29/09 4:21 01877 Quonset

    RUSSELL Gary

    3/26/2008 Completed 3/26/2008 Completed 3/26/2008 Completed

    7/29/09 4:21 01878 Fond du Lac SCHMID Terry 7/29/09 4:21 01879 Fond du Lac SCHMID Terry

    7/29/09 4:21 01880 Quonset

    POCCIA Richard

    3/26/2008 Completed

    7/29/09 4:21 01881 Quonset

    CARTER Scott

    3/27/2008 Completed

    7/29/09 4:21 01882 Fond du Lac CALVERT Lauren

    3/27/2008 Completed

    7/29/09 4:21 01883 Fond du Lac CALVERT Lauren 7/29/09 4:21 01885 Fond du Lac THEYERL Steven 7/29/09 4:21 01886 Fond du Lac THEYERL Steven 7/29/09 4:21 01887 Quonset GUSTAFSON Eric

    3/27/2008 Completed 3/28/2008 Completed 3/28/2008 Completed 3/28/2008 Completed

    7/29/09 4:21 01888 Carlsbad

    FELDMAN Lori

    3/28/2008 Completed

    7/29/09 4:21 01889 Carlsbad

    FELDMAN Lori

    3/28/2008 Completed 3/31/2008 Completed 3/31/2008 Completed 3/31/2008 Completed

    7/29/09 4:21 01890 Fond du Lac SCHMID Terry 7/29/09 4:21 01891 Fond du Lac SCHMID Terry 7/29/09 4:21 01892 Fond du Lac WENDT Maryalee

    7/29/09 4:21 01893 Fond du Lac SCHMID Terry

    4/1/2008 Completed

    7/29/09 4:21 01896 Quonset

    BLOUIN Richard

    4/1/2008 Completed

    7/29/09 4:21 01897 Quonset

    SUMNER Richard

    4/1/2008 Completed

    7/29/09 4:21 01899 Fond du Lac SCHMID Terry

    4/2/2008 Completed

    7/29/09 4:21 01900 Fond du Lac SCHMID Terry 7/29/09 4:21 01901 Fond du Lac SCHMID Terry

    4/2/2008 Completed 4/2/2008 Completed

    7/29/09 4:21 01902 Fond du Lac SCHMID Terry

    4/2/2008 Completed

    7/29/09 4:21 01904 Fond du Lac SCHMID Terry

    4/2/2008 Completed

    7/29/09 4:21 01905 Quonset 7/29/09 4:21 01906 Quonset

    POCCIA Richard DIGIORGIO Patrick

    4/2/2008 Completed 4/2/2008 Completed 4/2/2008 Completed

    7/29/09 4:21 01907 Fond du Lac VANG Ko

    7/29/09 4:21 01908 Fond du Lac KROLL Bill 7/29/09 4:21 01910 Fond du Lac SCHMID Terry 7/29/09 4:21 01911 Fond du Lac GIEBEL Jan 7/29/09 4:21 01912 Quonset POCCIA Richard

    4/2/2008 Completed 4/2/2008 Completed 4/2/2008 Rejected 4/2/2008 Completed

    7/29/09 4:21 01913 Quonset

    POCCIA Richard

    4/2/2008 Completed

    7/29/09 4:21 01914 Fond du Lac TEBO Michael 7/29/09 4:21 01915 Quonset POCCIA Richard

    4/2/2008 Completed 4/2/2008 Completed

    7/29/09 4:21 01916 Fond du Lac TEBO Michael

    4/2/2008 Completed

    7/29/09 4:21 01918 Fond du Lac KOUSE Russ 7/29/09 4:21 01920 Quonset CARTER Scott 7/29/09 4:21 01921 Quonset CARTER Scott

    4/2/2008 Completed 4/3/2008 Completed 4/3/2008 Completed

    7/29/09 4:21 01922 Quonset 7/29/09 4:21 01923 Quonset 7/29/09 4:21 01924 Quonset 7/29/09 4:21 01925 Quonset 7/29/09 4:21 01926 Quonset 7/29/09 4:21 01927 Quonset 7/29/09 4:21 01928 Quonset 7/29/09 4:21 01929 Quonset

    BLOUIN Richard CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott

    4/3/2008 Completed 4/3/2008 Completed 4/3/2008 Completed 4/3/2008 Completed 4/3/2008 Completed 4/3/2008 Completed 4/3/2008 Completed 4/3/2008 Completed 4/3/2008 Completed 4/3/2008 Completed 4/3/2008 Completed 4/3/2008 Completed 4/3/2008 Completed 4/3/2008 Completed

    7/29/09 4:21 01932 Fond du Lac RAULS PEACHY Amy 7/29/09 4:21 01933 Fond du Lac VANG Ko 7/29/09 4:21 01935 Quonset 7/29/09 4:21 01936 Quonset 7/29/09 4:21 01937 Quonset POCCIA Richard POCCIA Richard POCCIA Richard

    7/29/09 4:21 01938 Fond du Lac THEYERL Steven

    7/29/09 4:21 01944 Quonset

    WIDERGREN Bo

    4/3/2008 Completed

    7/29/09 4:21 01945 Fond du Lac SCHMID Terry 7/29/09 4:21 01946 Quonset POCCIA Richard

    4/3/2008 Completed 4/3/2008 Completed

    7/29/09 4:21 01947 Quonset 7/29/09 4:21 01948 Quonset

    CARTER Scott CARTER Scott

    4/3/2008 Completed 4/3/2008 Completed

    7/29/09 4:21 01949 Quonset

    POCCIA Richard

    4/3/2008 Completed 4/4/2008 Completed

    7/29/09 4:21 01956 Fond du Lac RAULS PEACHY Amy

    7/29/09 4:21 01960 Quonset

    POCCIA Richard

    4/4/2008 Completed

    7/29/09 4:21 01962 Fond du Lac GEISTHARDT Angela 7/29/09 4:21 01963 Fond du Lac YANG Van

    4/4/2008 Completed 4/4/2008 Completed

    7/29/09 4:21 01965 Fond du Lac RAULS PEACHY Amy

    4/7/2008 Completed

    7/29/09 4:21 01966 Quonset

    POCCIA Richard

    4/7/2008 Completed

    7/29/09 4:21 01968 Fond du Lac SNELLER Tina

    4/7/2008 Completed

    7/29/09 4:21 01969 Fond du Lac WENDT Maryalee

    4/7/2008 Rejected

    7/29/09 4:21 01970 Fond du Lac GUELL Nancy 7/29/09 4:21 01971 Fond du Lac THEYERL Steven 7/29/09 4:21 01972 Quonset POCCIA Richard

    4/7/2008 Completed 4/7/2008 Completed 4/7/2008 Completed 4/7/2008 Completed 4/7/2008 Completed 4/7/2008 Completed

    7/29/09 4:21 01973 Fond du Lac RAULS PEACHY Amy 7/29/09 4:21 01976 Quonset CARTER Scott 7/29/09 4:21 01977 Quonset CARTER Scott

    7/29/09 4:21 01978 Fond du Lac VANG Ko 7/29/09 4:21 01979 Fond du Lac GUELL Nancy

    4/8/2008 Completed 4/8/2008 Completed

    7/29/09 4:21 01980 Quonset 7/29/09 4:21 01981 Quonset 7/29/09 4:21 01982 Quonset

    GAUMOND John CARTER Scott CARTER Scott

    4/8/2008 Completed 4/8/2008 Completed 4/8/2008 Completed 4/9/2008 Completed

    7/29/09 4:21 01983 Fond du Lac RAULS PEACHY Amy

    7/29/09 4:21 01986 Quonset

    POCCIA Richard

    4/9/2008 Completed

    7/29/09 4:21 01987 Quonset

    POCCIA Richard

    4/9/2008 Completed

    7/29/09 4:21 01988 Quonset

    GAUMOND John

    4/9/2008 Completed

    7/29/09 4:21 01989 Quonset

    GAUMOND John

    4/9/2008 Completed

    7/29/09 4:21 01990 Quonset 7/29/09 4:21 01991 Quonset

    POCCIA Richard CARTER Scott

    4/9/2008 Completed 4/10/2008 Completed

    7/29/09 4:21 01993 Quonset 7/29/09 4:21 01994 Quonset

    CARTER Scott CARTER Scott

    4/10/2008 Completed 4/10/2008 Completed 4/10/2008 Completed

    7/29/09 4:21 01995 Fond du Lac THEYERL Steven

    7/29/09 4:21 01996 Quonset

    MYCROFT John

    4/10/2008 Completed

    7/29/09 4:21 01997 Fond du Lac GLISE Pam

    4/10/2008 Completed

    7/29/09 4:21 01998 Quonset 7/29/09 4:21 01999 Quonset

    POCCIA Richard POCCIA Richard

    4/11/2008 Completed 4/11/2008 Completed 4/11/2008 Completed 4/14/2008 Completed 4/14/2008 Completed 4/14/2008 Completed 4/14/2008 Completed 4/14/2008 Completed

    7/29/09 4:21 02000 Fond du Lac GIEBEL Jan 7/29/09 4:21 02001 Fond du Lac RAULS PEACHY Amy 7/29/09 4:21 02002 Fond du Lac RAULS PEACHY Amy 7/29/09 4:21 02003 Fond du Lac KUEN Judy 7/29/09 4:21 02004 Fond du Lac KUEN Judy 7/29/09 4:21 02006 Fond du Lac GIEBEL Jan

    7/29/09 4:21 02007 Wixom 7/29/09 4:21 02008 Quonset 7/29/09 4:21 02009 Quonset

    VARGO Curtis CARTER Scott CARTER Scott

    4/14/2008 Completed 4/14/2008 Completed 4/14/2008 Completed

    7/29/09 4:21 02010 Quonset 7/29/09 4:21 02011 Quonset 7/29/09 4:21 02012 Quonset

    CARTER Scott CARTER Scott CARTER Scott

    4/14/2008 Completed 4/14/2008 Completed 4/14/2008 Completed 4/14/2008 Completed 4/15/2008 Completed 4/15/2008 Completed 4/15/2008 Completed 4/15/2008 Completed

    7/29/09 4:21 02013 Fond du Lac GIEBEL Jan 7/29/09 4:21 02014 Fond du Lac MOORE Marvin 7/29/09 4:21 02015 Fond du Lac MOORE Marvin 7/29/09 4:21 02016 Fond du Lac VANG Ko 7/29/09 4:21 02018 Quonset POCCIA Richard

    7/29/09 4:21 02019 Quonset

    POCCIA Richard

    4/15/2008 Completed

    7/29/09 4:21 02021 Quonset 7/29/09 4:21 02023 Quonset

    AZAR George POCCIA Richard

    4/15/2008 Completed 4/15/2008 Completed

    7/29/09 4:21 02024 Quonset

    MACMANUS Richard

    4/15/2008 Completed 4/15/2008 Completed

    7/29/09 4:21 02025 Fond du Lac LANGE Robert

    7/29/09 4:21 02026 Quonset

    POCCIA Richard

    4/15/2008 Completed 4/15/2008 Completed

    7/29/09 4:21 02027 Fond du Lac LANGE Robert

    7/29/09 4:21 02028 Fond du Lac SNELLER Tina

    4/15/2008 Completed

    7/29/09 4:21 02029 Quonset

    MACMANUS Richard

    4/15/2008 Completed 4/15/2008 Completed 4/15/2008 Completed 4/15/2008 Completed 4/15/2008 Completed 4/15/2008 Completed

    7/29/09 4:21 02030 Fond du Lac LANGE Robert 7/29/09 4:21 02031 Fond du Lac LANGE Robert 7/29/09 4:21 02032 Fond du Lac LANGE Robert 7/29/09 4:21 02033 Fond du Lac LANGE Robert 7/29/09 4:21 02034 Fond du Lac LANGE Robert

    7/29/09 4:21 02036 Fond du Lac KUEN Judy 7/29/09 4:21 02038 Quonset POCCIA Richard

    4/15/2008 Completed 4/15/2008 Completed 4/15/2008 Completed

    7/29/09 4:21 02039 Fond du Lac MOORE Marvin

    7/29/09 4:21 02040 Fond du Lac SCHMID Terry

    4/15/2008 Completed

    7/29/09 4:21 02042 Fond du Lac HODKIEWICZ Jerry

    4/15/2008 Completed

    7/29/09 4:21 02043 Fond du Lac HODKIEWICZ Jerry

    4/15/2008 Completed

    7/29/09 4:21 02044 Fond du Lac TEBO Michael

    4/15/2008 Completed

    7/29/09 4:21 02047 Fond du Lac EUBANKS Tony

    4/16/2008 Completed

    7/29/09 4:21 02048 Fond du Lac MILLER Janet

    4/16/2008 Completed

    7/29/09 4:21 02050 Quonset

    CARTER Scott

    4/16/2008 Completed 4/17/2008 Completed 4/17/2008 Completed

    7/29/09 4:21 02051 Fond du Lac GIEBEL Jan 7/29/09 4:21 02053 Fond du Lac LANGE Robert

    7/29/09 4:21 02054 Fond du Lac VANG Ko

    4/17/2008 Completed

    7/29/09 4:21 02055 Quonset

    GAUMOND John

    4/17/2008 Completed

    7/29/09 4:21 02057 Fond du Lac SCHMID Terry

    4/17/2008 Completed

    7/29/09 4:21 02058 Fond du Lac SCHMID Terry

    4/17/2008 Completed

    7/29/09 4:21 02061 Quonset POCCIA Richard 7/29/09 4:21 02062 Fond du Lac METIVIER Leo 7/29/09 4:21 02063 Fond du Lac MOORE Marvin

    4/18/2008 Completed 4/21/2008 Completed 4/21/2008 Completed

    7/29/09 4:21 02064 Quonset FLANAGAN Jim 7/29/09 4:21 02065 Fond du Lac METIVIER Leo

    4/21/2008 Completed 4/21/2008 Completed

    7/29/09 4:21 02066 Fond du Lac RENTMEESTER Roujean 4/21/2008 Completed

    7/29/09 4:21 02067 Fond du Lac VANG Ko

    4/21/2008 Completed

    7/29/09 4:21 02068 Wixom

    VARGO Curtis

    4/21/2008 Rejected

    7/29/09 4:21 02069 Wixom

    VARGO Curtis

    4/21/2008 Completed

    7/29/09 4:21 02070 Fond du Lac GUELL Nancy

    4/22/2008 Completed

    7/29/09 4:21 02071 Quonset

    POCCIA Richard

    4/22/2008 Completed

    7/29/09 4:21 02072 Wixom

    VARGO Curtis

    4/22/2008 Rejected

    7/29/09 4:21 02073 Wixom 7/29/09 4:21 02074 Quonset

    VARGO Curtis POCCIA Richard

    4/22/2008 Completed 4/22/2008 Completed

    7/29/09 4:21 02075 Quonset 7/29/09 4:21 02076 Quonset

    POCCIA Richard POCCIA Richard

    4/22/2008 Completed 4/22/2008 Completed

    7/29/09 4:21 02077 Quonset

    CARTER Scott

    4/22/2008 Completed

    7/29/09 4:21 02078 Fond du Lac VANG Ko

    4/22/2008 Completed

    7/29/09 4:21 02080 Quonset

    MYCROFT John

    4/22/2008 Rejected

    7/29/09 4:21 02081 Wixom 7/29/09 4:21 02083 Quonset

    VARGO Curtis CARTER Scott

    4/23/2008 Completed 4/23/2008 Completed

    7/29/09 4:21 02084 Quonset 7/29/09 4:21 02085 Mexico

    CARTER Scott METIVIER Leo

    4/23/2008 Completed 4/23/2008 Completed

    7/29/09 4:21 02088 Fond du Lac GAVANDA Barbara

    4/23/2008 Completed

    7/29/09 4:21 02089 Mexico

    CASTANON Raul

    4/23/2008 Completed

    7/29/09 4:21 02090 Quonset 7/29/09 4:21 02092 Quonset 7/29/09 4:21 02093 Quonset

    POCCIA Richard CARTER Scott CARTER Scott

    4/24/2008 Completed 4/24/2008 Completed 4/24/2008 Completed 4/24/2008 Completed

    7/29/09 4:21 02094 Fond du Lac VANG Ko

    7/29/09 4:21 02095 Fond du Lac VANG Ko

    4/24/2008 Completed

    7/29/09 4:21 02096 Fond du Lac SNELLER Tina 7/29/09 4:21 02098 Fond du Lac THEYERL Steven 7/29/09 4:21 02099 Fond du Lac MOORE Marvin 7/29/09 4:21 02100 Fond du Lac WENDT Maryalee

    4/24/2008 Completed 4/25/2008 Completed 4/25/2008 Completed 4/25/2008 Completed

    7/29/09 4:21 02101 Quonset

    POCCIA Richard

    4/25/2008 Completed

    7/29/09 4:21 02102 Fond du Lac SCHMID Terry 7/29/09 4:21 02103 Fond du Lac THEYERL Steven 7/29/09 4:21 02104 Fond du Lac LANGE Robert 7/29/09 4:21 02105 Fond du Lac LANGE Robert 7/29/09 4:21 02106 Fond du Lac LANGE Robert 7/29/09 4:21 02107 Fond du Lac LANGE Robert

    4/25/2008 Completed 4/25/2008 Completed 4/25/2008 Rejected 4/25/2008 Completed 4/25/2008 Completed 4/25/2008 Rejected

    7/29/09 4:21 02108 Fond du Lac CALVERT Lauren

    4/25/2008 Completed

    7/29/09 4:21 02109 Quonset GUDAUSKAS Brian 7/29/09 4:22 02110 Fond du Lac VANG Ko

    4/26/2008 Completed 4/28/2008 Completed

    7/29/09 4:22 02111 Fond du Lac VANG Ko 7/29/09 4:22 02112 Fond du Lac LANGE Robert 7/29/09 4:22 02113 Fond du Lac YANG Van

    4/28/2008 Completed 4/28/2008 Completed 4/28/2008 Completed

    7/29/09 4:22 02118 Fond du Lac LANGE Robert 7/29/09 4:22 02120 Fond du Lac GAVANDA Barbara 7/29/09 4:22 02121 Fond du Lac KUEN Judy

    4/28/2008 Completed 4/28/2008 Completed 4/28/2008 Completed

    7/29/09 4:22 02122 Quonset

    CARTER Scott

    4/29/2008 Completed

    7/29/09 4:22 02123 Fond du Lac CURTISS Marilyn 7/29/09 4:22 02124 Quonset POCCIA Richard

    4/29/2008 Completed 4/29/2008 Completed

    7/29/09 4:22 02125 Quonset

    POCCIA Richard

    4/29/2008 Completed

    7/29/09 4:22 02126 Fond du Lac BENNETT Eric

    4/29/2008 Completed

    7/29/09 4:22 02127 Quonset

    HUPKAU Jens

    4/29/2008 Completed 4/29/2008 Completed 4/29/2008 Completed 4/30/2008 Completed

    7/29/09 4:22 02128 Fond du Lac THEYERL Steven 7/29/09 4:22 02129 Fond du Lac RAULS PEACHY Amy 7/29/09 4:22 02131 Fond du Lac LANGE Robert

    7/29/09 4:22 02132 Quonset 7/29/09 4:22 02135 Quonset

    POCCIA Richard THOMSEN Mark

    4/30/2008 Completed 4/30/2008 Completed

    7/29/09 4:22 02136 Quonset

    DIGIORGIO Patrick

    4/30/2008 Completed

    7/29/09 4:22 02138 Quonset MYCROFT John 7/29/09 4:22 02139 Fond du Lac LANGE Robert 7/29/09 4:22 02140 Fond du Lac TEBO Michael

    4/30/2008 Completed 4/30/2008 Completed 4/30/2008 Completed

    7/29/09 4:22 02141 Lake ForestMETIVIER Leo

    4/30/2008 Completed

    7/29/09 7/29/09 7/29/09 7/29/09

    4:22 02142 4:22 02143 4:22 02144 4:22 02145

    Lake ForestMETIVIER Leo Fond du Lac THEYERL Steven Fond du Lac THEYERL Steven Fond du Lac YANG Van

    4/30/2008 Completed 5/1/2008 Completed 5/1/2008 Completed 5/1/2008 Completed 5/1/2008 Completed

    7/29/09 4:22 02146 Fond du Lac THEYERL Steven

    7/29/09 4:22 02147 Fond du Lac VANG Ko

    5/1/2008 Completed

    7/29/09 4:22 02148 Quonset

    SOLDNER Mike

    5/2/2008 Rejected

    7/29/09 4:22 02149 Quonset

    SOLDNER Mike

    5/2/2008 Completed

    7/29/09 4:22 02152 Fond du Lac YANG Van 7/29/09 4:22 02155 Quonset 7/29/09 4:22 02156 Quonset POCCIA Richard POCCIA Richard

    5/2/2008 Completed 5/2/2008 Completed 5/2/2008 Completed

    7/29/09 4:22 02157 Quonset POCCIA Richard 7/29/09 4:22 02158 Fond du Lac THEYERL Steven

    5/2/2008 Rejected 5/5/2008 Completed

    7/29/09 4:22 02159 Quonset

    AZAR George

    5/5/2008 Completed

    7/29/09 4:22 02160 Quonset

    POCCIA Richard

    5/5/2008 Completed

    7/29/09 4:22 02161 Fond du Lac VANG Ko 7/29/09 4:22 02163 Fond du Lac VANG Ko 7/29/09 4:22 02164 Fond du Lac LANGE Robert

    5/5/2008 Completed 5/5/2008 Completed 5/5/2008 Completed

    7/29/09 4:22 02166 Quonset

    CARTER Scott

    5/5/2008 Completed

    7/29/09 4:22 02167 Fond du Lac LANGE Robert

    5/6/2008 Completed

    7/29/09 4:22 02168 Quonset

    POCCIA Richard

    5/6/2008 Completed 5/6/2008 Completed 5/6/2008 Completed 5/6/2008 Completed

    7/29/09 4:22 02169 Fond du Lac VANG Ko 7/29/09 4:22 02170 Fond du Lac MOORE Marvin 7/29/09 4:22 02171 Fond du Lac MOORE Marvin

    7/29/09 4:22 02172 Fond du Lac RAULS PEACHY Amy 7/29/09 4:22 02175 Fond du Lac RENTMEESTER Roujean 7/29/09 4:22 02176 Quonset BLOUIN Richard 7/29/09 4:22 02177 Quonset 7/29/09 4:22 02178 Quonset 7/29/09 4:22 02179 Quonset CARTER Scott CARTER Scott CARTER Scott

    5/6/2008 Completed 5/6/2008 Completed 5/7/2008 Completed 5/7/2008 Completed 5/7/2008 Completed 5/7/2008 Completed

    7/29/09 4:22 02180 Fond du Lac VANG Ko

    5/7/2008 Completed

    7/29/09 4:22 02181 Quonset

    POCCIA Richard

    5/7/2008 Completed

    7/29/09 4:22 02182 Quonset

    GUSTAFSON Eric

    5/7/2008 Completed

    7/29/09 4:22 02183 Fond du Lac CALVERT Lauren 7/29/09 4:22 02184 Fond du Lac THEYERL Steven

    5/7/2008 Completed 5/7/2008 Completed

    7/29/09 4:22 02185 Mexico ORTEGA Francisco 7/29/09 4:22 02186 Fond du Lac VANG Ko

    5/7/2008 Completed 5/8/2008 Rejected

    7/29/09 4:22 02187 Quonset

    POCCIA Richard

    5/8/2008 Completed 5/8/2008 Completed 5/9/2008 Completed

    7/29/09 4:22 02188 Fond du Lac MILLER Janet 7/29/09 4:22 02190 Fond du Lac THEYERL Steven

    7/29/09 4:22 02191 Fond du Lac KROLL Bill

    5/9/2008 Completed

    7/29/09 4:22 02193 Quonset

    FRENCH Pat

    5/9/2008 Completed 5/12/2008 Completed 5/12/2008 Completed 5/12/2008 Completed

    7/29/09 4:22 02194 Fond du Lac SCHMID Terry 7/29/09 4:22 02195 Fond du Lac THEYERL Steven 7/29/09 4:22 02196 Fond du Lac YANG Van

    7/29/09 4:22 02197 Fond du Lac VANG Ko

    5/12/2008 Completed

    7/29/09 4:22 02198 Fond du Lac KELROY Terese 7/29/09 4:22 02199 Fond du Lac SCHMID Terry

    5/12/2008 Completed 5/12/2008 Completed

    7/29/09 4:22 02200 Fond du Lac SCHMID Terry

    5/12/2008 Completed

    7/29/09 4:22 02201 Fond du Lac SCHMID Terry

    5/12/2008 Completed

    7/29/09 4:22 02202 Quonset 7/29/09 7/29/09 7/29/09 7/29/09 4:22 02203 4:22 02204 4:22 02205 4:22 02206 Fond Fond Fond Fond du du du du

    POCCIA Richard Lac RAULS PEACHY Amy Lac VANG Ko Lac VANG Ko Lac THEYERL Steven

    5/13/2008 Completed 5/13/2008 Completed 5/13/2008 Completed 5/13/2008 Rejected 5/13/2008 Rejected 5/13/2008 Completed 5/13/2008 Completed

    7/29/09 4:22 02207 Fond du Lac THEYERL Steven 7/29/09 4:22 02208 Fond du Lac KUEN Judy

    7/29/09 4:22 02209 Quonset

    POCCIA Richard

    5/13/2008 Completed 5/13/2008 Completed

    7/29/09 4:22 02210 Fond du Lac SCHMID Terry

    7/29/09 4:22 02211 Fond du Lac GUDAUSKAS Brian 7/29/09 4:22 02212 Fond du Lac RAULS PEACHY Amy

    5/13/2008 Completed 5/14/2008 Completed

    7/29/09 4:22 02216 Fond du Lac SCHAEFER Pat

    5/14/2008 Completed

    7/29/09 4:22 02218 Quonset

    BEAULIEU Pamela

    5/15/2008 Rejected

    7/29/09 4:22 02219 Quonset KEMPSKIE Thomas 7/29/09 4:22 02220 Fond du Lac THEYERL Steven

    5/15/2008 Completed 5/15/2008 Completed

    7/29/09 4:22 02221 Quonset

    POCCIA Richard

    5/16/2008 Completed

    7/29/09 4:22 02222 Quonset

    POCCIA Richard

    5/16/2008 Completed

    7/29/09 4:22 02223 Fond du Lac VANG Ko

    5/16/2008 Completed

    7/29/09 4:22 02224 Wixom VARGO Curtis 7/29/09 4:22 02225 Fond du Lac VANG Ko

    5/16/2008 Completed 5/16/2008 Rejected

    7/29/09 4:22 02227 Quonset

    POCCIA Richard

    5/19/2008 Completed

    7/29/09 4:22 02228 Fond du Lac OHARE Jonathan

    5/19/2008 Completed

    7/29/09 4:22 02229 Wixom

    VARGO Curtis

    5/19/2008 Completed

    7/29/09 4:22 02230 Fond du Lac RENTMEESTER Roujean 5/19/2008 Completed 7/29/09 4:22 02231 Fond du Lac GLISE Pam 5/19/2008 Completed

    7/29/09 4:22 02232 Fond du Lac BENNETT Eric

    5/20/2008 Completed

    7/29/09 4:22 02233 Quonset

    POCCIA Richard

    5/20/2008 Completed

    7/29/09 4:22 02234 Fond du Lac RENTMEESTER Roujean 5/20/2008 Completed

    7/29/09 4:22 02235 Fond du Lac CAMPBELL Kristine 7/29/09 4:22 02236 Quonset 7/29/09 4:22 02237 Quonset CARTER Scott CARTER Scott

    5/21/2008 Completed 5/21/2008 Completed 5/21/2008 Completed

    7/29/09 4:22 02238 Quonset 7/29/09 4:22 02239 Quonset

    CARTER Scott CARTER Scott

    5/21/2008 Completed 5/21/2008 Completed 5/21/2008 Completed

    7/29/09 4:22 02241 Fond du Lac LANGE Robert

    7/29/09 4:22 02242 Carlsbad

    FELDMAN Lori

    5/21/2008 Completed

    7/29/09 4:22 02243 Carlsbad

    FELDMAN Lori

    5/21/2008 Completed 5/21/2008 Completed

    7/29/09 4:22 02244 Fond du Lac GAVANDA Barbara

    7/29/09 4:22 02247 Quonset

    POCCIA Richard

    5/22/2008 Completed

    7/29/09 4:22 02248 Fond du Lac KROLL Bill

    5/22/2008 Completed

    7/29/09 4:22 02249 Wixom

    VARGO Curtis

    5/22/2008 Completed

    7/29/09 4:22 02250 Quonset

    POCCIA Richard

    5/23/2008 Completed

    7/29/09 4:22 02251 Fond du Lac LANGE Robert

    5/23/2008 Completed

    7/29/09 4:22 02252 Carlsbad

    VARGO Curtis

    5/23/2008 Completed

    7/29/09 4:22 02253 Fond du Lac SNELLER Tina 7/29/09 4:22 02254 Quonset CARTER Scott 7/29/09 4:22 02255 Quonset CARTER Scott 7/29/09 4:22 02256 Fond du Lac RAULS PEACHY Amy 7/29/09 4:22 02257 Quonset 7/29/09 4:22 02258 Quonset CARTER Scott CARTER Scott

    5/23/2008 Completed 5/27/2008 Completed 5/27/2008 Completed 5/27/2008 Completed 5/27/2008 Completed 5/27/2008 Completed 5/27/2008 Completed

    7/29/09 4:22 02259 Fond du Lac MILLER Janet

    7/29/09 4:22 02260 Quonset

    POCCIA Richard

    5/27/2008 Completed

    7/29/09 4:22 02261 Fond du Lac KUEN Judy

    5/27/2008 Completed

    7/29/09 4:22 02262 Carlsbad

    FELDMAN Lori

    5/27/2008 Completed

    7/29/09 4:22 02264 Fond du Lac VANG Ko 7/29/09 4:22 02266 Fond du Lac VANG Ko 7/29/09 4:22 02267 Fond du Lac THEYERL Steven 7/29/09 4:22 02268 Fond du Lac THEYERL Steven 7/29/09 4:22 02269 Fond du Lac CURTISS Marilyn

    5/27/2008 Completed 5/27/2008 Completed 5/28/2008 Rejected 5/28/2008 Completed 5/28/2008 Rejected

    7/29/09 4:22 02270 Quonset

    CARD Ann

    5/28/2008 Completed

    7/29/09 4:22 02271 Fond du Lac SNELLER Tina

    5/28/2008 Completed

    7/29/09 4:22 02272 Fond du Lac MILLER Janet 7/29/09 4:22 02273 Fond du Lac CURTISS Marilyn 7/29/09 4:22 02275 Fond du Lac THEYERL Steven

    5/28/2008 Completed 5/28/2008 Completed 5/28/2008 Completed

    7/29/09 4:22 02276 Fond du Lac RAULS PEACHY Amy

    5/28/2008 Completed

    7/29/09 4:22 02278 Quonset

    POCCIA Richard

    5/28/2008 Completed 5/29/2008 Completed

    7/29/09 4:22 02279 Fond du Lac GIEBEL Jan

    7/29/09 4:22 02280 Fond du Lac CALVERT Lauren

    5/29/2008 Completed

    7/29/09 4:22 02281 Fond du Lac KROLL Bill 7/29/09 4:22 02283 Fond du Lac VANG Ko 7/29/09 4:22 02284 Fond du Lac THEYERL Steven 7/29/09 4:22 02285 Fond du Lac YANG Van 7/29/09 4:22 02286 Quonset POCCIA Richard

    5/29/2008 Completed 5/30/2008 Completed 5/31/2008 Completed 6/2/2008 Completed 6/2/2008 Completed

    7/29/09 4:22 02287 Quonset

    POCCIA Richard

    6/2/2008 Completed

    7/29/09 4:22 02288 Fond du Lac CAMPBELL Kristine 7/29/09 4:22 02289 Fond du Lac MOORE Marvin 7/29/09 4:22 02290 Fond du Lac THEYERL Steven

    6/2/2008 Completed 6/3/2008 Completed 6/3/2008 Completed

    7/29/09 4:22 02291 Quonset

    POCCIA Richard

    6/3/2008 Completed

    7/29/09 4:22 02292 Wixom

    VARGO Curtis

    6/3/2008 Completed 6/3/2008 Completed 6/3/2008 Completed

    7/29/09 4:22 02293 Fond du Lac YANG Van 7/29/09 4:22 02294 Fond du Lac THEYERL Steven

    7/29/09 4:22 02295 Fond du Lac VANG Ko

    6/3/2008 Completed

    7/29/09 4:22 02296 Quonset 7/29/09 4:22 02297 Quonset

    CARTER Scott POCCIA Richard

    6/4/2008 Completed 6/4/2008 Completed

    7/29/09 4:22 02298 Carlsbad

    FELDMAN Lori

    6/4/2008 Completed

    7/29/09 4:22 02300 Fond du Lac LANGE Robert 7/29/09 4:22 02302 Fond du Lac VANG Ko

    6/4/2008 Completed 6/5/2008 Completed

    7/29/09 4:22 02303 Fond du Lac VANG Ko

    6/5/2008 Completed

    7/29/09 4:22 02304 Fond du Lac CAMPBELL Kristine

    6/5/2008 Completed

    7/29/09 4:22 02305 Fond du Lac CAMPBELL Kristine 7/29/09 4:22 02307 Fond du Lac VANG Ko 7/29/09 4:22 02308 Fond du Lac GIEBEL Jan 7/29/09 4:22 02309 Quonset POCCIA Richard 7/29/09 4:22 02310 Fond du Lac CURTISS Marilyn 7/29/09 4:22 02311 Fond du Lac RAULS PEACHY Amy

    6/5/2008 Completed 6/5/2008 Completed 6/5/2008 Completed 6/6/2008 Completed 6/6/2008 Completed 6/9/2008 Completed

    7/29/09 4:22 02312 Fond du Lac KUEN Judy

    6/9/2008 Completed

    7/29/09 4:22 02313 Fond du Lac VANG Ko 7/29/09 4:22 02314 Fond du Lac LANGE Robert

    6/9/2008 Completed 6/10/2008 Completed

    7/29/09 4:22 02315 Fond du Lac TEBO Michael 7/29/09 4:22 02317 Fond du Lac GUELL Nancy

    6/10/2008 Completed 6/10/2008 Completed

    7/29/09 4:22 02318 Fond du Lac GUELL Nancy

    6/10/2008 Completed

    7/29/09 4:22 02319 Fond du Lac LANGE Robert

    6/10/2008 Completed

    7/29/09 4:22 02320 Quonset

    POCCIA Richard

    6/10/2008 Completed

    7/29/09 4:22 02321 Fond du Lac BENNETT Eric

    6/10/2008 Completed

    7/29/09 4:22 02322 Fond du Lac KUEN Judy 7/29/09 4:22 02323 Fond du Lac VANG Ko

    6/10/2008 Completed 6/10/2008 Completed

    7/29/09 4:22 02327 Quonset

    POCCIA Richard

    6/12/2008 Rejected

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:22 02329 4:22 02330 4:22 02332 4:22 02333 4:22 02334 4:22 02335 4:22 02337

    Fond du Lac SCHMID Terry Fond du Lac MOORE Marvin Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott Quonset GUSTAFSON Eric

    6/12/2008 Completed 6/13/2008 Completed 6/16/2008 Completed 6/16/2008 Completed 6/16/2008 Completed 6/16/2008 Completed 6/16/2008 Completed

    7/29/09 4:22 02338 Fond du Lac GIEBEL Jan 7/29/09 4:22 02339 Fond du Lac GIEBEL Jan 7/29/09 4:22 02340 Fond du Lac LANGE Robert 7/29/09 4:22 02342 Fond du Lac LANGE Robert 7/29/09 4:22 02344 Fond du Lac LANGE Robert

    6/16/2008 Completed 6/16/2008 Completed 6/16/2008 Rejected 6/16/2008 Completed 6/16/2008 Completed

    7/29/09 4:22 02345 Quonset DAY Paul 7/29/09 4:22 02346 Fond du Lac LANGE Robert 7/29/09 4:22 02347 Fond du Lac YANG Van 7/29/09 4:22 02350 Fond du Lac HODKIEWICZ Jerry

    6/17/2008 Completed 6/17/2008 Rejected 6/17/2008 Completed 6/17/2008 Completed

    7/29/09 4:22 02351 Fond du Lac STEGER Matthew

    6/17/2008 Completed

    7/29/09 4:22 02352 Fond du Lac HODKIEWICZ Jerry

    6/17/2008 Completed

    7/29/09 4:22 02353 Fond du Lac THEYERL Steven 7/29/09 4:22 02354 Fond du Lac GUELL Nancy

    6/18/2008 Completed 6/18/2008 Completed

    7/29/09 4:22 02355 Quonset

    CARTER Scott

    6/18/2008 Completed 6/18/2008 Completed 6/18/2008 Completed 6/18/2008 Completed

    7/29/09 4:22 02356 Fond du Lac RAULS PEACHY Amy 7/29/09 4:22 02357 Fond du Lac RAULS PEACHY Amy 7/29/09 4:22 02358 Fond du Lac VANG Ko

    7/29/09 4:22 02359 Fond du Lac VANG Ko 7/29/09 4:22 02360 Fond du Lac SCHMID Terry 7/29/09 4:22 02361 Fond du Lac SCHMID Terry 7/29/09 4:22 02362 Fond du Lac KELROY Terese

    6/18/2008 Completed 6/18/2008 Completed 6/18/2008 Completed 6/18/2008 Completed

    7/29/09 4:22 02363 Fond du Lac KROLL Bill 7/29/09 4:22 02364 Fond du Lac WENDT Maryalee

    6/18/2008 Completed 6/18/2008 Completed

    7/29/09 4:22 02365 Fond du Lac VANG Ko

    6/18/2008 Completed

    7/29/09 4:22 02366 Fond du Lac LANGE Robert

    6/19/2008 Completed

    7/29/09 4:22 02367 Fond du Lac KROLL Bill 7/29/09 4:22 02368 Quonset NOBLE Phil

    6/19/2008 Completed 6/19/2008 Completed

    7/29/09 4:22 02369 Quonset

    POCCIA Richard

    6/19/2008 Completed 6/20/2008 Completed 6/20/2008 Rejected

    7/29/09 4:22 02371 Fond du Lac LANGE Robert 7/29/09 4:22 02372 Fond du Lac LANGE Robert

    7/29/09 4:22 02373 Fond du Lac KROLL Bill 7/29/09 4:22 02374 Carlsbad 7/29/09 4:22 02375 Quonset 7/29/09 4:22 02376 Quonset SERVI Glen CARTER Scott CARTER Scott

    6/20/2008 Completed 6/20/2008 Completed 6/23/2008 Completed 6/23/2008 Completed 6/23/2008 Completed

    7/29/09 4:22 02377 Fond du Lac THEYERL Steven

    7/29/09 4:22 02378 Quonset

    POCCIA Richard

    6/23/2008 Completed 6/24/2008 Completed

    7/29/09 4:22 02380 Fond du Lac GUELL Nancy

    7/29/09 4:22 02381 Quonset

    GAUMOND John

    6/24/2008 Completed 6/24/2008 Completed

    7/29/09 4:22 02382 Fond du Lac VANG Ko

    7/29/09 4:22 02383 Quonset 7/29/09 4:22 02384 Quonset

    POCCIA Richard POCCIA Richard

    6/24/2008 Completed 6/24/2008 Completed

    7/29/09 4:22 02385 Fond du Lac VANG Ko

    6/24/2008 Completed

    7/29/09 4:22 02386 Quonset 7/29/09 4:22 02388 Quonset

    POCCIA Richard SHAPIRO Abe

    6/24/2008 Completed 6/25/2008 Completed

    7/29/09 4:22 02389 Quonset

    BENNETT Eric

    6/25/2008 Completed

    7/29/09 4:22 02390 Quonset

    POCCIA Richard

    6/25/2008 Completed

    7/29/09 4:22 02392 Fond du Lac BENNETT Eric

    6/25/2008 Completed

    7/29/09 4:22 02393 Fond du Lac VANG Ko

    6/25/2008 Completed

    7/29/09 4:22 02394 Quonset

    POCCIA Richard

    6/26/2008 Completed 6/26/2008 Completed 6/26/2008 Rejected

    7/29/09 4:22 02396 Fond du Lac BECKER Angela 7/29/09 4:22 02397 Fond du Lac HM-AM\mburnett

    7/29/09 4:22 02399 Fond du Lac WENDT Maryalee 7/29/09 4:22 02402 Fond du Lac CALVERT Lauren

    6/26/2008 Completed 6/30/2008 Completed

    7/29/09 4:22 02403 Fond du Lac SCHMID Terry 6/30/2008 Completed 7/29/09 4:22 02404 Fond du Lac RENTMEESTER Roujean 7/1/2008 Completed

    7/29/09 4:22 02405 Fond du Lac VANG Ko

    7/1/2008 Completed

    7/29/09 4:22 02406 Quonset

    SUMNER Richard

    7/1/2008 Completed

    7/29/09 4:22 02407 Fond du Lac KROLL Bill

    7/1/2008 Completed

    7/29/09 4:22 02408 Quonset 7/29/09 4:22 02409 Quonset 7/29/09 4:22 02410 Quonset 7/29/09 4:22 02411 Quonset

    POCCIA Richard POCCIA Richard POCCIA Richard POCCIA Richard

    7/2/2008 Completed 7/2/2008 Completed 7/2/2008 Completed 7/2/2008 Completed

    7/29/09 4:22 02413 Fond du Lac VANG Ko 7/29/09 4:22 02414 Fond du Lac GUELL Nancy 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 4:22 02415 4:22 02416 4:22 02417 4:22 02418 4:22 02419 4:22 02420 4:22 02421 4:22 02422 Fond du Lac GUELL Nancy Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott

    7/3/2008 Completed 7/3/2008 Completed 7/3/2008 Completed 7/7/2008 Completed 7/7/2008 Completed 7/7/2008 Completed 7/7/2008 Completed 7/7/2008 Completed 7/7/2008 Completed 7/7/2008 Completed 7/7/2008 Completed 7/8/2008 Completed 7/8/2008 Completed 7/8/2008 Completed 7/8/2008 Completed 7/8/2008 Completed 7/8/2008 Completed 7/8/2008 Completed

    7/29/09 4:22 02423 Fond du Lac KELROY Terese 7/29/09 4:22 02424 Quonset CARTER Scott 7/29/09 4:22 02425 Quonset CARTER Scott 7/29/09 7/29/09 7/29/09 7/29/09 4:22 02426 4:22 02427 4:22 02428 4:22 02429 Quonset CARTER Scott Quonset CARTER Scott Fond du Lac TEBO Michael Quonset CARTER Scott

    7/29/09 4:22 02430 Fond du Lac LANGE Robert

    7/29/09 4:22 02431 Fond du Lac LANGE Robert 7/29/09 4:22 02432 Fond du Lac VANG Ko 7/29/09 4:22 02433 Fond du Lac VANG Ko

    7/9/2008 Completed 7/9/2008 Completed 7/9/2008 Completed

    7/29/09 4:22 02434 Fond du Lac VANG Ko 7/29/09 4:22 02435 Quonset TIBBETTS Stewart 7/29/09 4:22 02435 Quonset TIBBETTS Stewart 7/29/09 4:22 02436 Quonset CARTER Scott

    7/9/2008 Completed 7/10/2008 Completed 7/10/2008 Completed 7/10/2008 Completed

    7/29/09 4:22 02438 Fond du Lac SCHMID Terry

    7/11/2008 Completed

    7/29/09 4:22 02439 Fond du Lac SCHMID Terry

    7/11/2008 Completed

    7/29/09 4:22 02440 Fond du Lac SCHAEFER Pat 7/29/09 4:22 02441 Quonset SHAPIRO Abe

    7/11/2008 Completed 7/11/2008 Completed

    7/29/09 4:22 02442 Quonset

    PALMER Bea

    7/11/2008 Completed

    7/29/09 4:22 02443 Fond du Lac VANG Ko 7/29/09 4:22 02444 Quonset AZAR George

    7/11/2008 Completed 7/11/2008 Completed

    7/29/09 4:22 02445 Quonset 7/29/09 4:22 02446 Quonset

    CARTER Scott CARTER Scott

    7/14/2008 Completed 7/14/2008 Completed

    7/29/09 4:22 02448 Fond du Lac HM-AM\mburnett

    7/14/2008 Completed

    7/29/09 4:22 02450 Fond du Lac HM-AM\mburnett 7/29/09 4:22 02451 Fond du Lac MOORE Marvin 7/29/09 4:22 02452 Fond du Lac MOORE Marvin 7/29/09 4:22 02453 Fond du Lac MOORE Marvin

    7/14/2008 Completed 7/14/2008 Completed 7/14/2008 Completed 7/14/2008 Completed

    7/29/09 4:22 02454 Fond du Lac LANGE Robert 7/29/09 4:22 02457 Fond du Lac VANG Ko 7/29/09 4:22 02460 Quonset CARTER Scott 7/29/09 4:22 02461 Fond du Lac GIEBEL Jan 7/29/09 4:22 02462 Fond du Lac GIEBEL Jan 7/29/09 4:22 02463 Fond du Lac LANGE Robert

    7/15/2008 Completed 7/15/2008 Completed 7/16/2008 Completed 7/16/2008 Completed 7/16/2008 Completed 7/17/2008 Completed

    7/29/09 4:22 02464 Quonset

    POCCIA Richard

    7/17/2008 Completed

    7/29/09 4:22 02465 Fond du Lac LANGE Robert 7/29/09 4:22 02468 Fond du Lac RAULS PEACHY Amy 7/29/09 4:22 02469 Quonset PERREAULT Kathy 7/29/09 4:22 02470 Fond du Lac VANG Ko 7/29/09 4:22 02471 Quonset CARTER Scott

    7/17/2008 Completed 7/18/2008 Completed 7/21/2008 Completed 7/21/2008 Rejected 7/21/2008 Completed

    7/29/09 4:22 02472 Fond du Lac CALVERT Lauren

    7/21/2008 Completed

    7/29/09 4:22 02473 Fond du Lac VANG Ko

    7/21/2008 Completed

    7/29/09 4:22 02474 Quonset

    DIGIORGIO Patrick

    7/22/2008 Completed

    7/29/09 4:22 02475 Fond du Lac SCHMID Terry

    7/22/2008 Completed

    7/29/09 4:22 02479 Fond du Lac THEYERL Steven

    7/22/2008 Completed

    7/29/09 4:22 02481 Quonset 7/29/09 4:22 02482 Quonset

    GUSTAFSON Eric CARTER Scott

    7/22/2008 Completed 7/22/2008 Completed

    7/29/09 4:22 02483 Fond du Lac RAULS PEACHY Amy

    7/23/2008 Completed

    7/29/09 4:22 02485 Quonset

    POCCIA Richard

    7/23/2008 Completed

    7/29/09 4:22 02486 Fond du Lac SCHAEFER Pat

    7/23/2008 Completed

    7/29/09 4:22 02487 Carlsbad

    FELDMAN Lori

    7/23/2008 Completed

    7/29/09 4:22 02488 Quonset

    KEMPSKIE Thomas

    7/23/2008 Completed

    7/29/09 4:22 02489 Wixom

    VARGO Curtis

    7/23/2008 Completed 7/23/2008 Completed 7/23/2008 Completed

    7/29/09 4:22 02490 Fond du Lac KELROY Terese 7/29/09 4:22 02491 Fond du Lac KELROY Terese

    7/29/09 4:22 02492 Fond du Lac KELROY Terese

    7/23/2008 Completed

    7/29/09 4:22 02493 Fond du Lac KELROY Terese

    7/23/2008 Completed

    7/29/09 4:22 02494 Quonset 7/29/09 4:22 02495 Quonset 7/29/09 4:22 02496 Quonset 7/29/09 4:22 02497 Quonset 7/29/09 4:22 02498 Quonset 7/29/09 4:22 02499 Quonset

    CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott CARTER Scott

    7/24/2008 Completed 7/24/2008 Completed 7/24/2008 Completed 7/24/2008 Completed 7/24/2008 Completed 7/24/2008 Completed

    7/29/09 4:22 02500 Fond du Lac THEYERL Steven 7/29/09 4:22 02501 Quonset PEASE Bruce

    7/24/2008 Completed 7/24/2008 Completed

    7/29/09 4:22 02502 Quonset

    POCCIA Richard

    7/24/2008 Completed 7/24/2008 Completed 7/25/2008 Completed

    7/29/09 4:22 02503 Fond du Lac MOORE Marvin 7/29/09 4:22 02504 Fond du Lac VANG Ko

    7/29/09 4:22 02506 Quonset

    POCCIA Richard

    7/25/2008 Completed

    7/29/09 4:22 02507 Fond du Lac KELROY Terese

    7/25/2008 Completed

    7/29/09 4:22 02508 Fond du Lac THEYERL Steven

    7/25/2008 Completed

    7/29/09 4:22 02509 Fond du Lac RAULS PEACHY Amy 7/29/09 4:22 02510 Quonset CARTER Scott

    7/25/2008 Completed 7/28/2008 Completed 7/28/2008 Completed

    7/29/09 4:22 02511 Fond du Lac YANG Van

    7/29/09 4:22 02512 Fond du Lac YANG Van

    7/28/2008 Completed

    7/29/09 4:22 02513 Quonset KEMPSKIE Thomas 7/29/09 4:22 02514 Fond du Lac GUELL Nancy

    7/28/2008 Completed 7/28/2008 Completed

    7/29/09 4:22 02515 Fond du Lac KUEN Judy

    7/28/2008 Rejected

    7/29/09 4:22 02516 Fond du Lac KELROY Terese

    7/28/2008 Rejected

    7/29/09 4:22 02518 Quonset

    CARTER Scott

    7/29/2008 Completed

    7/29/09 4:22 02519 Quonset

    CARTER Scott

    7/29/2008 Rejected 7/29/2008 Completed

    7/29/09 4:22 02520 Fond du Lac VANG Ko

    7/29/09 4:22 02521 Fond du Lac VANG Ko

    7/30/2008 Completed

    7/29/09 4:22 02522 Fond du Lac SCHMID Terry

    7/30/2008 Completed

    7/29/09 4:22 02523 Fond du Lac SCHMID Terry

    7/30/2008 Completed

    7/29/09 4:22 02524 Fond du Lac SNELLER Tina

    7/30/2008 Completed

    7/29/09 4:22 02525 Quonset

    CARTER Scott

    7/30/2008 Completed 7/30/2008 Completed

    7/29/09 4:22 02526 Fond du Lac YANG Van

    7/29/09 4:22 02527 Quonset

    KEMPSKIE Thomas

    7/30/2008 Completed 7/30/2008 Completed 7/31/2008 Completed

    7/29/09 4:22 02528 Fond du Lac SCHMID Terry 7/29/09 4:22 02529 Fond du Lac TEBO Michael

    7/29/09 4:22 02530 Fond du Lac KOUSE Russ

    7/31/2008 Completed

    7/29/09 4:22 02532 Quonset

    POCCIA Richard

    7/31/2008 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:22 02533 4:22 02534 4:22 02535 4:22 02536 4:22 02537

    Fond du Lac LANGE Robert Fond du Lac LANGE Robert Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott

    7/31/2008 Completed 7/31/2008 Completed 7/31/2008 Completed 7/31/2008 Completed 7/31/2008 Completed

    7/29/09 4:22 02541 Fond du Lac RAULS PEACHY Amy

    8/1/2008 Rejected

    7/29/09 4:22 02542 Fond du Lac RAULS PEACHY Amy

    8/1/2008 Rejected

    7/29/09 4:22 02543 Quonset

    GUSTAFSON Eric

    8/4/2008 Completed 8/5/2008 Completed

    7/29/09 4:22 02544 Fond du Lac TEBO Michael

    7/29/09 4:22 02545 Carlsbad

    SERVI Glen

    8/7/2008 Completed 8/11/2008 Completed 8/11/2008 Completed

    7/29/09 4:22 02547 Fond du Lac KUEN Judy 7/29/09 4:22 02548 Fond du Lac KUEN Judy

    7/29/09 4:22 02550 Carlsbad

    SERVI Glen

    8/11/2008 Completed 8/11/2008 Completed 8/11/2008 Completed

    7/29/09 4:22 02551 Fond du Lac THEYERL Steven 7/29/09 4:22 02552 Fond du Lac THEYERL Steven

    7/29/09 4:22 02553 Carlsbad

    SERVI Glen

    8/11/2008 Completed

    7/29/09 4:22 02554 Carlsbad

    SERVI Glen

    8/11/2008 Completed

    7/29/09 4:22 02555 Fond du Lac SCHAEFER Pat

    8/11/2008 Completed

    7/29/09 4:22 02556 Fond du Lac RAULS PEACHY Amy 7/29/09 4:22 02557 Fond du Lac SCHMID Terry 7/29/09 4:22 02558 Fond du Lac THEYERL Steven

    8/11/2008 Completed 8/11/2008 Rejected 8/12/2008 Completed

    7/29/09 4:22 02559 Fond du Lac RENTMEESTER Roujean 8/12/2008 Completed

    7/29/09 4:22 02560 Fond du Lac KELROY Terese

    8/12/2008 Completed

    7/29/09 4:22 02563 Quonset

    SHAPIRO Abe

    8/12/2008 Completed

    7/29/09 4:22 02564 Carlsbad

    SERVI Glen

    8/12/2008 Completed

    7/29/09 4:22 02565 Carlsbad 7/29/09 4:22 02566 Carlsbad

    SERVI Glen SERVI Glen

    8/12/2008 Completed 8/12/2008 Completed

    7/29/09 4:22 02567 Carlsbad 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 4:22 02568 4:22 02570 4:22 02571 4:22 02572 4:22 02574

    SERVI Glen

    8/12/2008 Completed 8/12/2008 Completed 8/13/2008 Completed 8/14/2008 Rejected 8/14/2008 Completed 8/14/2008 Completed 8/14/2008 Completed

    Carlsbad SERVI Glen Fond du Lac SCHULTZ Kari Fond du Lac THEYERL Steven Fond du Lac RAULS PEACHY Amy Fond du Lac RAULS PEACHY Amy

    7/29/09 4:22 02575 Fond du Lac VANG Ko

    7/29/09 4:22 02576 Fond du Lac VANG Ko 7/29/09 4:22 02577 Fond du Lac RAULS PEACHY Amy

    8/14/2008 Completed 8/18/2008 Completed

    7/29/09 4:22 02580 Quonset

    SHAPIRO Abe

    8/18/2008 Rejected 8/19/2008 Completed

    7/29/09 4:22 02581 Fond du Lac KOZACZUK Barb

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:22 02582 4:22 02583 4:22 02584 4:22 02585 4:22 02586

    Quonset Quonset Quonset Quonset Quonset

    GAUMOND John CARTER Scott CARTER Scott CARTER Scott CARTER Scott

    8/19/2008 Completed 8/19/2008 Completed 8/19/2008 Completed 8/19/2008 Completed 8/19/2008 Completed

    7/29/09 4:22 02588 Fond du Lac HODKIEWICZ Jerry

    8/19/2008 Completed

    7/29/09 4:22 02589 Fond du Lac HODKIEWICZ Jerry

    8/19/2008 Completed

    7/29/09 4:22 02590 Fond du Lac HODKIEWICZ Jerry

    8/19/2008 Completed

    7/29/09 4:22 02591 Fond du Lac HODKIEWICZ Jerry

    8/19/2008 Completed

    7/29/09 4:22 02592 Fond du Lac HODKIEWICZ Jerry 7/29/09 4:22 02593 Fond du Lac THEYERL Steven

    8/19/2008 Completed 8/20/2008 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:22 02594 4:22 02596 4:22 02597 4:22 02598 4:22 02599 4:22 02600

    Fond du Lac VANG Ko Fond du Lac MILLER Janet Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott

    8/20/2008 Completed 8/20/2008 Completed 8/20/2008 Completed 8/20/2008 Completed 8/20/2008 Completed 8/20/2008 Completed

    7/29/09 4:22 02601 Fond du Lac GEISTHARDT Angela

    8/20/2008 Completed

    7/29/09 4:22 02602 Quonset

    GAUMOND John

    8/20/2008 Completed

    7/29/09 4:22 02603 Quonset 7/29/09 4:22 02604 Quonset

    CARTER Scott CARTER Scott

    8/20/2008 Completed 8/20/2008 Completed

    7/29/09 4:22 02605 Quonset 7/29/09 4:22 02608 Quonset

    PALMER Bea DIGIORGIO Patrick

    8/20/2008 Rejected 8/21/2008 Completed 8/21/2008 Completed 8/21/2008 Completed 8/21/2008 Completed 8/22/2008 Completed

    7/29/09 4:22 02615 Fond du Lac THEYERL Steven 7/29/09 4:22 02616 Fond du Lac THEYERL Steven 7/29/09 4:22 02617 Quonset CARTER Scott 7/29/09 4:22 02619 Fond du Lac GAVANDA Barbara

    7/29/09 4:22 02620 Fond du Lac VANG Ko 7/29/09 4:22 02622 Fond du Lac RAULS PEACHY Amy 7/29/09 4:22 02623 Quonset CARTER Scott

    8/22/2008 Completed 8/25/2008 Completed 8/25/2008 Completed

    7/29/09 4:22 02624 Quonset 7/29/09 4:22 02625 Quonset

    POCCIA Richard POCCIA Richard

    8/25/2008 Completed 8/25/2008 Completed

    7/29/09 4:22 02626 Quonset

    POCCIA Richard

    8/25/2008 Completed

    7/29/09 4:22 02627 Quonset WHALEN Gene 7/29/09 4:22 02628 Fond du Lac BENNETT Eric

    8/25/2008 Completed 8/25/2008 Completed

    7/29/09 4:22 02629 Quonset 7/29/09 4:22 02630 Quonset 7/29/09 4:22 02631 Quonset

    CARTER Scott CARTER Scott CARTER Scott

    8/26/2008 Completed 8/26/2008 Completed 8/26/2008 Completed 8/26/2008 Completed

    7/29/09 4:22 02632 Fond du Lac RAULS PEACHY Amy

    7/29/09 4:22 02633 Quonset POCCIA Richard 7/29/09 4:22 02634 Fond du Lac THEYERL Steven 7/29/09 4:22 02634 Fond du Lac THEYERL Steven 7/29/09 4:22 02635 Carlsbad SERVI Glen

    8/26/2008 Completed 8/26/2008 Completed 8/26/2008 Completed 8/26/2008 Completed

    7/29/09 4:22 02636 Carlsbad

    SERVI Glen

    8/26/2008 Completed

    7/29/09 4:22 02637 Carlsbad 7/29/09 4:22 02638 Carlsbad 7/29/09 4:22 02639 Carlsbad

    SERVI Glen SERVI Glen SERVI Glen

    8/26/2008 Completed 8/26/2008 Completed 8/26/2008 Completed

    7/29/09 4:22 02640 Carlsbad

    SERVI Glen

    8/26/2008 Completed

    7/29/09 4:22 02641 Fond du Lac HODKIEWICZ Jerry

    8/26/2008 Completed

    7/29/09 4:22 02643 Fond du Lac HODKIEWICZ Jerry 7/29/09 4:22 02644 Fond du Lac HODKIEWICZ Jerry

    8/26/2008 Completed 8/26/2008 Completed

    7/29/09 4:22 02645 Fond du Lac HODKIEWICZ Jerry 7/29/09 4:22 02646 Fond du Lac HODKIEWICZ Jerry

    8/26/2008 Completed 8/26/2008 Completed

    7/29/09 4:22 02647 Fond du Lac HODKIEWICZ Jerry

    8/26/2008 Completed

    7/29/09 4:22 02649 Fond du Lac HODKIEWICZ Jerry 7/29/09 4:22 02650 Fond du Lac HODKIEWICZ Jerry 7/29/09 4:22 02651 Fond du Lac RAULS PEACHY Amy

    8/26/2008 Completed 8/26/2008 Completed 8/27/2008 Completed

    7/29/09 4:22 02652 Quonset

    POCCIA Richard

    8/27/2008 Completed

    7/29/09 4:22 02653 Fond du Lac RAULS PEACHY Amy

    8/27/2008 Completed

    7/29/09 4:22 02654 Fond du Lac KELROY Terese

    8/27/2008 Completed

    7/29/09 4:22 02655 Quonset 7/29/09 4:22 02656 Quonset

    FRENCH Pat GUSTAFSON Eric

    8/27/2008 Completed 8/28/2008 Completed

    7/29/09 4:22 02657 Fond du Lac VANG Ko

    8/28/2008 Completed

    7/29/09 4:22 02661 Fond du Lac SNELLER Tina

    9/2/2008 Completed

    7/29/09 4:22 02662 Fond du Lac SCHAEFER Pat 7/29/09 4:22 02663 Fond du Lac RAULS PEACHY Amy 7/29/09 4:22 02664 Fond du Lac RAULS PEACHY Amy

    9/2/2008 Completed 9/3/2008 Rejected 9/3/2008 Rejected

    7/29/09 4:22 02665 Quonset

    POCCIA Richard

    9/3/2008 Completed

    7/29/09 4:22 02666 Fond du Lac LANGE Robert

    9/3/2008 Completed

    7/29/09 4:22 02667 Fond du Lac LANGE Robert 7/29/09 4:22 02668 Fond du Lac VANG Ko

    9/3/2008 Completed 9/3/2008 Completed

    7/29/09 4:22 02670 Quonset 7/29/09 4:22 02671 Quonset 7/29/09 4:22 02672 Quonset

    CARTER Scott CARTER Scott CARTER Scott

    9/4/2008 Completed 9/4/2008 Completed 9/4/2008 Completed

    7/29/09 4:22 02673 Fond du Lac KELROY Terese

    9/5/2008 Completed

    7/29/09 4:22 02674 Quonset

    POCCIA Richard

    9/5/2008 Completed

    7/29/09 4:22 02675 Fond du Lac THEYERL Steven 7/29/09 4:22 02676 Quonset POCCIA Richard

    9/5/2008 Completed 9/5/2008 Completed

    7/29/09 4:22 02677 Quonset 7/29/09 4:22 02679 Quonset

    CARTER Scott POCCIA Richard

    9/5/2008 Completed 9/5/2008 Completed

    7/29/09 4:22 02681 Fond du Lac GEISTHARDT Angela 7/29/09 4:22 02683 Fond du Lac THEYERL Steven

    9/5/2008 Completed 9/5/2008 Completed

    7/29/09 4:22 02684 Fond du Lac KROLL Bill

    9/5/2008 Completed

    7/29/09 4:22 02685 Fond du Lac BENNETT Eric

    9/6/2008 Completed

    7/29/09 4:22 02686 Quonset

    SUMNER Richard

    9/8/2008 Completed

    7/29/09 4:22 02687 Quonset 7/29/09 4:22 02688 Quonset

    GAUMOND John CARTER Scott

    9/8/2008 Completed 9/9/2008 Completed

    7/29/09 4:22 02689 Fond du Lac SCHMID Terry 7/29/09 4:22 02690 Quonset NOBLE Phil

    9/9/2008 Completed 9/9/2008 Completed

    7/29/09 4:22 02691 Carlsbad

    FELDMAN Lori

    9/9/2008 Completed

    7/29/09 4:22 02692 Fond du Lac RENTMEESTER Roujean 9/10/2008 Completed

    7/29/09 4:22 02693 Fond du Lac RAULS PEACHY Amy

    9/10/2008 Completed

    7/29/09 4:22 02694 Quonset

    CARTER Scott

    9/10/2008 Completed 9/10/2008 Completed

    7/29/09 4:22 02695 Fond du Lac BECKER Angela

    7/29/09 4:22 02696 Quonset 7/29/09 4:22 02697 Quonset

    DIGIORGIO Patrick DIGIORGIO Patrick

    9/10/2008 Completed 9/10/2008 Completed

    7/29/09 4:22 02698 Fond du Lac KELROY Terese 7/29/09 4:22 02699 Fond du Lac KELROY Terese

    9/10/2008 Completed 9/10/2008 Completed

    7/29/09 7/29/09 7/29/09 7/29/09

    4:22 02701 4:22 02702 4:22 02704 4:22 02705

    Fond du Lac CAMPBELL Kristine Quonset CARTER Scott Quonset CARTER Scott Quonset CARTER Scott

    9/11/2008 Completed 9/11/2008 Completed 9/11/2008 Completed 9/11/2008 Completed 9/11/2008 Completed 9/11/2008 Completed

    7/29/09 4:22 02709 Fond du Lac MILLER Janet 7/29/09 4:22 02710 Quonset GUSTAFSON Eric

    7/29/09 4:22 02712 Quonset POCCIA Richard 9/12/2008 Completed 7/29/09 4:22 02714 Fond du Lac RENTMEESTER Roujean 9/15/2008 Completed 7/29/09 4:22 02715 Fond du Lac RENTMEESTER Roujean 9/15/2008 Completed

    7/29/09 4:22 02716 Fond du Lac KELROY Terese

    9/15/2008 Completed

    7/29/09 4:22 02717 Quonset

    BOS Peter

    9/15/2008 Completed

    7/29/09 4:22 02718 Quonset SHAPIRO Abe 7/29/09 4:22 02719 Fond du Lac VANG Ko 7/29/09 4:22 02720 Fond du Lac SNELLER Tina 7/29/09 4:22 02721 Quonset 7/29/09 4:22 02722 Quonset FRENCH Pat CARTER Scott

    9/15/2008 Completed 9/15/2008 Completed 9/15/2008 Completed 9/16/2008 Completed 9/16/2008 Completed

    7/29/09 4:22 02723 Fond du Lac BESORE Chuck

    9/16/2008 Completed

    7/29/09 4:22 02724 Fond du Lac BESORE Chuck

    9/16/2008 Completed

    7/29/09 4:22 02725 Carlsbad

    SERVI Glen

    9/16/2008 Completed

    7/29/09 4:22 02726 Quonset

    POCCIA Richard

    9/17/2008 Completed

    7/29/09 4:22 02727 Fond du Lac KROLL Bill 7/29/09 4:22 02729 Quonset POCCIA Richard

    9/17/2008 Completed 9/17/2008 Completed

    7/29/09 4:22 02730 Quonset 7/29/09 4:22 02731 Quonset

    POCCIA Richard FRENCH Pat

    9/17/2008 Completed 9/18/2008 Completed

    7/29/09 4:22 02733 Fond du Lac SNELLER Tina

    9/18/2008 Completed

    7/29/09 4:22 02734 Fond du Lac HODKIEWICZ Jerry

    9/18/2008 Completed

    7/29/09 4:22 02735 Quonset

    CARTER Scott

    9/18/2008 Completed

    7/29/09 4:22 02736 Fond du Lac HODKIEWICZ Jerry

    9/18/2008 Completed

    9/18/08 14:51 02737 Fond du Lac HODKIEWICZ Jerry 7/29/09 4:22 02738 Quonset FRENCH Pat

    9/18/2008 Completed 9/19/2008 Completed

    7/29/09 4:22 02739 Carlsbad

    FELDMAN Lori

    9/19/2008 Completed

    7/29/09 4:22 02740 Fond du Lac KROLL Bill

    9/19/2008 Completed

    7/29/09 4:22 02741 Fond du Lac SNELLER Tina

    9/22/2008 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:22 02742 4:22 02746 4:22 02748 4:22 02750 4:22 02753

    Quonset Quonset Quonset Quonset Quonset

    MCCALL Don CARTER Scott CARTER Scott CARTER Scott CARTER Scott

    9/22/2008 Completed 9/23/2008 Completed 9/23/2008 Completed 9/23/2008 Completed 9/23/2008 Completed

    7/29/09 4:22 02754 Fond du Lac KELROY Terese

    9/23/2008 Completed

    7/29/09 4:22 02755 Fond du Lac MILLER Janet 7/29/09 4:22 02756 Fond du Lac SNYDER Brenda 7/29/09 4:22 02757 Fond du Lac WENDT Maryalee

    9/23/2008 Completed 9/23/2008 Completed 9/24/2008 Completed

    7/29/09 4:22 02758 Fond du Lac RAULS PEACHY Amy

    9/25/2008 Completed

    7/29/09 4:22 02759 Fond du Lac THEYERL Steven

    9/25/2008 Completed

    7/29/09 4:22 02760 Fond du Lac THEYERL Steven

    9/25/2008 Completed

    7/29/09 4:22 02761 Fond du Lac KELROY Terese

    9/25/2008 Completed

    7/29/09 4:22 02762 Carlsbad 7/29/09 4:22 02763 Quonset

    SERVI Glen GAUMOND John

    9/25/2008 Completed 9/26/2008 Completed 9/26/2008 Completed 9/29/2008 Completed 9/29/2008 Completed 9/29/2008 Completed 9/29/2008 Completed

    7/29/09 4:22 02764 Fond du Lac VANG Ko 7/29/09 4:22 02765 Fond du Lac LANGE Robert 7/29/09 4:22 02766 Fond du Lac THEYERL Steven 7/29/09 4:22 02767 Fond du Lac LANGE Robert 7/29/09 4:22 02768 Fond du Lac MOORE Marvin

    7/29/09 4:22 02769 Fond du Lac GAVANDA Barbara 7/29/09 4:22 02770 Fond du Lac BESORE Chuck 7/29/09 4:22 02771 Fond du Lac KROLL Bill 7/29/09 4:22 02772 Fond du Lac THEYERL Steven

    9/29/2008 Completed 9/29/2008 Completed 9/30/2008 Completed 9/30/2008 Completed

    7/29/09 4:22 02773 Fond du Lac BOS Peter 7/29/09 4:22 02774 Fond du Lac MOORE Marvin 7/29/09 4:22 02775 Fond du Lac MOORE Marvin 7/29/09 4:22 02776 Fond du Lac MOORE Marvin 7/29/09 4:22 02777 Quonset CARTER Scott

    9/30/2008 Completed 9/30/2008 Completed 9/30/2008 Completed 9/30/2008 Completed 9/30/2008 Completed

    7/29/09 4:22 02779 Fond du Lac KROLL Bill

    9/30/2008 Completed

    7/29/09 4:22 02781 Fond du Lac KROLL Bill 7/29/09 4:22 02782 Fond du Lac RAULS PEACHY Amy 7/29/09 4:22 02783 Fond du Lac RAULS PEACHY Amy

    9/30/2008 Completed 10/1/2008 Completed 10/1/2008 Completed

    7/29/09 4:22 02784 Fond du Lac VANG Ko 7/29/09 4:22 02786 Quonset CARTER Scott 7/29/09 4:22 02787 Quonset CARTER Scott

    10/1/2008 Completed 10/1/2008 Completed 10/1/2008 Completed

    7/29/09 4:22 02790 Quonset 7/29/09 4:22 02791 Quonset

    POCCIA Richard FRENCH Pat

    10/2/2008 Completed 10/3/2008 Completed 10/3/2008 Completed 10/3/2008 Completed

    7/29/09 4:22 02792 Quonset FRENCH Pat 7/29/09 4:22 02793 Fond du Lac VANG Ko

    7/29/09 4:22 02794 Fond du Lac RAULS PEACHY Amy 7/29/09 4:22 02795 Fond du Lac THEYERL Steven 7/29/09 4:22 02796 Fond du Lac THEYERL Steven 7/29/09 4:22 02797 Fond du Lac YANG Van 7/29/09 4:22 02798 Fond du Lac TEBO Michael 7/29/09 4:22 02799 Fond du Lac BENNETT Eric

    10/3/2008 Completed 10/6/2008 Completed 10/6/2008 Completed 10/6/2008 Completed 10/6/2008 Completed 10/6/2008 Completed

    7/29/09 4:22 02800 Fond du Lac KUEN Judy 7/29/09 4:22 02801 Fond du Lac LANGE Robert 7/29/09 4:22 02802 Quonset CARTER Scott 7/29/09 4:22 02803 Fond du Lac LANGE Robert

    10/6/2008 Completed 10/6/2008 Completed 10/6/2008 Completed 10/6/2008 Completed

    7/29/09 4:22 02804 Quonset 7/29/09 7/29/09 7/29/09 7/29/09 4:22 02805 4:22 02806 4:22 02807 4:22 02808

    WHALEN Gene

    10/7/2008 Completed 10/7/2008 Completed 10/8/2008 Rejected 10/8/2008 Completed 10/8/2008 Completed

    Fond du Lac KUEN Judy Fond du Lac THEYERL Steven Quonset CARTER Scott Fond du Lac THEYERL Steven

    7/29/09 4:22 02809 Fond du Lac YANG Van 7/29/09 4:22 02810 Quonset CARTER Scott

    10/8/2008 Completed 10/9/2008 Completed

    7/29/09 4:22 02811 Quonset

    CARTER Scott

    10/9/2008 Completed

    7/29/09 4:22 02812 Quonset

    CARTER Scott

    10/9/2008 Completed

    7/29/09 4:22 02814 Quonset

    CARTER Scott

    10/9/2008 Completed

    7/29/09 4:22 02816 Quonset

    CARTER Scott

    10/9/2008 Completed

    7/29/09 4:22 02817 Quonset

    CARTER Scott

    10/9/2008 Completed

    7/29/09 4:22 02818 Quonset CARTER Scott 7/29/09 4:22 02819 Fond du Lac THEYERL Steven

    10/9/2008 Completed 10/9/2008 Completed

    7/29/09 4:22 02820 Fond du Lac SNELLER Tina 7/29/09 4:22 02821 Fond du Lac THEYERL Steven 7/29/09 4:22 02822 Fond du Lac WENDT Maryalee

    10/9/2008 Completed 10/9/2008 Completed 10/9/2008 Completed

    7/29/09 4:22 02823 Carlsbad

    BOUNYAVONG Sak

    ### Completed

    7/29/09 4:22 02826 Fond du Lac SNELLER Tina 7/29/09 4:23 02827 Fond du Lac THEYERL Steven

    ### Completed ### Completed

    7/29/09 4:23 02828 Fond du Lac SNELLER Tina

    ### Completed

    7/29/09 4:23 02829 Carlsbad BOUNYAVONG Sak 7/29/09 4:23 02830 Fond du Lac RAULS PEACHY Amy

    ### Completed ### Completed

    7/29/09 4:23 02834 Quonset 7/29/09 4:23 02835 Quonset 7/29/09 4:23 02836 Quonset

    CARTER Scott CARTER Scott CARTER Scott

    ### Completed ### Completed ### Completed

    7/29/09 4:23 02837 Quonset 7/29/09 4:23 02838 Quonset

    CARTER Scott CARTER Scott

    ### Completed ### Completed

    7/29/09 4:23 02839 Quonset

    CARTER Scott

    ### Completed

    7/29/09 4:23 02840 Quonset

    CARTER Scott

    ### Completed

    7/29/09 4:23 02842 Fond du Lac GIEBEL Jan

    ### Completed

    7/29/09 4:23 02843 Quonset 7/29/09 4:23 02844 Quonset

    CARTER Scott CARTER Scott

    ### Completed ### Completed

    7/29/09 4:23 02846 Quonset 7/29/09 4:23 02847 Quonset

    CARTER Scott CARTER Scott

    ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:23 02848 Fond du Lac VANG Ko 7/29/09 4:23 02849 Fond du Lac BOS Peter 7/29/09 4:23 02850 Quonset DIGIORGIO Patrick 7/29/09 4:23 02851 Fond du Lac LANGE Robert

    7/29/09 4:23 02852 Fond du Lac GLISE Pam

    ### Completed

    7/29/09 4:23 02853 Fond du Lac THEYERL Steven

    ### Completed

    7/29/09 4:23 02854 Quonset

    CARTER Scott

    ### Completed

    7/29/09 4:23 02855 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:23 02856 Quonset

    CARTER Scott

    ### Completed ### Completed ### Completed

    7/29/09 4:23 02857 Quonset CARTER Scott 7/29/09 4:23 02859 Fond du Lac GUELL Nancy

    7/29/09 4:23 02861 Fond du Lac GUELL Nancy

    ### Completed

    7/29/09 4:23 02862 Fond du Lac CURTISS Marilyn 7/29/09 4:23 02863 Fond du Lac CURTISS Marilyn 7/29/09 4:23 02865 Fond du Lac THEYERL Steven

    ### Rejected ### Completed ### Completed

    7/29/09 4:23 02867 Fond du Lac GLISE Pam

    ### Completed

    7/29/09 4:23 02868 Carlsbad

    FELDMAN Lori

    ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:23 02869 Fond du Lac VANG Ko 7/29/09 4:23 02871 Fond du Lac VANG Ko 7/29/09 4:23 02872 Fond du Lac VANG Ko

    7/29/09 4:23 02873 Fond du Lac GLISE Pam 7/29/09 4:23 02874 Fond du Lac GUELL Nancy 7/29/09 4:23 02875 Carlsbad FELDMAN Lori

    ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:23 02876 Fond du Lac BESORE Chuck 7/29/09 4:23 02877 Quonset FRENCH Pat 7/29/09 4:23 02878 Fond du Lac THEYERL Steven

    7/29/09 4:23 02880 Fond du Lac VANG Ko

    ### Completed

    7/29/09 4:23 02881 Quonset

    CARTER Scott

    ### Completed

    7/29/09 4:23 02882 Quonset

    CARTER Scott

    ### Completed

    7/29/09 4:23 02883 Quonset

    CARTER Scott

    ### Completed

    7/29/09 4:23 02885 Quonset

    CARTER Scott

    ### Completed ### Completed ### Completed ### Rejected ### Completed

    7/29/09 4:23 02886 Fond du Lac VANG Ko 7/29/09 4:23 02887 Fond du Lac WENDT Maryalee 7/29/09 4:23 02888 Fond du Lac RAULS PEACHY Amy 7/29/09 4:23 02889 Fond du Lac SCHAEFER Pat

    7/29/09 4:23 02891 Fond du Lac VANG Ko

    ### Completed

    10/23/08 7:36 02892 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:23 02893 Fond du Lac WENDT Maryalee

    ### Completed

    7/29/09 4:23 02894 Quonset

    CARTER Scott

    ### Completed ### Completed ### Completed ### Completed ### Rejected ### Completed

    7/29/09 4:23 02895 Fond du Lac GIEBEL Jan 7/29/09 4:23 02897 Fond du Lac LANGE Robert 7/29/09 4:23 02898 Fond du Lac GIEBEL Jan 7/29/09 4:23 02899 Fond du Lac THEYERL Steven 7/29/09 4:23 02901 Fond du Lac RENTMEESTER Roujean

    7/29/09 4:23 02902 Fond du Lac HODKIEWICZ Jerry

    ### Completed

    7/29/09 7/29/09 7/29/09 7/29/09

    4:23 02903 4:23 02904 4:23 02905 4:23 02906

    Fond du Lac HODKIEWICZ Jerry Fond du Lac RENTMEESTER Roujean Quonset CARTER Scott Quonset CARTER Scott CARTER Scott CARTER Scott

    ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:23 02907 Quonset 7/29/09 4:23 02908 Quonset

    7/29/09 4:23 02910 Fond du Lac VANG Ko 7/29/09 4:23 02912 Carlsbad FELDMAN Lori

    ### Completed ### Completed

    7/29/09 4:23 02913 Carlsbad 7/29/09 4:23 02914 Quonset

    SERVI Glen CARTER Scott

    ### Completed ### Completed

    7/29/09 4:23 02915 Carlsbad 7/29/09 4:23 02916 Quonset

    SERVI Glen CARTER Scott

    ### Completed ### Completed

    7/29/09 4:23 02917 Carlsbad

    SERVI Glen

    ### Completed

    7/29/09 4:23 02918 Fond du Lac BESORE Chuck

    ### Completed

    7/29/09 4:23 02919 Fond du Lac BESORE Chuck 7/29/09 4:23 02920 Fond du Lac BENNETT Eric

    ### Completed ### Completed

    7/29/09 4:23 02922 Quonset 7/29/09 4:23 02923 Quonset

    POCCIA Richard DIGIORGIO Patrick

    ### Completed ### Completed

    7/29/09 4:23 02924 Fond du Lac BESORE Chuck

    ### Rejected

    7/29/09 4:23 02925 Fond du Lac BESORE Chuck

    ### Completed

    7/29/09 4:23 02927 Fond du Lac BESORE Chuck

    ### Completed

    7/29/09 4:23 02928 Carlsbad

    FELDMAN Lori

    ### Completed ### Completed

    7/29/09 4:23 02929 Fond du Lac THEYERL Steven

    7/29/09 4:23 02930 Quonset POCCIA Richard 7/29/09 4:23 02932 Fond du Lac THEYERL Steven

    ### Completed ### Completed

    7/29/09 4:23 02933 Fond du Lac SCHAEFER Pat 7/29/09 4:23 02934 Fond du Lac RAULS PEACHY Amy

    ### Completed ### Completed

    7/29/09 4:23 02935 Fond du Lac SCHMID Terry

    ### Completed

    7/29/09 4:23 02936 Carlsbad FELDMAN Lori 7/29/09 4:23 02937 Fond du Lac SCHMID Terry 7/29/09 4:23 02938 Fond du Lac SCHMID Terry

    ### Rejected 11/2/2008 Completed 11/2/2008 Completed

    7/29/09 4:23 02940 Fond du Lac BESORE Chuck

    11/3/2008 Completed

    7/29/09 4:23 02941 Fond du Lac LANGE Robert

    11/3/2008 Completed

    7/29/09 4:23 02942 Carlsbad

    FELDMAN Lori

    11/3/2008 Completed

    7/29/09 4:23 02943 Fond du Lac VANG Ko

    11/4/2008 Completed

    11/4/08 16:09 02944 Carlsbad

    BOUNYAVONG Sak

    11/4/2008 Completed

    7/29/09 4:23 02945 Fond du Lac THEYERL Steven

    11/5/2008 Completed

    7/29/09 4:23 02946 Quonset

    CARTER Scott

    11/5/2008 Completed

    7/29/09 4:23 02948 Quonset

    KEMPSKIE Thomas

    11/6/2008 Completed

    7/29/09 4:23 02949 Fond du Lac THEYERL Steven

    11/6/2008 Rejected

    7/29/09 4:23 02950 Quonset

    FRENCH Pat

    11/6/2008 Completed 11/7/2008 Completed 11/7/2008 Completed

    7/29/09 4:23 02951 Fond du Lac LANGE Robert 7/29/09 4:23 02952 Fond du Lac TEBO Michael

    7/29/09 4:23 02954 Quonset

    POCCIA Richard

    11/7/2008 Completed

    7/29/09 4:23 02955 Fond du Lac KUEN Judy 7/29/09 4:23 02960 Fond du Lac VANG Ko

    11/7/2008 Completed ### Completed

    7/29/09 4:23 02961 Quonset GAUMOND John 7/29/09 4:23 02962 Fond du Lac TEBO Michael 7/29/09 4:23 02963 Fond du Lac VANG Ko 7/29/09 4:23 02964 Fond du Lac THEYERL Steven

    ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:23 02965 Fond du Lac GIEBEL Jan

    ### Completed

    7/29/09 4:23 02966 Fond du Lac GIEBEL Jan 7/29/09 4:23 02967 Fond du Lac RAULS PEACHY Amy 7/29/09 4:23 02968 Fond du Lac YANG Van

    ### Completed ### Completed ### Completed

    7/29/09 4:23 02969 Quonset

    POCCIA Richard

    ### Completed ### Completed

    7/29/09 4:23 02970 Fond du Lac VANG Ko

    7/29/09 4:23 02971 Fond du Lac KROLL Bill

    ### Completed

    7/29/09 4:23 02972 Fond du Lac BESORE Chuck 7/29/09 4:23 02973 Fond du Lac VANG Ko

    ### Completed ### Completed

    7/29/09 4:23 02974 Fond du Lac GAVANDA Barbara 7/29/09 4:23 02976 Fond du Lac CURTISS Marilyn 7/29/09 4:23 02977 Quonset NADEAU Paul 7/29/09 4:23 02978 Quonset NADEAU Paul 7/29/09 4:23 02980 Fond du Lac THEYERL Steven 7/29/09 4:23 02981 Fond du Lac THEYERL Steven

    ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:23 02982 Fond du Lac CALVERT Lauren 7/29/09 4:23 02984 Fond du Lac GIEBEL Jan 7/29/09 4:23 02985 Fond du Lac GIEBEL Jan

    ### Completed ### Completed ### Completed

    7/29/09 4:23 02987 Fond du Lac BOS Peter

    ### Completed

    7/29/09 4:23 02989 Fond du Lac RAULS PEACHY Amy

    ### Completed

    7/29/09 4:23 02990 Quonset

    POCCIA Richard

    ### Completed

    7/29/09 4:23 02992 Fond du Lac BENNETT Eric

    ### Completed

    7/29/09 4:23 02993 Fond du Lac BENNETT Eric

    ### Completed

    7/29/09 4:23 02994 Fond du Lac WENDT Maryalee 7/29/09 4:23 02995 Fond du Lac YANG Van 7/29/09 4:23 02996 Fond du Lac YANG Van 7/29/09 4:23 02997 Quonset FRENCH Pat 7/29/09 4:23 02999 Fond du Lac MOORE Marvin

    ### Completed ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:23 03000 Fond du Lac YANG Van 7/29/09 7/29/09 7/29/09 7/29/09 4:23 03001 4:23 03002 4:23 03004 4:23 03005 Fond Fond Fond Fond du du du du Lac THEYERL Steven Lac GIEBEL Jan Lac MOORE Marvin Lac MOORE Marvin POCCIA Richard

    ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:23 03006 Quonset

    7/29/09 4:23 03007 Fond du Lac GAVANDA Barbara

    7/29/09 4:23 03008 Carlsbad

    SERVI Glen

    ### Completed

    7/29/09 4:23 03009 Carlsbad

    SERVI Glen

    ### Completed

    7/29/09 4:23 03010 Carlsbad

    SERVI Glen

    ### Completed

    7/29/09 4:23 03011 Carlsbad

    SERVI Glen

    ### Completed

    7/29/09 4:23 03012 Carlsbad

    SERVI Glen

    ### Completed

    7/29/09 4:23 03013 Quonset

    TIBBETTS Stewart

    ### Completed

    7/29/09 4:23 03014 Quonset POCCIA Richard 7/29/09 4:23 03015 Fond du Lac RAULS PEACHY Amy

    ### Completed ### Completed

    7/29/09 4:23 03016 Quonset

    POCCIA Richard

    ### Completed ### Completed

    7/29/09 4:23 03017 Fond du Lac TEBO Michael

    7/29/09 4:23 03021 Fond du Lac KROLL Bill

    ### Completed

    7/29/09 4:23 03022 Quonset NOBLE Phil 7/29/09 4:23 03024 Fond du Lac GIEBEL Jan

    ### Completed ### Completed

    7/29/09 4:23 03025 Fond du Lac SCHAEFER Pat

    ### Completed

    7/29/09 4:23 03026 Fond du Lac CALVERT Lauren

    ### Completed

    7/29/09 4:23 03027 Quonset POCCIA Richard 7/29/09 4:23 03028 Fond du Lac VANG Ko

    ### Completed ### Completed

    7/29/09 4:23 03030 Fond du Lac VANG Ko 7/29/09 4:23 03031 Fond du Lac SCHMID Terry

    ### Rejected ### Completed

    7/29/09 4:23 03032 Fond du Lac KROLL Bill

    ### Completed

    7/29/09 4:23 03034 Fond du Lac LANGE Robert

    12/1/2008 Completed

    7/29/09 4:23 03038 Fond du Lac RENTMEESTER Roujean 12/2/2008 Completed 7/29/09 4:23 03039 Fond du Lac MOORE Marvin 12/3/2008 Completed 7/29/09 4:23 03040 Fond du Lac MILLER Janet 7/29/09 4:23 03041 Fond du Lac GIEBEL Jan 7/29/09 7/29/09 7/29/09 7/29/09 4:23 03042 4:23 03043 4:23 03044 4:23 03045 Fond Fond Fond Fond du du du du Lac KUEN Judy Lac RAULS PEACHY Amy Lac RAULS PEACHY Amy Lac RAULS PEACHY Amy 12/3/2008 Completed 12/3/2008 Completed 12/3/2008 Completed 12/4/2008 Completed 12/4/2008 Completed 12/4/2008 Completed

    7/29/09 4:23 03046 Fond du Lac BOS Peter

    12/4/2008 Completed

    7/29/09 4:23 03047 Fond du Lac BESORE Chuck 7/29/09 4:23 03048 Fond du Lac RAULS PEACHY Amy 7/29/09 4:23 03049 Fond du Lac VANG Ko 7/29/09 4:23 03051 Fond du Lac THEYERL Steven

    12/5/2008 Completed 12/5/2008 Completed 12/5/2008 Completed 12/8/2008 Completed

    7/29/09 4:23 03052 Fond du Lac KELROY Terese 7/29/09 4:23 03053 Fond du Lac VANG Ko

    12/8/2008 Completed 12/8/2008 Completed

    7/29/09 4:23 03055 Fond du Lac SNELLER Tina

    12/8/2008 Completed

    12/9/08 16:48 03065 Carlsbad

    FELDMAN Lori

    12/9/2008 Completed

    7/29/09 4:23 03066 Fond du Lac VANG Ko

    ### Completed

    7/29/09 4:23 03067 Fond du Lac CAMPBELL Kristine

    ### Completed

    7/29/09 4:23 03068 Wixom

    HIGHT Ed

    ### Completed ### Completed

    7/29/09 4:23 03070 Fond du Lac SCHMID Terry

    7/29/09 4:23 03071 Fond du Lac SCHMID Terry 7/29/09 4:23 03073 Fond du Lac SCHMID Terry

    ### Completed ### Completed

    7/29/09 4:23 03075 Fond du Lac MOORE Marvin 7/29/09 4:23 03077 Wixom HIGHT Ed

    ### Completed ### Completed

    7/29/09 4:23 03078 Wixom

    HIGHT Ed

    ### Completed

    7/29/09 4:23 03079 Wixom

    HIGHT Ed

    ### Completed

    7/29/09 4:23 03080 Fond du Lac SCHAEFER Pat 7/29/09 4:23 03081 Fond du Lac YANG Van 7/29/09 4:23 03082 Fond du Lac YANG Van 7/29/09 4:23 03083 Fond du Lac YANG Van

    ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:23 03087 Fond du Lac VANG Ko

    ### Completed

    7/29/09 4:23 03088 Wixom

    HIGHT Ed

    ### Completed

    7/29/09 4:23 03089 Wixom 7/29/09 4:23 03090 Wixom

    HIGHT Ed HIGHT Ed

    ### Completed ### Completed

    7/29/09 4:23 03091 Wixom

    HIGHT Ed

    ### Completed

    7/29/09 4:23 03092 Fond du Lac VANG Ko

    ### Completed

    12/11/08 20:09 03093 Carlsbad

    FELDMAN Lori

    ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:23 03095 Fond du Lac SCHMID Terry 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 7/29/09 4:23 03096 4:23 03097 4:23 03098 4:23 03099 4:23 03100 4:23 03101 Quonset BLOUIN Richard Fond du Lac THEYERL Steven Fond du Lac THEYERL Steven Fond du Lac THEYERL Steven Fond du Lac MOORE Marvin Fond du Lac MOORE Marvin

    7/29/09 4:23 03102 Quonset

    MYCROFT John

    ### Completed

    7/29/09 4:23 03104 Fond du Lac THEYERL Steven 7/29/09 4:23 03106 Fond du Lac CAMPBELL Kristine 7/29/09 4:23 03107 Fond du Lac YANG Van

    ### Completed ### Completed ### Rejected

    7/29/09 7/29/09 7/29/09 7/29/09

    4:23 03108 4:23 03109 4:23 03110 4:23 03111

    Fond du Lac RAULS PEACHY Amy Fond du Lac RAULS PEACHY Amy Fond du Lac RAULS PEACHY Amy Quonset FRENCH Pat

    ### Completed ### Completed ### Completed ### Completed

    7/29/09 4:23 03112 Carlsbad

    FELDMAN Lori

    ### Completed

    7/29/09 4:23 03113 Quonset POCCIA Richard 7/29/09 4:23 03114 Fond du Lac RAULS PEACHY Amy

    ### Completed ### Completed

    7/29/09 4:23 03115 Fond du Lac MOORE Marvin

    ### Completed

    7/29/09 4:23 03116 Fond du Lac BESORE Chuck 7/29/09 4:23 03117 Quonset NOBLE Phil

    ### Completed ### Completed

    7/29/09 4:23 03118 Fond du Lac STEGER Matthew 7/29/09 4:23 03119 Fond du Lac BESORE Chuck

    ### Completed ### Completed

    7/29/09 4:23 03120 Carlsbad FELDMAN Lori 7/29/09 4:23 03121 Fond du Lac RAULS PEACHY Amy

    ### Completed ### Completed

    7/29/09 4:23 03122 Quonset

    WHALEN Gene

    ### Completed ### Completed ### Completed

    7/29/09 4:23 03123 Fond du Lac RAULS PEACHY Amy 7/29/09 4:23 03124 Fond du Lac LANGE Robert

    7/29/09 4:23 03127 Carlsbad

    FELDMAN Lori

    ### Completed

    7/29/09 4:23 03128 Fond du Lac GEISTHARDT Angela 7/29/09 4:23 03129 Quonset NOBLE Phil

    ### Completed ### Completed

    7/29/09 4:23 03131 Fond du Lac GEISTHARDT Angela 7/29/09 4:23 03132 Fond du Lac SCHMID Terry

    ### Completed ### Completed

    7/29/09 4:23 03133 Fond du Lac SCHMID Terry 7/29/09 4:23 03134 Quonset POCCIA Richard 7/29/09 4:23 03135 Fond du Lac GIEBEL Jan 7/29/09 4:23 03136 Fond du Lac GIEBEL Jan 7/29/09 4:23 03137 Quonset SHAPIRO Abe

    ### Completed ### Completed ### Completed ### Completed 1/6/2009 Completed

    7/29/09 4:23 03139 Fond du Lac CALVERT Lauren

    1/8/2009 Completed

    7/29/09 4:23 03140 Fond du Lac CALVERT Lauren

    1/8/2009 Completed

    7/29/09 4:23 03141 Fond du Lac CALVERT Lauren

    1/8/2009 Completed

    7/29/09 4:23 03142 Fond du Lac CALVERT Lauren 7/29/09 4:23 03143 Fond du Lac CALVERT Lauren

    1/8/2009 Completed 1/8/2009 Completed

    7/29/09 4:23 03144 Fond du Lac CALVERT Lauren 7/29/09 4:23 03145 Fond du Lac CALVERT Lauren

    1/8/2009 Completed 1/8/2009 Completed

    7/29/09 4:23 03146 Fond du Lac CALVERT Lauren

    1/8/2009 Completed

    7/29/09 4:23 03148 Fond du Lac CALVERT Lauren 7/29/09 4:23 03149 Quonset GUSTAFSON Eric

    1/8/2009 Completed 1/9/2009 Completed

    7/29/09 4:23 03151 Quonset

    BENNETT Eric

    1/9/2009 Completed

    7/29/09 7/29/09 7/29/09 7/29/09 7/29/09

    4:23 03152 4:23 03153 4:23 03154 4:23 03155 4:23 03156

    Wixom Fond du Fond du Fond du Fond du

    HIGHT Ed Lac MOORE Marvin Lac KUEN Judy Lac THEYERL Steven Lac GAVANDA Barbara

    1/12/2009 Completed 1/12/2009 Completed 1/12/2009 Completed 1/12/2009 Completed 1/12/2009 Completed 1/13/2009 Completed

    7/29/09 4:23 03157 Fond du Lac GAVANDA Barbara

    7/29/09 4:23 03159 Quonset

    CARTER Scott

    1/13/2009 Completed

    7/29/09 4:23 03161 Fond du Lac CAMPBELL Kristine

    1/13/2009 Completed

    7/29/09 4:23 03162 Fond du Lac CAMPBELL Kristine

    1/13/2009 Completed

    7/29/09 4:23 03163 Wixom HIGHT Ed 7/29/09 4:23 03164 Fond du Lac THEYERL Steven

    1/14/2009 Completed 1/14/2009 Completed

    7/29/09 4:23 03165 Quonset BENNETT Eric 7/29/09 4:23 03166 Fond du Lac RAULS PEACHY Amy

    1/14/2009 Completed 1/15/2009 Completed

    7/29/09 4:23 03167 Fond du Lac POSS Randy 7/29/09 4:23 03168 Fond du Lac RAULS PEACHY Amy

    1/15/2009 Rejected 1/16/2009 Completed

    7/29/09 4:23 03169 Fond du Lac BESORE Chuck

    1/19/2009 Completed

    7/29/09 4:23 03172 Quonset

    POCCIA Richard

    1/19/2009 Completed 1/19/2009 Completed

    7/29/09 4:23 03173 Fond du Lac GAVANDA Barbara

    7/29/09 4:23 03174 Fond du Lac KUEN Judy

    1/19/2009 Completed

    7/29/09 4:23 03175 Fond du Lac SNELLER Tina 7/29/09 4:23 03176 Fond du Lac SNELLER Tina

    1/20/2009 Completed 1/20/2009 Completed

    7/29/09 4:23 03177 Fond du Lac HODKIEWICZ Jerry

    1/20/2009 Completed

    7/29/09 4:23 03178 Quonset DIGIORGIO Patrick 7/29/09 4:23 03181 Fond du Lac RAULS PEACHY Amy

    1/21/2009 Completed 1/22/2009 Completed

    7/29/09 4:23 03182 Quonset SUMNER Richard 7/29/09 4:23 03184 Fond du Lac GAVANDA Barbara 7/29/09 4:23 03185 Fond du Lac SCHMID Terry

    1/22/2009 Rejected 1/23/2009 Completed 1/26/2009 Completed

    7/29/09 4:23 03186 Quonset

    SUMNER Richard

    1/26/2009 Completed

    7/29/09 4:23 03187 Fond du Lac GAVANDA Barbara

    1/26/2009 Completed

    7/29/09 4:23 03188 Fond du Lac GAVANDA Barbara

    1/26/2009 Completed

    7/29/09 4:23 03189 Fond du Lac LANGE Robert 7/29/09 4:23 03190 Fond du Lac GAVANDA Barbara 7/29/09 4:23 03192 Fond du Lac GIEBEL Jan

    1/26/2009 Completed 1/26/2009 Completed 1/27/2009 Completed

    7/29/09 4:23 03193 Quonset

    WEEKERS Wim

    1/27/2009 Completed

    7/29/09 4:23 03194 Wixom 7/29/09 4:23 03196 Quonset

    HIGHT Ed POCCIA Richard

    1/28/2009 Completed 1/29/2009 Completed

    7/29/09 4:23 03197 Wixom 7/29/09 4:23 03198 Wixom

    HIGHT Ed HIGHT Ed

    1/29/2009 Completed 1/29/2009 Completed

    7/29/09 4:23 03199 Quonset

    POCCIA Richard

    1/29/2009 Completed 1/29/2009 Completed

    7/29/09 4:23 03201 Fond du Lac GAVANDA Barbara

    7/29/09 4:23 03202 Quonset

    PALMER Bea

    1/30/2009 Completed

    7/29/09 4:23 03203 Fond du Lac CALVERT Lauren

    1/30/2009 Completed

    7/29/09 4:23 03204 Wixom

    HIGHT Ed

    2/2/2009 Completed

    7/29/09 4:23 03206 Fond du Lac GEISTHARDT Angela

    2/2/2009 Completed

    7/29/09 4:23 03207 Carlsbad

    FELDMAN Lori

    2/2/2009 Completed

    7/29/09 4:24 03208 Wixom

    HIGHT Ed

    2/3/2009 Completed

    7/29/09 4:24 03209 Quonset

    CARTER Scott

    2/4/2009 Completed 2/4/2009 Completed

    7/29/09 4:24 03211 Fond du Lac GAVANDA Barbara

    7/29/09 4:24 03212 Quonset

    GAVANDA Barbara

    2/4/2009 Completed

    7/29/09 4:24 03213 Wixom

    HIGHT Ed

    2/5/2009 Completed

    7/29/09 4:24 03214 Quonset

    HARVEY Dave

    2/6/2009 Completed

    7/29/09 4:24 03218 Quonset

    FRENCH Pat

    2/10/2009 Completed

    7/29/09 4:24 03219 Quonset

    GAUMOND John

    2/10/2009 Completed

    7/29/09 4:24 03220 Quonset

    GAUMOND John

    2/10/2009 Completed

    2/10/09 11:06 03221 Quonset

    GAUMOND John

    2/10/2009 Completed

    7/29/09 4:24 03222 Quonset

    MYCROFT John

    2/10/2009 Completed

    7/29/09 4:24 03223 Carlsbad

    FELDMAN Lori

    2/10/2009 Completed

    7/29/09 4:24 03225 Quonset

    MYCROFT John

    2/10/2009 Completed

    7/29/09 4:24 03226 Quonset

    CARTER Scott

    2/11/2009 Completed

    7/29/09 4:24 03227 Quonset

    CARTER Scott

    2/11/2009 Completed

    7/29/09 4:24 03228 Carlsbad FELDMAN Lori 7/29/09 4:24 03229 Fond du Lac LANGE Robert 7/29/09 4:24 03231 Fond du Lac SCHMID Terry

    2/11/2009 Completed 2/11/2009 Completed 2/12/2009 Completed

    7/29/09 4:24 03233 Wixom

    HIGHT Ed

    2/12/2009 Completed

    7/29/09 4:24 03234 Quonset

    SUMNER Richard

    2/12/2009 Completed

    7/29/09 4:24 03235 Fond du Lac SCHMID Terry 7/29/09 4:24 03236 Fond du Lac SCHMID Terry

    2/12/2009 Completed 2/13/2009 Completed

    7/29/09 4:24 03237 Fond du Lac SCHMID Terry

    2/13/2009 Completed

    2/13/09 11:01 03238 Fond du Lac SCHMID Terry

    2/13/2009 Completed

    7/29/09 4:24 03239 Carlsbad FELDMAN Lori 7/29/09 4:24 03240 Fond du Lac KUEN Judy 7/29/09 4:24 03241 Fond du Lac SCHMID Terry 7/29/09 4:24 03242 Wixom HIGHT Ed 7/29/09 4:24 03243 Fond du Lac SCHMID Terry 7/29/09 4:24 03244 Fond du Lac KUEN Judy

    2/13/2009 Completed 2/16/2009 Rejected 2/17/2009 Completed 2/17/2009 Rejected 2/17/2009 Completed 2/17/2009 Completed

    2/17/09 20:32 03245 Carlsbad 7/29/09 4:24 03246 Quonset

    FELDMAN Lori ASHWORTH Don

    2/17/2009 Completed 2/18/2009 Completed

    7/29/09 4:24 03247 Quonset

    PALMER Bea

    2/18/2009 Completed

    7/29/09 4:24 03248 Carlsbad

    FELDMAN Lori

    2/18/2009 Completed

    7/29/09 4:24 03249 Quonset POCCIA Richard 7/29/09 4:24 03250 Fond du Lac TEBO Michael

    2/19/2009 Completed 2/20/2009 Completed

    7/29/09 4:24 03251 Carlsbad

    FELDMAN Lori

    2/23/2009 Completed

    7/29/09 4:24 03252 Quonset

    POCCIA Richard

    2/23/2009 Completed 2/24/2009 Completed 2/24/2009 Completed

    7/29/09 4:24 03253 Fond du Lac SCHMID Terry 7/29/09 4:24 03254 Fond du Lac LANGE Robert

    7/29/09 4:24 03255 Fond du Lac CURTISS Marilyn

    2/24/2009 Rejected

    7/29/09 4:24 03257 Fond du Lac CALVERT Lauren

    2/25/2009 Completed

    7/29/09 4:24 03258 Fond du Lac SCHMID Terry

    2/25/2009 Completed

    7/29/09 4:24 03259 Quonset

    POCCIA Richard

    2/25/2009 Completed

    7/29/09 4:24 03260 Wixom

    HIGHT Ed

    2/26/2009 Completed

    7/29/09 4:24 03262 Fond du Lac GIEBEL Jan 7/29/09 4:24 03263 Quonset GUSTAFSON Eric

    2/26/2009 Completed 2/27/2009 Completed

    2/27/09 13:23 03264 Carlsbad

    FELDMAN Lori

    2/27/2009 Completed 2/27/2009 Completed

    7/29/09 4:24 03265 Fond du Lac CALVERT Lauren

    7/29/09 4:24 03266 Fond du Lac CALVERT Lauren 7/29/09 4:24 03267 Fond du Lac KUEN Judy

    2/27/2009 Completed 2/28/2009 Completed

    3/2/09 13:59 03268 Carlsbad

    SERVI Glen

    3/2/2009 Completed

    3/2/09 14:04 03269 Carlsbad 7/29/09 4:24 03270 Carlsbad

    SERVI Glen SERVI Glen

    3/2/2009 Completed 3/2/2009 Completed

    3/2/09 14:10 03271 Carlsbad

    SERVI Glen

    3/2/2009 Completed

    3/2/09 14:12 03272 Carlsbad

    SERVI Glen

    3/2/2009 Completed

    7/29/09 4:24 03273 Carlsbad

    SERVI Glen

    3/2/2009 Completed

    3/3/09 13:55 03274 Fond du Lac HODKIEWICZ Jerry

    3/3/2009 Completed

    7/29/09 4:24 03275 Fond du Lac HODKIEWICZ Jerry 7/29/09 4:24 03276 Fond du Lac TEBO Michael

    3/3/2009 Completed 3/3/2009 Completed

    3/3/09 16:30 03277 Fond du Lac HODKIEWICZ Jerry

    3/3/2009 Completed

    3/3/09 16:38 03278 Carlsbad

    FELDMAN Lori

    3/3/2009 Completed

    7/29/09 4:24 03279 Quonset

    POCCIA Richard

    3/5/2009 Completed

    7/29/09 4:24 03280 Quonset

    ASHWORTH Don

    3/5/2009 Completed

    7/29/09 4:24 03282 Quonset

    POCCIA Richard

    3/6/2009 Completed

    7/29/09 4:24 03283 Quonset 7/29/09 4:24 03284 Wixom

    ASHWORTH Don HIGHT Ed

    3/9/2009 Completed 3/10/2009 Completed

    7/29/09 4:24 03285 Quonset

    NOBLE Phil

    3/11/2009 Completed 3/11/2009 Completed 3/11/2009 Completed 3/11/2009 Completed

    7/29/09 4:24 03286 Fond du Lac TEBO Michael 7/29/09 4:24 03287 Fond du Lac SCHMID Terry 7/29/09 4:24 03288 Fond du Lac GEISTHARDT Angela

    7/29/09 4:24 03290 Quonset

    LAIT Ron

    3/12/2009 Completed

    7/29/09 4:24 03291 Quonset

    MYCROFT John

    3/13/2009 Completed

    7/29/09 4:24 03292 3/16/09 14:10 03294 7/29/09 4:24 03295 7/29/09 4:24 03296

    Quonset POCCIA Richard Fond du Lac HM-AM\mburnett Fond du Lac SCHMID Terry Fond du Lac SCHMID Terry

    3/13/2009 Completed 3/16/2009 Completed 3/17/2009 Completed 3/18/2009 Completed

    7/29/09 4:24 03297 Wixom

    HIGHT Ed

    3/18/2009 Completed

    7/29/09 4:24 03298 Carlsbad

    FELDMAN Lori

    3/18/2009 Completed 3/18/2009 Completed 3/18/2009 Completed 3/18/2009 Completed

    7/29/09 4:24 03299 Fond du Lac CAMPBELL Kristine 7/29/09 4:24 03302 Fond du Lac CAMPBELL Kristine 7/29/09 4:24 03303 Fond du Lac KUEN Judy

    7/29/09 4:24 03304 Fond du Lac CURTISS Marilyn

    3/18/2009 Completed

    7/29/09 4:24 03305 Quonset

    TIBBETTS Stewart

    3/19/2009 Rejected

    7/29/09 4:24 03306 Wixom

    HIGHT Ed

    3/19/2009 Completed 3/19/2009 Completed 3/20/2009 Completed 3/23/2009 Completed

    7/29/09 4:24 03307 Fond du Lac TEBO Michael 7/29/09 4:24 03308 Quonset GUSTAFSON Eric 7/29/09 4:24 03309 Fond du Lac CALVERT Lauren

    7/29/09 4:24 03310 Quonset

    POCCIA Richard

    3/24/2009 Completed

    7/29/09 4:24 03311 Quonset

    SUESS Bill

    3/24/2009 Completed

    7/29/09 4:24 03312 Quonset

    MCCALL Don

    3/24/2009 Completed

    7/29/09 4:24 03313 Quonset 7/29/09 4:24 03316 Quonset 7/29/09 4:24 03317 Quonset 7/29/09 4:24 03318 Quonset 7/29/09 4:24 03319 Quonset 7/29/09 4:24 03320 Quonset 7/29/09 4:24 03321 Quonset 7/29/09 4:24 03322 Quonset 7/29/09 4:24 03323 Quonset 7/29/09 4:24 03324 Quonset

    MCCALL Don MCCALL Don MCCALL Don MCCALL Don MCCALL Don MCCALL Don MCCALL Don MCCALL Don MCCALL Don MCCALL Don

    3/24/2009 Completed 3/24/2009 Completed 3/24/2009 Completed 3/24/2009 Completed 3/24/2009 Completed 3/24/2009 Completed 3/24/2009 Completed 3/24/2009 Completed 3/24/2009 Completed 3/24/2009 Completed 3/25/2009 Completed 3/25/2009 Completed

    7/29/09 4:24 03326 Fond du Lac LANGE Robert 7/29/09 4:24 03327 Fond du Lac LANGE Robert

    7/29/09 4:24 03328 Fond du Lac LANGE Robert

    3/25/2009 Completed

    7/29/09 4:24 03329 Fond du Lac GAVANDA Barbara

    3/25/2009 Completed

    7/29/09 4:24 03330 Fond du Lac SCHMID Terry

    3/25/2009 Completed

    7/29/09 4:24 03331 Fond du Lac SCHMID Terry

    3/25/2009 Completed

    7/29/09 4:24 03333 Fond du Lac GAVANDA Barbara 7/29/09 4:24 03334 Fond du Lac GAVANDA Barbara

    3/25/2009 Completed 3/25/2009 Rejected

    7/29/09 4:24 03335 Quonset

    POCCIA Richard

    3/26/2009 Completed

    7/29/09 4:24 03336 Fond du Lac SCHMID Terry

    3/27/2009 Completed

    3/30/09 7:19 03337 Quonset 7/29/09 4:24 03338 Quonset

    TIBBETTS Stewart FRENCH Pat

    3/30/2009 Completed 3/30/2009 Completed

    7/29/09 4:24 03339 Fond du Lac GIEBEL Jan

    4/1/2009 Completed

    4/1/09 8:48 03340 Quonset

    TIBBETTS Stewart

    4/1/2009 Completed

    7/29/09 4:24 03341 Fond du Lac EUBANKS Tony

    4/2/2009 Completed

    7/29/09 4:24 03342 Fond du Lac CALVERT Lauren

    4/2/2009 Completed

    7/29/09 4:24 03343 Fond du Lac BESORE Chuck

    4/3/2009 Rejected

    7/29/09 4:24 03344 Fond du Lac BESORE Chuck 7/29/09 4:24 03348 Quonset 4/3/09 9:55 03349 Quonset FRENCH Pat FRENCH Pat

    4/3/2009 Completed 4/3/2009 Completed 4/3/2009 Completed

    7/29/09 4:24 03350 Fond du Lac CALVERT Lauren

    4/3/2009 Completed

    7/29/09 4:24 03351 Fond du Lac CALVERT Lauren

    4/3/2009 Completed

    7/29/09 4:24 03352 Fond du Lac CALVERT Lauren

    4/3/2009 Completed

    7/29/09 4:24 03353 Fond du Lac CALVERT Lauren

    4/3/2009 Completed

    7/29/09 4:24 03354 Quonset

    BLOUIN Richard

    4/6/2009 Completed

    7/29/09 4:24 03356 Fond du Lac BESORE Chuck

    4/6/2009 Completed

    7/29/09 4:24 03357 Quonset

    POCCIA Richard

    4/6/2009 Completed 4/6/2009 Completed 4/7/2009 Completed

    7/29/09 4:24 03358 Fond du Lac TEBO Michael 7/29/09 4:24 03359 Fond du Lac GLISE Pam

    7/29/09 4:24 03360 Fond du Lac SCHMID Terry 7/29/09 4:24 03362 Quonset WHALEN Gene

    4/7/2009 Completed 4/8/2009 Completed

    7/29/09 4:24 03363 Fond du Lac CALVERT Lauren 7/29/09 4:24 03364 Fond du Lac HM-AM\mburnett

    4/9/2009 Completed 4/13/2009 Rejected

    7/29/09 4:24 03365 Quonset

    POCCIA Richard

    4/14/2009 Completed

    7/29/09 4:24 03366 Quonset

    POCCIA Richard

    4/14/2009 Completed

    7/29/09 4:24 03367 Quonset 7/29/09 4:24 03368 Quonset 7/29/09 4:24 03369 Quonset

    GAUMOND John CARTER Scott CARTER Scott

    4/15/2009 Completed 4/15/2009 Completed 4/15/2009 Completed

    7/29/09 4:24 03371 Quonset

    POCCIA Richard

    4/15/2009 Completed 4/15/2009 Completed 4/16/2009 Completed 4/16/2009 Completed

    7/29/09 4:24 03372 Fond du Lac GEISTHARDT Angela 7/29/09 4:24 03373 Fond du Lac SCHMID Terry 7/29/09 4:24 03374 Quonset GAUMOND John

    7/29/09 4:24 03375 Quonset CARTER Scott 7/29/09 4:24 03376 Fond du Lac SCHMID Terry

    4/16/2009 Completed 4/17/2009 Completed

    7/29/09 4:24 03377 Quonset

    TIBBETTS Stewart

    4/20/2009 Completed 4/20/2009 Completed

    7/29/09 4:24 03378 Fond du Lac TEBO Michael

    7/29/09 4:24 03379 Fond du Lac LANGE Robert

    4/21/2009 Completed

    7/29/09 4:24 03380 Quonset

    KEMPSKIE Thomas

    4/21/2009 Completed

    7/29/09 4:24 03381 Fond du Lac RENTMEESTER Roujean 4/22/2009 Completed 7/29/09 4:24 03382 Fond du Lac SCHMID Terry 4/22/2009 Completed

    7/29/09 4:24 03383 Fond du Lac SCHMID Terry

    4/22/2009 Completed

    7/29/09 4:24 03384 Quonset

    PALMER Bea

    4/22/2009 Completed

    7/29/09 4:24 03385 Quonset 7/29/09 4:24 03386 Quonset

    PALMER Bea KEMPSKIE Thomas

    4/22/2009 Completed 4/22/2009 Completed

    7/29/09 4:24 03387 Fond du Lac HODKIEWICZ Jerry

    4/22/2009 Completed

    7/29/09 4:24 03388 Fond du Lac HODKIEWICZ Jerry

    4/22/2009 Completed

    7/29/09 4:24 03389 Fond du Lac HODKIEWICZ Jerry

    4/22/2009 Completed

    7/29/09 4:24 03390 Fond du Lac HODKIEWICZ Jerry

    4/22/2009 Completed

    7/29/09 4:24 03391 Quonset

    GUSTAFSON Eric

    4/23/2009 Completed

    7/29/09 4:24 03392 Fond du Lac SCHMID Terry 7/29/09 4:24 03393 Fond du Lac CURTISS Marilyn 7/29/09 4:24 03394 Fond du Lac SCHMID Terry 7/29/09 4:24 03395 Quonset ASHWORTH Don

    4/23/2009 Completed 4/23/2009 Completed 4/24/2009 Completed 4/24/2009 Completed

    7/29/09 4:24 03396 Fond du Lac WHALEN Gene 7/29/09 4:25 03397 Quonset NOBLE Phil 7/29/09 4:25 03398 Fond du Lac GIEBEL Jan 7/29/09 4:25 03399 Fond du Lac LANGE Robert

    4/27/2009 Completed 4/27/2009 Completed 4/28/2009 Completed 4/28/2009 Completed

    4/30/09 8:27 03400 Quonset 7/29/09 4:25 03401 Quonset

    CARTER Scott CARTER Scott

    4/30/2009 Completed 4/30/2009 Completed

    7/29/09 4:25 03402 Fond du Lac GIEBEL Jan 7/29/09 4:25 03403 Quonset NOBLE Phil

    4/30/2009 Completed 4/30/2009 Completed

    7/29/09 4:25 03404 Fond du Lac SCHMID Terry 7/29/09 4:25 03405 Fond du Lac GIEBEL Jan

    4/30/2009 Completed 5/5/2009 Completed

    7/29/09 4:25 03408 Quonset

    MCCALL Don

    5/6/2009 Rejected

    5/6/09 15:10 03409 Carlsbad

    FELDMAN Lori

    5/6/2009 Completed

    5/7/09 14:38 03410 Quonset

    CARTER Scott

    5/7/2009 Completed

    7/29/09 4:25 03411 Quonset

    CARTER Scott

    5/7/2009 Completed

    7/29/09 4:25 03412 Quonset

    CARTER Scott

    5/11/2009 Completed

    7/29/09 4:25 03414 Quonset 7/29/09 4:25 03415 Quonset

    POCCIA Richard CARTER Scott

    5/13/2009 Completed 5/13/2009 Completed

    5/13/09 13:53 03416 Quonset

    CARTER Scott

    5/13/2009 Completed

    7/29/09 4:25 03419 Quonset

    CARTER Scott

    5/13/2009 Completed

    5/14/09 19:02 03420 Lake ForestJOHNSON Thomas

    5/14/2009 Completed

    7/29/09 4:25 03421 Quonset

    George Azar

    5/15/2009 Assigned

    5/15/09 16:50 03422 Fond du Lac CALVERT Lauren

    5/15/2009 Completed

    7/29/09 4:25 03423 Quonset

    DIGIORGIO Patrick

    5/18/2009 Completed

    7/29/09 4:25 03424 Quonset

    DIGIORGIO Patrick

    5/18/2009 Completed

    7/29/09 4:25 03425 Quonset

    George Azar

    5/19/2009 Completed 5/20/2009 Completed

    7/29/09 4:25 03427 Fond du Lac KELROY Terese

    7/29/09 4:25 03429 Quonset CARTER Scott 7/29/09 4:25 03430 Fond du Lac KUEN Judy 7/29/09 4:25 03431 Fond du Lac KUEN Judy

    5/21/2009 Completed 5/21/2009 Rejected 5/21/2009 Completed

    7/29/09 4:25 03433 Quonset

    POCCIA Richard

    5/21/2009 Completed

    7/29/09 4:25 03434 Fond du Lac BESORE Chuck

    5/22/2009 Completed

    5/26/09 13:09 03435 Fond du Lac KUEN Judy

    5/26/2009 Completed

    7/29/09 4:25 03436 Quonset

    MCCALL Don

    5/27/2009 Completed

    7/29/09 4:25 03437 Fond du Lac KUEN Judy 7/29/09 4:25 03438 Fond du Lac TEBO Michael

    5/27/2009 Completed 5/29/2009 Completed

    7/29/09 4:25 03439 Quonset

    CARTER Scott

    6/1/2009 Completed

    6/4/09 12:48 03440 Fond du Lac KUEN Judy 7/29/09 4:25 03441 Fond du Lac KUEN Judy 7/29/09 4:25 03442 Fond du Lac KUEN Judy

    6/4/2009 Completed 6/4/2009 Completed 6/4/2009 Completed

    7/29/09 4:25 03444 Quonset

    CARTER Scott

    6/9/2009 Completed

    6/9/09 8:03 03445 Quonset 7/29/09 4:25 03447 Quonset

    CARTER Scott CARTER Scott

    6/9/2009 Completed 6/9/2009 Completed

    7/29/09 4:25 03448 Quonset

    CARTER Scott

    6/9/2009 Completed

    7/29/09 4:25 03451 Fond du Lac GEISTHARDT Angela

    6/10/2009 Completed

    6/11/09 10:06 03453 Lake ForestJOHNSON Thomas

    6/11/2009 Completed

    7/29/09 4:25 03455 Quonset

    POCCIA Richard

    6/11/2009 Completed

    7/29/09 4:25 03456 Lake ForestGAUMOND John 7/29/09 4:25 03459 Fond du Lac CALVERT Lauren

    6/12/2009 Completed 6/15/2009 Completed

    7/29/09 4:25 03460 Fond du Lac CALVERT Lauren

    6/16/2009 Completed

    6/16/09 10:53 03461 Lake ForestGAUMOND John

    6/16/2009 Completed

    7/29/09 4:25 03462 Lake ForestGAUMOND John

    6/16/2009 Completed

    6/16/09 13:54 03463 Quonset

    CARTER Scott

    6/16/2009 Rejected

    6/18/09 7:29 03465 Quonset

    CARTER Scott

    6/18/2009 Completed

    6/22/09 12:55 03467 Carlsbad 6/23/09 8:06 03468 Quonset 6/26/09 10:51 03472 Quonset

    FELDMAN Lori DIGIORGIO Patrick ASHWORTH Don

    6/22/2009 Completed 6/23/2009 Completed 6/26/2009 Completed

    6/29/09 12:51 03473 Quonset 6/29/09 16:11 03474 Carlsbad

    MCCALL Don SERVI Glen

    6/29/2009 Rejected 6/29/2009 Completed

    7/1/09 14:57 03476 Quonset

    SUMNER Richard

    7/1/2009 Completed

    7/2/09 7:46 03478 Quonset 7/2/09 9:11 03479 Carlsbad 7/2/09 9:13 03480 Carlsbad

    BLOUIN Richard SERVI Glen SERVI Glen

    7/2/2009 Completed 7/2/2009 Completed 7/2/2009 Completed

    7/2/09 13:38 03482 MiamisburgNG Kelvin

    7/2/2009 Completed

    7/2/09 15:13 03483 Quonset

    MCCALL Don

    7/2/2009 Completed

    7/13/09 14:42 03488 MiamisburgHM-AM\ealmeida

    7/13/2009 Completed

    7/13/09 14:45 03490 MiamisburgHM-AM\ealmeida 7/13/09 18:40 03491 Carlsbad SERVI Glen

    7/13/2009 Completed 7/13/2009 Completed

    7/14/09 17:03 03492 Quonset

    George Azar

    7/14/2009 Completed

    7/16/09 13:59 03493 Carlsbad

    SERVI Glen

    7/16/2009 Completed

    7/16/09 16:33 03494 Carlsbad

    SERVI Glen

    7/16/2009 Completed

    7/16/09 16:35 03495 Carlsbad

    SERVI Glen

    7/16/2009 Completed

    7/22/09 8:46 03496 MiamisburgErik Almeida

    7/22/2009 Completed

    7/23/09 13:08 03497 Quonset

    POCCIA Richard

    7/23/2009 Completed

    7/23/09 14:52 03498 Quonset

    George Azar

    7/23/2009 Completed

    7/24/09 11:15 03499 Quonset

    POCCIA Richard

    7/24/2009 Completed

    9/4/09 16:44 03610 Carlsbad

    SERVI Glen

    9/4/2009 Completed

    9/11/09 9:29 03613 Quonset 9/15/09 13:53 03617 Quonset

    CARTER Scott Phil Noble

    9/11/2009 Completed 9/15/2009 Completed

    9/16/09 9:37 03623 Quonset

    POCCIA Richard

    9/16/2009 Completed

    9/16/09 9:11 03624 Lake ForestJohn Mycroft

    9/16/2009 Completed

    9/16/09 9:51 03625 Quonset

    John Mycroft

    9/16/2009 Completed

    9/16/09 13:15 03626 Quonset 9/16/09 12:01 03628 Quonset

    POCCIA Richard SHAPIRO Abe

    9/16/2009 Completed 9/16/2009 Completed

    9/16/09 13:57 03629 Quonset

    POCCIA Richard

    9/16/2009 Completed

    9/17/09 12:52 03631 Carlsbad 9/17/09 16:27 03632 Carlsbad 9/18/09 8:23 03633 Quonset 9/21/09 15:55 03634 Quonset 9/22/09 13:38 03635 Quonset

    SERVI Glen SERVI Glen ASHWORTH Don SHAPIRO Abe ASHWORTH Don

    9/17/2009 Completed 9/17/2009 Completed 9/18/2009 Completed 9/21/2009 Completed 9/22/2009 Completed

    9/23/09 11:08 03636 Quonset 9/23/09 11:20 03637 Quonset

    POCCIA Richard BLOUIN Richard

    9/23/2009 Completed 9/23/2009 Completed

    9/24/09 9:40 03638 Quonset

    SUMNER Richard

    9/24/2009 Completed

    9/29/09 9:36 03639 Quonset

    AZAR George

    9/29/2009 Completed

    9/30/09 15:04 03640 Carlsbad

    BOUNYAVONG Sak

    9/30/2009 Completed

    9/30/09 15:52 03641 Quonset

    KEMPSKIE Thomas

    9/30/2009 Completed

    10/1/09 11:55 03643 Quonset

    BLOUIN Richard

    10/1/2009 Completed

    10/7/09 9:14 03649 Quonset 10/7/09 10:55 03650 Quonset

    KEMPSKIE Thomas NOBLE Phil

    10/7/2009 Completed 10/7/2009 Completed

    10/7/09 11:21 03651 Carlsbad 10/14/09 9:44 03656 Quonset 10/14/09 17:26 03657 Carlsbad

    SERVI Glen GAUMOND John SERVI Glen

    10/7/2009 Completed ### Completed ### Completed

    10/14/09 20:00 03658 Carlsbad

    SERVI Glen

    ### Completed

    10/16/09 8:46 03659 Quonset

    GAUMOND John

    ### Completed ### Completed ### Completed

    10/16/09 10:21 03660 MiamisburgGAUMOND John 10/19/09 13:22 03661 Quonset MICHAEL Kim

    10/21/09 9:54 03663 Quonset 10/28/09 13:28 03686 Quonset

    SHAPIRO Abe SHAPIRO Abe

    ### Completed ### Completed

    11/2/09 10:53 03713 Quonset 11/4/09 12:49 03721 Carlsbad

    MCCALL Don SERVI Glen

    11/2/2009 Completed 11/4/2009 Completed

    11/5/09 10:47 03723 Quonset 11/6/09 15:08 03724 Carlsbad

    POCCIA Richard ROSAS Nancy

    11/5/2009 Rejected 11/6/2009 Completed

    11/10/09 16:15 03730 Quonset 11/12/09 8:46 03731 Quonset

    AZAR George ASHWORTH Don

    ### Completed ### Completed

    11/16/09 17:51 03733 Fond du Lac POSS Randy

    ### Completed

    11/23/09 11:33 03736 Quonset 11/23/09 15:18 03737 Quonset 12/1/09 13:57 03738 Quonset

    AZAR George DIGIORGIO Patrick MICHAEL Kim

    ### Completed ### Completed 12/1/2009 Completed

    12/2/09 11:12 03739 Quonset

    GALLO Theresa

    12/2/2009 Completed

    12/3/09 8:14 03740 Quonset

    NOBLE Phil

    12/3/2009 Completed

    12/4/09 11:09 03742 Quonset

    WHALEN Gene

    12/4/2009 Completed

    12/8/09 15:14 03743 Quonset

    FRANZEN Robert

    12/8/2009 Completed

    12/11/09 8:01 03744 Quonset 12/11/09 9:58 03745 Quonset 12/11/09 10:04 03746 Quonset

    POCCIA Richard DIGIORGIO Patrick DIGIORGIO Patrick

    ### Completed ### Completed ### Completed

    12/15/09 14:41 03749 MiamisburgGAUMOND John

    ### Completed

    12/16/09 13:22 03750 Carlsbad

    NG Kelvin

    ### Completed

    12/21/09 8:36 03751 Quonset 12/22/09 8:49 03752 Quonset 12/28/09 8:24 03753 Quonset

    DIGIORGIO Patrick DIGIORGIO Patrick NOBLE Phil

    ### Completed ### Completed ### Completed

    12/29/09 11:07 03754 Quonset 1/4/10 8:31 03755 Quonset 1/7/10 7:39 03756 Quonset 1/7/10 11:33 03757 Quonset 1/14/10 13:10 03761 Quonset

    POCCIA Richard DIGIORGIO Patrick TIBBETTS Stewart PEASE Bruce GUSTAFSON Eric

    ### Completed 1/4/2010 Completed 1/7/2010 Completed 1/7/2010 Completed 1/14/2010 Completed

    1/15/10 11:49 03762 Quonset

    KEMPSKIE Thomas

    1/15/2010 Assigned

    1/19/10 7:35 03763 Quonset

    WHALEN Gene

    1/19/2010 Completed

    1/20/10 13:06 03771 Quonset

    FRENCH Pat

    1/20/2010 Unassigned

    1/21/10 8:16 03773 Quonset

    MCCALL Don

    1/21/2010 Completed

    1/25/10 11:13 03775 Quonset 1/26/10 8:39 03776 Quonset 1/27/10 15:30 03778 Quonset 1/28/10 7:13 03779 Quonset

    GAUMOND John NOBLE Phil FLYNN Sean TIBBETTS Stewart

    1/25/2010 Completed 1/26/2010 Completed 1/27/2010 Rejected 1/28/2010 Completed

    1/28/10 7:21 03780 Quonset

    TIBBETTS Stewart

    1/28/2010 Completed

    1/29/10 10:45 03781 Quonset

    AZAR George

    1/29/2010 Completed

    2/1/10 15:03 03782 Carlsbad 2/2/10 13:07 03783 Quonset

    NG Kelvin NOBLE Phil

    2/1/2010 Completed 2/2/2010 Completed

    2/5/10 13:16 03784 Quonset

    GAUMOND John

    2/5/2010 Completed

    2/9/10 12:43 03785 Carlsbad 2/12/10 11:39 03787 Quonset

    ROSAS Nancy GAUMOND John

    2/9/2010 Completed 2/12/2010 Completed

    2/18/10 10:55 03795 Quonset

    SHAPIRO Abe

    2/18/2010 Completed

    2/19/10 17:11 03799 Quonset

    SHAPIRO Abe

    2/19/2010 Completed

    2/25/10 13:34 03807 Quonset

    POCCIA Richard

    2/25/2010 Completed

    3/5/10 13:15 03812 Carlsbad

    NG Kelvin

    3/5/2010 Completed

    3/5/10 17:30 03813 Carlsbad

    NG Kelvin

    3/5/2010 Completed

    3/8/10 17:22 03815 Carlsbad

    BOUNYAVONG Sak

    3/8/2010 Completed

    3/9/10 12:37 03816 Quonset

    POCCIA Richard

    3/9/2010 Completed

    3/10/10 14:56 03818 Carlsbad

    ROSAS Nancy

    3/10/2010 Completed

    3/11/10 9:31 03821 Quonset 3/12/10 11:22 03822 Quonset 3/16/10 9:41 03824 Quonset 3/16/10 10:47 03825 Quonset 3/16/10 16:27 03826 Quonset

    DIGIORGIO Patrick ASHWORTH Don NOBLE Phil NOBLE Phil NADEAU Paul

    3/11/2010 Completed 3/12/2010 Completed 3/16/2010 Completed 3/16/2010 Completed 3/16/2010 Completed

    3/17/10 8:09 03830 Quonset

    GAUMOND John

    3/17/2010 Completed

    3/19/10 15:19 03833 MiamisburgGAUMOND John

    3/19/2010 Completed

    3/19/10 15:27 03834 MiamisburgGAUMOND John

    3/19/2010 Completed

    3/19/10 15:35 03835 MiamisburgGAUMOND John

    3/19/2010 Completed

    3/22/10 13:04 03838 Carlsbad 4/6/10 12:36 03852 Carlsbad 4/8/10 8:17 03855 Quonset

    NG Kelvin NG Kelvin AZAR George

    3/22/2010 Completed 4/6/2010 Rejected 4/8/2010 Completed

    4/12/10 9:29 03858 Quonset 4/12/10 15:48 03860 Quonset 4/15/10 9:13 03865 Quonset 4/19/10 11:03 03878 Quonset 4/20/10 9:59 03880 Quonset

    ASHWORTH Don NOBLE Phil DIGIORGIO Patrick FRENCH Pat NOBLE Phil

    4/12/2010 Completed 4/12/2010 Completed 4/15/2010 Completed 4/19/2010 Assigned 4/20/2010 Rejected

    4/21/10 13:15 03881 Carlsbad 4/21/10 13:51 03882 Carlsbad 4/23/10 13:19 03884 Quonset 4/27/10 8:37 03885 Quonset

    NG Kelvin NG Kelvin WHALEN Gene ASHWORTH Don

    4/21/2010 Completed 4/21/2010 Completed 4/23/2010 Completed 4/27/2010 Completed

    4/27/10 9:43 03886 Quonset

    ASHWORTH Don

    4/27/2010 Assigned

    4/27/10 9:58 03887 Quonset

    TIBBETTS Stewart

    4/27/2010 Completed

    4/28/10 13:31 03888 Quonset

    WHALEN Gene

    4/28/2010 Completed

    4/28/10 16:06 03889 Quonset

    SUESS Bill

    4/28/2010 Completed

    4/28/10 17:34 03890 Carlsbad 4/28/10 18:28 03891 Carlsbad

    NG Kelvin NG Kelvin

    4/28/2010 Completed 4/28/2010 Completed

    4/28/10 19:04 03892 Carlsbad

    NG Kelvin

    4/28/2010 Completed

    4/29/10 13:36 03893 Carlsbad

    NG Kelvin

    4/29/2010 Completed

    4/29/10 20:08 03894 Carlsbad

    NG Kelvin

    4/29/2010 Completed

    4/30/10 11:19 03896 Carlsbad NG Kelvin 4/30/10 13:32 03897 MiamisburgGAUMOND John

    4/30/2010 Completed 4/30/2010 Completed

    5/7/10 12:02 03898 MiamisburgBRANDSTETTER Bob

    5/7/2010 Rejected

    5/10/10 11:26 03901 Quonset

    GAUMOND John

    5/10/2010 Completed

    5/10/10 11:29 03902 Quonset

    GAUMOND John

    5/10/2010 Completed

    5/10/10 11:30 03903 Quonset 5/11/10 14:29 03904 Quonset

    GAUMOND John MYCROFT John

    5/10/2010 Completed 5/11/2010 Assigned

    5/11/10 16:46 03906 Carlsbad

    NG Kelvin

    5/11/2010 Completed

    5/11/10 17:33 03907 Carlsbad

    NG Kelvin

    5/11/2010 Completed

    5/13/10 9:11 03909 Quonset 5/13/10 12:28 03910 Carlsbad 5/13/10 13:33 03911 Carlsbad 5/17/10 18:39 03912 Carlsbad

    NOBLE Phil NG Kelvin NG Kelvin NG Kelvin

    5/13/2010 Completed 5/13/2010 Completed 5/13/2010 Completed 5/17/2010 Completed

    5/18/10 16:54 03914 Carlsbad

    NG Kelvin

    5/18/2010 Completed

    5/19/10 11:36 03915 Quonset

    MYCROFT John

    5/19/2010 Unassigned

    5/19/10 11:49 03916 Carlsbad

    MYCROFT John

    5/19/2010 Unassigned

    5/21/10 18:20 03917 Carlsbad

    NG Kelvin

    5/21/2010 Completed

    5/28/10 13:56 03918 Carlsbad

    NG Kelvin

    5/28/2010 Assigned

    6/4/10 9:33 03923 Quonset 6/9/10 12:20 03924 Quonset

    NOBLE Phil NOBLE Phil

    6/4/2010 Completed 6/9/2010 Completed

    6/15/10 8:02 03928 Quonset

    ASHWORTH Don

    6/15/2010 Rejected

    6/23/10 16:18 03930 Quonset 6/24/10 8:31 03931 Quonset

    WHALEN Gene TIBBETTS Stewart

    6/23/2010 Completed 6/24/2010 Rejected

    6/25/10 9:22 03933 Quonset 6/30/10 14:32 03936 Quonset 7/6/10 8:33 03938 Quonset

    GAUMOND John ASHWORTH Don PEASE Bruce

    6/25/2010 Completed 6/30/2010 Completed 7/6/2010 Completed

    7/6/10 13:08 03939 Quonset 7/7/10 19:40 03940 Carlsbad

    AZAR George NG Kelvin

    7/6/2010 Completed 7/7/2010 Completed

    7/7/10 19:42 03941 Carlsbad 7/7/10 19:44 03942 Carlsbad 7/7/10 19:45 03943 Carlsbad 7/7/10 19:47 03944 Carlsbad 7/7/10 19:50 03945 Carlsbad 7/7/10 19:51 03946 Carlsbad

    NG Kelvin NG Kelvin NG Kelvin NG Kelvin NG Kelvin NG Kelvin

    7/7/2010 Completed 7/7/2010 Completed 7/7/2010 Assigned 7/7/2010 Completed 7/7/2010 Assigned 7/7/2010 Completed

    7/12/10 8:07 03947 Quonset

    TIBBETTS Stewart

    7/12/2010 Completed

    7/12/10 8:54 03948 Quonset

    TIBBETTS Stewart

    7/12/2010 Completed

    7/12/10 9:06 03949 Quonset

    TIBBETTS Stewart

    7/12/2010 Assigned

    7/15/10 13:06 03950 Carlsbad

    NG Kelvin

    7/15/2010 Completed

    7/15/10 14:14 03951 Quonset

    ASHWORTH Don

    7/15/2010 Completed

    7/19/10 8:42 03952 Quonset

    WHALEN Gene

    7/19/2010 Completed

    7/19/10 8:52 03953 Quonset 7/22/10 14:41 03955 Quonset

    WHALEN Gene COBB Zack

    7/19/2010 Completed 7/22/2010

    7/22/10 14:55 03956 Quonset 7/23/10 14:55 03957 Quonset 7/28/10 16:59 03959 Quonset 7/28/10 17:04 03960 Quonset

    WITKOS Paul DIGIORGIO Patrick KRAZER Frank KRAZER Frank

    7/22/2010 Assigned 7/23/2010 Completed 7/28/2010 7/28/2010 Assigned

    7/28/10 17:05 03961 Quonset

    KRAZER Frank

    7/28/2010 Assigned

    7/28/10 17:07 03962 Quonset 7/28/10 17:08 03963 Quonset

    KRAZER Frank KRAZER Frank

    7/28/2010 Assigned 7/28/2010 Assigned

    7/28/10 17:11 03964 Quonset

    KRAZER Frank

    7/28/2010 Assigned

    8/18/10 11:07 03968 Quonset

    FLANAGAN Jim

    8/18/2010 Assigned

    8/18/10 13:58 03969 Quonset

    GAUMOND John

    8/18/2010 Completed

    8/18/10 14:16 03970 Carlsbad

    NG Kelvin

    8/18/2010 Completed

    8/18/10 14:20 03971 Carlsbad

    NG Kelvin

    8/18/2010 Completed

    8/18/10 14:33 03972 Carlsbad

    NG Kelvin

    8/18/2010 Completed

    8/19/10 17:00 03974 Quonset 8/20/10 13:00 03976 Carlsbad 8/20/10 14:55 03977 Quonset 8/23/10 8:41 03978 Quonset

    CORREIA Michael NG Kelvin DIGIORGIO Patrick TIBBETTS Stewart

    8/19/2010 Completed 8/20/2010 Completed 8/20/2010 Completed 8/23/2010

    8/23/10 8:45 03979 Quonset

    TIBBETTS Stewart

    8/23/2010 Completed

    8/24/10 17:01 03983 Carlsbad

    NG Kelvin

    8/24/2010 Completed

    8/24/10 17:23 03984 Carlsbad 8/24/10 17:50 03985 Carlsbad

    NG Kelvin NG Kelvin

    8/24/2010 Completed 8/24/2010 Assigned

    8/24/10 20:23 03986 Carlsbad

    NG Kelvin

    8/24/2010 Completed

    8/31/10 14:47 03989 Quonset

    WHALEN Gene

    8/31/2010 Completed

    9/8/10 9:15 03991 Quonset

    GAUMOND John

    9/8/2010 Completed

    9/9/10 11:43 03994 Quonset

    WHALEN Gene

    9/9/2010 Assigned

    9/10/10 14:29 03998 Quonset

    POCCIA Richard

    9/10/2010 Rejected

    9/10/10 18:58 03999 Carlsbad 9/13/10 15:15 04000 Quonset

    NG Kelvin FRENCH Pat

    9/10/2010 Completed 9/13/2010 Completed

    9/14/10 9:52 04001 Quonset

    RINN Linda

    9/14/2010 Completed

    9/15/10 11:02 04002 Quonset

    SUESS Bill

    9/15/2010 Assigned

    9/17/10 17:07 04004 Carlsbad 9/20/10 9:47 04005 Quonset

    NG Kelvin TIBBETTS Stewart

    9/17/2010 Completed 9/20/2010 Completed

    9/20/10 9:55 04006 Quonset 9/20/10 10:00 04007 Quonset

    TIBBETTS Stewart TIBBETTS Stewart

    9/20/2010 Completed 9/20/2010 Completed

    9/20/10 10:33 04008 Quonset

    TIBBETTS Stewart

    9/20/2010 Rejected

    9/20/10 11:48 04009 Carlsbad 9/21/10 10:54 04010 Quonset 9/21/10 11:29 04011 Carlsbad

    NG Kelvin Sherry Irons ROSAS Nancy

    9/20/2010 Completed 9/21/2010 Rejected 9/21/2010 Completed

    9/21/10 14:16 04012 Carlsbad

    NG Kelvin

    9/21/2010 Completed

    9/21/10 16:52 04013 Carlsbad 9/21/10 17:48 04014 Carlsbad

    NG Kelvin NG Kelvin

    9/21/2010 Completed 9/21/2010 Completed

    9/22/10 12:07 04015 Carlsbad

    NG Kelvin

    9/22/2010 Completed

    9/27/10 11:09 04020 Quonset

    NOBLE Phil

    9/27/2010 Completed

    9/27/10 11:25 04021 Quonset 9/27/10 15:54 04022 Quonset

    NOBLE Phil NOBLE Phil

    9/27/2010 Completed 9/27/2010 Completed

    9/30/10 7:21 04023 Quonset

    ASHWORTH Don

    9/30/2010 Rejected

    10/1/10 13:28 04024 Fond du Lac POSS Randy

    10/1/2010 Completed

    10/1/10 15:07 04025 Quonset 10/4/10 11:38 04027 Quonset

    FRENCH Pat Sherry Irons

    10/1/2010 Completed 10/4/2010

    10/4/10 11:41 04030 Quonset 10/5/10 9:54 04031 Quonset

    Sherry Irons SUESS Bill

    10/4/2010 Completed 10/5/2010 Completed

    10/7/10 13:32 04034 Lake ForestGAUMOND John 10/8/10 12:04 04035 Quonset WHALEN Gene

    10/7/2010 Completed 10/8/2010 Completed

    10/18/10 11:25 04038 Quonset

    SCHUMANN Kevin

    ### Assigned

    10/19/10 13:26 04039 Quonset 10/22/10 18:00 04040 Carlsbad

    DIGIORGIO Patrick NG Kelvin

    ### Completed ### Completed

    10/28/10 16:05 04042 Quonset 10/29/10 18:23 04043 Wixom

    AZAR George NG Kelvin

    ### Completed ### Completed

    10/29/10 18:25 04044 Wixom

    NG Kelvin

    ### Completed

    10/29/10 18:39 04045 Carlsbad 10/29/10 18:50 04046 Carlsbad 10/30/10 6:31 04047 Quonset

    NG Kelvin NG Kelvin TIBBETTS Stewart

    ### Completed ### Completed ### Completed

    11/4/10 12:53 04048 Quonset

    DIGIORGIO Patrick

    11/4/2010 Completed

    11/5/10 11:11 04049 Quonset

    GAUMOND John

    11/5/2010 Completed

    11/9/10 11:57 04050 Quonset

    WHALEN Gene

    11/9/2010 Completed

    11/9/10 12:09 04051 Quonset

    WHALEN Gene

    11/9/2010 Completed

    11/15/10 13:52 04053 Quonset 11/16/10 8:46 04054 Quonset

    RINN Linda ASHWORTH Don

    ### Assigned ### Completed

    11/30/10 7:16 04056 Quonset

    DIGIORGIO Patrick

    ### Completed

    12/1/10 10:16 04057 Quonset 12/2/10 13:17 04058 Quonset 12/6/10 14:01 04059 Quonset

    GAUMOND John RINN Linda MICHAEL Kim

    12/1/2010 Completed 12/2/2010 Assigned 12/6/2010 Completed

    12/8/10 15:53 04061 Quonset

    RINN Linda

    12/8/2010 Completed

    12/13/10 14:09 04065 Quonset

    RINN Linda

    ### Completed

    12/16/10 8:55 04070 Fond du Lac DOUSSE Jacques

    ### Unassigned

    12/16/10 14:22 04071 Quonset 12/21/10 15:09 04073 Quonset 12/21/10 15:10 04074 Quonset

    FRENCH Pat RINN Linda RINN Linda

    ### Completed ### Completed ### Unassigned

    12/21/10 15:34 04075 Quonset 12/23/10 8:36 04076 Quonset

    WHALEN Gene SUESS Bill

    ### Assigned ### Rejected

    12/28/10 11:23 04077 Quonset 12/28/10 16:02 04078 Quonset

    FRENCH Pat SCHUMANN Kevin

    ### Completed ### Assigned

    1/3/11 9:00 04081 Quonset

    GAUMOND John

    1/3/2011 Completed

    1/3/11 16:41 04083 Quonset

    ANDERSON Jennifer

    1/3/2011 Assigned

    1/3/11 14:12 04084 Quonset

    RINN Linda

    1/3/2011 Completed

    1/4/11 7:36 04086 Quonset

    MCCALL Don

    1/4/2011 Rejected

    1/4/11 16:13 04087 Lake ForestGAUMOND John

    1/4/2011 Completed

    1/6/11 13:35 04089 Quonset

    SCHUMANN Kevin

    1/6/2011 Assigned

    1/7/11 13:28 04092 Quonset

    THOMSEN Mark

    1/7/2011 Assigned

    1/17/11 9:24 04096 Quonset

    TIBBETTS Stewart

    1/17/2011 Completed

    1/21/11 9:39 04097 Quonset

    RINN Linda

    1/21/2011 Assigned

    1/26/11 9:24 04099 Carlsbad

    NG Kelvin

    1/26/2011 Completed

    1/26/11 17:50 04100 Carlsbad

    NG Kelvin

    1/26/2011 Completed

    2/2/11 14:40 04104 Carlsbad

    NG Kelvin

    2/2/2011 Completed

    2/4/11 13:58 04105 Carlsbad

    NG Kelvin

    2/4/2011 Assigned

    2/7/11 8:23 04106 Quonset

    WHALEN Gene

    2/7/2011 Assigned

    2/10/11 10:48 04110 Quonset

    RINN Linda

    2/10/2011 Completed

    2/11/11 10:06 04113 Quonset 2/16/11 19:14 04114 Quonset

    RINN Linda TIBBETTS Stewart

    2/11/2011 Assigned 2/16/2011 Unassigned

    2/16/11 19:20 04116 Quonset

    TIBBETTS Stewart

    2/16/2011 Assigned

    2/17/11 11:52 04117 Quonset

    DIGIORGIO Patrick

    2/17/2011 Completed

    2/18/11 14:31 04119 Quonset

    ANDERSON Jennifer

    2/18/2011 Completed

    2/18/11 14:42 04120 Quonset ANDERSON Jennifer 2/22/11 5:50 04121 Fond du Lac DOUSSE Jacques 2/22/11 10:53 04122 Quonset NADEAU Paul

    2/18/2011 Completed 2/22/2011 Unassigned 2/22/2011 Completed

    2/23/11 9:25 04123 Quonset

    WITKOS Paul

    2/23/2011 Completed

    2/23/11 13:33 04124 Quonset

    RINN Linda

    2/23/2011 Assigned

    3/3/11 10:20 04126 Quonset

    WHALEN Gene

    3/3/2011 Assigned

    3/3/11 10:23 04127 Quonset

    WHALEN Gene

    3/3/2011 Assigned

    3/3/11 14:30 04128 Fond du Lac BESORE Chuck

    3/3/2011

    3/3/11 14:41 04129 Fond du Lac BESORE Chuck 3/4/11 8:24 04130 Quonset 3/8/11 11:07 04131 Quonset DIGIORGIO Patrick FRENCH Pat

    3/3/2011 Completed 3/4/2011 Completed 3/8/2011 Completed

    3/8/11 16:46 04132 Carlsbad

    NG Kelvin

    3/8/2011 Completed

    3/9/11 16:34 04134 Lake ForestGAUMOND John

    3/9/2011 Assigned

    3/15/11 23:34 04139 Carlsbad

    NG Kelvin

    3/15/2011 Completed

    3/16/11 13:24 04140 Quonset

    BARCK Warren

    3/16/2011 Completed

    3/16/11 13:48 04141 Quonset 3/22/11 15:16 04143 Quonset

    ASHWORTH Don IRONS Sherry

    3/16/2011 Completed 3/22/2011 Completed

    3/31/11 13:35 04145 Quonset 3/31/11 16:38 04146 Quonset 4/1/11 7:01 04147 Quonset

    RINN Linda TIBBETTS Stewart TIBBETTS Stewart

    3/31/2011 Assigned 3/31/2011 Assigned 4/1/2011

    4/4/11 11:15 04148 Fond du Lac BESORE Chuck

    4/4/2011 Assigned

    4/6/11 9:11 04149 Quonset 4/7/11 11:18 04150 Quonset

    GAUMOND John SHAPIRO Abe

    4/6/2011 Assigned 4/7/2011 Completed

    4/13/11 16:23 04151 Wixom

    NG Kelvin

    4/13/2011 Completed

    4/14/11 11:43 04153 Quonset

    RINN Linda

    4/14/2011 Completed

    4/15/11 15:09 04156 Quonset

    RINN Linda

    4/15/2011

    4/18/11 8:04 04157 Quonset 4/18/11 8:37 04158 Quonset

    TIBBETTS Stewart TIBBETTS Stewart

    4/18/2011 Completed 4/18/2011 Completed

    4/26/11 16:03 04159 Quonset

    MICHAEL Kim

    4/26/2011 Completed

    5/3/11 16:13 04160 Lake ForestFIRMINO Edson 5/10/11 7:59 04162 Quonset TIBBETTS Stewart

    5/3/2011 Assigned 5/10/2011 Rejected

    5/10/11 11:31 04163 Quonset 5/12/11 14:27 04166 Quonset

    WHALEN Gene CORREIA Michael

    5/10/2011 Unassigned 5/12/2011 Assigned

    5/12/11 14:54 04169 Quonset

    CORREIA Michael

    5/12/2011 Completed

    5/13/11 14:45 04170 Quonset

    DIGIORGIO Patrick

    5/13/2011 Completed

    5/18/11 18:49 04171 Wixom 5/19/11 9:03 04172 Quonset 5/26/11 7:43 04175 Quonset

    NG Kelvin SINGH Gurpreet TIBBETTS Stewart

    5/18/2011 Rejected 5/19/2011 Assigned 5/26/2011 Rejected

    5/26/11 14:15 04176 Quonset

    REYNOLDS Emily

    5/26/2011 Completed

    6/1/11 15:08 04178 Quonset

    WHALEN Gene

    6/1/2011 Completed

    6/1/11 16:11 04179 Quonset

    CORREIA Michael

    6/1/2011 Completed

    6/2/11 14:56 04180 Quonset

    WEEKERS Wim

    6/2/2011 Assigned

    6/2/11 15:10 04182 Quonset

    RINN Linda

    6/2/2011 Completed

    6/7/11 11:43 04183 Quonset

    TIBBETTS Stewart

    6/7/2011 Assigned

    6/9/11 16:46 04185 Quonset

    RINN Linda

    6/9/2011

    6/9/11 16:52 04186 Quonset 6/9/11 17:21 04188 Carlsbad 6/9/11 17:24 04189 Carlsbad

    RINN Linda JANEWICZ Bill JANEWICZ Bill

    6/9/2011 Assigned 6/9/2011 Unassigned 6/9/2011 Unassigned

    6/9/11 17:26 04190 Carlsbad

    JANEWICZ Bill

    6/9/2011 Unassigned

    6/10/11 16:34 04191 Quonset

    RINN Linda

    6/10/2011 Assigned

    6/13/11 8:56 04192 Quonset

    RINN Linda

    6/13/2011 Completed

    6/13/11 11:20 04193 Quonset REYNOLDS Emily 6/14/11 5:06 04195 Fond du Lac DOUSSE Jacques

    6/13/2011 Completed 6/14/2011 Assigned

    6/17/11 8:31 04196 Quonset

    ASHWORTH Don

    6/17/2011 Assigned

    6/23/11 9:58 04197 Quonset

    WHALEN Gene

    6/23/2011 Completed

    6/23/11 13:59 04198 Quonset

    GAUMOND John

    6/23/2011 Completed

    6/28/11 10:50 04205 Carlsbad

    NG Kelvin

    6/28/2011 Completed

    6/30/11 15:00 04207 Quonset 7/5/11 10:22 04210 Quonset 7/5/11 14:02 04211 Carlsbad

    RINN Linda RINN Linda NG Kelvin

    6/30/2011 Completed 7/5/2011 Completed 7/5/2011 Completed

    7/5/11 16:08 04212 Quonset

    RINN Linda

    7/5/2011 Assigned

    7/5/11 19:28 04213 Carlsbad

    POWELL Clyde

    7/5/2011 Completed

    7/9/11 9:38 04217 Wixom

    BROWN Matthew

    7/9/2011 Completed

    7/11/11 9:03 04218 Quonset

    RINN Linda

    7/11/2011 Assigned

    7/12/11 11:38 04219 Quonset 7/14/11 16:57 04233 Carlsbad

    GAUMOND John NG Kelvin

    7/12/2011 Unassigned 7/14/2011 Completed

    7/20/11 14:27 04234 Quonset 7/25/11 14:19 04235 Carlsbad

    GAUMOND John MALLINGER Bob

    7/20/2011 Completed 7/25/2011 Completed

    7/26/11 12:23 04237 Carlsbad

    POWELL Clyde

    7/26/2011 Unassigned

    8/2/11 11:48 04241 Quonset

    AZAR George

    8/2/2011 Assigned

    8/5/11 16:16 04243 Quonset

    RINN Linda

    8/5/2011 Assigned

    8/11/11 9:19 04244 Quonset

    RINN Linda

    8/11/2011 Completed

    8/11/11 16:00 04245 Quonset

    AZAR George

    8/11/2011 Completed

    8/15/11 14:34 04246 Quonset

    ASHWORTH Don

    8/15/2011 Completed

    8/16/11 16:54 04247 Carlsbad

    NG Kelvin

    8/16/2011 Completed

    8/16/11 17:25 04248 Carlsbad

    NG Kelvin

    8/16/2011 Completed

    8/16/11 18:51 04249 Carlsbad 8/16/11 19:07 04250 Carlsbad

    NG Kelvin NG Kelvin

    8/16/2011 Completed 8/16/2011 Assigned

    8/17/11 7:34 04251 Quonset

    TIBBETTS Stewart

    8/17/2011 Unassigned

    8/18/11 10:09 04252 Quonset 8/25/11 14:14 04253 Quonset

    TIBBETTS Stewart RINN Linda

    8/18/2011 Completed 8/25/2011

    8/31/11 16:03 04254 Quonset

    RINN Linda

    8/31/2011

    8/31/11 16:08 04255 Quonset

    RINN Linda

    8/31/2011

    9/2/11 11:43 04256 Quonset

    DAY Michael

    9/2/2011 Assigned

    9/7/11 17:07 04257 Quonset

    RINN Linda

    9/7/2011 Assigned

    9/9/11 11:13 04259 Quonset 9/9/11 14:13 04260 Quonset 9/12/11 10:54 04262 Quonset

    TIBBETTS Stewart DAY Michael PEASE Bruce

    9/9/2011 Assigned 9/9/2011 Unassigned 9/12/2011 Assigned

    10/5/11 16:40 04263 Quonset

    RINN Linda

    10/5/2011 Assigned

    10/10/11 18:32 04264 Carlsbad 10/11/11 11:04 04266 Quonset 10/12/11 13:28 04268 Quonset

    POWELL Clyde SCHUMANN Kevin DAY Michael

    ### ### Assigned ### Assigned

    10/14/11 16:49 04270 Carlsbad

    POWELL Clyde

    ### Completed

    10/21/11 13:27 04271 Carlsbad

    POWELL Clyde

    ### Assigned

    10/21/11 13:57 04272 Quonset

    FLYNN Sean

    ### Assigned

    10/21/11 14:12 04273 Quonset

    GAUMOND John

    ### Assigned

    10/21/11 17:52 04274 Carlsbad

    POWELL Clyde

    ### Completed

    10/28/11 9:04 04278 Quonset

    CARLSON Scott

    ### Assigned

    10/31/11 14:19 04279 Quonset 11/9/11 11/10/11 11/10/11 11/10/11 14:49 04281 10:04 04284 10:28 04285 10:33 04286

    SHAPIRO Abe

    ### Unassigned 11/9/2011 Unassigned ### Completed ### Assigned ### Assigned

    Quonset RINN Linda Quonset System Account MiamisburgSCHUMANN Kevin Lake ForestSCHUMANN Kevin

    Source

    vendorNo

    External Audit

    External Audit

    External Audit

    External Audit

    External Audit

    External Audit

    External Audit Part Concern Part Concern

    55390

    Part Concern

    Part Concern Part Concern

    55264 55647

    Engineering Change Request Part Concern Part Concern 55647 62177

    Part Concern Part Concern Part Concern

    54927 55300 50625

    Process Problem

    Engineering Change Request Part Concern Part Concern Part Concern

    Turnco Tool & Instrument 54760 54785

    Part Concern Part Part Part Part Part Part Part Part Concern Concern Concern Concern Concern Concern Concern Concern

    50625 55502 55502 55502 55647 19109 52135 52135

    Process Problem Part Concern Part Concern Part Concern Part Concern

    50625 55390 55300 55300

    Engineering Change Request Internal Audit

    55502

    Internal Audit Internal Audit Part Concern

    52135

    Part Part Part Part

    Concern Concern Concern Concern

    54898 55502 52135 88000

    Engineering Change Request

    Part Concern Part Concern

    55502 52099

    Part Concern

    55257

    Process Problem

    Engineering Change Request Part Concern Facilities Request Part Part Part Part Part Part Concern Concern Concern Concern Concern Concern 55502 55502 55502 55300 50625 55390 52135

    Part Part Part Part Part Part Part Part Part Part

    Concern Concern Concern Concern Concern Concern Concern Concern Concern Concern

    55390 55390 50625 50625 50625 55390 55232 55502 55390 54760

    Part Concern

    55390

    Engineering Change Request

    Part Concern

    54894

    Part Concern

    Part Concern Part Concern

    Engineering Change Request

    282

    Part Concern

    Part Concern

    tes

    Part Concern Part Concern

    744 55878

    Part Concern Part Concern

    50109

    Engineering Change Request Engineering Change Request

    Part Concern

    Part Part Part Part Part

    Concern Concern Concern Concern Concern

    55300 11560 55300 55535

    Part Concern Part Part Part Part Part Concern Concern Concern Concern Concern

    55212 12034 50625 55502 55502 55300 55300

    Part Concern

    Internal Audit Part Concern Part Concern Part Concern

    55300 55502 54898

    Part Concern Part Concern Part Concern Part Concern Part Concern 55264

    55204 55390

    Part Concern

    55390

    Part Concern

    Part Concern

    Engineering Change Request

    Engineering Change Request Part Concern Part Concern Part Concern Part Concern Engineering Change Request

    55300 55300 55502 51619

    Part Concern

    55390

    Part Concern Part Concern

    55390 54898

    Engineering Change Request Part Concern

    55871 50109

    Part Concern Part Concern Part Concern

    55250 55300 45039

    Part Concern Part Concern

    55300 50625

    Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit

    Customer Complaint

    Part Concern

    55201

    Customer Complaint Customer Complaint

    External Audit

    External Audit Part Concern

    55300

    Part Concern

    52135

    Customer Complaint

    Engineering Change Request Part Concern

    Part Concern

    52135

    Engineering Change Request Part Concern Part Concern

    HEIDENHAIN

    52135

    Process Problem Part Concern Part Concern Part Concern Part Concern Part Concern

    55390 55390 55502 54760

    Part Concern Part Concern

    50625 55502

    Engineering Change Request Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern Engineering Change Request

    55647

    55878 54898 55300 55300

    Part Concern

    54898

    Engineering Change Request

    Part Concern Part Concern Part Concern

    Renishaw 50625 55502 62177

    Preventive Action Part Concern Part Concern Part Concern

    77 55390 55390 55502

    Part Part Part Part

    Concern Concern Concern Concern

    55502 50625 50625 55390

    External Audit

    External Audit

    External Audit

    Part Concern Part Concern Part Concern

    55201 54898

    Engineering Change Request Part Concern

    55390

    Engineering Change Request

    Part Concern

    Part Concern

    Engineering Change Request

    172-1125

    Part Concern

    Part Concern

    Product Issue

    External Audit

    External Audit

    External Audit Part Concern Part Concern Part Concern

    50717 55390 55390

    Part Concern

    55771

    External Audit

    External Audit

    External Audit Part Concern Part Concern

    54760 54760

    Part Part Part Part Part

    Concern Concern Concern Concern Concern

    62177 12034 55502 12034

    Engineering Change Request

    Part Concern

    Part Concern Part Concern Part Concern Part Concern 55502 54760

    Part Concern

    Ohlheiser Corp.

    Part Part Part Part Part

    Concern Concern Concern Concern Concern

    55502 55502 55300 55300 12034

    Process Problem Part Concern

    Engineering Change Request Engineering Change Request

    Engineering Change Request

    Part Concern Internal Audit

    52135

    Safety Concern Engineering Change Request

    Engineering Change Request Part Concern Part Concern Facilities Request Part Concern

    50625

    55300

    Part Concern

    55300

    Facilities Request

    Facilities Request Facilities Request

    Part Concern

    5577111

    Engineering Change Request

    Part Concern

    1107011

    Part Concern Engineering Change Request

    5577711

    Engineering Change Request

    HEIDENHAIN

    Engineering Change Request

    HEIDENHAIN

    Part Concern

    1107011

    Part Concern

    Engineering Change Request

    Part Concern Engineering Change Request

    Part Concern

    Engineering Change Request Part Concern

    1107011

    Engineering Change Request

    Part Concern Part Concern Customer Complaint

    5525711 1910911

    Internal Audit

    Part Concern Preventive Action

    5520111

    Customer Complaint

    Customer Complaint

    Process Problem

    Facilities Request

    Part Concern Part Concern

    55502 55502

    Part Concern

    55771

    Engineering Change Request Engineering Change Request

    Product Issue, Electrical / Communications Failures

    Part Concern Part Concern

    Part Concern Part Concern Part Concern 55647 55647

    Part Concern

    55647

    Part Concern

    HMQ

    Engineering Change Request

    72-497-255-2 R2

    Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request Part Concern Part Concern

    54998 54760

    Part Concern

    55390

    Part Concern Part Concern Part Concern

    55390 55893 55770

    Process Problem

    13882

    Product Issue

    Internal Audit Internal Audit

    Part Concern

    2094

    Part Concern

    2085

    Part Concern

    55856

    Engineering Change Request Engineering Change Request

    Preventive Action

    Process Problem

    Product Issue

    Product Issue

    Hexagon Metrology

    Process Problem Facilities Request

    77

    Product Issue

    77

    Product Issue

    Engineering Change Request

    Part Concern Engineering Change Request Engineering Change Request

    55708

    Engineering Change Request

    Engineering Change Request Engineering Change Request

    Engineering Change Request

    Part Concern Engineering Change Request Engineering Change Request

    12034 14087 DELL/11018

    Part Concern Part Concern

    54755

    Facilities Request Part Concern Part Concern

    50625 13980

    Part Concern Part Concern Part Concern

    12034 54760 55300

    Facilities Request Part Concern

    54760

    Part Part Part Part Part Part Part Part

    Concern Concern Concern Concern Concern Concern Concern Concern

    55300 55300 55300 55300 55300 55300 54760 55882

    Part Concern Engineering Change Request Engineering Change Request Part Concern Part Concern Part Concern Part Part Part Part Part Part Part Part Part Part Part Concern Concern Concern Concern Concern Concern Concern Concern Concern Concern Concern

    11070

    50625 55390 55390 55390 55390 55390 55390 55390 55390 55390 55390 55390 55390 50625

    Part Concern

    14088

    Non-conformant Product

    Thomas Engineering

    Part Concern

    Part Concern Part Concern

    12029 55390

    Part Concern Part Concern

    12034 55502

    Engineering Change Request

    13909

    Facilities Request

    Engineering Change Request

    Part Concern

    12032

    Part Concern

    55647

    Part Concern

    Part Concern Part Concern Part Concern

    13865 55390 55390

    Part Part Part Part Part

    Concern Concern Concern Concern Concern

    50625 50625 50625 50625 55202 55103

    Part Concern

    Engineering Change Request Part Concern Part Concern Part Concern Part Concern Part Concern

    55390 55390 55390 50625 55103

    Customer Complaint

    Internal Audit Process Problem Facilities Request

    Engineering Change Request Facilities Request

    744

    Part Concern

    12029

    Part Concern Part Concern Part Concern Part Part Part Part Part Part Part Part Concern Concern Concern Concern Concern Concern Concern Concern

    54755 54755 51887 54760 19109 54760 50625 50625 54760 54760 55390

    Customer Complaint Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern

    13842 55390 55390 55390

    55300

    Part Concern Part Concern Part Part Part Part Part Part Concern Concern Concern Concern Concern Concern

    50625 55390 55390 55300 50625

    Part Concern Part Concern

    55300 54755

    Part Concern Engineering Change Request

    glentek

    Part Concern Customer Complaint Part Concern

    Engineering Change Request Part Concern Part Part Part Part Part Part Part Part Part Part Part Part Part Part Part Part Part Concern Concern Concern Concern Concern Concern Concern Concern Concern Concern Concern Concern Concern Concern Concern Concern Concern

    11674 52115 12034 55502 55502 55502 55502 55502 55502 55502 55502 55502 55502 55502 55502 55502 55502 54760 55300

    Product Issue Part Concern Part Concern Part Concern

    55300 55300 50625

    Engineering Change Request

    Part Concern

    55882

    Part Concern

    52099

    Part Part Part Part

    Concern Concern Concern Concern

    50625 12034

    Part Concern Part Concern Part Concern

    50625 55390 55300

    Part Concern Part Concern Part Concern Facilities Request

    55204 54760 55502

    Engineering Change Request

    Internal Audit Internal Audit Part Concern Part Concern Part Concern 55502 55502 55300

    Engineering Change Request Part Concern

    54760

    Part Concern Product Issue

    54760 m.1019.2276

    Process Problem

    Part Concern Facilities Request Internal Audit

    Internal Audit

    Internal Audit Internal Audit

    Internal Audit Internal Audit Internal Audit Preventive Action

    Customer Complaint Part Concern Engineering Change Request 51887

    Part Concern

    51609

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request Engineering Change Request

    Engineering Change Request Product Issue Part Concern

    55777 - Leitz 2085 simclar

    Preventive Action

    Facilities Request

    Preventive Action Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit Internal Audit

    Internal Audit

    Engineering Change Request

    Facilities Request

    Facilities Request Part Concern Part Concern Engineering Change Request Part Concern Part Concern Part Concern

    54760 50625

    55300 11018

    Part Concern Engineering Change Request Engineering Change Request

    55390

    Part Concern

    Part Concern

    55738

    Non-conformant Product Part Concern Part Concern

    12664

    Part Concern

    13865

    Part Concern Part Concern

    Hexagon Metrology 11070

    Part Concern Facilities Request

    55309

    Engineering Change Request

    2094

    Facilities Request

    Part Shortage Facilities Request

    m.1019.5251

    Part Concern Part Concern Part Concern Part Shortage Engineering Change Request 54755

    Engineering Change Request Part Concern

    5031 12029

    Facilities Request

    Engineering Change Request

    Part Concern Part Concern Part Concern Part Concern Part Concern

    12034 55390 55390 54755 54760

    Customer Complaint Engineering Change Request

    Part Concern

    55212

    Part Concern Part Concern Facilities Request Facilities Request Facilities Request Facilities Request

    not in BPCS 55708

    Engineering Change Request

    Engineering Change Request Part Concern 50625

    Engineering Change Request Engineering Change Request

    Engineering Change Request Engineering Change Request

    Management Review

    Part Concern

    55300

    Facilities Request Facilities Request

    Part Concern Facilities Request

    12034

    Facilities Request

    Engineering Change Request

    Part Concern

    11070

    Customer Complaint Part Concern Part Concern

    55777 50625

    Part Concern Part Concern

    55390 55390

    Process Problem

    Part Concern

    50625

    Engineering Change Request

    Part Concern

    12029

    Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern

    12029 12029 50625 50625 50625 12024

    Engineering Change Request Internal Audit

    Part Concern

    Engineering Change Request Facilities Request

    Part Concern

    Part Concern

    Part Concern

    11070

    Part Concern

    Part Concern

    55264

    Part Concern

    12027

    Part Concern Part Concern

    Engineering Change Request Engineering Change Request

    Engineering Change Request

    Part Concern Facilities Request Part Concern

    52099

    11070

    Part Concern Facilities Request

    Part Concern Part Concern Part Concern Part Concern

    Renishaw 11693 12026

    Part Concern Part Concern Engineering Change Request

    12034 12026

    Internal Audit Internal Audit

    Internal Audit Part Concern Part Concern

    11693 11693

    Facilities Request

    Part Concern Part Concern

    12034 12647

    Part Concern

    11840

    Part Concern Engineering Change Request

    Engineering Change Request Engineering Change Request Facilities Request

    Engineering Change Request

    Engineering Change Request

    Part Concern

    55264

    Engineering Change Request

    Engineering Change Request Engineering Change Request Part Concern

    12592

    Engineering Change Request Part Concern Part Shortage Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern Facilities Request 12024

    55390 55502 12029 65016 15990 53058

    Facilities Request Part Concern Part Concern

    12034 11070

    Engineering Change Request

    Engineering Change Request

    Process Problem

    Part Concern

    55791

    Part Concern

    55791

    Part Concern

    55770

    Engineering Change Request Part Concern Part Concern

    Aladdin #65016 11292 13874

    Process Problem Engineering Change Request Part Concern Engineering Change Request Facilities Request Engineering Change Request

    11070

    Part Concern Part Concern Facilities Request Part Concern Part Concern Part Concern Part Concern Engineering Change Request

    55791

    12031 12031 R&R Machine Industries 11070

    Part Concern

    11070

    Part Concern Part Concern Part Concern Part Concern

    11070 55502 55300 54755

    Part Concern

    Engineering Change Request Part Concern Part Concern Part Concern

    55300 55300 55300

    Engineering Change Request Part Concern Part Concern Facilities Request Part Concern

    54898 55791 55390

    Part Concern

    55792

    Product Development

    Part Concern Facilities Request

    62177

    Engineering Change Request

    External Audit

    External Audit

    External Audit

    External Audit

    External Audit Part Concern Facilities Request 65016

    Facilities Request

    External Audit

    Part Concern Part Concern

    54760 BPCS LISTS UNKNOWN VENDOR

    Engineering Change Request

    Product Development Part Concern 55390

    Part Concern Part Concern 13842

    Engineering Change Request Part Concern Part Concern Part Concern Part Concern 50625 11070 11070 12664

    Engineering Change Request Part Concern Part Concern Facilities Request Facilities Request Part Concern Part Concern Part Concern 12032 55390 50625

    Part Concern

    55390

    Part Concern Part Concern Part Concern Engineering Change Request

    55390 12029

    Product Development

    Part Concern

    Engineering Change Request Engineering Change Request Part Concern Part Concern Part Concern Part Concern Preventive Action 11018 11070 11070 11070 12027

    Part Concern

    55390

    Part Concern Process Problem Engineering Change Request Engineering Change Request

    Centryco

    11018

    Engineering Change Request Part Concern Part Concern 11070 12029

    Engineering Change Request

    Part Concern Part Concern

    11560

    Product Development

    Part Concern

    Engineering Change Request

    Part Concern

    54760

    Engineering Change Request

    Part Concern

    12027

    Engineering Change Request

    55791

    Part Concern

    12034

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Safety/Environmental Issues Facilities Request

    External Audit

    Facilities Request Part Concern Internal Audit Part Concern

    11070

    Part Concern

    55300

    Customer Complaint

    Process Problem

    54826

    Part Concern Part Concern Engineering Change Request Engineering Change Request

    14087 54927

    Engineering Change Request Customer Complaint

    Engineering Change Request

    Engineering Change Request Facilities Request

    Engineering Change Request Part Concern

    52135 12024

    Part Concern

    12034

    Customer Complaint

    Engineering Change Request

    11018

    Internal Audit

    Internal Audit

    Internal Audit

    Engineering Change Request

    55696

    Part Concern Part Concern

    52135 Renishaw A/5003/2281

    Engineering Change Request

    Part Concern

    11840

    Part Concern Part Concern

    55791 12034

    Engineering Change Request Engineering Change Request Facilities Request

    Part Concern Part Concern

    12592 12034

    Engineering Change Request Facilities Request Engineering Change Request

    55390

    Part Concern Facilities Request

    12026

    Facilities Request Engineering Change Request

    Engineering Change Request

    Engineering Change Request Part Concern Part Concern 11070

    Part Concern

    12034

    Part Concern

    12592

    Part Concern Facilities Request Part Concern

    11325 12034

    Engineering Change Request

    55139

    Customer Complaint

    Engineering Change Request Part Concern Facilities Request

    55871 744

    Facilities Request Part Concern

    55139

    Part Concern Engineering Change Request Facilities Request

    52135

    Engineering Change Request

    Hexagon Metrology PMI

    Facilities Request

    Facilities Request

    Facilities Request Part Concern Facilities Request Facilities Request 12034

    Facilities Request Part Concern

    11070

    Part Concern

    282

    Process Problem

    Engineering Change Request Internal Audit

    Engineering Change Request

    Part Concern

    Facilities Request Internal Audit Internal Audit Facilities Request Facilities Request

    Engineering Change Request

    Preventive Action

    Part Concern

    55201

    Engineering Change Request Facilities Request

    Facilities Request

    Part Concern

    simclar

    Internal Audit

    Preventive Action

    Simclar

    Safety/Environmental Issues

    Part Concern

    55390

    Part Concern

    Facilities Request

    Engineering Change Request

    Customer Complaint Engineering Change Request Part Concern 54755

    Facilities Request

    Facilities Request

    Part Concern

    12034

    Engineering Change Request

    Part Concern

    12034

    Engineering Change Request

    Customer Complaint

    Part Concern

    50625

    Facilities Request

    Engineering Change Request

    55390

    Customer Complaint

    Customer Complaint

    Engineering Change Request Part Concern Facilities Request Facilities Request

    Facilities Request

    Customer Complaint

    Facilities Request Facilities Request Part Concern

    Process Problem Part Concern 12029

    Process Problem

    Part Concern Part Concern Product Development

    744

    Customer Complaint Part Concern Part Concern

    12032 11070

    Customer Complaint Part Concern Part Concern Part Concern Facilities Request

    12027 12027 12027

    Engineering Change Request

    13346

    Part Concern

    Part Concern

    55893

    Facilities Request

    Facilities Request

    Facilities Request

    Engineering Change Request

    Part Concern Part Concern Facilities Request Facilities Request

    56034 New Way air bearings

    Engineering Change Request Part Concern 12031

    Facilities Request

    Engineering Change Request

    Engineering Change Request

    Facilities Request

    Facilities Request Part Concern Part Concern Part Concern Part Concern Part Concern 12029 cleveland motion controls 11070 52099 11300

    Part Concern Part Concern

    56015 Simclar

    Facilities Request Part Concern

    11070

    Engineering Change Request

    Preventive Action Preventive Action

    Part Concern Engineering Change Request Facilities Request

    50090

    Facilities Request

    Part Concern

    55201

    Part Concern

    55201

    Engineering Change Request

    Facilities Request Part Concern 13346

    Engineering Change Request Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern

    51887 55390 55390 55390 55390 55390

    Process Problem

    Product Development Part Part Part Part Part Part Part Concern Concern Concern Concern Concern Concern Concern 62177 62177 55771 55502 51887 12027 55502

    Part Concern Part Concern Part Concern Part Concern Part Concern

    51956 55502 11070 20910 55777

    Part Concern

    Cleveland Motion Control

    Part Concern

    Part Concern Engineering Change Request Part Concern

    12029

    13346

    Part Concern

    12024

    Part Concern

    55264

    Facilities Request

    Part Concern

    Part Concern

    55300

    Engineering Change Request

    Facilities Request

    Part Concern

    52135

    Part Concern

    55502

    Engineering Change Request Engineering Change Request

    Part Concern Part Concern

    Cleveland Motion Control 744

    Part Concern

    12034

    Part Concern Part Concern Part Concern Part Concern

    12034 51887 12027

    Engineering Change Request

    Engineering Change Request Facilities Request

    Part Concern

    50090

    Part Concern

    Part Concern

    55212

    Part Concern Part Concern

    55893 11070

    Facilities Request

    Engineering Change Request

    Part Concern

    55264

    Engineering Change Request Part Concern Facilities Request 55708

    Facilities Request Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern Facilities Request

    11070 11560 12024 12031 12027 52099

    Part Concern

    56034

    Part Concern Part Concern Part Concern

    56034

    12031

    Facilities Request Part Concern

    55502

    Part Concern Part Concern Part Concern

    50625 54760

    Part Concern Part Concern

    52135 55257

    Part Concern

    54998

    Engineering Change Request Part Concern 12664

    Engineering Change Request

    Facilities Request Part Concern Part Concern 55502 50625

    Part Concern Part Concern Internal Audit Engineering Change Request

    19109 11070

    Engineering Change Request Facilities Request Part Concern

    Facilities Request Part Concern

    SIMCLARE

    Part Concern

    Part Concern

    11840

    Facilities Request

    Preventive Action

    Engineering Change Request

    Customer Complaint

    Part Concern

    56034

    Part Concern

    52135

    Part Concern

    55771

    Facilities Request

    Facilities Request

    Facilities Request

    Engineering Change Request Engineering Change Request Part Concern

    Various

    55390

    Part Concern

    50625

    Engineering Change Request Part Concern

    12650

    Part Concern Part Concern

    12642

    Part Concern

    Internal Audit Internal Audit

    Part Concern Facilities Request

    12024

    Product Development Facilities Request

    Facilities Request

    External Audit

    External Audit

    External Audit

    External Audit

    External Audit

    External Audit

    External Audit

    External Audit

    External Audit

    Internal Audit Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit Part Concern 55300

    Facilities Request

    Process Problem Part Concern Part Concern Part Concern 54760 55777 12034

    Engineering Change Request Engineering Change Request Part Concern Part Concern Part Concern Part Concern

    joystick

    55300 54898 55777 54898

    Part Concern

    11018

    Facilities Request Part Concern

    54755

    Facilities Request Part Concern Part Concern Part Concern Part Concern

    Customer Complaint Part Concern Product Development Part Concern Part Concern

    55390

    50625 50625

    Part Concern Part Concern Part Concern Part Concern

    55502 55502 55390 55390

    Facilities Request

    Engineering Change Request Part Concern Part Concern Process Problem Part Concern

    55390 55309 55770

    Facilities Request

    Product Development Engineering Change Request

    HMQ

    R&M Improvement Part Concern Part Concern Part Concern

    50625 12024 12024

    External Audit Engineering Change Request

    Fox Valley Metrology

    Part Concern

    52923

    Facilities Request

    Facilities Request

    Facilities Request Part Concern

    Engineering Change Request Part Concern Part Concern Part Concern

    13874 12027 12024

    Facilities Request Part Concern Part Concern Part Concern 55792 55502

    Management Review

    Customer Complaint

    Customer Complaint

    Customer Complaint

    Customer Complaint Part Concern 14064

    Facilities Request

    Customer Complaint

    Facilities Request

    Part Concern

    DDH & Internal

    Preventive Action

    Part Concern

    52099

    Part Concern Part Concern Part Concern Product Development

    50570 50625 50625

    Customer Complaint Part Concern Part Concern Part Concern Part Concern Facilities Request Engineering Change Request Part Concern

    52135 52135 51887 11018

    54760

    Part Part Part Part

    Concern Concern Concern Concern

    50570 12034 12034 54760

    Facilities Request Part Concern Part Concern Part Concern Part Concern

    52099 54760 11070 55502

    Facilities Request

    Facilities Request

    Facilities Request

    Part Concern Part Concern

    55777 12034

    Part Concern Part Concern

    52727

    Facilities Request Part Concern

    55502

    Facilities Request Part Concern Part Concern

    55300

    Part Concern

    Engineering Change Request Part Concern Part Concern

    12029 55390

    Engineering Change Request Part Concern Preventive Action 12664

    Part Concern Part Concern

    54760 12027

    Process Problem

    Engineering Change Request

    Part Concern Part Concern Engineering Change Request

    54760 11560

    Customer Complaint Part Concern Part Concern

    50625 50625

    Engineering Change Request

    Engineering Change Request

    Part Concern Engineering Change Request Engineering Change Request Part Concern

    11840

    11070

    Engineering Change Request Part Concern

    11070

    Engineering Engineering Engineering Engineering

    Change Change Change Change

    Request Request Request Request

    Process Problem Engineering Change Request

    Part Concern Part Concern

    55390 55390

    Engineering Change Request Part Concern Part Concern 12024

    Part Concern

    50090

    Internal Audit Safety/Environmental Issues Facilities Request Facilities Request Part Concern

    11070

    Customer Complaint Part Concern Customer Complaint

    Renishaw

    Process Problem

    Hexagon metrology service utilities

    Process Problem Internal Audit R&M Improvement Part Concern Customer Complaint Part Concern Customer Complaint Part Concern Part Concern Part Concern

    55300

    55300 50625 50625

    Engineering Change Request Part Concern Part Shortage Part Concern

    55770 11070

    Part Concern

    55131

    Preventive Action

    Management Review Process Problem

    Management Review

    Engineering Change Request

    Customer Complaint

    Facilities Request

    Facilities Request Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern

    55390 55390 55390 55390 55390 11300

    Engineering Change Request

    Vndr. #14077 - F. N. Sheppart Co.

    Facilities Request

    Facilities Request Part Concern Part Concern Part Concern

    51887 50625 55201

    Part Concern Engineering Change Request Product Development Part Concern Part Concern Part Part Part Part Part Concern Concern Concern Concern Concern

    55309

    12024 11070 12642 55300 55300 55300 55300

    Part Concern

    Engineering Change Request Part Concern Part Concern 12024 11070

    Customer Complaint

    Customer Complaint Part Concern Part Shortage 52099

    Part Concern

    QINGDAO QIANSHAO PRECISION

    Safety/Environmental Issues Part Concern

    External Audit

    External Audit

    External Audit Engineering Change Request Part Concern Part Concern Part Concern 12034 55771 55390

    Engineering Change Request

    Engineering Change Request

    Part Concern

    52135

    Facilities Request Part Concern Part Part Part Part Concern Concern Concern Concern 12026 11070 55390 55390

    Engineering Change Request Part Concern

    55777

    Engineering Change Request

    Engineering Change Request

    Facilities Request Part Concern Part Concern Part Concern Engineering Change Request 54974 55390 14036 Gregstrom

    Engineering Change Request Facilities Request

    Facilities Request Part Concern

    11070

    Engineering Change Request

    Customer Complaint

    Facilities Request

    Part Concern

    MICO Mfg.

    Safety/Environmental Issues Engineering Change Request Engineering Change Request Part Concern Part Concern 55390 11365 55777

    Part Concern

    Part Concern Engineering Change Request

    Part Concern

    Engineering Change Request Part Shortage Part Concern Management Review

    Facilities Request

    Engineering Change Request

    Part Concern

    55771

    Engineering Change Request

    55738

    Part Concern

    12027

    Customer Complaint Part Concern 55209

    Safety/Environmental Issues

    Process Problem

    51772-LI

    Part Concern Part Concern Part Part Part Part Concern Concern Concern Concern

    54927 11070 54760 55390 55390 55390 50625 50625 55777 55502 12034

    Part Concern Part Concern Part Concern Part Concern Part Concern

    Engineering Change Request Facilities Request

    External Audit

    Facilities Request

    Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern

    13865 52099 motion ind. 52099 52099 12034

    Part Concern Engineering Change Request Part Concern Part Concern Part Concern Part Concern

    12034 55390 55390 55390 55390

    Internal Audit

    Internal Audit

    Internal Audit Part Concern 54760

    Safety/Environmental Issues Facilities Request Safety/Environmental Issues

    Facilities Request

    Engineering Change Request Facilities Request

    12634

    Engineering Change Request Facilities Request Part Concern 52099

    Safety/Environmental Issues

    Engineering Change Request

    Safety/Environmental Issues

    Safety/Environmental Issues Facilities Request Facilities Request

    Customer Complaint

    Part Concern Engineering Change Request Engineering Change Request Part Concern

    EXTRUSION VENDOR UNKOWN

    12034 13897

    Engineering Change Request

    Facilities Request

    Safety/Environmental Issues Part Shortage Part Concern 12029

    Customer Complaint

    Customer Complaint

    Process Problem Safety/Environmental Issues

    Facilities Request

    Part Concern Engineering Change Request

    55264 Major/ Edwards

    Part Concern

    54760

    Part Concern

    12027

    Facilities Request

    Part Shortage Engineering Change Request

    Engineering Change Request Facilities Request

    Part Concern Engineering Change Request

    55264

    Facilities Request Part Concern

    11070

    Part Concern

    11070

    Process Problem

    Facilities Request

    Facilities Request

    Facilities Request Product Development Part Concern Part Concern 52151 11300

    Part Concern

    54898

    Safety/Environmental Issues Facilities Request Facilities Request Part Concern

    Facilities Request Engineering Change Request Part Concern Facilities Request Part Concern Part Concern 12642 11300 11300

    Part Concern

    Engineering Change Request Facilities Request Facilities Request

    Part Concern

    54898

    Part Concern

    54998

    Customer Complaint

    Safety/Environmental Issues Part Concern Part Concern Engineering Change Request 11070 11560

    Customer Complaint

    Customer Complaint Facilities Request Facilities Request Facilities Request

    Facilities Request

    R&M Improvement

    Fond du Lac

    Engineering Change Request

    Facilities Request

    Facilities Request Facilities Request

    Facilities Request

    Facilities Request

    Part Concern Engineering Change Request Facilities Request

    55300

    Engineering Change Request Facilities Request Part Concern Part Concern 55390

    Part Concern

    55390

    Part Concern Part Concern

    62177 55502

    Part Concern

    Engineering Change Request Part Concern Part Concern

    50625 50625

    R&M Improvement Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern Facilities Request Part Concern Part Concern Part Concern Part Concern

    Servo Dynamics Inc 50625 50625 55300 50625 50625 50625 54760 12024

    50625 50625 55502 11070

    Engineering Change Request

    Facilities Request Part Concern 54998

    Part Concern Part Concern

    55390 55390

    Part Concern Part Concern

    55390 12026

    Part Concern

    55264

    Engineering Change Request Part Concern cleveland motion controls

    Part Concern

    11070

    Part Concern

    55502

    Facilities Request

    Engineering Change Request

    Part Shortage Part Concern Part Concern Part Concern Part Concern Part Concern 12029 52135 11693 52135 55777

    Facilities Request Engineering Change Request

    Part Concern Part Concern Part Concern Part Concern

    55264 55390 55390 12024

    Part Concern

    55791

    Part Concern

    55770

    External Audit

    External Audit

    Part Concern Part Concern

    50625 54755

    Part Concern Part Concern Part Shortage

    12034 50625 11070

    Safety/Environmental Issues

    Engineering Change Request

    Northlake Engineering

    Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern

    52099 50625

    12024 12024

    Customer Complaint Part Concern Part Concern

    50625 54755

    Part Concern Part Concern Part Concern Part Concern Part Concern Facilities Request Customer Complaint Part Concern

    19109 52099 54760 12034 11300

    55300

    Part Concern

    55300

    Engineering Change Request Part Concern

    54974

    Part Concern Part Concern 11325

    Part Concern Part Concern

    19109 12592

    Part Concern

    Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern 12034 12034 12034 13990 11325

    Facilities Request Part Concern Part Concern 54760 11300

    Facilities Request

    Internal Audit

    Internal Audit

    Facilities Request

    Part Concern

    Facilities Request

    Part Concern Part Concern Part Concern

    54755

    Facilities Request

    Process Problem

    Facilities Request

    Facilities Request

    Part Concern Facilities Request Part Concern

    52135

    12642

    Process Problem Facilities Request

    Part Shortage

    Facilities Request

    Customer Complaint

    Customer Complaint

    Engineering Change Request

    Part Concern

    55264

    Part Concern

    Customer Complaint Part Concern 52135

    Part Concern Part Concern

    55771 55770

    Part Concern

    55390

    Facilities Request

    Safety/Environmental Issues

    Customer Complaint Part Concern 55738

    Part Concern Internal Audit

    55257

    Facilities Request

    Facilities Request

    Part Concern Part Concern Part Concern Facilities Request

    50625 50625 50625

    Facilities Request

    Engineering Change Request Part Concern Part Concern Facilities Request Ziegler 12024

    Part Concern

    55309

    Facilities Request Part Concern Part Concern Part Concern Part Concern Part Concern

    12027

    Part Concern

    Process Problem Facilities Request

    2085

    Facilities Request Part Concern Part Concern New Way

    Part Concern Facilities Request Part Concern

    12034

    Part Concern

    54755

    Engineering Change Request Part Concern 51887

    Part Concern

    55738

    Customer Complaint

    Engineering Change Request Part Concern Part Concern Part Concern 11070 11070 13865

    Part Concern Engineering Change Request

    55791

    Engineering Change Request

    Safety/Environmental Issues Part Concern Preventive Action

    Internal Audit

    Preventive Action Part Concern Part Concern Part Shortage Part Concern

    12027 12029 Tru Fab 12026

    Customer Complaint

    Customer Complaint

    Sheffield

    Customer Complaint

    Sheffield

    Part Shortage Part Concern Part Concern

    New Way (air bearing) 50625 55300

    Part Concern Part Concern

    99999 11070

    Engineering Change Request

    Part Concern

    56034

    Engineering Change Request Facilities Request Engineering Change Request

    Part Concern

    54760

    Engineering Change Request

    Part Concern Facilities Request Part Concern Part Concern

    62177

    Part Concern Part Shortage Part Concern Part Concern Part Concern Part Concern

    11693

    55300 54760 55300

    Facilities Request

    Part Concern

    55771

    Product Development

    Facilities Request Part Concern

    11070

    Internal Audit Customer Complaint

    Part Concern Facilities Request Part Concern

    56034

    11070

    Engineering Change Request

    Engineering Change Request Facilities Request Part Concern Part Shortage

    Leitz 55777

    11070

    Facilities Request

    Engineering Change Request Facilities Request

    Facilities Request

    Facilities Request

    Part Concern Part Concern Facilities Request Customer Complaint Part Concern Part Concern Part Concern

    55264 12027

    12034

    Part Concern Facilities Request

    55647

    Process Problem Part Concern

    55103 11070

    Engineering Change Request

    Process Problem

    Engineering Change Request Part Shortage

    11070

    Part Concern

    54986

    Part Concern

    55264

    Facilities Request

    Customer Complaint Customer Complaint

    Part Concern

    55201

    Customer Complaint

    Process Problem Part Shortage Engineering Change Request

    12034

    Engineering Change Request

    Part Concern

    52099

    Process Problem

    Part Concern Part Concern Part Concern

    11070 55390 55390

    Part Concern Part Concern Engineering Change Request

    55390 55390

    Customer Complaint

    Customer Complaint Facilities Request

    Part Concern

    52923

    Engineering Change Request

    Process Problem

    Part Concern

    55264

    Part Concern

    Process Problem

    Engineering Change Request Part Concern Part Concern Part Concern Part Concern Part Concern Facilities Request

    55300 55300 Tru Fab 55390 55390

    Part Concern

    55264

    Engineering Change Request

    Customer Complaint

    Facilities Request Facilities Request Part Shortage Part Concern Part Concern 11070 Ziegler

    Process Problem

    Engineering Change Request

    Facilities Request Part Concern Part Concern ZIEGLER 12029

    Part Concern

    12027

    Part Concern Part Concern

    55771

    Process Problem

    Engineering Change Request Facilities Request Part Concern Part Shortage Part Concern

    11070 TRU FAB INC. 50625

    Part Concern

    55264

    Engineering Change Request Part Concern Part Concern 52151 12029

    Part Concern

    50625

    Customer Complaint Part Concern Part Concern NewWay 12027

    Facilities Request

    Part Concern Part Concern

    55777 52923

    Customer Complaint

    Part Concern Customer Complaint

    Customer Complaint

    Process Problem

    Engineering Change Request Facilities Request Engineering Change Request Part Concern Engineering Change Request Part Concern 55770

    12026

    Part Concern

    Facilities Request Facilities Request

    Facilities Request Engineering Change Request

    Engineering Change Request

    Part Concern

    55535

    Part Concern

    12034

    Engineering Change Request

    Part Concern Facilities Request

    Part Concern

    55264

    Facilities Request Part Concern Part Concern Part Concern Part Concern Part Concern Engineering Change Request

    11070 55390 54755 54755 54755

    Part Concern Part Concern Part Concern Part Concern Part Concern

    12592 11325

    12034 11325

    Facilities Request Part Concern Part Concern Internal Audit

    DELCAM INTERNATIONAL

    Facilities Request

    Internal Audit

    Safety/Environmental Issues Engineering Change Request

    Part Concern Part Concern Part Concern Facilities Request

    54755 11070 11070

    Facilities Request Facilities Request Facilities Request Engineering Change Request

    Engineering Change Request Facilities Request

    Facilities Request

    Part Concern

    Process Problem Engineering Change Request

    Part Concern Part Concern Part Concern

    50625

    Engineering Change Request Internal Audit Part Concern Part Concern Engineering Change Request 55390 55390

    Part Concern Part Shortage

    55502

    Process Problem Facilities Request

    Part Concern Part Concern 52099

    Facilities Request

    Part Concern Engineering Change Request

    52099

    Engineering Change Request

    Part Concern

    Engineering Change Request

    Facilities Request

    Part Concern Facilities Request Facilities Request

    55791

    Engineering Change Request Facilities Request Facilities Request Engineering Change Request

    Facilities Request

    Process Problem

    55647

    Engineering Change Request

    Part Concern Part Concern Part Concern Part Concern

    55502 55502 54755 55791

    Facilities Request Engineering Change Request Engineering Change Request Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern Engineering Change Request Part Concern Part Concern Part Concern Part Concern Facilities Request Part Concern Part Concern

    55390 50625 50625 55777 55502 12034 50625

    55390 55390 19109 55390 55300

    Part Concern Facilities Request Facilities Request

    Facilities Request Engineering Change Request Engineering Change Request Part Concern 55382

    Facilities Request

    Facilities Request

    Engineering Change Request Engineering Change Request

    Process Problem

    Customer Complaint Engineering Change Request

    Part Concern Part Concern

    55771 52135

    Facilities Request

    Facilities Request Part Concern Part Concern Part Concern 11300 12642 11325

    Engineering Change Request Facilities Request Part Concern Part Concern Part Concern Facilities Request 54755 55548 55548

    Part Concern

    19109

    Part Concern Part Concern Engineering Change Request Customer Complaint Part Concern 12027

    52115

    Customer Complaint

    Facilities Request

    Process Problem

    Facilities Request

    Engineering Change Request

    Part Concern Part Concern

    55390

    Part Concern

    12026

    Part Concern

    52135

    Engineering Change Request

    Customer Complaint

    Engineering Change Request

    Customer Complaint Engineering Change Request Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Part Concern Part Concern Part Concern Part Concern Part Concern Part Concern

    55390 55390 55390 50625

    56245

    Part Concern Engineering Change Request

    55548

    Part Concern Part Concern Facilities Request

    55502 12642

    Part Concern

    55791

    Customer Complaint

    Part Concern

    55548

    Part Concern Part Concern Part Concern

    55548 55390 New Way Air Bearings

    Part Concern

    Danaher Motion

    Engineering Change Request Facilities Request

    55131

    Part Concern

    Engineering Change Request

    Process Problem

    Process Problem Facilities Request

    Facilities Request

    Facilities Request

    Facilities Request

    Engineering Change Request

    Process Problem Part Concern New Way Air Bearing

    Engineering Change Request Facilities Request Facilities Request

    51472

    Engineering Change Request

    Part Concern

    55264

    Engineering Change Request Facilities Request Part Concern Part Concern Part Concern

    55390 55390 55390

    Part Concern

    Ziegler

    Part Concern

    Ziegler

    Part Concern Facilities Request

    55390

    Customer Complaint Facilities Request Part Concern

    Internal Audit Part Concern Part Concern 56172 55548

    Internal Audit

    Internal Audit

    Engineering Change Request

    Part Concern Facilities Request Part Concern

    Ziegler

    12029

    Part Shortage

    Part Concern

    Engineering Change Request

    Internal Audit

    Internal Audit Internal Audit

    Internal Audit Internal Audit Facilities Request Part Concern Part Concern Part Concern Facilities Request

    11070 12029 12029

    Facilities Request Part Concern 56172

    Part Concern Facilities Request

    Process Problem Part Concern Part Concern Part Concern Part Concern

    54755 54755 55390 55390

    Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit Part Concern 11070

    Facilities Request Facilities Request Part Concern Part Concern Part Concern Part Concern

    50625 50625 50625 50625

    Engineering Change Request

    Internal Audit

    Part Concern Part Concern

    50625 50625

    Customer Complaint Product Development Part Concern Part Concern Part Concern Facilities Request 55548 12027 55390

    Facilities Request Part Concern Part Concern 12031 54755

    Part Concern Part Concern

    55390 55390

    Part Concern

    56245

    Engineering Change Request Product Development

    55770

    Part Concern Part Concern Part Concern Part Concern 12034

    Part Concern Part Concern Part Concern Preventive Action

    52135 12027 12027

    Preventive Action

    Preventive Action Preventive Action Preventive Action

    Preventive Action

    Internal Audit

    Internal Audit Internal Audit

    Internal Audit Internal Audit

    Internal Audit

    Internal Audit Internal Audit Part Concern Silver Tool

    Part Concern

    52135

    Part Concern

    56172

    Engineering Change Request

    Engineering Change Request Engineering Change Request

    Facilities Request

    Product Development

    Engineering Change Request Part Concern Part Concern

    Heicenhain

    Part Concern

    52135

    Engineering Change Request

    Engineering Change Request Facilities Request

    Part Concern Part Concern Part Concern

    55390 55390 55390

    Engineering Change Request

    Part Concern

    55201

    Part Concern Part Concern

    54927 55390

    Part Concern Part Concern

    55856 12034

    Engineering Change Request Part Concern 55548

    Engineering Change Request

    Engineering Change Request

    Facilities Request

    Part Concern Part Concern 20100

    Safety/Environmental Issues Engineering Change Request

    2089

    Customer Complaint

    Engineering Change Request

    Part Concern

    12031

    Part Concern Facilities Request

    19109

    Engineering Change Request Engineering Change Request

    Engineering Change Request Engineering Change Request

    Engineering Change Request Part Concern Part Concern Part Concern Facilities Request Engineering Change Request Part Concern Engineering Change Request Part Shortage

    50625 50625

    50625

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request Customer Complaint Product Development Engineering Change Request Part Concern 54760 SPA

    Facilities Request

    Hexagon China

    Process Problem

    Hexagon Metrology

    Internal Audit

    Part Concern

    11018

    Part Concern Part Concern

    55548 55390

    Part Concern Engineering Change Request

    55390 HEXAGON METROLOGY, GMBH (LEITZ)

    Engineering Change Request

    Internal Audit

    Part Concern

    54755

    Internal Audit

    Internal Audit Engineering Change Request HEXAGON GMBH LEITZ 55777

    Customer Complaint

    Engineering Change Request

    Engineering Change Request

    Process Problem Part Concern Part Concern Part Concern Part Concern

    55777 50625 50625 50625

    Engineering Change Request

    Facilities Request Engineering Change Request Engineering Change Request

    Part Concern

    12032

    Part Concern

    55548

    Part Concern

    55548

    Engineering Change Request

    Internal Audit Part Concern Facilities Request Engineering Change Request Part Concern Engineering Change Request Part Concern 12647 55548 Leitz

    Facilities Request Part Concern Engineering Change Request Part Concern 11070

    Engineering Change Request Part Concern Part Concern Facilities Request Part Concern 52099 12642

    55393

    Engineering Change Request

    Engineering Change Request Part Concern Part Concern Ziegler Tru Fab

    Customer Complaint Part Concern Part Concern

    54755

    Part Concern Engineering Change Request Engineering Change Request Customer Complaint

    55264 54760 Hexagon SPA 54760 Hexagon Spa

    Part Concern Part Concern Part Concern Part Concern Facilities Request Engineering Change Request

    ? 11070 12034

    Part Concern Part Concern Part Concern Part Concern

    Simclair 52151 55390 12034

    Engineering Change Request Facilities Request Part Concern Part Concern Part Concern

    54755

    Part Concern Part Concern

    55142

    Part Concern

    55382

    Part Concern

    55502

    Part Concern

    54760

    Part Concern

    54898

    Part Concern

    56034

    Part Concern Part Concern

    55212

    Engineering Change Request Part Concern Engineering Change Request

    12034

    Customer Complaint

    Mitutoyo Japan

    Product Development Part Concern

    Product Development

    Customer Complaint Part Concern

    Simclair

    Part Concern Part Concern Part Concern

    55770 55393 55201

    Part Concern Part Concern

    55209 32748

    Part Concern

    55771

    Part Concern

    55770

    Engineering Change Request

    Part Concern Part Concern

    52923 55738

    Part Concern Part Concern Facilities Request Engineering Change Request Engineering Change Request Engineering Change Request

    55257 50625

    Engineering Change Request

    Ace WorldWide

    Part Concern

    55548

    Part Concern

    55771

    Part Concern

    54927

    Part Concern Part Concern Part Shortage

    56276 55771

    Engineering Change Request

    Engineering Change Request Engineering Change Request Part Concern

    54927

    Engineering Change Request

    Customer Complaint Customer Complaint Facilities Request Facilities Request

    Engineering Change Request Part Shortage Customer Complaint Preventive Action Engineering Change Request Part Concern HEXAGON GMBH LEITZ 11070

    Facilities Request

    Part Concern

    54760

    Part Concern

    54998

    Part Concern

    50625

    Part Concern Facilities Request Engineering Change Request Part Concern Engineering Change Request

    55390

    Facilities Request

    Part Concern

    55264

    Customer Complaint

    Part Concern Engineering Change Request Facilities Request Process Problem Part Concern Part Shortage

    54898

    Internal Audit

    Internal Audit Facilities Request Part Concern Part Concern Part Concern Part Concern

    50625 50625 54755 54998

    Facilities Request Customer Complaint Dennis BoBo

    Internal Audit Part Concern

    50625

    Internal Audit Part Concern

    55502

    Preventive Action

    Part Concern

    Part Concern Engineering Change Request

    55548

    Part Concern Engineering Change Request

    Customer Complaint

    Customer Complaint

    Customer Complaint

    Customer Complaint Part Concern 5209911

    Part Concern Part Concern

    52923 5570811

    Engineering Change Request Part Concern

    1203411

    Facilities Request

    Customer Complaint Facilities Request Facilities Request

    Process Problem

    Engineering Change Request

    Customer Complaint

    Facilities Request

    Internal Audit

    Romer Inc

    Part Concern

    Part Concern

    2447111

    Process Problem

    Part Concern

    Engineering Change Request Engineering Change Request Facilities Request

    54760

    Part Concern

    5603411

    Part Concern Facilities Request

    External Audit Facilities Request Facilities Request Part Concern 1203111

    Engineering Change Request

    Part Concern Part Concern Part Concern 5579111

    Part Concern Facilities Request

    5526411

    Engineering Change Request

    Engineering Change Request Facilities Request

    Facilities Request Part Concern Engineering Change Request Engineering Change Request Part Concern Part Concern

    1107011 1202711

    Internal Audit Part Concern Part Concern

    5520111 1203411

    Engineering Change Request

    Engineering Change Request

    Part Concern

    5062511

    Engineering Change Request

    Engineering Change Request

    Facilities Request Part Concern Part Concern Engineering Change Request Part Concern 5476011 1259211

    Part Concern Part Part Part Part Concern Concern Concern Concern

    Endries 1202611 1203411 1203411 1203411 5188711 1387411

    Part Concern Part Concern

    External Audit

    External Audit

    External Audit

    External Audit

    External Audit

    Engineering Change Request

    Part Concern Part Concern

    1599011 1107011

    Part Concern Facilities Request

    5489811

    Engineering Change Request

    Engineering Change Request Facilities Request

    Engineering Change Request

    Part Shortage

    Part Concern Customer Complaint

    LEITZ

    Customer Complaint Facilities Request

    Engineering Change Request

    Process Problem Part Shortage Part Concern Facilities Request Engineering Change Request Facilities Request Part Concern Part Concern Part Concern

    1202711 5520911 5520911

    Engineering Change Request

    Engineering Change Request Part Concern Facilities Request Part Concern

    5209911

    1107011

    Engineering Change Request Facilities Request

    Engineering Change Request

    Customer Complaint

    Facilities Request

    Part Concern

    SIMCLAR

    Internal Audit Facilities Request

    Facilities Request Facilities Request

    Engineering Change Request Internal Audit

    Internal Audit

    Internal Audit

    Engineering Change Request Part Concern Part Concern Part Concern

    Facilities Request

    Internal Audit

    Internal Audit Internal Audit

    Internal Audit

    Facilities Request

    Customer Complaint Facilities Request Engineering Change Request Part Concern Part Concern Part Concern Part Concern Part Concern Velco 1107011 1130011 5209911

    Safety/Environmental Issues

    Part Shortage Part Concern Part Concern

    SIMCLAR ziegler

    Part Concern Part Concern Part Concern Engineering Change Request

    ? Simclair Cleveland Motion Control 5577711

    Customer Complaint

    Part Concern Part Concern

    5579111 Cleveland Motion

    Facilities Request

    Facilities Request Engineering Change Request

    Part Concern Engineering Change Request

    Manowske

    Customer Complaint Part Concern

    Ziegler

    Engineering Change Request Part Concern Facilities Request Ziegler?

    Customer Complaint

    Part Concern Engineering Change Request

    5062511

    Part Concern Facilities Request

    5062511

    Facilities Request Part Concern Part Concern Part Concern Engineering Change Request 5551811

    Preventive Action

    Preventive Action

    Preventive Action

    Preventive Action Preventive Action

    Preventive Action Preventive Action

    Preventive Action

    External Audit Engineering Change Request

    Engineering Change Request

    Customer Complaint Part Concern Facilities Request Part Concern Facilities Request Facilities Request

    Part Concern

    5554811

    Part Concern

    Part Concern

    Customer Complaint Part Concern

    Customer Complaint Part Concern

    Simclair

    Engineering Change Request Part Concern

    Silver tool

    Part Concern

    Part Concern Facilities Request

    5480911

    Part Concern

    Part Concern Part Concern

    Internal Audit

    Engineering Change Request Part Concern

    Engineering Change Request Facilities Request Facilities Request

    Engineering Change Request

    Part Concern

    Part Concern

    Part Concern Part Concern Engineering Change Request

    Process Problem

    Customer Complaint Part Concern 1203411

    Internal Audit Internal Audit

    Part Concern Part Concern

    5570811

    Customer Complaint

    Process Problem

    Process Problem

    Part Shortage

    Customer Complaint

    Customer Complaint

    Part Concern Facilities Request

    5209911

    Part Concern

    Internal Audit

    Process Problem

    180-489-1119

    Engineering Change Request

    5143011

    External Audit

    External Audit

    External Audit

    Safety/Environmental Issues

    Customer Complaint

    Safety/Environmental Issues

    Process Problem

    Process Problem

    Customer Complaint Part Concern Facilities Request

    Customer Complaint

    Process Problem

    Facilities Request Facilities Request

    Facilities Request

    Facilities Request

    Customer Complaint Part Concern Facilities Request Customer Complaint Facilities Request Part Concern

    Customer Complaint Engineering Change Request

    Customer Complaint

    tesa

    Customer Complaint

    Part Concern Facilities Request

    5595811

    Customer Complaint

    Part Concern Facilities Request Part Concern

    1202711

    Engineering Change Request

    Preventive Action

    5553511

    Facilities Request

    Part Concern

    5577011

    Customer Complaint

    Engineering Change Request Part Concern

    Customer Complaint Engineering Change Request

    Preventive Action Part Concern

    Management Review

    Management Review Management Review

    Management Review

    Management Review

    Management Review

    Internal Audit

    Internal Audit Facilities Request

    Internal Audit

    Customer Complaint

    Part Concern

    1107011

    Engineering Change Request

    Part Concern

    5467711

    Engineering Change Request Customer Complaint

    Engineering Change Request Facilities Request Facilities Request Part Concern

    Engineering Change Request

    Safety/Environmental Issues

    Part Concern Facilities Request Facilities Request Facilities Request

    1387411

    Customer Complaint

    Customer Complaint Part Concern Part Concern Part Concern Simclar Simclar

    Engineering Change Request

    Part Concern

    CPT

    Customer Complaint Facilities Request Product Development Part Concern

    Part Concern

    5579111

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request Engineering Change Request Engineering Change Request Engineering Change Request Engineering Change Request Engineering Change Request Engineering Change Request Engineering Change Request Engineering Change Request Engineering Change Request Part Concern Part Concern

    Engineering Change Request

    Part Concern

    Facilities Request

    Facilities Request

    Part Concern Part Concern

    Process Problem

    5476011

    Facilities Request

    Part Concern Engineering Change Request

    Cleveland Polymer Technologies 5211511

    Part Concern

    Part Concern

    Cleveland Polymer Technologies

    Product Development

    Part Concern

    5062511

    Part Concern

    Engineering Change Request Engineering Change Request Engineering Change Request 5476011 5476011

    Part Concern

    5520111

    Part Concern

    1259211

    Part Concern

    1130011

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Part Concern Facilities Request Facilities Request

    1107011

    Facilities Request Engineering Change Request

    Product Development Facilities Request

    Part Concern

    1107011

    Part Concern

    5480911

    Part Concern Part Concern Part Concern

    5525711 1107011 5539011

    Part Concern Part Concern Facilities Request Part Concern

    1107011

    2094

    Part Concern Facilities Request

    1202711

    Engineering Change Request Facilities Request

    Tru Fab

    Part Concern

    Engineering Change Request Part Concern Facilities Request

    Facilities Request

    Customer Complaint

    Customer Complaint Engineering Change Request

    Internal Audit

    Internal Audit

    Internal Audit

    Internal Audit

    Engineering Change Request

    Facilities Request Facilities Request Facilities Request Engineering Change Request

    Part Concern Engineering Change Request Part Concern Facilities Request

    Part Concern Part Concern

    5603411 5530011

    Engineering Change Request Product Development

    Facilities Request Part Concern

    Engineering Change Request

    Customer Complaint

    Part Concern

    5570811

    Part Concern

    5570811

    Part Concern

    5624511

    Part Concern Part Concern

    1107011 1992711

    Part Concern

    5579111

    Part Concern

    5530011

    Internal Audit

    Product Development

    Part Concern

    1266411

    Part Concern

    Engineering Change Request

    Engineering Change Request Facilities Request

    Part Concern Part Concern Part Concern

    5581511 Velocity Servo Dynamics

    Part Concern

    1107011

    Engineering Change Request

    Part Concern

    Process Problem

    2193

    Part Concern Facilities Request

    Kerk Motion

    Part Concern

    5213511

    Facilities Request Facilities Request Process Problem

    Part Concern

    5624511

    Part Concern Part Concern

    5525711 5553511

    Part Concern

    5213511

    Part Shortage

    External Audit

    Part Concern

    1107011

    External Audit Part Concern

    5062511

    Part Concern

    1136511

    External Audit

    External Audit

    Part Concern

    6335211

    Part Concern

    5475511

    Customer Complaint Engineering Change Request Part Concern

    Engineering Change Request Internal Audit

    Process Problem

    Product Development Internal Audit Internal Audit

    CMM-V probe

    Engineering Change Request

    1033

    Process Problem

    Engineering Change Request

    Engineering Change Request External Audit

    Engineering Change Request

    External Audit

    External Audit

    External Audit

    Product Development

    Part Concern

    5213511

    Engineering Change Request

    Part Concern

    5213511

    Customer Complaint

    Part Concern Part Concern

    1107011

    Part Concern

    5539011

    Safety/Environmental Issues

    Safety/Environmental Issues

    Part Concern Engineering Change Request

    5577011

    Part Concern

    5539311

    Customer Complaint Customer Complaint Engineering Change Request Engineering Change Request Engineering Change Request More Direct

    Part Concern Product Development

    5526411

    Part Concern

    Product Development

    Customer Complaint

    1136811

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request Part Concern

    Customer Complaint Part Concern Internal Audit

    Internal Audit

    Part Concern Process Problem Product Development

    5577111

    Engineering Change Request Engineering Change Request

    Engineering Change Request Preventive Action

    Part Concern Customer Complaint

    1107011

    Engineering Change Request Engineering Change Request

    Engineering Change Request

    Product Development Engineering Change Request Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    5554811

    Part Shortage

    Part Concern Engineering Change Request Engineering Change Request

    1107011

    Internal Audit

    Internal Audit

    Engineering Change Request Engineering Change Request Engineering Change Request

    Part Concern Engineering Change Request Part Concern Engineering Change Request Engineering Change Request

    5213511

    NH Precision

    Engineering Change Request

    Engineering Change Request

    Preventive Action

    Engineering Change Request

    Part Concern Engineering Change Request Engineering Change Request Part Concern

    5520111

    5206611

    Part Concern

    EVS Metal

    Product Development

    Internal Audit Engineering Change Request

    Part Concern

    5336011

    Customer Complaint Facilities Request

    Part Concern

    Engineering Change Request

    Part Concern

    1107011

    Customer Complaint

    Customer Complaint

    Customer Complaint

    Paragon Space Development corp

    Part Concern

    5492711

    Customer Complaint

    Engineering Change Request Engineering Change Request Engineering Change Request Engineering Change Request Engineering Change Request

    Customer Complaint

    External Audit

    External Audit

    External Audit

    Customer Complaint Customer Complaint Engineering Change Request

    Engineering Change Request Engineering Change Request Engineering Change Request Engineering Change Request Engineering Change Request 5467611

    Customer Complaint Customer Complaint Engineering Change Request Engineering Change Request

    Engineering Change Request

    Part Concern

    5607811

    Part Shortage

    Engineering Change Request

    Customer Complaint Customer Complaint 5036-125

    Customer Complaint

    Customer Complaint

    Customer Complaint

    Customer Complaint Process Problem

    Engineering Change Request

    External Audit

    External Audit

    External Audit Safety/Environmental Issues

    Customer Complaint

    Customer Complaint

    Engineering Change Request Customer Complaint Customer Complaint Customer Complaint

    Customer Complaint

    Safety/Environmental Issues

    Safety/Environmental Issues

    Customer Complaint

    Preventive Action

    Engineering Change Request Engineering Change Request

    Engineering Change Request

    Engineering Change Request Part Concern 5213511

    Part Concern Engineering Change Request Engineering Change Request

    1107011

    Engineering Change Request Internal Audit

    Internal Audit Internal Audit Internal Audit Internal Audit Internal Audit Internal Audit

    Part Concern

    Ziegler

    Part Concern

    5579111

    Part Concern

    5516811

    Customer Complaint

    Engineering Change Request

    Engineering Change Request

    MEASUREMENT SPECIALTIES

    Part Concern Customer Complaint

    POLYMER DYNAMICS HMI

    Engineering Change Request Engineering Change Request Process Problem Engineering Change Request

    Engineering Change Request

    Engineering Change Request Engineering Change Request

    Engineering Change Request

    Product Development

    External Audit

    Customer Complaint

    Customer Complaint

    Customer Complaint

    Process Problem Customer Complaint Engineering Change Request Part Concern

    CPT

    5577111

    Part Concern

    5577111

    Internal Audit

    Internal Audit Internal Audit

    Internal Audit

    Engineering Change Request

    5520411

    Engineering Change Request

    Part Concern

    6369711

    Part Concern

    5520911

    External Audit Engineering Change Request

    6362211

    Engineering Change Request

    Part Shortage

    Hex Metrology Qingdao

    Customer Complaint Engineering Change Request 5292311

    Engineering Change Request Engineering Change Request

    1107011 1107011

    Part Concern

    5213511

    Customer Complaint Engineering Change Request Part Concern 5577711

    External Audit

    External Audit External Audit

    Customer Complaint

    Engineering Change Request

    Engineering Change Request Engineering Change Request

    Engineering Change Request

    Engineering Change Request

    Engineering Change Request Engineering Change Request

    6349811 Custom Manufacturing Services

    Engineering Change Request Engineering Change Request

    Custom Manufacturing Services

    External Audit Management Review

    Part Concern

    5624511

    Engineering Change Request Part Concern

    201811

    Customer Complaint Customer Complaint

    Customer Complaint

    Customer Complaint Customer Complaint Part Concern 5213511

    Engineering Change Request

    Part Concern

    46303

    Engineering Change Request

    Part Concern

    5305811

    Part Concern Part Concern

    Major Edwards

    Engineering Change Request

    Engineering Change Request Part Concern Engineering Change Request

    Part Concern

    Part Concern

    Preventive Action

    Engineering Change Request Part Concern Part Concern

    5467611

    Preventive Action Engineering Change Request

    CMC Motors

    Engineering Change Request External Audit

    5467611

    External Audit

    Internal Audit

    Part Concern

    Engineering Change Request

    External Audit

    Navy

    Management Review

    Preventive Action

    Engineering Change Request

    Part Concern

    Win Enterprise Inc.

    Part Concern

    Customer Complaint

    Customer Complaint

    Customer Complaint

    Part Shortage

    3469411

    Part Concern

    Part Concern Preventive Action

    Preventive Action

    Part Concern

    External Audit

    External Audit Preventive Action Engineering Change Request

    Engineering Change Request

    Part Concern

    Engineering Change Request

    Simclar, Inc.

    Engineering Change Request

    Simclar, Inc.

    Engineering Change Request

    HEXAGON

    Engineering Change Request Engineering Change Request Engineering Change Request

    5467611

    Customer Complaint

    Internal Audit

    Customer Complaint

    Engineering Change Request

    Engineering Change Request Engineering Change Request Powell Electronics

    Engineering Change Request Part Concern Part Concern 1107011 5577111

    Preventive Action

    2033

    Internal Audit Facilities Request

    Simple Q H002874

    Customer Complaint

    Part Concern

    Part Concern

    Part Concern Part Concern

    5526411 5577111

    Engineering Change Request

    External Audit Part Concern

    1107011

    Engineering Change Request Part Concern

    Ziegler

    Engineering Change Request

    Engineering Change Request

    Renishaw

    Customer Complaint Product Development Part Concern 5577111

    Part Concern

    Part Concern

    Engineering Change Request

    Ziegler

    Internal Audit

    Engineering Change Request

    Part Concern

    5520111

    Engineering Change Request

    Engineering Change Request Engineering Change Request Engineering Change Request

    Engineering Change Request

    Part Concern

    Part Concern

    Part Concern Preventive Action

    Engineering Change Request

    Engineering Change Request

    External Audit

    Customer Complaint

    Engineering Change Request Part Concern Customer Complaint

    Part Concern

    Part Concern

    APPOLO MANUFACTURING

    Engineering Change Request

    Hexagon QP

    Part Concern

    Part Concern Internal Audit

    Rock Of Ages

    Part Concern Process Problem

    5554811

    Part Concern

    Product Development

    Part Concern

    Part Concern

    Internal Audit

    Engineering Change Request

    External Audit

    External Audit

    External Audit External Audit

    Part Concern

    1107011

    Engineering Change Request Engineering Change Request

    1107011

    Engineering Change Request

    Part Concern

    Engineering Change Request

    Part Concern

    Engineering Change Request Engineering Change Request Engineering Change Request

    5577111

    Part Concern

    Part Concern Part Concern Part Concern

    220511

    5564711

    Part Concern

    220511

    Part Concern

    5603511

    Engineering Change Request

    Part Concern

    Leitz

    Part Concern

    215611

    Product Development

    Facilities Request Engineering Change Request Part Concern Internal Audit Facilities Request

    DEA

    vendorNa

    SerialNo

    TESA SA

    YUEJIN MOTOR GROUP CHN Anodizing - QC Metal

    CHN Anodizing - QC Metal HEXAGON METROLOGY QINGDAO

    QINGDAO QIANSHAO PRECISION SELCA s.p.a. RENISHAW, INC.

    HEXAGON METROLOGY S.P.A. SATURN ELEC. & ENGINEERING

    RENISHAW, INC. ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION CHN Anodizing - QC Metal HEIDENHAIN CORP HOLDEN COMPANY HOLDEN COMPANY

    RENISHAW, INC. TESA SA SELCA s.p.a. SELCA s.p.a.

    ARGO TRANSDATA CORPORATION

    HOLDEN COMPANY

    COGGIOLA SRL ARGO TRANSDATA CORPORATION HOLDEN COMPANY DEA SPA (LIRA)

    ARGO TRANSDATA CORPORATION CLEVELAND MOTION CONTROLS INC

    L.T.A.SNC DI TOSTO L.& C.

    HOLDEN COMPANY

    ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION SELCA s.p.a. RENISHAW, INC. TESA SA

    TESA SA TESA SA RENISHAW, INC. RENISHAW, INC. RENISHAW, INC. TESA SA QAC ARGO TRANSDATA CORPORATION TESA SA HEXAGON METROLOGY S.P.A.

    TESA SA

    ALCAN SINGEN Gmbh

    HEIDENHAIN CORPORATION

    RENISHAW INC. ALU MENZIKEN EXTRUSION

    TESA METROLOGY LTD

    SELCA s.p.a. RENISHAW INC SELCA s.p.a. SIMCLAR, INC.

    CENTRYCO SIMCLAR INC RENISHAW, INC. ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION SELCA s.p.a. SELCA s.p.a.

    SELCA s.p.a. ARGO TRANSDATA CORPORATION COGGIOLA SRL

    YUEJIN MOTOR GROUP

    AMETEK PITTMAN, INC TESA SA

    TESA SA

    SELCA s.p.a. SELCA s.p.a. ARGO TRANSDATA CORPORATION RENISHAW

    TESA SA

    TESA SA COGGIOLA SRL

    CASTECHNOLOGIES, INC. TESA METROLOGY LTD

    DATA ELECTRONIC DEVICES SELCA s.p.a. Stock Drive Products

    SELCA s.p.a. RENISHAW

    C&M

    SELCA s.p.a.

    HOLDEN COMPANY

    HOLDEN COMPANY

    HOLDEN COMPANY

    TESA SA TESA SA ARGO TRANSDATA CORPORATION HEXAGON METROLOGY S.P.A.

    RENISHAW, INC. ARGO TRANSDATA CORPORATION

    CHN Anodizing - QC Metal

    ALU MENZIKEN EXTRUSION COGGIOLA SRL SELCA s.p.a. SELCA s.p.a.

    COGGIOLA SRL

    ARGO TRANSDATA CORPORATION HEXAGON METROLOGY QINGDAO

    HEXAGON METROLOGY RI TESA SA TESA SA ARGO TRANSDATA CORPORATION

    ARGO TRANSDATA CORPORATION RENISHAW, INC. RENISHAW, INC. TESA SA

    C & M TECHNOLOGIES GROUP INC COGGIOLA SRL

    TESA SA

    Monks MFG

    COPLEY CONTROLS CORP TESA SA TESA SA

    INMETAL-Industrial Metal Prod.

    HEXAGON METROLOGY S.P.A. HEXAGON METROLOGY S.P.A.

    HEXAGON METROLOGY QINGDAO SIMCLAR INC ARGO TRANSDATA CORPORATION SIMCLAR INC

    ARGO TRANSDATA CORPORATION HEXAGON METROLOGY S.P.A.

    ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION SELCA s.p.a. SELCA s.p.a. SIMCLAR INC

    00214 00663 S1913 S1902 S-0982R02

    HOLDEN COMPANY

    RENISHAW, INC.

    4F2184

    SELCA s.p.a.

    S6525

    SELCA s.p.a.

    S18053

    INMETAL-INDUSTRIAL METAL PROD.

    ZIEGLER F ENTERPRISES INC

    HEXAGON METROLOGY GMBH (LEITZ)

    ZIEGLER F ENTERPRISES INC

    ZIEGLER F ENTERPRISES INC

    L.T.A.SNC DI TOSTO L.& C. HEIDENHAIN CORP 5036sc-128

    C & M TECHNOLOGIES GROUP INC

    4130-148

    ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION

    00240

    INMETAL-Industrial Metal Prod.

    5030-166

    162-2336 CHN Anodizing - QC Metal CHN Anodizing - QC Metal 764 715,726.727,728,756,n/sn

    CHN Anodizing - QC Metal

    no serial numbers

    N/A

    Thomas Engineering

    CHIAPEROTTI spa HEXAGON METROLOGY S.P.A.

    TESA SA

    2U001200

    TESA SA SPECIALTY BOLT & SCREW MICO Manufacturing Co., Inc.

    2J009300

    LUNDA CONSTRUCTION COMPANY

    TESA SWITZERLAND

    TESA USA

    Multiple

    VELCO ELECTRONIC COMPONENTS

    n/a

    5018SC-127

    0507-7021

    HEXAGON METROLOGY RI

    HEXAGON METROLOGY RI

    MONKS MANUFACTURING CO., INC.

    SIMCLAR INC HEXAGON METROLOGY LTD

    HEXAGON METROLOGY GMBH (LEITZ)

    137

    RENISHAW, INC. AUTOMATED PRECISION, INC.

    3M3810

    SIMCLAR INC HEXAGON METROLOGY S.P.A. SELCA s.p.a.

    S5905 S0133

    HEXAGON METROLOGY S.P.A.

    S6588

    SELCA s.p.a. SELCA s.p.a. SELCA s.p.a. SELCA s.p.a. SELCA s.p.a. SELCA s.p.a. HEXAGON METROLOGY S.P.A. MACHIPER spa

    S0551 & S0332 S1123 S0800 S0209 S0761 S0593

    ZIEGLER F ENTERPRISES INC

    RENISHAW, INC. TESA SA TESA SA TESA TESA TESA TESA TESA TESA SA SA SA SA SA SA

    2M1248&2N4097&3C1447 2Q003400 2H005V1.0 2Q011V1.0 2S000900 2J005V1.0 2Q003000 2T169V2.0 2T144V2.0 2T062V2.0 2Y003100 2Q039V1.0 2S03301 4V9726

    TESA SA TESA SA TESA SA TESA SA RENISHAW, INC.

    A & B FOUNDRY, INC

    003141800

    ITW POLYMER CASTINGS TESA SA

    D12 01-483 D8 02-744 2Z004900

    SIMCLAR INC ARGO TRANSDATA CORPORATION

    KERK MOTION PRODUCTS INC

    CHN Anodizing - QC Metal

    KAMAN INDUSTRIAL TECHNOLOGIES TESA SA TESA SA

    2E035701 2M294201

    RENISHAW, INC. RENISHAW, INC. RENISHAW, INC. RENISHAW, INC. XP FORESIGHT SHEFFIELD

    3G4261 2V2022 4M7231 5H5277 960182395 JSTK-00478

    TESA SA TESA SA TESA SA RENISHAW, INC. SHEFFIELD

    2Y009800 2U003100 2Q001300 5F5005 JSTK-42746R

    RENISHAW INC.

    ITW POLYMER CASTINGS

    HEXAGON METROLOGY GMBH (LEITZ) HEXAGON METROLOGY GMBH (LEITZ) OHLHEISER CORPORATION HEXAGON METROLOGY S.P.A. HEIDENHAIN CORP HEXAGON METROLOGY S.P.A. RENISHAW, INC. RENISHAW, INC. HEXAGON METROLOGY S.P.A. HEXAGON METROLOGY S.P.A. TESA SA

    230,240

    3J5666

    TESA TECHNOLOGY TESA SA TESA SA TESA SA

    R-05400506 2Q003100 2J014V1.0 2M003800 & 2S001300 2B027V1.0 3G4620 S3066

    SELCA s.p.a.

    RENISHAW, INC. TESA SA TESA SA SELCA s.p.a. RENISHAW, INC.

    3H7335 2H068200 2B054801 S0282 T23833

    SELCA s.p.a. HEXAGON METROLOGY GMBH (LEITZ)

    152172

    24206271/19205232

    BLACK BOX CORPORATION A&M COMPRESSED AIR PRODUCTS SIMCLAR INC ARGO TRANSDATA ARGO TRANSDATA ARGO TRANSDATA ARGO TRANSDATA ARGO TRANSDATA ARGO TRANSDATA ARGO TRANSDATA ARGO TRANSDATA MMH061105 S-1072R02 01011 00408 00510 00482 00546 00460 00084 00622 00953 00118 00077 0061 00091 TS10316/00096 S1899

    CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION CORPORATION

    ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION HEXAGON METROLOGY S.P.A. SELCA s.p.a.

    SELCA s.p.a. SELCA s.p.a. RENISHAW, INC.

    5024-278 S3279 S2801 Q05437

    MACHIPER spa

    CLEVELAND MOTION CONTROLS INC

    0607230882

    RENISHAW, INC. SIMCLAR INC

    4Y3886 3Y4815 & 4L6297 S1074R02

    RENISHAW, INC. TESA SA SELCA s.p.a.

    5G7813 2J000900 S1718

    AMETEK PITTMAN, INC HEXAGON METROLOGY S.P.A. ARGO TRANSDATA CORPORATION

    01419 017137 00231

    ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION SELCA s.p.a.

    00056 00161 S0521

    HEXAGON METROLOGY S.P.A.

    HEXAGON METROLOGY S.P.A.

    S1070

    OHLHEISER CORPORATION

    WEST WARWICK SCREW PRODUCT

    TESA USA 12034

    2L 0931 00 S-1199 R2 / S-1201 R2

    HEXAGON METROLOGY S.P.A. RENISHAW, INC.

    S5006 2W5552

    SELCA s.p.a. DELL MARKETING L.P.

    S4840

    TESA SA

    ALL

    D-28-01-391

    CUSTOM MANUFACTURING SERVICES

    bay industrial Machine

    Kaman Industrial Technologies

    Ziegler

    GREGSTROM CORPORATION

    TESA SWITZERLAND

    New Way air bearings

    R-05600906

    HEXAGON METROLOGY GMBH (LEITZ)

    219

    Hexagon Metrology GmbH ITW POLYMER CASTINGS D8-02-747

    SIMCLAR INC TESA SA TESA SA HEXAGON METROLOGY GMBH (LEITZ) HEXAGON METROLOGY S.P.A. 2J093100 2L000900 1614

    5024-450

    CENTRYCO

    MONKS MANUFACTURING CO., INC.

    RENISHAW, INC.

    4E4448

    SELCA s.p.a.

    S0336

    SIMCLAR INC

    ZIEGLER F ENTERPRISES INC

    5024-278 HEXAGON METROLOGY GMBH (LEITZ) RENISHAW, INC. 4P1817

    TESA SA TESA SA

    2T011100 1Q003701

    RENISHAW, INC.

    1P1218 and 2J3317

    ITW POLYMER CASTINGS

    D8-02-748

    ITW POLYMER CASTINGS ITW POLYMER CASTINGS RENISHAW, INC. RENISHAW, INC. RENISHAW, INC. Cleveland Motion Control

    D-8-02-749 D8-02-749 4H6587 & 6C6982 4E3666 2F4711

    ZIEGLER F ENTERPRISES INC

    YUEJIN MOTOR GROUP

    43103028

    CLEVELAND MOTION CONTROLS INC

    ZIEGLER F ENTERPRISES INC

    5024-182

    A & A MANUFACTURING CO INC THK AMERICA INC

    Simclar THK AMERICA INC

    357519-1

    A & A MANUFACTURING CO INC A & A MANUFACTURING CO INC

    SIMCLAR INC SIGN ART INC

    5-1465-R4

    ENDRIES INTERNATIONAL INC

    5-1457-r4

    YUEJIN MOTOR GROUP

    SERVO DYNAMICS CORPORATION

    304085

    CLEVELAND MOTION CONTROL INC

    TESA SA ARGO TRANSDATA CORPORATION ITW POLYMER CASTINGS ALADDIN EASTERN BEARINGS INC BETATHERM

    2U 0035 02 00266 D-12-01-0481 206265

    23786

    SIMCLAR INC ZIEGLER F ENTERPRISES INC

    R&R MACHINE INDUSTRIES

    R&R MACHINE INDUSTRIES

    MICO Manufacturing Co., Inc.

    NEWARK IN ONE MANOWSKE WELDING CORP.

    ZIEGLER F ENTERPRISES INC

    R&R MACHINE INDUSTRIES

    SILVER TOOL INC SILVER TOOL INC

    ZIEGLER F ENTERPRISES INC

    ZIEGLER F ENTERPRISES INC

    ZIEGLER F ENTERPRISES INC ARGO TRANSDATA CORPORATION SELCA s.p.a. HEXAGON METROLOGY GMBH (LEITZ)

    S1015,1308,S18000 & S0584 S0736 1743

    SELCA s.p.a. SELCA s.p.a. SELCA s.p.a.

    S0338 S0336 S0323

    COGGIOLA SRL R&R MACHINE INDUSTRIES TESA SA 2Q 0025 00

    NOREMAC MFG. CORP

    HEXAGON METROLOGY QINGDAO

    ALADDIN

    HEXAGON METROLOGY S.P.A.

    019372 01515

    TESA SA

    3B005500

    TESA TECHNOLOGY

    2Q002500

    RENISHAW, INC. ZIEGLER F ENTERPRISES INC ZIEGLER F ENTERPRISES INC BAY INDUSTRIAL MACHINE LLC

    TESA SA RENISHAW, INC.

    2Q004300 3E8065

    KERK MOTION PRODUCTS INC

    TESA SA

    3A 0028 00

    TESA SA ITW POLYMER CASTINGS

    2Z 0060 00 D8-02-758 D8-01-080

    DELL MARKETING L.P. ZIEGLER F ENTERPRISES INC ZIEGLER F ENTERPRISES INC ZIEGLER F ENTERPRISES INC TRU FAB INC

    TESA SA

    DELL MARKETING L.P.

    ZIEGLER F ENTERPRISES INC ITW POLYMER CASTINGS D-28-01-398,D-28-01-395,D-28-01-396

    RENISHAW INC

    5E1455

    HP Printer

    HEXAGON METROLOGY S.P.A.

    0184321

    TRU FAB INC

    R&R MACHINE INDUSTRIES

    SIMCLAR INC

    4709 & 4712

    ZIEGLER F ENTERPRISES INC

    SELCA s.p.a.

    SO500 and SO502

    5036-157

    SAPHIRWERK INDUSTRIEPRODUKTE

    HEXAGON METROLOGY LTD QINGDAO QIANSHAO PRECISION

    01702

    5018-xx

    Holden Co CLEVELAND MOTION CONTROL INC

    SIMCLAR INC

    S-1546R4

    S-09390807

    DELL MARKETING L.P.

    PERCEPTRON, INC.

    HOLDEN COMPANY

    ENDRIES INTERNATIONAL INC

    R&R MACHINE INDUSTRIES SIMCLAR INC

    4735 ROC

    SERVO DYNAMICS CORPORATION SIMCLAR INC

    304095

    TESA SA

    THK AMERICA INC

    ZIEGLER F ENTERPRISES INC

    SIMCLAR INC

    SERVO DYNAMICS CORPORATION

    GLENTEK SIMCLAR INC

    MEGADYNE, S.&D. S.r.l

    CASTECHNOLOGIES, INC. RENISHAW INC.

    MEGADYNE, S.&D. S.r.l

    HOLDEN COMPANY

    SIMCLAR INC

    S-1501RY

    ZIEGLER F ENTERPRISES INC

    HEIDENHAIN CORPORATION

    Unknown

    see attached files

    C & M TECHNOLOGIES GROUP INC

    1856 182-418-321REV3 2107

    12034

    4709

    12034

    TESA SA

    HEXAGON METROLOGY GMBH (LEITZ)

    s/n 213

    SIMCLAR

    SIMCLAR INC

    S-1554R4

    8/25/07

    RENISHAW, INC.

    5V9941 & 5V9416

    TESA SA

    BD1600

    07401007631

    ITW POLYMER CASTINGS

    D-28-01-406

    RENISHAW INC.

    5E1455 V.9

    KERK MOTION PRODUCTS INC ZIEGLER F ENTERPRISES INC

    0405-7133 TRU FAB INC TRU FAB INC TRU FAB INC

    ACE WORLD WIDE AIRE FREIGHT CO

    5024-514

    SPECIALTY BOLT & SCREW

    SHANGHAI HUIXIN XISU COM.

    SILVER TOOL INC

    ITW POLYMER CASTINGS

    D28-01-396

    ZIEGLER F ENTERPRISES INC CLEVELAND MOTION CONTROL MOTION INDUSTRIES INC

    HOOVER PRECISION PRODUCTS

    ZIEGLER F ENTERPRISES INC

    H.M. MFG. CO.

    C & M TECHNOLOGIES GROUP INC

    C & M TECHNOLOGIES GROUP INC

    ACE WORLD WIDE AIRE FREIGHT CO

    OHLHEISER CORPORATION TESA SA TESA SA TESA SA TESA SA TESA SA 2Y 0078 00 2Q 0552 00 3E 0095 00 3D 0022 00 3D 0035 00

    HEXAGON METROLOGY QINGDAO HEXAGON METROLOGY QINGDAO INMETAL-Industrial Metal Prod. ARGO TRANSDATA CORPORATION OHLHEISER CORPORATION TRU FAB INC ARGO TRANSDATA CORPORATION

    IGUS INC ARGO TRANSDATA CORPORATION ZIEGLER F ENTERPRISES INC G.B. TOOL HEXAGON METROLOGY GMBH (LEITZ)

    D12-01-504

    ITW

    D12-01-504

    ACE WORLD WIDE AIRE FREIGHT CO

    CLEVELAND MOTION CONTROL INC

    YUEJIN MOTOR GROUP

    SELCA s.p.a.

    SO801

    HOLDEN COMPANY

    ARGO TRANSDATA CORPORATION

    RENISHAW INC.

    Simclar

    3398

    Simclar OHLHEISER CORPORATION TRU FAB INC n/a

    H.M. MFG. CO.

    CENTRYCO

    SPECIALTY BOLT & SCREW ZIEGLER F ENTERPRISES INC

    YUEJIN MOTOR GROUP

    MONKS MANUFACTURING CO., INC.

    ZIEGLER F ENTERPRISES INC RENISHAW INC CLEVELAND MOTION CONTROL INC SILVER TOOL INC TRU FAB INC CLEVELAND MOTION CONTROL 0731 106275 5t8072

    SHANGHAI HUIXIN XISU COM.

    SHANGHAI HUIXIN XISU COM.

    SILVER TOOL INC

    ARGO TRANSDATA CORPORATION

    01216

    RENISHAW, INC. HEXAGON METROLOGY S.P.A.

    HOLDEN COMPANY L.T.A.SNC DI TOSTO L.& C.

    CHIAPEROTTI spa

    BAY INDUSTRIAL MACHINE LLC

    5186

    ARGO TRANSDATA CORPORATION RENISHAW INC

    HEIDENHAIN CORP

    ENDRIES INTERNATIONAL INC

    SHANGHAI HUIXIN XISU COM.

    HOLDEN COMPANY

    INMETAL-Industrial Metal Prod.

    TESA SA

    3G 0029 00

    RENISHAW, INC.

    R50238

    TECH PRODUCTS CORP

    NEW WAY AIR BEARINGS

    CLEVELAND MOTION CONTROL INC

    SELCA s.p.a.

    50137

    03T4601 HEXAGON METROLOGY S.P.A. HEXAGON METROLOGY GMBH (LEITZ) SIMCLAR INC RS430HAR1149

    S D566 R02

    SELCA s.p.a. COGGIOLA SRL HEXAGON METROLOGY GMBH (LEITZ) COGGIOLA SRL

    1146

    DELL MARKETING L.P.

    C6LZ5D1

    HEXAGON METROLOGY GMBH (LEITZ)

    M.05.05

    TESA SA

    S-0656 2Y 1448 01

    RENISHAW, INC. RENISHAW, INC.

    ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION TESA SA TESA SA 2R 032 V1.O 2P 0018 02

    TESA SA GREGSTROM CORPORATION MICO Manufacturing Co., Inc.

    2F 0370 01

    RENISHAW, INC. CLEVELAND MOTION CONTROL INC CLEVELAND MOTION CONTROL INC

    4Y 3844

    R037207

    THOMAS ENGINEERING

    Manowske Welding TRU FAB INC CLEVELAND MOTION CONTROL INC

    NOREMAC MFG. CORP ARGO TRANSDATA CORPORATION

    P-5102-0101

    S-0621-0106

    S-0680-0506

    S-0717-0706 CH PRODUCTS

    5028-393

    CLEVELAND MOTION CONTROL

    0729105529

    MCG, INC RENISHAW, INC. RENISHAW, INC.

    000822 0628 4R8109 & 4L6918 4L6918,4L7428

    5036-277 HOLDEN COMPANY HOLDEN COMPANY OHLHEISER CORPORATION DELL MARKETING L.P. 280BPC1

    HEXAGON METROLOGY S.P.A.

    0102A

    MCG, INC SIMCLAR INC SIMCLAR INC HEXAGON METROLOGY S.P.A.

    N/A 2937 3922 R02 016696 & 0622 12042698

    CLEVELAND MOTION CONTROL HEXAGON METROLOGY S.P.A. ZIEGLER F ENTERPRISES INC ARGO TRANSDATA CORPORATION

    0729 105503 016717

    HEXAGON METROLOGY GMBH (LEITZ) SIMCLAR INC

    TAPESWITCH CORP

    ARGO TRANSDATA CORPORATION

    SELCA s.p.a.

    S0399

    ITW POLYMER CASTINGS TESA SA

    D28-01-414,D28-01-408,D28-01-402 2X291401

    08070191 BAY INDUSTRIAL MACHINE LLC

    HEXAGON METROLOGY S.P.A. TRU FAB INC

    SEE ATTACHMENT

    HEXAGON METROLOGY S.P.A. RENISHAW INC

    SEE ATTACHMENT

    RENISHAW, INC. RENISHAW, INC.

    5024SC-256 4M6934 V81286

    ENDRIES INTERNATIONAL INC

    ZIEGLER F ENTERPRISES INC

    ZIEGLER F ENTERPRISES INC

    TESA SA TESA SA

    3G007900 3F028V4.1

    CLEVELAND MOTION CONTROL INC

    H.M. MFG. CO.

    ZIEGLER F ENTERPRISES INC

    SpaceLOK #176 5024-xxx

    ce utilities

    5024-xxxx SELCA s.p.a. 5024SC-XXX SELCA s.p.a. RENISHAW, INC. RENISHAW, INC. 2816 6A0187 6N3835

    MICO Manufacturing Co., Inc. ZIEGLER F ENTERPRISES INC

    CORVALENT (AMERICAN PREDATOR)

    5018-259

    TESA TESA TESA TESA TESA

    SA SA SA SA SA

    3A003900 2Y008700 2Y002500 2T007000 3E007V3.1

    MOTION INDUSTRIES INC

    RS150 - I, S/N D-01460287

    OHLHEISER CORPORATION RENISHAW, INC. C & M TECHNOLOGIES GROUP INC

    GREGSTROM CORPORATION

    CLEVELAND MOTION CONTROL INC ZIEGLER F ENTERPRISES INC NEW WAY AIR BEARINGS SELCA s.p.a. SELCA s.p.a. SELCA s.p.a. SELCA s.p.a.

    07481009006

    S3232 S2810 688 2T 075 V2.0

    CLEVELAND MOTION CONTROL INC ZIEGLER F ENTERPRISES INC

    5018-263 CLEVELAND MOTION CONTROL

    S-1878R4

    SIMCLAR INC INMETAL-Industrial Metal Prod. TESA SA

    3M305301

    HOLDEN COMPANY

    THK AMERICA INC ZIEGLER F ENTERPRISES INC TESA SA TESA SA

    3G004200 2R002100

    HEXAGON METROLOGY GMBH (LEITZ)

    176

    GEMS SENSORS INC - FORMERLY TESA SA COMPUTOPIA

    1V179201

    ZIEGLER F ENTERPRISES INC

    TESA SA DANAHER-MOTION (KOLLMORGEN)

    3E 021

    INMETAL-Industrial Metal Prod.

    CUSTOM MANUFACTURING SERVICES

    Tru Fab Inc

    IKO INTERNATIONAL, INC.

    QINGDAO QIANSHAO PRECISION ZIEGLER F ENTERPRISES INC HEXAGON METROLOGY S.P.A. TESA SA TESA SA TESA SA RENISHAW, INC. RENISHAW, INC. HEXAGON METROLOGY GMBH (LEITZ) ARGO TRANSDATA CORPORATION SIMCLAR INC

    22108992

    19203 AND 19372 2Q 002202 1M104001 1M105001 & 1M100801 3T2788 1E7655

    01551

    KAMAN INDUSTRIAL TECHNOLOGIES CLEVELAND MOTION CONTROL

    07471008803 and 07471008812

    CLEVELAND MOTION CONTROL CLEVELAND MOTION CONTROL SIMCLAR INC

    0733107499 07431001731 S-0220R01

    SIMCLAR INC TESA TESA TESA TESA SA SA SA SA

    S-1397R04 3B012200 2J093600 2S001600 2L092800

    HEXAGON METROLOGY S.P.A.

    030148

    GE POLYMERSHAPES

    CLEVELAND MOTION CONTROL

    0723103030

    4136-106

    Z0669 and Z0672

    SIMCLAR INC FLUID SYSTEM COMPONENTS, INC.

    ITW POLYMER CASTINGS

    D-28-01-418

    5024-212

    S-09951207

    S-10160108

    YUEJIN MOTOR GROUP

    13-5-7-7-7-21

    HEXAGON METROLOGY S.P.A.

    TRU FAB INC

    YUEJIN MOTOR GROUP

    SEE BELOW

    ZIEGLER F ENTERPRISES INC

    ZIEGLER F ENTERPRISES INC

    GLENTEK MOTION INDUSTRIES INC

    38107051

    COGGIOLA SRL

    n/a

    MOTION INDUSTRIES INC

    NEW WAY AIR BEARINGS MOTION INDUSTRIES INC

    0108-7005 ONE MACHINE

    COGGIOLA SRL

    N/A

    CHIAPEROTTI spa

    ZIEGLER F ENTERPRISES INC RENISHAW INC

    4124-143

    4124-144

    Cables

    SELCA s.p.a.

    S3413

    TESA SA

    2F 0273 01

    TESA SA

    9P 6329 01

    HEXAGON METROLOGY QINGDAO ARGO TRANSDATA CORPORATION N/A

    RENISHAW, INC. RENISHAW, INC.

    6C7010 2N4097 6H7246

    RENISHAW, INC. RENISHAW, INC. SELCA s.p.a. RENISHAW, INC. RENISHAW, INC. RENISHAW, INC. HEXAGON METROLOGY S.P.A. CLEVELAND MOTION CONTROL INC

    4E9035 2G6767 S0521 4X3714 4L6853 4X2838 S16379,S16395,S16256,S5879

    RENISHAW, INC. RENISHAW, INC. ARGO TRANSDATA CORPORATION ZIEGLER F ENTERPRISES INC

    5Q7296 6F9853 01651

    CHIAPEROTTI spa

    N/A

    TESA SA TESA SA

    3H022400 & 3A001500 3H019200

    TESA SA THK AMERICA INC

    2L 0935 00

    YUEJIN MOTOR GROUP

    18-6-7-12-14-64

    G-0003

    ZIEGLER F ENTERPRISES INC

    ARGO TRANSDATA CORPORATION

    01616 and 01404

    ITW POLYMER CASTINGS HOLDEN COMPANY A & A MANUFACTURING CO INC HOLDEN COMPANY HEXAGON METROLOGY GMBH (LEITZ)

    D-28-01-424 n/a

    152

    YUEJIN MOTOR GROUP TESA SA TESA SA CLEVELAND MOTION CONTROL INC

    2J004002 2L006802

    R&R MACHINE INDUSTRIES

    N/A

    MICO Manufacturing Co., Inc.

    N/A

    RENISHAW, INC. HEXAGON METROLOGY GMBH (LEITZ)

    7H4382 100128

    SIMCLAR INC RENISHAW, INC. ZIEGLER F ENTERPRISES INC

    S2017R04 4E7517

    CLEVELAND MOTION CONTROL RENISHAW, INC.

    0809 R105529 7L8035

    CLEVELAND MOTION CONTROL INC CLEVELAND MOTION CONTROL INC

    5018-241 RENISHAW, INC. HEXAGON METROLOGY GMBH (LEITZ) 464 AZ01

    HEIDENHAIN CORP CLEVELAND MOTION CONTROL HEXAGON METROLOGY S.P.A. SIMCLAR INC

    14 1438 347 G 07441008188

    SELCA s.p.a.

    S1829

    SELCA s.p.a.

    S5159

    GEMS SENSORS INC - FORMERLY

    N/A

    GLENTEK

    HEIDENHAIN CORP SERVO DYNAMICS CORPORATION

    N/A

    SIMCLAR INC SIMCLAR INC SIMCLAR INC MCI TRANSFORMER CORPORATION GLENTEK

    HEXAGON METROLOGY S.P.A. MOTION INDUSTRIES INC

    020940

    HEXAGON METROLOGY GMBH (LEITZ)

    152172 3F 053 V5.1

    HOLDEN COMPANY

    N/A

    NEW WAY AIR BEARINGS

    5024-275

    5024sc-134

    YUEJIN MOTOR GROUP

    n/a

    5024-165

    10 arms total HOLDEN COMPANY N/A

    INMETAL-Industrial Metal Prod. MICO Manufacturing Co., Inc.

    N/A N/A

    TESA SA

    2Z001700

    5024sc-246 CUSTOM MANUFACTURING SERVICES

    L.T.A.SNC DI TOSTO L.& C.

    RENISHAW, INC. RENISHAW, INC. RENISHAW, INC.

    7H8169 4N8859 5H6042

    CLEVELAND MOTION CONTROL INC

    GREGSTROM CORPORATION

    TRU FAB INC

    TESA USA

    0711-0090

    141851

    SIMCLAR INC

    2T000100

    HEXAGON METROLOGY GMBH (LEITZ)

    OHLHEISER CORPORATION

    N/A

    CUSTOM MANUFACTURING SERVICES

    N/A

    ZIEGLER F ENTERPRISES INC ZIEGLER F ENTERPRISES INC KAMAN INDUSTRIAL TECHNOLOGIES

    R&R MACHINE INDUSTRIES

    492

    TRU FAB INC ITW POLYMER CASTINGS

    D-28-01-427

    THK AMERICA INC

    UMP 360 Machine Controller

    ALL

    UMP 360 Machine Controller

    RENISHAW, INC. SELCA s.p.a.

    5R1514 S3356

    Unknown Vendor ZIEGLER F ENTERPRISES INC

    N/A

    SHANGHAI HUIXIN XISU COM.

    N/A

    HEXAGON METROLOGY S.P.A.

    HEXAGON METROLOGY QINGDAO

    A & A MANUFACTURING CO INC

    SELCA s.p.a. HEXAGON METROLOGY S.P.A. SELCA s.p.a.

    S1899

    S2605

    INMETAL-Industrial Metal Prod.

    ZIEGLER F ENTERPRISES INC

    SHANGHAI HUIXIN XISU COM.

    ZIEGLER F ENTERPRISES INC

    ZIEGLER F ENTERPRISES INC Insulation, Elastomer Foam Tub

    YUEJIN MOTOR GROUP TRU FAB INC

    SIMCLAR INC

    CHN Anodizing - QC Metal

    SHEFFIELD ZIEGLER F ENTERPRISES INC

    R-07341107

    ZIEGLER F ENTERPRISES INC

    CRAFT ORIGINATORS, INC.

    YUEJIN MOTOR GROUP

    05-1-8-2-12-38

    5036-192

    C & M TECHNOLOGIES GROUP INC

    5028-332 / 5024-447

    SIMCLAR INC

    CLEVELAND MOTION CONTROL

    ZIEGLER F ENTERPRISES INC TESA SA TESA SA

    N/A 3E019V4.1 2Y006400

    TESA SA TESA SA

    2U003100 3H011000

    5130-102

    4024-520I

    THOMAS ENGINEERING

    YUEJIN MOTOR GROUP

    3024-110 25mm Non-Contact probe

    SELCA s.p.a. SELCA s.p.a.

    S2949

    TESA SA TESA SA

    3D0013 2P0012

    YUEJIN MOTOR GROUP

    5018-216

    ZIEGLER F ENTERPRISES INC

    0607-1163

    ITW POLYMER CASTINGS

    D28-01-429

    TRU FAB INC

    INMETAL-Industrial Metal Prod.

    A-07500793

    ZIEGLER F ENTERPRISES INC

    RENISHAW, INC.

    5R2175

    YUEJIN MOTOR GROUP

    GLENTEK ITW POLYMER CASTINGS

    42207007

    RENISHAW, INC.

    SEE DESCRIPTION

    3028-118 / 4024-378i

    TRU FAB INC

    HEXAGON METROLOGY GMBH (LEITZ) THOMAS ENGINEERING

    4030-376I

    HOLDEN Co.

    THK AMERICA INC

    0707-6123

    SIMCLAR, INC.

    SIMCLAR INC

    S-2346R05 and S-2342R05

    YUEJIN MOTOR GROUP

    ZIEGLER F ENTERPRISES INC TESA SA HEXAGON METROLOGY GMBH (LEITZ) HEXAGON METROLOGY GMBH (LEITZ) HEXAGON METROLOGY GMBH (LEITZ)

    1V187801 100150 & 100099 000172-1 167

    SERVO DYNAMICS CORPORATION GLENTEK

    SIMCLAR INC GLENTEK

    5338

    HEXAGON METROLOGY GMBH (LEITZ) ZIEGLER F ENTERPRISES INC ZIEGLER F ENTERPRISES INC

    123

    RENISHAW, INC.

    5R2876

    TESA SA TESA SA

    2Z001900 2U006600

    ARGO TRANSDATA CORPORATION

    SEE BELOW

    CLEVELAND MOTION CONTROL

    0743 1001708

    CLEVELAND MOTION CONTROL

    071003079242

    R&R MACHINE INDUSTRIES

    CHN Anodizing - QC Metal

    ARGO TRANSDATA CORPORATION ARGO TRANSDATA CORPORATION HEXAGON METROLOGY GMBH (LEITZ) R&R MACHINE INDUSTRIES

    01862 113

    TESA SA RENISHAW, INC. RENISHAW, INC. HEXAGON METROLOGY GMBH (LEITZ) ARGO TRANSDATA CORPORATION SIMCLAR INC RENISHAW, INC.

    2M005902 6W0156 7N6089 0408-1018 S2014R04 4P8279

    TESA SA TESA SA HEIDENHAIN CORP TESA SA SELCA s.p.a.

    3B 015 V3.1 2X 007 V3.1

    S0493

    19208161

    ITW POLYMER CASTINGS

    INMETAL-Industrial Metal Prod. HOLDEN COMPANY

    MOTION INDUSTRIES INC NEW WAY AIR BEARINGS GLENTEK

    HEXAGON METROLOGY GMBH (LEITZ) CLEVELAND POLYMER TECHNOLOGIES CLEVELAND POLYMER TECHNOLOGIES

    48

    HEIDENHAIN CORP

    Tru Fab, Inc

    A&M COMPRESSED AIR PRODUCTS

    S-10190208

    TESA SA

    2B 0034 00

    THK AMERICA INC

    HOLDEN COMPANY

    5036-330

    5024sc-209 , 5024-387

    TESA SA TESA SA TESA SA RENISHAW, INC.

    2L 0016 00 2H 050 V1.0 2Z 0060 00 5R4754 46

    BNC ELETTRONICA SRL

    CLEVELAND POLYMER TECHNOLOGIES

    D-28-3-08-022708

    ARGO TRANSDATA CORPORATION NEW WAY AIR BEARINGS

    SEE BELOW

    R&R MACHINE INDUSTRIES

    CLEVELAND POLYMER TECHNOLOGIES

    16-061908

    CLEVELAND POLYMER TECHNOLOGIES TESA SA

    CPT#6-061408 2L093600

    CORVALENT (AMERICAN PREDATOR)

    POSITRONICS IND. INC.

    YUEJIN MOTOR GROUP

    TESA SA TESA SA TESA SA

    2S 0005 00 2R 0002 00 2K 0886 00

    TESA SA

    S&W MANUFACTURING CO CLEVELAND POLYMER TECHNOLOGIES

    16-061908

    ITW POLYMER CASTINGS

    D28-01-434

    ZIEGLER F ENTERPRISES INC ITW POLYMER CASTINGS ITW POLYMER CASTINGS

    D8-02-787 D12-01-532

    S&W MANUFACTURING CO

    HEXAGON METROLOGY GMBH (LEITZ) HEXAGON METROLOGY GMBH (LEITZ) TESA SA TESA SA

    163 180 2M006301 2X286801

    ZIEGLER F ENTERPRISES INC

    RENISHAW, RENISHAW, RENISHAW, RENISHAW,

    INC. INC. INC. INC.

    Z92306 1P9616 6M7604 4E5577

    RENISHAW, INC. RENISHAW, INC.

    6K9301 & 5Y9084 & 4X3513 6C7151 & 5J9362

    0208-7103

    CLEVELAND POLYMER TECHNOLOGIES TRU FAB INC TESA SA

    11-043008

    SILVER TOOL INC HEXAGON METROLOGY GMBH (LEITZ)

    10

    TESA SA TESA SA

    SEE BELOW 3Q 0029 02

    BNC ELETTRONICA SRL

    S1343 S4277 S4886 SIMCLAR INC S-0293R05

    HOLDEN COMPANY TRU FAB INC TRU FAB INC

    HOLDEN COMPANY

    S&W MANUFACTURING CO

    HOLDEN COMPANY

    TESA SA TESA SA TESA SA

    3B007400 & 2T010200 2M004000 28040 V1.0

    C & M TECHNOLOGIES GROUP INC

    SEE BELOW

    QINGDAO QIANSHAO PRECISION TESA SA

    1205908 3L 007 V5.1

    VELCO ELECTRONIC COMPONENTS SIMCLAR INC

    9156803779 & 9156804043 S2346 R05

    R-0753-0208 CLEVELAND POLYMER TECHNOLOGIES 3-020-808 , 9-020-608

    23058218 CH PRODUCTS

    DELL COMPUTER

    4030-374I

    SILVER TOOL INC

    HEIDENHAIN CORP

    RENISHAW, INC. RENISHAW, INC.

    5R1164 5R4539 4P1925

    RENISHAW, INC.

    7X1136

    N/A

    DELL MARKETING L.P.

    N/A

    CLEVELAND POLYMER TECHNOLOGIES TESA SA

    2-051908 and 4-52908 2X 0862 01

    TESA SA

    3L 2778 01

    GMBH (LEITZ)

    HEXAGON METROLOGY GMBH (LEITZ)

    4130-129

    HEXAGON METROLOGY GMBH (LEITZ) RENISHAW, INC. RENISHAW, INC. RENISHAW, INC.

    049 4X2706 5J9351 3X4370

    CLEVELAND POLYMER TECHNOLOGIES

    9-062608&10-070308

    CLEVELAND POLYMER TECHNOLOGIES

    08-022708

    114

    CLEVELAND POLYMER TECHNOLOGIES

    10-042308

    SIGN ART INC

    ZIEGLER F ENTERPRISES INC

    CLEVELAND MOTION CONTROL NEW WAY AIR BEARINGS

    W.C. BRANHAM, INC.

    139328

    HEXAGON METROLOGY GMBH (LEITZ)

    575246-3 11/1

    NANJING AUTOMOBILE IMPORT &

    ZIEGLER F ENTERPRISES INC SIMCLAR INC

    5481 R00

    GLENTEK TESA SA SIMCLAR INC 3L033V5.1

    HEXAGON METROLOGY GMBH (LEITZ)

    13-51480&15-060208 115 13-51480&15-060208

    TOLOMATIC, INC.

    ITW POLYMER CASTINGS

    IZ-02-240

    ARGO TRANSDATA CORPORATION

    HEXAGON METROLOGY S.P.A.

    COGGIOLA SRL

    SHANGHAI HUIXIN XISU COM.

    CENTRYCO 14-062208

    SIMCLAR INC

    5338 R00

    4030-240U

    5128-129

    MICO Manufacturing Co., Inc. W.C. BRANHAM, INC. C & M TECHNOLOGIES GROUP INC 150808

    IKO INTERNATIONAL, INC. WORCESTER GEARS & RACKS INC

    INMETAL-Industrial Metal Prod.

    MICO Manufacturing Co., Inc.

    THOMAS ENGINEERING CUSTOM MANUFACTURING SERVICES

    L.T.A.SNC DI TOSTO L.& C. RENISHAW, INC.

    CLEVELAND POLYMER TECHNOLOGIES

    9-030608

    INMETAL-Industrial Metal Prod.

    QINGDAO QIANSHAO PRECISION

    22018863

    CBM INDUSTRIES INMETAL-Industrial Metal Prod.

    5130-117

    5136-130

    55777 ZIEGLER F ENTERPRISES INC

    HEXAGON METROLOGY S.P.A.

    CHIAPEROTTI SPA

    RENISHAW, INC.

    TESA SA

    NANJING AUTOMOBILE IMPORT &

    SEE REPORT

    COGGIOLA SRL

    RENISHAW, INC. RENISHAW, INC. HEXAGON METROLOGY GMBH (LEITZ) CHIAPEROTTI SPA

    4P2395 5R1768 583965-7

    RENISHAW RGA # 00079266

    RENISHAW, INC.

    ARGO TRANSDATA CORPORATION

    02403

    CLEVELAND MOTION CONTROL

    THOMAS ENGINEERING MONKS MANUFACTURING CO., INC.

    SIMCLAR INC

    S-2515RS

    Tri-Hedral Seat

    13-51480,14-062208,15-060208

    NEW ENGLAND ETCHING

    Hexagon SPA

    SHANGHAI HUIXIN XISU COM.

    SILVER TOOL INC

    R&R MACHINE INDUSTRIES

    NANJING AUTOMOBILE IMPORT &

    ZIEGLER F ENTERPRISES INC TRU FAB INC

    C & M TECHNOLOGIES GROUP INC SIMCLAR INC

    RENISHAW, INC.

    HEXAGON METROLOGY S.P.A. SERVO DYNAMICS CORPORATION

    THK AMERICA INC SIMCLAR INC SIMCLAR INC SIMCLAR INC OHLHEISER CORPORATION MANOWSKE WELDING CORP.

    UP7118 5328 4507

    EASTERN BEARINGS INC ZIEGLER F ENTERPRISES INC

    COGGIOLA SRL

    132663

    TRU FAB INC IKO INTERNATIONAL, INC. IKO INTERNATIONAL, INC.

    CLEVELAND MOTION CONTROL

    ZIEGLER F ENTERPRISES INC

    5130-122

    5136-138

    ZIEGLER F ENTERPRISES INC MOTION INDUSTRIES INC CLEVELAND MOTION CONTROL

    0s-2708RS HEXAGON METROLOGY GMBH (LEITZ)

    4130-130

    R&R MACHINE INDUSTRIES

    SpaceLOK

    5130SC-117

    RENISHAW, INC.

    RENISHAW, INC.

    APRIL INDUSTRIES

    S-2840RS

    CLEVELAND POLYMER TECHNOLOGIES

    N/A

    5030sc-105 D28-01-0005

    S-0293R

    ASSOCIATED SPRING

    SIMCLAR INC

    S2345 ROS

    MONKS MANUFACTURING CO., INC.

    0904-7049

    4124-194

    CLEVELAND MOTION CONTROL

    180-489-1147

    COMPUTOPIA

    5130SC-104

    5128SC-106

    5130-119

    4124-147

    0811-0064

    5112-114

    SCREAMING CIRCUITS

    4030-123

    TRU FAB INC

    MICO Manufacturing Co., Inc.

    5130SC-109

    Board 53230-2 from #5036-298

    ZIEGLER F ENTERPRISES INC

    PRECIZIKA METROLOGY

    MANOWSKE WELDING CORP.

    5136-170 4451 5544

    R&R MACHINE INDUSTRIES

    19205232.32206134.44208184

    HEXAGON METROLOGY S.P.A.

    A&M COMPRESSED AIR PRODUCTS

    Various

    RENISHAW, INC.

    HEXAGON METROLOGY S.P.A. HEXAGON METROLOGY S.P.A.

    C & M TECHNOLOGIES GROUP INC

    SERVO DYNAMICS CORPORATION

    MOTION INDUSTRIES INC

    ZIEGLER F ENTERPRISES INC

    ZIEGLER F ENTERPRISES INC

    ASSOCIATED SPRING

    L.T.A.SNC DI TOSTO L.& C. ZIEGLER F ENTERPRISES INC TESA SA

    3Q 0020 02

    ZIEGLER F ENTERPRISES INC

    TESA SWITZERLAND

    TRU FAB INC

    1207-1492 : 1203-7026

    1008-6126

    SHANGHAI HUIXIN XISU COM. HEIDENHAIN ITALIANA S.r.l.

    S6670

    5124SC-140

    MONKS MANUFACTURING CO., INC.

    MONKS MANUFACTURING CO., INC.

    BNC ELETTRONICA SRL

    ZIEGLER F ENTERPRISES INC ARROW ELECTRONICS, INC,

    R&R MACHINE INDUSTRIES

    HEIDENHAIN ITALIANA S.r.l.

    S0240

    VELOCITY MACHINE

    TMS, INC.

    ZIEGLER F ENTERPRISES INC

    MOREDIRECT

    EVS METAL/HOLDEN

    BNC ELETTRONICA SRL

    L.T.A.SNC DI TOSTO L.& C. SIMCLAR, INC.

    5328R00

    EVS METAL/HOLDEN

    ZIEGLER F ENTERPRISES INC

    RENISHAW, INC.

    DANAHER-MOTION (KOLLMORGEN)

    DELTA PRECISION CIRCUITS

    HEX MET GMBH(LEITZ****DO NO USE***

    104

    5124SC-148

    WILCOX HEXAGON METROLOGY

    EVS METAL/HOLDEN

    EVS METAL/HOLDEN

    ZIEGLER F ENTERPRISES INC

    TESA SA

    MICO MANUFACTURING CO., INC.

    W.C. BRANHAM, INC.

    155161

    5467611

    NANJING AUTOMOBILE IMPORT &

    Paragon Space Development Corp

    11459-02

    INMETAL-INDUSTRIAL METAL PROD.

    ZIEGLER F ENTERPRISES INC 4036-148U

    CLEVELAND POLYMER TECHNOLOGIES

    ZIEGLER F ENTERPRISES INC

    EVS METAL/HOLDEN

    C & M TECHNOLOGIES GROUP INC

    PRECIZIKA METAL

    TREFFERS PRECISION, INC (PAS TECHNOLOGIES)

    5136-212

    ZIEGLER F ENTERPRISES INC

    5118-143

    QINGDAO QIANSHAO PRECISION

    23097693

    5128-218

    Moore Direct

    5124sc-105

    PIERCE ALUMINUM CO., INC.

    5018SC-128

    5028SC-151

    4036-148U

    5118-167

    5124-126

    5130SC-134

    5130-140

    3028-174

    5024-214

    EVS METAL/HOLDEN

    ZIEGLER F ENTERPRISES INC

    R&R MACHINE INDUSTRIES

    CONSOLIDATED COATING CO. INC.

    3024-116

    3024SC-123U

    3028-286

    5024SC-112

    Polymer Bases 4136-138

    INMETAL-INDUSTRIAL METAL PROD.

    INMETAL-INDUSTRIAL METAL PROD.

    AMETEK PITTMAN, INC

    WUXI JUNHONG AUTOMATION TECHNOLOGY CO

    IKO INTERNATIONAL, INC.

    Hexagon Vision

    162-2149-1 ship kit Gl A

    5028-449 THOMAS ENGINEERING

    ZIEGLER F ENTERPRISES INC ZIEGLER F ENTERPRISES INC

    EVS METAL/HOLDEN

    5024-393 HEXAGON METROLOGY GMBH (LEITZ)

    TECNO SYSTEM SPA

    BNC ELETTRONICA SRL

    FORECAST/THINK3D PRELUDE

    5124SC-200

    5028-171

    5124-191 5136-281 EVS METAL/HOLDEN

    ZIEGLER TOOL

    MEASUREMENT SPECIALITIES INC

    MOREDIRECT

    MOREDIRECT

    E A R SPECIALTY COMPOSITES

    03971823

    03971824

    MOREDIRECT

    5124-219

    ZIEGLER F ENTERPRISES INC INMETAL-INDUSTRIAL METAL PROD.

    HEXAGON METROLOGY SHEF

    5028-190

    NANJING AUTOMOBILE IMPORT & INMETAL-INDUSTRIAL METAL PROD.

    ZIEGLER F ENTERPRISES INC

    NA

    5124-400

    INMETAL-INDUSTRIAL METAL PROD.

    C & M TECHNOLOGIES GROUP INC

    Any

    7525SE-0400-UC

    5085-4551-K-C-0001

    CLEVELAND POLYMER TECHNOLOGIES

    ZIEGLER F ENTERPRISES INC

    ZIEGLER F ENTERPRISES INC

    INMETAL-INDUSTRIAL METAL PROD.

    APOLLO INTEGRATION

    DURALECTRA-CHN LLC

    APOLLO INTEGRATION

    SOLID CONCEPTS, INC.

    CONTINENTAL MACHINING & TOOLS

    G18810400

    partNo

    203-410-141 G13519300 180-410-242-5

    RBE80-407-198-1 182-194-1 180-193-CE-1 162-194-1 62-2306-3 I00013604 72-2105 002962400 M.1604.3110

    298-TP20EXT 03939030 G56134901 G56134501R

    002962400

    002915301 172-194-1 62-2218-2 G16570300

    182-194-1 161-1007

    G15316500

    80-489-1146 98-1623

    180-193-CE-1 172-194-1 182-194-1 G56124903 RBE80-407-307 03939054

    03939102 03939055 80-407-198-1 RBE80-407-534 RBE80-407-477 03939102 80-410-295-1 172-194-1 03939102 G59680000

    03939102

    62-2755-1

    62-2306-3

    62-2306-3

    62-2303-7 62-2306-3

    I00010014

    62-2145

    80-489-610V3.05

    61-407-100 62-2303-7

    62-2303-7 03939102

    415-552 80-414-187

    62-2303-7

    003067902 G56326501 80-407-507 G51506701 m.1604.3110

    002984100 M.1604.3110 RBE80-407-198-1 182-194-1 182-194-1 G56134400 03939102

    G56129003 180-193-CE-1 002972600

    72-0032-4 002901704 002934101 G17049202 03939051

    03939102

    72-0033

    72-0032-4

    82-25-1334-2

    172-0022 G56135101 G56135101 182-194-1 80-407-507 414-592

    03969066

    03939071 002936802

    003328000 80-407-585

    80-405-360 G56135101 72-0022-2-1

    G56135101 80-407-102

    172-417-020

    G56135101

    72-1023-1

    M.1600.0467 G56326501

    72-0187-1

    I00010014 03939102 172-0015

    003205001 03939102 03939051 182-194-1 G56326501

    RBE80-407-307 180-192-3

    G17800950100 62-2306-3 62-2306-3 62-2306-3 62-2303-7 002972600 G56135101 G56135101 182-25-140-2

    002936901

    80-415-570

    A-BS25-BARS 172-194-1 62-2306-3

    03939055 03939102 172-194-1

    172-194-1 RBE700-190-54-1 RBE80-407-307 03939051

    002922200 172-417-022 002944001

    03939102

    172-417-004, 172-417-006-2

    62-2312-8

    62-2313-3

    172-1125

    80-407-169-1

    003089800

    180-405-276-1 03969066 03939071

    172-2150

    G56326501 G56326501

    62-2306-3 M.1604.3110 162-193-2 182-194-1 M.1604.6011

    M.1604.3149

    62-2303-7

    003205001 003205602 180-193-CE-1 G56326501

    A58053800

    172-194-1 182-194-1 G56135101 G56135101 M.1604.6011

    M00-190-413-000

    M02-D04-000-002

    M1S327EE

    61-2155

    985-30000-37 (M.1019.2246)

    MD.1001.0133 10000297WNFL RBE80-407-198-1

    G56129003

    G56129605

    H001996

    M.1019.2939

    M00-114-130-000 H001527

    I00013698

    80-407-575

    M.1019.2939

    C75460014

    H001478

    G17800900 H001813

    H001816

    M.1019.2939 H001294

    72-418-001

    G15510000 I00010014

    G15510000

    180-192-3 172-194-1

    G17800700

    80-405-1003-2 80-405-1055

    162-2334 162-2335

    003205001M 003205602M

    003205901

    002972101

    72-497-255-2 R2

    180-405-276-1

    M.1302.3908

    D60010031 G14518803

    03939054

    03939051 88-53801-530 62-2462-1

    03939055

    03939055

    E05623002

    003097401 180-405-1067

    A53513000

    172-2114 060-694.012-000 M00-190-413-000

    M02-D04-000-002

    M.1600.0622 72-95028

    G16883500

    M.1300.9459

    M.1600.0622

    M.1301.0047 298-114-011-000

    RBE80-407-198-1 C-43896

    M.1600.0061 G56326501 G56134400

    G56326701

    G56134501 G56135101 G56135101R G56134501R G56132400 G56130703 G56124305R G59857000

    M.1300.9991/M.1301.6242 62-2730 62-2710 80-407-507 03939055 03939102 03939102 03939051 03939102 03939056 03939102 03939102 03939102 03939051 03939102 03939030 RBE80-407-477

    M.1019.2256/M.1019.2409

    72-497-256-1

    M.1603.0004 / M.1603.0003 03939054

    M.1604.3110 180-193-CE-1

    ROY-SUR-PRODCC

    M.1301.1666

    M.1019.3008

    62-2303-7M

    M.1019.2250

    m.1602.0086 03939021 03939030

    203-407-510 SM251EXCHANGE RBE80-407-507 RBE80-407-477 80-405-275 C-42746R

    72-0261 03939055 03939054 03939050 RBE-A-2237-1111 C-42746R

    A-1371-0640

    72-1057

    M00-114-003-000 M00-114-100-000 D61340502 G15168501 I00010014 L00060500 80-407-555 80-407-542 G17049502 G17049202 03969369

    03939056 03939102 03939055 03939102 98-407-102 G51506701

    415-100-1 002941900 72-1105 298-SP600M 03939055 03939021 G56132300 RBE80-407-307

    G55140000 M00-211-419-000

    M.1300.9459 80-406-649-1

    80-733

    80-415-349 80-462-113-1 M.1604.3110 182-194-1 182-194-1 182-194-1 182-194-1 182-194-1 182-194-1 182-194-1 182-194-1 182-194-1 180-193-CE-1 172-194-1 180-193-CE-1 298-182-194-1 172-194-1 G59609400 G56135101

    G51506502 G56124903 298-MIP

    G59857000

    G17090900

    G56326501 RBE80-407-307 80-407-307 M.1600.0533

    80-407-308 03939054 G56135101

    162-401-102-5 G17049502 172-194-1

    172-194-1 182-194-1 G56135101R

    D66550000 G56326501

    G56326701

    M.1018.9390

    D61340502

    000097901

    M.1602.0057

    M.1019.5408

    M.1602.0111

    M.1601.0124

    M.1018.7938

    C-44025R

    C-42981

    M.1019.7204 (58007634)

    72-497-255-2

    M02-J01-100-031

    M.1602.0174

    G56076202 RBE80-407-169-1 80-407-572 G51506502 M.1600.0621 m.1601.0110

    03939051 62-95000 702-LCFEES

    M.1603.0005

    80-410-254-1

    m.1019.2384 m.1019.2385

    m.1602.0086

    M.1600.0291 M.1300.9991

    72-0081-3

    03939201

    M.1502.0318 M.1019.2988 M00-114-015-000

    489-1-31

    M00-114-004-000 M.1603.0003

    M.1301.1666 03939055 03939051 298-684-004-000 G56326501

    198-417-382

    72-0028-4

    180-418-328-1 172-0022-1

    C-45901

    Ref. dwg. 53000310 80-406-169-1

    m.1602.0081 G555742301

    G555742301 198-4027, 198-4050

    G55140000

    M.1302.7484

    m.1600.0418

    M00-114-100-000 RBE80-407-534

    03939055 03939030

    80-407-507

    M.1301.0047

    M.1603.0003

    M.1603.0003 M.1603.0003 80-407-586 RBE80-407-198-1 RBE80-407-477 M.1018.7463

    72-0010-1

    M.1502.0556 / M.1502.0554

    M.1302.1400

    C-47501

    182-417-265-1

    M.1019.2273

    M.1019.2292

    003057202

    M.1019.2286

    M.1018.8355 182-401-110-2

    M.1018.9168

    M.1600.0315

    G17090800

    M.1300.9905

    M.1301.2652

    61-407-100 M.1300.9931 M.1301.4124

    M.1019.2235 M.1301.4124 72-0145

    M.1300.9933 M.1300.9933

    M.1602.0174 M.1603.0027

    M.1300.0113

    M.1602.0174 m.1019.2346

    A-5003-0067 and A-5003-0076 M.1601.0126

    C-45607

    M.1019.8456

    62-2755-1

    M.1018.5126

    M.1019.7204 72-90006 M.1018.7630

    m.1018.7463

    03939072 172-194-1 M.1603.0004 PRTHASPUWN00 442-159 80-405-902

    M.1601.0110 M.1019.2276

    M.1019.5401

    G16883700

    G16883500

    72-2036

    PRTHASPUWN00 m.1018.5871 M.1301.0044

    M.1602.0055 & M.1602.0213 M.1300.9906

    M.1600.0315

    72-2035-2 C-47500

    M.1300.9923 M.1300.9923 72-2035-2 M.1300.9906 182-25-122-1

    M.1300.9944

    M.1301.0018 G56326501 G55149600 203-901-495-000

    M.1602.0133

    G55140100 G55140100 G55140100

    M.1604.3155 002944601 162-2337 03939056

    72-1035-2

    172-0015

    162-2149-1

    PRTHASPUWN00

    G17049202 162-401-102-5

    72-1035-2

    03939055

    162-401-102-4 03939056

    M.1018.8139 80-407-471 M.1300.9906 M.1300.9906 M.1019.2252

    03939055 RBE80-407-477

    M.1019.2988 m.1019.3068 M.1019.3068

    03939054

    03939051 M.1603.0003 M.1603.0003

    180-489-273

    M.1302.3908 M.1300.9906 m.1019.2267 M.1300.9907 M.1300.9945

    03939102

    72-0028-4

    53000192 dwg M.1301.6916

    M.1300.9906 M.1603.0005

    M.1019.5699

    G15512000 M.1018.7512

    M.1601.0175

    G17049502

    72-0022-3-1

    m.1300.9946

    G16883700

    M.1301.2651

    429-326

    M.1600.0596

    M.1019.4902

    M.1300.9906

    M.1300.9944

    G55044900

    CMMV-006T 62-2301-1 55000558.doc G55149000

    198-417-379-1 Thru 4

    M.1601.0203

    M.1600.0321

    82-2901-1 M.1018.7463

    M.1602.0174

    M.1600.0620

    I92241300

    002952001 M.1018.9127 & M.1018.9513

    m.1019.2988

    G16883100 M.1601.0110

    M.1018.7630 M.1602.0080

    03939170

    M.1019.8460

    M.1018.9322

    m.1019.2375 m.1602.0086

    m.1302.7226

    m.1018.7630

    m.1300.9459 m.1604.3110

    D42050054

    003328000 80-407-307

    D42050054

    002972500 80-410-312

    m.1602.0174

    M.1300.9944

    I00011122

    80-405-535-1

    M.1601.0167

    M.1602.0346

    M.1018.7820

    182-418-321

    m.1602.0159

    M.1301.2651

    03939171

    m.1300.9459

    A58204012

    M.1019.3159 M00-114-015-000

    M.1301.2651

    M.1604.3110

    G16883100

    80-407-161

    03939051R

    80-405-988 172-417-027

    m.1018.7463

    M.1603.0005

    80-407-477

    M.1019.3068 M.1300.9944

    M.1301.0991 M.1301.0991 m.1019.2362

    M.1302.5424

    C41030021

    85-1430

    002934102 m.1019.3941

    M.1300.9923

    M.1603.0005 m.1018.7463 M.1300.9908 G17090900 M.1018.9397

    429-326 M.1301.0296

    M.1300.9906

    62-2350 72-0306

    G15512000

    G15510200

    98-1371

    M.1302.2461

    D61340502 03939055 03939054 03939056 03939054 03939054 m.1019.2375

    62-497-215-2 62-497-215-2 62-2347-1 180-192-3 D61340502 M.1019.3095 172-194-1

    479-1686 182-194-1 m.1301.6242 83-41600-0613-50 M00-114-003-000

    M.1018.7463

    M.1603.0004

    M.1603.0004 72-2036 M.1302.2461

    m.1018.7463

    003068003

    See Below

    G55149600

    A-1371-0642

    002952001

    182-194-1

    MTW-510-BAS-001

    G17090900 98-407-102

    M.1301.2651

    M.1301.2651 D61340502 M.1019.3095 100070-17

    98-95248

    198-417-382

    473-350

    72-0029-1

    C41030021 M.1300.9991

    C-37071, C-37100, C-37128

    002903902

    003104900

    m.1300.9991 m.1018.9372 M.1018.7463 M.1300.9923 M.1300.9934 G17090800

    002933901

    002933901

    M.1300.9923

    182-194-1-E

    G15510600 98-407-102 G56326501

    002972500 G15520500

    G13611500

    m.1001.0081 m.1019.2260

    61-2337-1

    182-194-1 80-407-307

    I00010014 M.1301.0018

    62-2342-1

    C-43896

    M.1301.2217

    M.1018.6479

    M.1018.8716

    G15167301

    62-2745-1

    002962401

    62-2703-2

    003159200 H000095 03939055

    203-407-507

    m.1603.0105 M.1018.9484

    M.1018.9484 M.1019.3941

    M.1603.0109

    M.1018.6479/ M.1301.1799 RBE

    G56134901

    G17049700 M00-114-100-000 M.1604.3110

    72-1004-1 & 172-2004-1 G56124903 003060301 M00-114-015-000 003060301

    M.1600.0554

    203-114-011-000

    M.1301.6245 002934102 003091300 002991500

    03969369

    80-407-169-1 80-407-534

    182-194-1 180-192-3 03939102R 03939072R

    m.1019.8056 03939030 72-0081-3 62-2777

    53000005

    RBE80-407-307 M.1018.7463 M.1018.7463

    61-2135

    62-2366-1

    H000381 M.1019.3095 M.1018.7463 M.1019.2958

    62-2347-1 72-1035-2 180-192-3

    80-405-108-6

    61534-2 & 53063

    162-401-102-4

    81-401-108-1 RBE80-407-307 RBE80-407-508

    003067902 003067802 D61340502 M.1600.0555

    80-95283 298-G59680000R

    82-401-122 M.1604.6011 M.1604.6011 G17049502

    162-401-102-4 G17049202 M.1301.0018 172-194-1

    M00-114-015-000 M.1601.0110

    182-904-4 80-412-152

    182-194-1

    198-4024 G55044900

    80-489-1102

    61-95029 M.1603.0005 03939030R

    m.1302.7226 M.1019.2256

    G17049900 M.1300.9995

    80-405-1087-1

    162-401-102-5 M.1018.7298

    RBE80-407-507 RBE80-407-555

    M.1018.8714,M.1018.8715 m.1019.3110 m.1019.5620 M.1019.3053

    m.1602.0212 M.1301.0018

    C-52236 m.1301.0994 m.1019.3110 m.1019.5538

    m.1601.0194

    03939051 03939102

    M.1018.8510 M.1018.7463

    002923601

    M.1301.0025

    M.1302.7229

    m.1018.6913 G56135102

    G56135101 RBE80-407-307 RBE80-407-308

    80-405-551 72-2036 M.1300.9991

    80-405-1002

    -98-95054 and 98-95118

    03939050R 03939054 03939054 03939054 03939102R M.1018.8355

    M.1018.8364

    D61340502 80-407-532-1 172-417-022

    72-0040-2 72-95000-2

    M.1018.7463 M.1300.2519 M.1019.5251 G56135102 G56135101 G55044900 G55044900

    M.1301.0018

    C-43905 M.1018.7463 M.1300.9944

    G17090900

    M.1019.2247

    M.1602.0174

    M.1301.5420 72-2107 03939030R

    198-417-373 / 198-417-375

    002972500

    m.1018.8451 M.1018.9319 M.1300.9944 03939054R 03939057R

    M00-114-016-000

    M.1600.0522

    80-412-178-1 03939030R 80-489-293-17 72-0081-3

    m.1019.2358

    98-1642

    M00-002-285-000 M.1018.7630 03939102 M.1018.7772

    m.1018.8759

    198075-3

    m.1016.2819 m.1019.5252

    G17800700

    80-410-288-2

    M.1019.2933

    72-0102-2

    002990601 M.1300.9944 G17049202 03939071R 03939021 03939021 RBE80-407-307 RBE80-407-534 M00-114-100-000 182-194-1 M.1604.3110

    62-95150 sheet 7 of 9

    M.1602.0086 G17090800 m.1018.8451 G17090900 162-401-102-4 M.1604.3110

    M.1604.3110 489-1-32-1 03939051 03939054 03939054 03939051

    G13519300

    H000656

    H000262

    82-401-124

    H000574

    003205901 M.1600.0555 / M.1600.0620 M.1301.1239 M.1603.0121

    M.1019.5408 & M.1001.0062

    M.1603.0005

    62-2720-1 403-136

    003061301

    M.1300.9995

    m.1016.2820

    003068003 H000270

    M.1300.2532

    M.1301.0018

    182-401-110-2 M.1018.8744

    002972601

    162-2345

    M.1018.8744

    M.1019.4595 M.1601.0206

    180-489-1147

    80-489-1144

    002972601

    D60010031

    M.1301.6245 M.1018.9372 80-417-344

    62-2306-3

    G56135102 100047-9, 198113-0, 198115-0

    M.1019.2250 80-407-585

    80-407-585

    003119600 180-192-3

    M.1600.0287

    H000574 RBE80-407-589 RBE80-407-507

    RBE80-407-198-1 RBE80-407-268 298-G56135101R RBE80-407-307 80-407-397 RBE80-407-307 G56326501R M.1018.7463

    80-407-198-1 80-407-355 182-194-1 M.1300.9991

    62-2266/002987900

    D60010030

    03939054 03939055

    03939051 m.1301.4124

    62-2720-1

    59000575 m.1018.7463

    M.1300.9982

    182-194-1

    M.1603.0005 82-2763-1 M.1300.9933 61-2474 M00-114-016-000

    M.1019.8458

    62-2342-1 03939071R 03939070 M.1018.7463

    G16883700

    002983700

    80-407-308 M00-296-419-000

    M.1604.3110 RBE80-407-534

    M.1019.2363

    162-401-102-4 A-2237-1111 M.1019.2405,M.1019.2402 M.1018.7463 M.1018.7463 M.1603.0106 M.1601.0126

    RBE80-407-614 M00-901-462-000

    80-407-518 G17090900 298-G51004201R M.1604.3110 M.1018.8451

    G51004302

    G51506701

    62-2303-7, 62-2498-3, 62-2720-1 80-412-178-1

    72-0310 m.1300.9459

    I00010014 m.1018.7630

    72-1010 m.1602.0080 m.1302.7116 m.1301.7238 m.1601.0099 m.1300.9459

    G17049900 M.1018.8744

    M00-211-419-000 03939102 M.1018.6897

    61-2474

    M.1019.4098

    M.1601.0167

    002903902

    72463-08

    002979701

    72-2104 003016201

    03939201

    80-410-295-1

    G15587400

    80-407-308 RBE80-407-198-1 RBE80-407-477

    M.1301.6242 m.1018.7463

    72-0081-3

    M.1301.0019 m.1018.7007 m.1018.7592 m.1018.7593 h000760

    M.1301.2652

    m.1018.7007 M.1019.3941

    m.1604.3110

    03939201

    298-813-025-000

    H000797 D61340502

    80-410-254-1

    M.1300.9991 M.1300.9927 m.1602.0086

    72-0019-1 72-0239

    H000072, H000124, H000144

    m.1018.7005

    M.1301.0017 M.1603.0005

    M.1301.4125

    80-407-169-1 G56135102

    61-2338 M.1301.0018

    62-2752

    62-2705

    G13610601

    162-2062

    M.1018.7463 M.1602.0174

    M.1300.9933

    72-0081-3 G56135102R G51506701R G56135101R

    72-1107

    M.1301.0018

    62-2653

    M.1300.9991

    M.1019.5646

    M00-694-026-000

    M.1300.9991

    003057202 M.1300.9995

    M.1601.0110 C-37876 & C-42969

    003205102

    M.1300.9944

    C-36009

    80-405-551

    D84007002

    002903902

    182-418-320

    M.1019.3215

    G17049900

    M.1019.2939 03939100 03939050

    03939055 03939050R h000575

    200-50-248

    M.1018.7519

    003068003

    ntact probe

    G56135102R G56134401R M.1300.9936 03939071 03939072

    72-0002-4

    M.1301.0016 M.1301.0018 M.1600.0189

    M.1602.0189 M.1603.0005

    M.1300.9947

    62-2347-1 G55044900

    M.1301.0018

    80-407-198-1

    62-2304-2

    M.1300.9459 M.1603.0005

    80-407-534

    M.1019.3941 M.1301.0019

    M00-694-027-000 83-954

    M.1602.0175

    M.1019.2443 002983700 H000739 M.1018.9322

    M.1604.3110

    M.1018.4723

    M.1019.8359

    M.1301.5420

    M.1604.3110

    see below

    72-497-254-1

    M.1019.2334 03939021R M00-296-419-000 M00-211-419-000 298-114-011-000 98-95263

    M.1018.7630 M.1300.9459

    M.1302.7226 m.1300.9459

    m.1017.9275 H000149

    m.1019.8110

    298-813-025-000 M.1300.9906 M.1300.9944

    I92241302

    80-407-169-1

    H000309

    03939051R 03939050R H000925

    182-194-1

    002934000 162-401-102-4

    G17091100 198106-1

    62-2111-3-2

    G16570300

    D25227002

    180-405-108-5 182-194-1 M00-114-121-000 72-2035-2

    03939071R RBE80-407-307 RBE80-407-307 M00-190-419-000 180-193-CE-1 M.1604.3110 RBE80-407-534

    03960180R 03960180R I00010014 03939050R G51517603

    m.1300.9459

    72-0264 72-1110

    H000800

    62-95000

    62-2347-1 72-0186-1

    M.1018.8355 M.1019.4595 M.1300.9459

    M00-114-013-000 M.1600.0694 M.1600.0693

    I00011124

    H000575 / H000576 H000558 80-418-168 80-462-113-3

    H000678

    80-412-161-2 03939055R

    H000775

    002972500

    82-568

    03939050R 03939102R 03939051R 80-407-198-1 298-114-013-000 G14518803

    H000471 489-1-35

    182-194-1 M1019.5251

    G16570300

    M.1600.0693

    M.1600.0694 03939050R M.1019.3941

    M.1018.7774

    80-405-1002

    80-410-288-2

    M.1019.3941

    80-414-394

    M.1019.5646

    72-0038-4

    03939051R 03939056R 03939051R

    H000450

    H000552

    03939021R

    H000791 M.1600.0693

    M.1300.9908

    M.1603.0005

    72-0145

    172-417-020

    M.1301.0018 M.1603.0003 M.1603.0004

    H000791

    G15515100 and similar harnesses

    203-114-011-000 298-114-011-000 03939030 03939030R

    M.1301.0018M

    RBE80-407-449 RBE80-407-449 RBE80-407-477 RBE80-407-534

    58004650

    RBE80-407-307 RBE80-407-586

    m.1600.0693 M.1600.0703 03939100

    M.1300.9923 298-114-013-000

    03939071 03939072

    G14518803

    62-2777

    G51003801 G51506502 298-G51506701R M.1602.0174

    002962401 H000265 M.1600.0703

    M.1300.9923

    82-2774

    H000791

    M00-694-027-000 H000937

    I00011122 I00011135

    82-2724-1

    h000575

    m.1602.0151

    03939051R 03939050R 03939102R

    182-194-1

    M.1600.0696 03939102

    E05623002 M.1604.3110

    H000471

    H000575

    002940102 80-405-108-7

    M.1600.0621

    m.1020.0213

    M.1300.9923

    I00011121

    RBE80-407-198-1 RBE80-407-198-1 RBE80-407-198-1

    72-418-001 80-407-169-1 m.1018.5993

    multiple assemblies

    80-414-478 and 80-414-448

    E31544026 M00-296-464-000

    H000142

    M.1600.0694 03939031

    03939030 060-813.035-000

    301-312.138-000

    M00-901-137-007

    M.1018.6592

    M00-190-419-000 RBE80-407-307 RBE80-407-586 298-TP200B

    M.1018.9973/4

    M.1019.3008

    H000473

    H000471

    M00-114-004-000

    H000471 m.1600.0388 M.1603.0067

    M.1604.6025 C-50604 M.1300.9991

    H000231, M.1600.0535 & 0536 M.1018.7463 M.1019.5251

    82-991-1

    M.1018.7581

    H000973 H000488 H000792

    M00-901-454-000 298-684.003-000

    003057202 G55533900 G55533900

    H000787 M.1301.0018M M.1601.0110 M.1018.7463

    M.1601.0110 m.1300.9459 03939102 m.1302.7226

    H001316

    H000471 203-114-020-000 M.1600.0693

    H000193 82-25-1150-5

    72-2112

    180-192-3

    220208201

    002934000

    002936802

    72-0028-4 M.1600.0693

    M.1601.0110

    M.1301.0018

    H000575

    62-2322-2-1 82-991-1 180-418-328-1

    72-0246 72-0135

    G17800700

    62-2462-1

    M.1600.0536, M.1600.0535

    003141801 80-410-254-1

    G15384801 80-407-532-1

    H001072 H000092 m.1602.0346

    M.1600.0693

    002941701

    62-2301-1

    72-0022-2-1 72-2105

    H000520

    M.1600.0696

    M.1019.2439

    M.1011.8933

    M00-J01-100-140 M.1300.9991

    G15168501

    G13611500

    80-407-633

    03939065

    H001251 H000448

    002901706

    002944002 88-53801-690

    M.1600.0695

    RBE80-407-169-1 80-407-169-1 M01-A08-020-000 D60010031

    80-407-307

    182-194-1

    M.1600.0693

    72-0010-1

    H000668

    82-2736 172-1125

    M.1604.3110

    M.1600.0693

    62-2254-16

    H000560,H000786

    G55140000 c-44025R

    002915301

    C-44025U

    M.1300.9923

    M.1600.0388

    H000448 m.1018.7463

    72-0002-4

    M.1604.3124

    m.1300.9459 62-2777 H000822 H000237 H000677

    172-417-027 M.1301.4160

    M.1602.0241

    80-407-117-1

    H000193 H000193 G58861400 M.1018.7630

    M.1018.4701 M.1018.9389 M.1302.7226 M.1601.0110 M.1601.0110 D61340502 M.1301.0043

    Various

    D42060025 H000552

    002934000

    M.1019.2406

    M00-114-130-000

    M.1019.1616

    M.1018.9477

    88-53801-690

    H000549 H001118 H001101

    NEW

    H000668

    M.1300.9991

    M.1301.0066

    H000689 H000689 H000689

    H0001404 M.1600.0703,H000269 H000237 M.1600.0689 H000309 H000668

    M.1302.7485 H000688

    H000546 H000575 H000668 060-694.012-000

    72-2035-2 H000668

    H000521

    M.1300.9982

    H001127

    A-5004-1435 M.1601.0202

    A-1085-0370

    80-410-206 M.1302.7226 M.1601.0110 162-2342

    198088-5

    M.1601.0110 H000575

    M.1600.0693

    M.1018.7662

    80-410-288-2

    M.1603.0005

    M.1602.0174

    M.1300.9923

    H001023

    82-479-131-2

    C-44025U

    H000780 G55044900

    H000056 M.1301.0051

    049913

    049913

    m.1602.0080

    M.1018.7774

    M.1604.3110

    172-0022-1

    82-401-124

    CO-01000-1

    M.1300.9459

    M.1019.6592

    M.1019.6592

    80-405-1024

    H000044

    M.1600.0703

    80-406-1067

    H000268

    80-405-848

    H001559

    C-44025R

    H001126

    L00060500

    82-25-1170-10

    G15168501

    180-489-1147

    P-TL01-0150

    H000866

    H000521

    M.1302.7485 M.1302.7485 C-44025U

    Various

    M.1603.0106

    72-2035-2

    H001097

    62-95280EN

    62-95280DE 62-95280FR 62-95280IT 62-95280PO 62-95280SP 72-95030EN 82-95330EN 82-95331EN M.1604.6028 h001745 m.1018.7630 m.1300.9459

    c-42746

    H000471 80-462-113-1

    H000563

    M.1600.0693

    M.1019.3171

    H000843

    H001464 G39007600 G56554100

    172-417-027

    M.1018.7630

    H000309

    C-42746

    72-0080-5

    H001066

    H000185

    H000473

    H001294

    72-0010-1

    G15521001 M.1600.0701 03939071

    H000185 A-1046-7128 03939066

    H000870

    H000679 & H000677

    m.1301.5420

    81-405-504 A58053801 A58053800

    H001513

    81-406-1186

    62-2312-8

    M.1019.2250

    62-2360-2 G56124903

    M.1301.7087

    H000688

    03939270

    H000864

    H000865

    G14518803

    H000914 M.1018.7435

    72-2035-2

    G55044900

    H000151

    82-25-1203 & -1

    I00010014

    72-0038-4 H000196 M.1018.7630

    H000554

    H000196

    M.1019.2308

    H000784

    G14518803

    G15521001 M.1601.0110

    H000681

    H000550

    M.1018.7299

    M.1018.7773

    H000255

    298-114-020-000

    80-412-121

    H001933

    576430

    80-728

    H000780

    82-2701-1

    M.1019.2939 80-415-515-1

    03969076

    62-2347-1 82-25-1329

    62-2752-1

    H001354 198-1077 and 98-97000-30 M.1301.9700

    G13210400

    049913

    80-405-247-1

    72-0019-1

    80-489-1115-1 M.1601.0201

    M.1604.3110

    002921001

    195-194-1 CE Declaration

    XSMCS1803

    M.1300.9908

    82-407-206-2

    198-417-383 H002097

    80-407-585

    H001832

    H001126

    82-959

    98-95263 80-414-685 H001149

    H000681

    72-0092-1 489-1-39 H002496

    80-405-553

    82-965-4

    72-95008

    H001954

    72-1010

    H000565

    H001788

    M.1600.0715

    80-414-347

    H000554

    002904601

    M.1018.9321 H002453 H001477 CONTROLLER

    80-665

    M.1019.4255, M.1301.7128, M.1301.8017, M.1301.8018 M.1301.8203 M.1301.8310

    H000628

    80-414-722 M.1018.5906

    98-489-1079-2

    62-497-232-2

    80-414-722

    H000779

    80-406-1046

    M.1019.6021

    M.1018.7265 H001598

    H002088 and H002089 80-405-422-1 489-1-40

    479-1676

    H002061

    72-2035-2

    Various Y-Tubes

    80-405-522-1

    80-405-902

    82-25-1336

    H000100

    412-608 72-2107, 72-2106

    72-2107, 72-2106

    84-401-124

    62-2347-1

    I74000055

    72-0310

    07192

    H001173

    72-0264

    H000335 H002063

    H000544

    M40-021-810-001 53252-1

    G59857000

    G59609801 Multiple

    Multiple 162-401-102-5

    G14518803

    H000379 74081-2

    72-0032-4

    M.1019.2939

    Distributed Controller

    80-405-241-2

    80-404-127 82-2701-1

    H000865 M.1019.4564

    80-414-588-1

    C-50412

    M.1601.0201 88-20321-1211 80-411-129-1

    62-2294

    M.1601.0200

    80-411-129-1

    G17800700

    Various

    80-405-1003-2

    80-405-1067

    80-412-121

    82-25-1019-1, 82-25-1292

    H001598

    80-489-1139

    H003287

    M.1604.3110

    M.1604.6025

    H002292

    H002292 03960180 H002692

    62-2347-1

    H001038 M.1018.6368

    62-497-232-2 M.1300.9928 72-2105

    80-405-1039

    80-410-118

    72-0038-4 72-2104 & 72-2105

    H001657

    401-102-5 H001294

    H003335

    80-407-484

    72-2104 & 72-2105

    414-528

    62-2438-1_thru_-2

    H001294

    H000274

    182-418-320

    H001173

    H001173

    H000156

    80-412-148

    80-414-413

    83-41600-061350

    80-462-113-1

    472-3591 904-314

    436-19

    NCA7-6-52202-01 rev B

    M.1302.7491

    80-414-631

    003284702

    H002401

    NCA7-6-52267

    M.1018.4273

    82-462-121

    M.1018.7784

    H000550M

    H002063 479-1675

    g56137201

    G56137201

    172-1125

    479-1699

    G17800700 M.1300.9909 489-1-41

    180-410-306

    NCA7-6-52298 80-410-105 003205404

    NCA7-6-52298

    NCA7-7-52223

    M00-694-201-000

    NCA7-7-19693

    AM00044U 80-410

    partDescription

    Quantity

    1 1

    10 2

    1 1

    1 1 1

    1 1 1

    1 2 1 1 3 1 1 2 1

    2 1 1 1

    2 2 1 2

    1 1

    2 1 1 1 1 1

    1 1 1 1 1 1 1 1 1 1

    28

    1 1

    423

    600

    13

    1 1

    1 1

    1 1 1 1

    25 1 1 1 1 1 1

    3 1 1

    1 7 1 1 1

    1 1 1 1

    1 2

    1 1 7

    1 13

    1 1 1 1 1

    1 1

    2 2

    19 1 1 1

    23

    1 2

    1 1 1

    1 1 1 1

    18 1 1

    50

    26

    1 1 1

    19

    1 1

    40 1 1 1 1

    1 4 1

    1 1 1 1 1

    DATAPAGE/RT FOR WINDOWS 1

    COVER X MOTOR EXT.

    SPHERE, 5" DATUM

    KIT,LSP-X1S COMPLETE PCDMIS V4.3MR1 PROG DVD

    LIDA 405 SCALE TAPE

    SCALE, LIDA 407, GENERIC

    SPHERE, 5" DATUM

    Plug

    *DIAG,WIRING,DIII WITH FBII CONTROLLER

    19 *CABLE ASSY,DIII D8/12 MACHINE

    CABLE,ADAPTER,WPH (74" LONG)

    SPHERE, 5" DATUM Z SPAR D28 (IKO)

    CABLE,FB2 MAN PROBE,ONE

    CABLES,X-Y "C" SIZE HEAD,SCAN,LIDA 48R

    1 2

    CABLES,X-Y "C" SIZE

    2 1

    1 6

    1 2

    1 205 4

    1 1

    1 1 1

    2 1 1 1 1 1 1 1

    1 1 1 1 1 1 1 1 1 1 1 1 1 1

    1 1

    3 1

    12

    20 1 1

    1 1 1 1 1 1

    1 1 1 1 1

    2 1 1 1 1 58 1 1 1 1 3

    1 1 2 1 1 1

    90 2 1 1 1 1 1 1

    9 1

    2 4

    1 1 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    1 1 1

    3 1 2 1

    1 1 1

    1 1 1 1

    1 1 1

    1 2

    109

    1 1

    1 1

    1 1 1

    15

    1 1

    46

    1 1 1 1 1

    1 6

    2 1

    1 1

    1 1 1 1 1 1

    2 MOTOR ASSY,50 OZ-IN(NEW STYLE) 1

    10

    1 1 1

    1 1

    1 1

    1 3

    13

    1 1

    34

    1 1 1 1 1 1

    1 1

    20

    15

    25

    1 5

    Z Spar Endeavor and Discovery

    Endeavor 9.20.7

    RAIL,STEEL Z (1020) DRIVE ASSY-XZ REVELATOR

    counter balance counter balance Rail, Steel Z (1020) Z spar Cable Kit

    1 1

    Y carriage

    D-28 Y carriage B3C-PC 1V p-p SCALE 3x KIT B3C-LC/SIN-COS/SCANNING/USA CONTROL PANEL, PLUTE #7

    1 1 1 1

    brass inserts for endeavor plexiglas cable plates

    Plexiglas cable plates B3CLC SIN/COS/SCAN/USA/120VAC B3CLC SIN/COS/SCAN/USA/120VAC B3CLC SIN/COS/SCAN/USA/120VAC

    1 1 1

    FIRMWARE,UMP-360 V28.0 CVR, Y CBL GL D X-FOLLOWER,GLOBAL "A" HEAD, TESASTAR-m, 9.5mm SHAFT

    1 1 1

    RAIL,STEEL Z (870)

    KIT,GL A 5.X.5 SHIPPING BRKTS

    WINDOWS PORTLOCK(USB)HASP4(M1)

    MOTORE M1 CABLATO 7W2 Z=16 ASSY, DRV MTR, MAE

    1 1

    RAIL,STEEL Z (870)

    MOTORIZED PROBEHEAD GLBL FLANG

    Assembly, X&Z Drive Motor, GL A HEAD, TESASTAR-m, 9.5mm SHAFT 1

    Elbow, Tee STYLUS MODULE, SP600M D-8 Z spar D-8 Z Spar UPRIGHT, 650 LEFT 2 1 1 18

    MOTORIZED PROBEHEAD GLBL FLANG CONTROLLER,PHC10-2(RS232 COMMS

    1 1

    Magnet D-28 Drive screw D-28 Drive screw

    1 1 1

    TESA MOTORISED PROBEHEAD 9.5mm D-8 base D-8 Base RC Network/Contact Protector

    1 4 1

    17" Monitor Z Spar X Motor Bracket probe shaft Cable support

    1 2 1 1

    CONTROLLER,TESASTAR-ae INTERFC

    22

    Bellows, Y Axis

    Procedure checkout,MEA, Verification CABLE, USB 10 FT

    Discovery & Endeavor Matrices Z spar D-28 Bases 2 3

    spacer grating

    CABLES,XY,GLOB B,IMAGE/ACTIV Renishaw Controller

    HP Printer

    Discovery & Endeavor Matrix Changes

    MOTORE M1 CABLATO 7W2. Z=14

    RACK, DRIVE 1052L

    Cover left end

    ASSY,PULLEY,Z DRV GL C&D

    # DCC SMP350 SHEFF SCALES

    Ball, 1 Dia. Grade 25

    PCDMIS V4.2 PROG CD

    COVER, FRONT Y BEAM

    D-8&12 Y carriage

    FB2/SIN-COS/SCANN/USA/120VAC/

    CMM-V-06 COMP SYS/TESA WRIST GRANITE BASE, GL A2 Discovery II checkout procedure B3C-LC,USA,500W,120VAC(COM F/W

    1 1

    CABLES,XCEL/B3C-LC UPG

    RETROFIT, ENDEAVOR PNEUMATIC

    Endeavor 12.25.10 w/Pedestal

    MHDCC Stand Motor 1

    UMP 360

    COMPUTER, WS390 P4 MT LE

    Kit, Perceptron V4ix

    TOWER, GL B Graphite Extension

    magnet

    100

    X FOLLOWER ASSY,GL "B&C PERF" RCU

    33 1

    Z AMPLIFIER BOARD MP BOARD

    1 1

    Change solder connector to pin connector

    D-8 Y rail

    ScanShark on ONE

    CMM-V on ONE

    Optional ethernet cards. thermister main air 5 1

    400 nest

    servo amp bd.

    servo bds. electronics box

    8 2

    BELT,COGGED,TOOTHEDP=5 WD/L=25

    Y COVER SPPT GLOBAL PROBE KIT

    1 3

    BELT,COGGED,TOOTHEDP=5 WD/L=25

    TRALICCIO GLOBAL PIEGATO GLOBA BOARD COMP,XnPCI,NUMEREX

    VisioFix Lite & VisioFix Standard Kits

    UMP 360

    D-12 Y carriage

    29819706 T.SUPP.(LIDA 107/187)

    POWER SUPPLY,24VDC,4.2A

    1 1

    CABLE ASSY, D28 MACHINE

    Kit isolation mounting

    CABLE ASSY,GL"A" CONDUIT

    22

    enclosure

    # DCC SMP350 SHEFF SCALES

    TESASTAR-mp SF module

    GlenTek amp's

    LINE,M6 AIR

    # ASSY, D28 CHASSIS LSP-X5 PROBE HEAD 1

    # DCC SMP350 SHEFF SCALES

    # ASSY, UMP360

    X FOLLOWER ASSY,GL "B&C PERF"

    PROBE,TP6 S (A/1039/0001)

    POWER SUPPLY,+12VDC @ 2AMPS ONE Controller to PC cable assembly

    motor

    D-28 Base

    Counterbalance Assembly CONTROLLER,PHC10-2(RS232 COMMS

    1 1

    D-28 Y drive screw Y carriage

    2 4

    Motor cover Motor cover D-28 bracket

    1 1 20

    SKID 12.30.10 ENDEAVOR SHIPPI

    SPACER,BRG

    171

    RSF scale encoder assembly

    COVER,X CARR GL-B Z=700mm 3" dia. air bearing

    35 4

    Counter balance

    PI7-2 switch configuration change

    D-28 Base PM Servo Motor 2nd stage pulley ASSY,MTR & PULLEY pulley

    1 1 5 40 1

    BALL,1 DIA GRADE 25 RCU 2A ASSY

    10 1

    Z Spar

    PLLY, IDLER, GT-3mm, 22T DAMPER, STEEL ONE Z AXIS

    71

    CABLES,XY,GLOB B,IMAGE/ACTIV

    CABLES,X-Y "D" SIZE

    9.9.7 crate

    AIR FILTER/REG. 1/4"GLOBAL MOTORIZED PROBEHEAD GLBL FLANG KIT,WRIST(15P SUBD&9mm SHAFT HEAD, TESASTAR-m, 9.5mm SHAFT KIT,WRIST(15P SUBD&9mm SHAFT KIT,WRIST(15P SUBD&9mm SHAFT housing 1 1 11 1 1 10

    EXTR,Z RAM,GL A EXTR,Z RAM,GL A COVER, X DRV BELT GL A BOX COMP,RELAY CONTROL 115VAC AIR FILTER/REG. 1/4"GLOBAL Y-drive screw support JOGBOX,COMP,W/2NC+1NO,E-STOP

    1 1 2 1 3 1 1

    TRACK, CBL Y=1000 ONE JOGBOX,COMP,W/2NC+1NO,ES-25FT spar weldment

    1 1 1 1 1

    PROBE HEAD,LSP-X3C

    Motor

    D-12 base

    D-12 base STRAP, NUT ONE 7107 9.9.7crate

    motor

    MACH,XZ CARRIAGE

    14

    "Used" part numbers

    B3C-LC/SIN-COS/SCANNING/USA

    TOWER, GL B

    JOGBOX,COMP,W/2NC+1NO,ES-25FT

    ISO 10360 Testing Programs needed for final certifation of new machines with Q7

    ASSY,MTR & PULLEY PROBE KIT #2,SP25M SCANNING

    # DCC SMP350 SHEFF SCALES

    # DCC SMP350 SHEFF SCALES AIR FILTER/REG. 1/4"GLOBAL D-28 Y drive screw bracket CABLE,JOGBOX ADAPTER,25DM-15DF

    1 3 7

    INSTR,B3C MODIF FOR TAURUS

    Cable, assy, PFx/FB2

    FLANGE,PLLY 15.9 ID/24 OD

    71

    Rebuild 1808MZ Bench Stand

    BELLOWS, X AXIS

    SPACER,BRG D-28 spar

    171 1

    Starrett Skid, Accessory Skid & Carriage Box

    RIGHT LEG GLOBAL B

    SUPPORTO SONDA

    68

    z spar weldment for d28 renishaw reedhead Motor Counter balance Bellows bracket ASSY,MOTOR CMC3528 & PULLEY

    1 1 3 1 6 2

    X COVER, RIGHT

    20

    X COVER, RIGHT

    20

    Counter balance

    JOGBOX,COMP,W/LABEL

    CABLE,Y/X 153015 JD4.5V.03 PROBE KIT #2,SP25M SCANNING B3C-PC 1V p-p SCALE 3x KIT

    1 1

    TRALICCIO GLOBAL PIEGATO GLOBA CABLES,Z,GLOB B,IMAGE/ACTIV

    1 1

    COUNTERBALANCE 660MM STAINLESS

    Endeavor print Basic CE Enclosure x carriage

    1 1

    Y COVER,FRNT GLBL W/BELL E-STP

    JOGBOX,COMP,W/2NC+1NO,ES-25FT PROBE,TP200 W/STD FORCE MODULE

    1 1

    HEAD,SCAN,LIDA 48R D-28 Y carriage

    1 3

    API CARD

    REP/EXC RCU 2A ASSY

    Motot, Tachometer

    15.5 cable tie

    CABLES,FB2,HOST CONN,MULTIPROB

    CVR,FR CARR GL A 500Z

    GUIDE,Y BLWS LEFT GL B2

    CHANNEL, Y BLWS GL A

    Bellows, Y Left CABLE,POWER,24V,5 CNCTR,UMP MOTORIZED PROBEHEAD GLBL FLANG

    REBUILT PROBE KIT, TP20

    endeavor enclosure print md.1000.8940 isolator (white dot)

    isolator (white dot) Air bearing

    1 2

    M6 X 20 Roll Pin

    Motor, Tachometer

    MOTOR + PULLEY ASSY, RS430, STYLUS COLLET,LSP-X3 # ASSY, UMP360

    1 3 1

    MIX-01R - MIX I/O BOARD COVER,XZ CARRIAGE LSP-X5 PROBE HEAD COVER,XZ CARRIAGE

    1 1 1 2

    COMPUTER, OP745 DC DT

    REBUILT M00-114-011-000

    Probe adapter COVER,X CARR GL-B Z=700mm LEG,LEFT GL D *GUIDA SIN.SOFFIETTO Y

    1 1 1 1

    TESA FIXED ADAPTER

    1 1

    PROBE KIT,PH10M PROBE HEAD KIT,PH10T

    1 1

    JOGBOX,COMP,W/2NC+1NO,ES-25FT BOX COMP,RELAY CONTROL 115VAC CONTROLLER,TESASTAR-ae INTERFC PROBE,TESASTAR-p MF,MED FORC

    1 1 1 1

    Change solder connectors to pin connectors and add pins PROBE, TESASTAR-I CAP,XZ COVER TOP TOWER, Z AXIS GL A

    1 1 1

    Endeavor substrate assembly

    TP200 PROBE A1207/0020RBE motor motor

    1 1 1

    POST, TEMP SENSOR

    COVER, X ENCDR RT GL A

    STAND, D28 SUPPORT, Y DRIVE SHAFT motor D-8 Y drive screw

    1 1 1

    COVER, X DRV BELT GL A RAIL,STEEL Z (870) BOX COMP,RELAY CONTROL 115VAC

    1 1 1

    1 joystick 1

    Button Cap Assemblies

    ASSY, MOTOR, CMC

    MOTOR,20 OZ-IN,.375IN SHAFT TP200 PROBE A1207/0020RBE MODULE,TP20 STDFORCE(A13710270

    1 1 2

    TOWER,Z Z=1000 TOWER,Z=800,GLOBAL C AIR FILTER/REG. 1/4"GLOBAL # COMPUTER, WS390 DC MT HE

    1 1

    CPU installation SHP32 UNREPAIRED G59680000

    1 1

    MOTOR,QMC 20 OZ-IN,.375" SHAFT # < ASSY, RCU-T FOR TESA # < ASSY, RCU-T FOR TESA MOTORE M1 CABLATO 7W2. Z=14

    1 1 1 2

    ASSY, MOTOR, CMC MOTORE M1 CABLATO 7W2 Z=16 Y carriage JOGBOX,COMP,W/2NC+1NO,E-STOP

    1 1 1 1

    LSP-X5 PROBE HEAD RCU

    1 1

    Encoder SWITCH,RIBBON(1390MM LG)

    JOGBOX,COMP,W/2NC+1NO,ES-25FT

    KIT,APC MOTHERBRD CELERON FB2/SIN-COS/SCANN/USA/120VAC/

    2 1

    sw, service utilities v4.0

    INSTR,MODIF,GLOBAL A D-28 Base PROBE, TESASTAR-I

    3 1

    400 NEST Right Upright 1

    ASSY,MTR/PUL/WIRING Z Front Cover

    8 1

    DIODE,LIGHT EMITTING RED 24V

    ASSY, DRV MTR, MAE TP7 VIDEO CABLE

    TP20(A/1371/0275RBE)BODY ONLY EM1 MODULE,TP20,50MM EXTENSION

    1 1

    Cable ties threaded rod Threaded Rod Spherical Block

    smp400/SCU Discovery assy D-28 Y carriage

    SHAFT-PINCH ROLL, Y DRIVE 40Z, m6 threaded rod Threaded Rod Threaded Rod

    x power cable

    TESA MOTORISED PROBEHEAD 9.5mm CONTROLLER,TESASTAR-ae INTERFC

    1 1

    EPOXY DP420 motor 1

    PULEGGIA HTD-5 Z=16

    52

    Y motor end plate

    Autochange Controller ACC2-2

    Terminal Quick Disconnect BOARD,LOG-02,SIN/COS SCAN SENS 1

    *BOARD,LOG-02,SIN/COS SCAN SEN TP200 PROBE A1207/0020RBE INTERFACE,PI200 A-1207-0050RBE

    1 1 1

    RESISTOR,560 OHM,2%,0.100W,4R8 STRAP, NUT ONE 7107 D-28 Z spar

    30 1

    BOARD COMP,RAPTOR AT 366MHZ

    INSTR,B3C BUILD FOR NK ENCODER

    nrREPAIR,TESA MOTORISED PHEAD KIT,WRIST(15P SUBD&9mm SHAFT KIT,WRIST(15P SUBD&9mm SHAFT KIT,WRIST(15P SUBD&9mm SHAFT CONTROLLER,TESASTAR-ae INTERFC B ellofram

    1 1 1 1 1 1

    OBSOLETE

    AIR FILTER/REG. 1/4"GLOBAL CABLE,TOUCHEL TO 15DM,150mm CABLES,ADAPTER,ENCD/MTR/TEMP

    1 1 2

    COVER, X RAIL REAR DIAG,PROBE,ONE W/ FBII CTRL

    servo motor Hex adjustable pin bushing Air bearing BOARD,LOG-02,SIN/COS SCAN SENS *BOARD,LOG-02,SIN/COS SCAN SEN FB2/SIN-COS/SCANN/USA/120VAC/ FB2/SIN-COS/SCANN/USA/120VAC/

    1 1 1 1 1 1 1

    D-28 Y carriage

    TUBING- 1/2", HEAT SHRINK, BL Motor Y carriage 1 1

    ASSY,MTR & PULLEY

    13

    Granite, 900x-900y

    UMP 360 control box

    < SCU INTERCONNECTION ASSY CHANNEL,Y BELLOWS-LH PROBE, TESASTAR-I

    5 50 1

    Cable harnesses

    TRALICCIO GLOBAL PIEGATO GLOBA

    regulator air X rear rail Y carriage REPAIR,TESASTAR-m,9.5mm,D 15 REPAIR,TESASTAR-m,FLANGE,SMI15

    1 1 1 1 1

    Endeavor FlexScan Retrofit Kit for Pedestal CMM's LSP-X5 V2 PROBE HEAD,W/O WTS

    RECON LABEL

    SWITCH,PRESS,ADJ,35-100PSI,1/4 PROBE, TESASTAR-I SW,MM4 V4.65 ODT Cap, XZ Cover Top

    3 1 5

    y spar

    Enclosure, Mitutoyo interface

    Probe Garage

    CONTROLLER,TESASTAR-ae INTERFC linear motor

    1 1

    loctite glues cross , tube

    Motor/Tach cable assembly

    Product Matrix Correction

    cd's air bearing

    DAMPER,Z GL C&D

    BOARD COMP,XnPCI,B&S/TTL SCALE

    RCU shelf

    10

    1 RAIL,IKO,LWLF 24 2

    BASAMENTO GLOBAL C1 STATUS 091 Y carriage MOTORE M1 CABLATO 7W2 Z=16 PROBE,TESASTAR-p SF,STD FORC KIT,TESASTAR w/5-PIN DIN KIT,TESASTAR w/5-PIN DIN TP200 PROBE A1207/0020RBE PROBE HEAD KIT,PH10T STYLUS COLLET,LSP-X3 JOGBOX,COMP,W/2NC+1NO,ES-25FT # ASSY, UMP360

    1 1 2 2 1 2 1 1 1 1 1

    PROBE DIAGRAMS, GBL CLASSIC W/UMP-360

    ASSY, WATTS PNEUMATIC ASSY,MOTOR CMC3528 & PULLEY 1/8 mini regulator ASSY,MTR & PULLEY ASSY, MOTOR, CMC # ASSY, UMP360

    15 2 1 1 1 1

    # ASSY, UMP360 SW,V32.01 COMM CONTROL DISTR TESA MOTORISED PROBEHEAD 9.5mm KIT,WRIST(15P SUBD&9mm SHAFT KIT,WRIST(15P SUBD&9mm SHAFT TESA MOTORISED PROBEHEAD 9.5mm

    1 1 1 1 1

    COUNTERBALANCE, ALPHA Z=15

    FIRMWARE, UMP360 V29.0

    MOTOR,12in-oz,GE PFX/SH32

    Retrofit, DI UMP360 Controller

    RAM Z=1000,GLOBAL D,NAT.ANOD # COMPUTER, WS390 DC MT HE / COMPUTER, WS390 LE RBE Reading Head solenoid

    2 1

    1808 Manual CMM Machine Cable

    8 D-28 Base (D-2) 1

    RT LEG A MACH 500Z obsolete part

    TRACK,BELLOWS,LEFT Y=2000 (C3)

    Z Front Cover

    single jewel case

    MACH,XZ CARRIAGE Functional test program for ScanShark probe.

    Preload pin with bushing

    D-28-D2-Y-carriage

    MOTOR ASSY,50 OZ-IN(NEW STYLE) Relay switch

    1 2

    CVR,X CARR GLC STATUS Z=800mm

    ASSY, GL A2 STAND

    Relay switch

    air bearing low pressure switch

    1 1

    SW,QUINDOS V7.0.7108

    SW,TESA WRIST V0.80

    CVR,X CARR GLC STATUS Z=800mm

    CYLINDER,C'BAL D=25 S=1000

    Probe adapter Read head CABLE,ADAPTER,15MICRO-D/15DF

    1 1

    Z Rail Global A

    BOARD,LOG-02,SIN/COS SCAN SENS Cable assemblies

    900 X beam PROBE KIT,TESASTAR W/HD15 CONN

    1 1

    PROBE KIT,TESASTAR W/HD15 CONN

    BASE PER PUNTALINI GLOBEL C BOX COMP,RELAY CONTROL 115VAC 1

    BOLT M30 ANTI-TIP

    RETROFIT, DI UMP360 CONTROLLER MODULE SM25-3(A-2237-1113) TP20(A/1371/0275RBE)BODY ONLY

    1 1

    PROBE KIT,PH10MQ (A/1036/0001) PROBE HEAD KIT,MIP (A/13050002 REPAIR OF, G56135101R TP200 PROBE A1207/0020RBE MODULE,TP200 S/F A/1207/0010 TP200 PROBE A1207/0020RBE B3C-PC 1V p-p SCALE 3x KIT motor

    1 1 1 1 1 1 1 1

    PROBE KIT,PH10MQ (A-1036-0001) PROBE HEAD KIT,MH8(A13320002) JOGBOX,COMP,W/2NC+1NO,ES-25FT D-28 Spar

    1 1 1 2

    STUD,ANTI-TIP

    COUNTER BALANCE CYLINDER,800MM

    2 1

    TESA MOTORISED PROBEHEAD 9.5mm Z rail

    1 1

    RT LEG A MACH 500Z

    ASSY, PH10/TP7 MACH CABLE PM Servo Motor

    1 1

    X motor plate

    JOGBOX,COMP,W/2NC+1NO,ES-25FT

    D-28 (D2) Base COVER,Y DRIVE DDC GAGE/PFx454 bellow SHELF,KEYBD/MOUSE,GE AIRCRAFT LSP-X5 V2 PROBE HEAD,W/O WTS

    1 3 1 2 1

    *BRKT, Y MTR MTG GL A PROBE,TESASTAR-p SF,STD FORC PROBE,TESASTAR-p LF,LOW FORC motor

    7 1 1

    ASSY,PULLEY,Z DRV GL C&D

    STAFFA PORTA CATENA

    25

    INTERFACE,PI200 A-1207-0050 IPC 4, COMPLETE

    1 1

    # ASSY, UMP360 PROBE HEAD KIT,PH10T

    1 1 1

    ASSY Transformer

    23

    ASSY, MOTOR, CMC MODULE SM25-1 (A-2237-1111) damaged motor motor Box, Endeavor, SMPCE Controler SMP 400/ SCU

    1 1

    1 1 1 1 2

    SP25M SPEC SCA/TTP COMBO RBE LTP PBM (SIRIO) C

    HEAD,SCAN,LIDA 18D 1VPP HEIDEN ASSY,MTR & PULLEY unrepaired G51004201R UMP box regulator

    1 1 1 1 1

    FB2 POWER SUPPLY UNIT USA

    PWM 3.28 SE605P

    Rail,X Axis GL A SWITCH,PRESS,ADJ,35-100PSI,1/4

    IKO MLF 24 Slide Bearing (std preload) glentek Amp 8

    HEAD,SCAN,LIDA 48R servo bd.

    1 4

    See below

    Pulley, Helical Counterbalance 360 bd. board board transformer Glen tek 1 1 2 1 2

    ASSY,MTR/PUL/WIRING relay valve

    1 1

    IPC 4, COMPLETE Tesa controller MODULE, MP5 POWER ENTRY

    1 1

    SHELF,KEYBD/MOUSE,GE AIRCRAFT

    10

    air bearing

    RIGHT LEG GLOBAL B

    Gas Shock

    COVER,Z TOWER Z=1000

    COVER,GUIDEWAY-Y RH RIPARO Y=1500 E Y=2000

    1 1

    TESA MOTORIZED PROBE M8

    BOARD COMP,XnPCI,HEIDEN/SHEFF

    WIRING,SOLENOID & AIR SWITCHES

    10

    INTERFACE,PI200 A-1207-0050 PROBE KIT,PH10MQ (A/1036/0001) CONTROLLER,PHC10-2(RS232 COMMS

    1 1 1

    Tesa Visio 500 Universal D-28 weldment servo motor 4 1

    CAP,XZ COVER TOP

    D-28,( D-2) cable support keying pin connector cable 6 feet global assy smp

    2 6 3

    6 3" Dia Air Bearing 1

    360 UMP enclosure

    Tesa Motorized Probe M8

    PROBE,REBUILT M00-813-025-000

    Tape, EMI/RFI copper shielding AIR FILTER/REG. 1/4"GLOBAL 1

    BOARD COMP, ASI (NK ENCODER)

    D-28,D-2,Spar weldment watts air supply

    2 1 1

    X BEAM, ONE STOP, Y AXIS, ONE

    Diagrams, Mitutoyo upgrade

    power cord

    D-28 right front bellows bracket

    10 1

    ASSY, D28 Z RAIL

    PROBE KIT,PH10M BOARD,LOG-02,SIN/COS SCAN SENS

    1 1

    Y COVER,REAR GLBL A W/BELLOW D-28 Y carriage

    1 1

    C'BAL CYL,GL A, Z=500

    COVER, CARR & Z FRT

    11

    COUNTERBALANCE

    KIT, GLOBAL C SHIPPING BRKTS

    motor UMP 360

    1 1

    D-8 Y right bellow

    XZ Cover, Top Cap REBUILT, G56135102 REBUILT G51506701 *REBUILT, G56135101 1 2 1

    CHANNEL,Y BLWS-LH

    D-28 Y carriage

    COVER,X RT GL A ACTIV

    10

    D-28 Z spar

    CURTAIN, Y

    D-28 Z spar

    SPALLA DESTRA GLOBAL D V.2003 Z front cover

    1 1

    Servo motor # < ASSY, RCU 18.5FT Motors

    1 1

    BEAM,X=900 GLC CLASSIC,N.ANOD

    Y carriage

    CABLE- PL4 OUTPUT WITH PINS

    RESISTOR,560 OHM,2%,0.100W,4R8 1

    DECAL,HEXAGON(204.31x342.45mm)

    107

    RIGHT LEG GLOBAL B

    CABLE ASSY,GL"A" MACH

    16

    ASSY,MTR/PUL/WIRING

    10

    SPHERE, 5" DATUM # CONTROLLER,TESASTAR-e INF TESA MOTORISED PHEAD BASE UNIT

    1 1 1

    MOTORIZED PROBEHEAD GLBL FLANG REPAIR,TESA MOTORISED PHEAD

    1 1

    SPACER,SHIPPING BRACKET

    10

    CABLE, 12 COND 28 GA SH 24V

    MACH,XZ CARRIAGE

    super glue

    REBUILT, G56135102 *LOG02 BOARD, B3/B6CS TTL TRIG Y bellows bracket PROBE,TESASTAR-p SF,STD FORC PROBE,TESASTAR-p MF,MED FORC

    1 1 1 1 1

    CARRIAGE, ONE

    22

    Drop & Tell / Tip & Tell Monitors

    Left front bellows bracket D-28 Y carriage BRACKET, SMP350 TO WORKSTATION

    1 2

    BRACKET, SMP350 TO WORKSTATION D-28 base

    30 1

    Y Front Cover

    COVER, X DRV BELT GL A FB2 controller

    59 1

    D-28 Y carriage

    PROBE KIT,PH10MQ (A-1036-0001)

    LEG, LEFT GLOBAL A

    amp board D-28 Base

    1 1

    PROBE HEAD KIT,PH10T

    3" dia air bearing D-28 Cable support

    2 1

    KIT,STD STYLUS (M5),LSP-X3 Bracket,Z Motor IDS222/10:1

    1 3

    RETROFIT KIT MANUAL SMP350 SHE

    Endeavor build procedure STAFFA PORTA CATENA Update V5.0 Prog CD Y right rail 25

    UMP360

    1/2 black plastic tubing

    Change purchased cable to raw cable.

    < SCU INTERCONNECTION ASSY

    # ASSY, UMP360

    see below

    CSTG,XZ DRIVE BRKT

    30

    probe adaptor KIT,TESASTAR w/5-PIN DIN IPC 4, COMPLETE IPC 4, COMPLETE TRAX PROBE HEAD II DIAG,CONTRL(LOG-02),PROBE CONN

    1 1 2 1 1

    Endeavor amplifier Endeavor amplifier

    2 1

    400 nest Glen tek amplifier

    1 2

    cable power cord X-Z Carriage

    3 1

    PROBE,REBUILT M00-813-025-000 Z spar Y carriage

    1 1 12

    rep/exch joystick assy-apogee

    KIT,PECPT/SCANWORKS V4iX (TKJ)

    PROBE KIT,PH10M

    ASSY, cdENDEAVOR MAIN AIR

    REPAIR,TESASTAR-m,9.5mm,HD 15 REPAIR,TESA MOTORISED PHEAD Flexure base for X-Z square adjust on D-28,D-3

    1 1 17

    JOGBOX,COMP,W/2NC+1NO,ES-25FT

    X COVER, LEFT ASSY, MOTOR, CMC

    1 1

    MOTOR CMC2130 CABL 7W2+PULLEY CABLE, XnPCI MITUTOYO

    COVER, X REAR

    PULLEY,SHAFT ASSEM.

    50

    RACC.IST. TD=6

    *JOYSTICK ASSY,3-AXIS (ESD) JOGBOX,COMP,W/2NC+1NO,ES-25FT ADAPTOR FOR LSP-X5 PROBE RAIL,STEEL Z (1020)

    17 1 1 2

    PROBE,TESASTAR-p SF,STD FORC TP200 PROBE A1207/0020RBE TP200 PROBE A1207/0020RBE AC/DC PROBE INTERFACE LSPX3,X5 JOGBOX,COMP,W/1NC+1NO,ES-25FT # ASSY, UMP360 PROBE HEAD KIT,PH10T

    1 1 1 1 1 1 1

    REFLEX PANEL MH3D/GAGE2000 rep REFLEX PANEL MH3D/GAGE2000 rep HEAD,SCAN,LIDA 48R REPAIR,TESA MOTORISED PHEAD PS65/10 USA BOARD (120 VAC) UMP360 assy, m.1604.3110

    1 1 1 1 1 1

    Block, Stop Z Axis Cap, XYZ Driveshaft BASE, 775 W/GRANITE

    1 1

    INST,MOD B3C-LC GL B TUV

    COVER, X DRV BELT GL A COVER, X BEAM FRONT

    59 1

    bellofram air bearing amp board

    1 1 1

    PROBEHEAD, LSP-S4 D12 III base D28 III base

    1 2 3

    29819708 T.SUPP.(LIDA 107/187)

    19

    Z front cover

    AIR DRYER SYSTEM (40SCFM/110V)

    X motor cover

    SWITCH,ASSY E-STOP,1NO+2NC REPAIR,TESASTAR-m,FLANGE,D 15

    Y left rail

    TRALICCIO GLOBAL PIEGATO GLOBA

    SLEEVING,BRAIDED(3/4 IN)

    REPAIR,TESA MOTORISED PHEAD CONTROLLER,TESASTAR-ae INTERFC REPAIR,TESASTAR-m,9.5mm,HD 15 PROBE KIT,PH10MQ (A-1036-0001) UNREPAIRED 203-114-013-000 SOLENOID VALVE ASSY

    1 1 1 1 1 1

    D-28 Base SW,V35.00 COMM CONTROL DISTR

    JOGBOX,COMP,W/2NC+1NO,ES-25FT air bearing

    2 1

    PULLEY,SHAFT ASSEM.

    D-28 Base

    DIII 12 Base REPAIR,TESA MOTORISED PHEAD 3" Dia Air Bearing

    1 1 1

    Magnet

    BOARD COMP,RAPTOR AT 366MHZ

    Board comp, XnPCI, B&S/TTL

    DIII Matrix

    3" dia. air bearing

    CONN,PLUG 15D 2 POWER 5 SIGNAL

    Curtain "Y"

    60

    REPAIR,TESASTAR-m,9.5mm,HD 15 REPAIR,TESASTAR-m,9.5mm,SMI 15 REPAIR,TESASTAR-m,9.5mm,HD 15

    1 1 1

    Y motor end plate

    X motor end plate

    KIT,TESASTAR w/5-PIN DIN

    Foot D-28 base

    1 1

    Z 2nd stage pulley

    Demo Block

    Cables, assy ONE

    D-28 Y carriage D-8 base D-12 base

    1 1 1

    D-8,D-12 base foot

    CABL.Y-X12/20-07 GL C CLAS/PER

    REBUILT M00-114-011-000 TRAX PROBE HEAD II PROBE, TESASTAR-I PROBE, TESASTAR-I

    1 1 1 1

    D-28 Y carriage

    STYLUS CHGR SCR600 STYLUS CHGR SCR600 CONTROLLER,PHC10-2(RS232 COMMS PROBE HEAD KIT,PH10T

    1 1 1 1

    Sheave, Drive

    TP200 PROBE A1207/0020RBE PROBE KIT #1,SP25M SCANNING

    3 1

    D-28 Base COVER, Y RIGHT INNER GUIDEWAY # CONTROLLER,TESASTAR-e INF

    1 1 50

    Counter balance UNREPAIRED 203-114-013-000

    1 1

    PROBE,TESASTAR-p SF,STD FORC PROBE,TESASTAR-p MF,MED FORC

    2 1

    SOLENOID VALVE ASSY

    LPS-LC-LOGIC PWR SPLY B3C 12TE PWM3.60 3DC SERVO 1KW 18TEV.01 UNREPAIRED G51506701R Control box

    1 1 1 1

    GUIDE,Y BLWS LEFT GL B2 Left outer guideway Inner guideway

    26 1 1

    Counter balance

    COVER,Z MOUSE MVDCC

    25

    Base foot

    Stylus Kit for LSP3 DIAG,SH32/B3CS UPGRAD

    D-8,12 X scale carrier D-12 Y scale carrier

    3 2

    SUPPORT,C'BALANCE 454

    15

    smp360 C E Control

    REPAIR,TESASTAR-m,9.5mm,HD 15 REPAIR,TESA MOTORISED PHEAD CONTROLLER,TESASTAR-ae INTERFC

    2 1 1

    JOGBOX,COMP,W/2NC+1NO,ES-25FT

    TABLE, D28 GRANITE CONTROLLER,TESASTAR-ae INTERFC

    1 1

    JOYSTICK ASSY,3AXIS,APEM-OCS # ASSY, UMP360

    2 1

    See below... D-28 Base 2

    nrKIT,MT UMP360 DISCIII 110V

    GRANITE, GL D2 JOYSTICK,3AXIS,5K(ESD #4-40)

    1 50

    PRINTER, DELL INKJET 926

    Counter Balance

    SCALE TAPE CARRIER 500mm

    22" Flat Panel Monitor PROBE KIT,PH10MQ (A/1036/0001) PROBE KIT,PH10MQ (A/1036/0001) PROBE KIT,PH10MQ (A/1036/0001)

    1 1 1

    CABLE,FB2 MAN PROBE,ONE PROBE KIT,PH10M 1

    cables with modular jack connectors

    PLUG,MODULAR (RJ-45,8POSITION)

    SOCKET FOR PHC10 POWER STRIP,230VOLTS 1

    COMPUTER, OP755 C2D DT

    nrBASE, D12 W/GRANITE TABLE PROBE,TESASTAR-i-m8

    2 1

    PROBE, TESASTAR-I Extension

    TAME 2.3

    DAMPER 10 mm THREAD

    GUARD, FAN FINGER

    AC/DC PROBE INTERFACE LSPX3,X5 TP200 PROBE A1207/0020RBE PROBE KIT #1,SP25M SCANNING UNREPAIRED TP200BEXCHANGE

    1 1 1 1

    D12 right Y drive screw

    D-12,D-3 Base

    D-28 (D-3) Base

    PROBE,LSP-X3T

    D-28 base Discovery Kit vinyl cover, endeavor

    UMP360 CABLE ASSY-2828-24 D-28 spar RGC

    servo motor air bearing

    2 2

    C'BALANCE ASSY (MICROVAL)

    RELIEF, 15 PIN HD STRAIN

    LEVELER, VIBRATION CONTROL Pack out block Pack out part

    TAMA 3 BOARD PROBE,REBUILT PMM B1 /EXCHANGE

    1 1

    SPALLA DESTRA GLOBAL D V.2003 B3CS BOX RELAY CABLE B3CS BOX RELAY CABLE

    D-28 Y carriage D-3 RCU motor

    1 1 1

    RCU Glentek amps CONTROLLER,TESASTAR-ae INTERFC 400 nest

    4 1 1

    CHECKLIST, DIII BASE SUPPLIER

    D28 Base REBUILT M00-114-020-000 D-28 Base

    2 1 2

    650 probe shaft C'BALANCE ASSY (650MM STROKE)

    BASE, W/GRANITE ONE 7107

    BOX COMP,RELAY CONTROL 115VAC

    Cable Clamp Part I

    49

    X COVER, LEFT

    COVER, Y FRONT GL B

    BELLOWS,Y AXIS D-28 Base

    2 1

    # < ASSY, RCU 18.5FT

    D-28 Y carriage (D-2)

    Control box

    1 1

    Y BLW TRK,UPR,GL A C'BALANCE ASSY (MICROVAL) CABLE,ADAPTER,PCI CARD-NK

    1 1 1

    SLIDE,IKO MET15 (CLEARANCE) PINION, 25T, M=1

    1 1

    DAMPER,Z GL C&D

    Z DAMPER, GL A

    Discovery D12III, Discovery D8III

    PLATE,READ HEAD MTG BOARD COMP, ASI (NK ENCODER)

    1 4

    CABLE ADAPTER 15DF/15 MICRO D CABLE,TOUCHEL TO 15DM,150mm

    2 1

    KIT, NAFTA CABLING Adapter Cable, CN9/CN450

    D-28 Base

    BRKT, CVR X/Z LOWER CARRIAGE

    GRANITE BASE, GL A2

    RACK, DRIVE 750L COVER,GUIDEWAY-Y LH

    5 1

    TABLE, D28 GRANITE

    24 GA Black Wire

    EXTENSION 60/10 D-28 Z Weldment

    B3C-LC HOST CONN,SP600/W&B

    COUNTERBALANCE 660MM STAINLESS

    CABLE,ADAPTER,15MICROD-15HD

    CABLE,SUBHD-15P/TESASTAR-m

    DIII 12 Y right rail

    BRKT,Y MOTOR MTG

    COVER,REAR Y M6 X 90 screw

    25 1

    D-8 (D-3) Base

    PROBE KIT,PH10M PROBE KIT,PH10M IPC 3.1 VOLLSTE CYLINDER,C'BAL D=25 S=1000

    2 1 1 1

    35

    PROBE,TP200 W/STD FORCE MODULE

    JOGBOX,COMP,W/2NC+1NO,ES-25FT

    SPRING, C-BALANCE

    Servo motor

    BRACKET,BELT ATTACHMENT Rear foot

    25 1

    control box

    D-28 Base

    DECAL,124010,GLOBAL REAR

    25

    D-8 & D-12 Stand

    10

    B3CLC SIN/COS/SCAN/CEE/230VAC/ Joystick Assy Repair&Exchange

    CVR,RIGHT LEG CABLE

    35

    Joystick Assembly

    Counter balance

    CE mark kit

    DIII12 left tube motor

    2 1

    CARRIAGE, ONE

    20

    I.C., FLASH MEMORY BIOS VER 13

    # AMP 10A-RMS BRUSHLESS SERVO TOWER, Z AXIS GL A RAIL,X AXIS GL A D-28 Y Drive Screw Bracket Rear cable support cover

    1 1

    Harness RCU

    1 1

    Y CABLE COVER

    ADAPTER,PAA1 (A1051-0417) 4PIN

    Probe Shaft Probe Shaft KIT, BASE NON-DEA CMM CONN. B3 Z amp board

    2 1

    4x30SHCS X axis rail # ASSY, SMP400 ENDEAV/DISC II RCU RCU AIR FILTER/REG. 1/4"GLOBAL STAND D12 1 1 1 1 1 1

    Various

    BELT,COGGED P=2.34 LG=457 WD= X motor bracket

    7 2

    X COVER, LEFT

    58

    CASTING, 1200 X BEAM

    NRKIT,LSP-X1S COMPLETE

    LAMP, READING HEAD

    datum ball

    D8/12 X carriage cover D8/12 XR rail D8 Y R rail

    1 2 2

    MULTIWIRE EXTENSION

    Autocal motor

    D-28 Z spar

    # SMP/SCU ASSY

    nipple

    650 aluminum probe shaft 650 aluminum probe shaft 650 aluminum probe shaft

    1 1 1

    Joystick Right Guideway&Igis support Drive screw bracket Y motor top cover main air Z motor

    3 3 1 1 1

    ASSY SMP350 REN SCALES APOL probe shaft cap

    2 1 10

    D8/12 X left end cover UMP 360 control box motor ANGLE JOINT 0-90* dia 18mm

    1 1 1

    RAIL,STEEL Z (1020) motor

    1 1

    Controller Isolation Bracket

    71

    X motor plate

    10

    DIII Z spar

    M4 Stylus 6MM Ruby Tip X 45MM PRINTER, COLOR LASER 3110CN

    SCR200 Stylus Changing Rack Only

    BOARD COMP,B&S SCALEINTERFACE SMP 400 RCU Kit, inf cables, PH10/B3C6

    6 1 1

    CABLE,ADAPTER,ENC/TTP,PCI CARD

    RCU SMP 360

    1 1

    BASE, D28 W/GRANITE TABLE

    CABLE, 15 PIN COMPUTER EXT.

    19

    BOARD COMP,XNPCI,B&S/TTL SCALE

    D-28 Base

    control box

    Counter balance

    CABLE MULTIWIRE PROBE

    BELLEVILLE WASHER, OD=32

    127

    STARRETT JOYSTICK

    DIII-12 Shroud Kit FB2 Controller, 110V

    2 1

    Print for Mit temp cables D12 Y left bellow

    X Axis Extrusion

    X Axis Extrusion

    360 assy

    Magnet

    # ASSY, UMP360

    DAMPER ASSY, ONE

    MOTOR,12IN-OZ,GE PFX/SH32

    FAN,486 CPU COOLER(FOR FBPC)

    Glen tek amp

    Access

    CABLE ASSBY

    CABLE ASSBY

    Power Supply, 24VDC, 2AMP

    BOARD,ENCODER A/B FB2

    COVER, Y RIGHT INNER GUIDEWAY

    scu board

    cd's

    GUARD, D28 Y MOTOR

    Endeavor Matrix POWER SUPPLY,SWITCHING,5 & -12

    ELBOW,MALE,6MM X 1/8"NPT

    JOY STICK

    PROBE SHAFT D8-D12 Z IKO

    PLUG,GRANITE PLATE

    SCALE,62.5L/MM (1100LG)

    B3C-LC HOST CONN,SP600/W&B

    Software, Quindos V7.0.7108

    Renishaw S3 Hex Key

    BLOCK< D-III X FLEXURE

    80

    BRACKET,CONTROLLER ISOLATION

    ASSY SMP350 REN SCALES APOL

    1 2 1

    Joystick assy, Starrett

    dvd's

    Bases, Discovery III

    Endeavor SMP400

    RAIL,STEEL Z (1020)

    Kit Mtg MH/UMP-360 Universal Stand

    CE-DECLARATION OF CONFORM(ENG)

    CE-DECLARATION OF CONFORM(GER) CE-DECLARATION OF CONFORM(FRN) CE-DECLARATION OF CONFORM(ITA) CE-DECLARATION OF CONFORM(POR) CE-DECLARATION OF CONFORM(SPA) CE-DECL CONFORM,ONE (ENG) CE-DECL CONFORM,MHITE-DCC(ENG) CE-DECL CONFORM,GAGE-DCC (ENG) CE-DECLARATION OF CONFORMITY ce decloration of conformity - Discoveryiii servo bd. Glentek amps 2 3

    Joystick assy's

    D28 Pallet Air Dryer

    D-12 III stand

    Base, D28

    Kit, Machine Check Gage

    Computer

    Probe Diagrams DIII with FB2 Controller SPHERE QUAL.7 POS.H=200 D=25 B3/B6CS CABINET/HOST CON.CROSS

    Harness

    Z amp board

    main air

    Joystick Assemblies

    Cover, XZ Carriage

    INSTRUCTION, SKIRT ASSY, DIII

    MOUNT, D28 Z SPAR

    10

    Crate & Skid, D8/D12 Shipping

    Z SPAR D28 (IKO)

    SPRING, C-BALANCE

    55

    CABLAGGIO Z=08 GLOBAL C V.05 PLATE, D28 Y MOTOR PROBE,TESASTAR-P SF,STD FORC

    2 3 1

    MOUNT, D28 Z SPAR PH6 W/CABLE 14 PIN LEMO L160 CABLE WITH SUBD-15P CONNECTOR

    13

    SHROUD, DIII D8 RIGHT STAND

    D28 X Motor Cover, D28 X Rear Cover

    scu interconnect bd.

    POWER SUPPLY,24VDC,1.17A air hose

    JOGBOX,COMP,W/2NC+1NO,E-STOP,WITHOUT LOGO/BRAND

    CONTROLLER,GAGE

    Global A2 Stand

    D-III Sheetmetal Groups

    900 endeavor X beam

    CVR,X RIGHT GLOBAL A MIX-01R - MIX I/O BOARD

    1 1

    TP 7 video cable

    probe shaft cap

    TESASTAR-SM80,TKJ

    FLEXURE, DIII X

    MOUNT, DIII X FLEXURE

    SOLENOID VALVE ASSY

    CARRIAGE, D28 X MACHINING POWER SUPPLY, +5V & +/-12V

    5 1

    RAIL,STEEL Z (1020)

    UPRIGHT, 650 LEFT

    Rod- Fixed Rack Extension

    HEAD,SCAN,LIDA 48R

    BRKT, XZ DRIVE 650 Z Spar Servo Amp

    1 1 1

    WELDMENT, D8/12 Y CARRIAGE

    Pioneer and Pioneer+

    650 Z Spar

    drive shaft

    SHROUD, DIII D12 REAR STAND

    SOLENOID VALVE ASSY

    CABLAGGIO Z=08 GLOBAL C V.05

    1 1

    COVER, D28 X FRONT

    X CARRIAGE D8/12

    CABLE ASSY MICRO 'D' 12M

    10

    LINEAR MOTOR COIL

    27

    nrCBL,FLEX IO UJB

    10

    UNREPAIRED 203-114-020-000

    SWITCH,SHARPHOTO 24V

    KIT,GLOBAL LSP-X1c

    M.1600.0428 Rev.1- UMP-360 Service Manual

    ASSY,CALIBRATION SPHERE (BALL)

    OPTION, DIII D12 SHROUD

    TUBE,X (454)

    12

    SPHERE, 5" DATUM SWITCHBOX, AB-2/POS, DB25F, ROTARY

    30 1

    TESA STYLI KIT #7 M2

    COVER, X DRV BELT GL A Label

    C'BAL CYL,GL A, Z=500

    COMPUTER,DELL T3400 HE FOR CMMV Diagram, Validator CABLE, RENISHAW READING HEAD

    COVER,Y AXIS SIDE

    EXTRUSION 857MM

    144

    KIT PARTS,80-410-197-1

    ONE X Beam assembly

    MICROCONTROLLER,REV I,SER JBOX PRINTER COLOR 1320C 1

    # ASSY, UMP360

    BALESTRA FRONTALE

    147

    Jog box

    SW,AUTOTUNE DATA CC V6.4

    PULLEY Z 2ND STAGE

    CABLE,TP7M HEAD/Z-RAIL (EMC)

    Harness, MicroXcel to B3C-LC SOFTWARE,PC-DMIS 2009

    PROBE KIT,TESASTAR W/HD15 CONN (03939027)

    Polymer Concrete Bases

    PROBE SHAFT D8-D12 Z IKO three button hand switch Encoder spring

    Manual probe print print for Lemo soldering washer PRINTER, DELL V305

    COVER, D28 X FRONT

    12

    Bracket, Cover X - LH SW,V39.00 COMM CONTROL DIST DOWNLOAD DISK, XMP3xx O/S V31.0

    RESISTOR,10K,2%,0.16W,4R8(SO8)

    INSTR, ONE STAND OPT ELCT

    CABLE ASSY,DIII D8/12 MACHINE

    UJB FW Update Pulley, Helical c'bal 25

    Cover, D8/12 X Rear

    SHAFT,AMACOIL X AXIS 15 DIA.

    25

    Cable, 12.X.X Endeavor

    CABLE,SHLD 9 COND 22 AWG ULTR

    *WELDMENT, D8/12 Y CARRIAGE

    GRANITE GLOBAL B2

    ASSY, D8 Y LEFT RAIL SOFTWARE,PCDMIS 2009 MR1 MEDIA KIT,TO BURN DVD FOR PC-DMIS V4.3MR1 SMP400

    1 1

    Hardware Kits

    Board, PCI-#, DUAL SERIAL PORT

    COVER,EMI,15D,15DEG,.355IN MAX ENCODER, INCH DIGITAL ROTARY

    SW,AUTOADJ DATA V1.3,NK AFTMKT

    EXTR, GL AIR BRG #3

    27

    COVER EMI 15D

    COMPUTER,DELL PREC T3400 HE

    MONITOR,17"FLAT PANEL TOUCHSCR

    TUBE, C'BALANCE

    Cover, D8/12 Z Front

    PLATE,D28 Y MOTOR CARD,FLASH MEMORY,2MB,SOFTWARE SW, V40.00 COMM CONTROL DIST

    22

    ARM, ERGOTRON, ONE MACH

    PLATE, D8/12 X MOTOR FOR DIII v3.1

    RAIL,STEEL Z (1020)

    Y-Tubes

    17

    CARD,FLASH MEMORY,2MB,SOFTWARE

    THERMISTOR,PH066 W/ CONNECTOR

    PAD,DAMPER (Z)

    nrASSY,UJB PCDMIS CAPABLE Cable

    24

    Channel, Bellows, LH & RH

    Channel, Bellows LH & RH

    MOTOR ASSY,STIEFELMAYER(REPAIR

    COVER, X DRV BELT GL A

    MOTOR,SERVO/TACH, 30VDC

    30

    SLIDE,IKO MLF24 STD PRLD

    Cable, CNC3

    Board Comp, Raptor at 366MHZ

    Cap, XYZ Driveshaft

    Bracket, X Encoder X-Beam, D8/D12

    Cover, Front X-Beam, D8/12

    SPECIAL PROBE .3MM X 15LONG 3000I Serial Communication Cable

    WORKSTATION V.2006/01

    JOG BOX, ANALOGUE FEED, 15MT C

    Assembly,Drv Mtr, Gl A Status

    SOLENOID VALVE ASSY

    7th Axis handle Black

    Track, Bellows, Front, X

    SPHERE, 5" DATUM

    Set up Part Number

    CABLE,THERMISTOR MAGNETIC (15FT)

    FUSEHOLDER,32V,20A,MAX 3AG Tube, X (454)

    MOUNT, DIII X FLEXURE

    34

    JUMPER,CENTER,3POLE

    Nut-Cylinder Retainer, 5/8-18

    1320C Color laser Printer WASHER,LOCK (M12) SERRATED SOCKET,W/DIODE,RELAY 11615135

    Pulley/Brg Assy-Y Take-Up

    Laser Printer 2330D

    SOCKET,W/DIODE,RELAY 11615135

    DAMPER,Z GL C&D

    Global A Activ w/ Bellows

    DRIVE,SILICON DISK,SH32 W/CABL

    POWER SUPPLY,115/230V,150W

    SWITCH, SHARPHOTO 24V 1

    Y axis front cover for Xcel, all sizes

    COVER, D8/12 Z FRONT

    FW, JOGBOX (JB_REVI.SX)

    POWER SUPPLY,SWITCHING,15VDC,4A,60W,1830mm CORD

    # ASSY, UMP360

    CONTROLLER,UMP360 230V

    Specification, Endeavor 3

    Specifications, Endeavor 3

    Laserjet

    COVER, X DRV BELT GL A

    CABINET,COMPLETE,GE 14 Pin Female Plug

    EXTR, GL AIR BRG #3 Plate, Z Top Cover, Guideway y LH

    BATTERY PACK,24V,UPS,SMART XL

    CIRCUIT,FLEX (ENCODER)

    Bracket, XZ Drive Guideway Covers, ONE Machine

    20

    PCDMIS 2011

    Locating Block, Kinematic Mount

    12

    Motor Z SPAR D28 (IKO)

    Kit, Skirt DIII D8

    READHEAD,DGITAL RGH22Y10S11A

    Guideway Covers, ONE

    Wire, #14 Green W/ Yellow Tracer

    SHAFT, 5mm O.D.

    Z SPAR, D28 IKO

    CABLE ASSY,GL"A" MACH

    Board, Comp Raptor at 366MHZ NC Tube Probes NC Tube Covers

    NC Tube Fork Covers

    SPEAKER, 36MM X 4MM, UJB

    SWITCH,PB,1-N.O.,MOMENTARY

    CONN,GENDER CHANGER 9D FF 1

    C'WEIGHT (LEAD)

    AIR DRYER SYSTEM (110V,60HZ)

    SCREW,SHC (M4 X 16) JIS B 1176 BOARD, I/0,APCI-RELAY8/IN8

    BRG,BALL (S/ROW ANG/CO "PAIR"

    PCB

    CABLE ASSY PHC9/10 DISCOVERY

    CABLE,SHLD 4PR 24AWG&1PR 17AWG

    Global C (Y 5000 Granite)

    D 8 Base

    WIRE HARNESS

    12

    SPACER 8-1/2X3/8

    REGULATOR,PRESSURE(1/4IN PORTS )

    STRIP, INTERNATIONAL POWER

    CARRIAGE D8/12 KINEMATIC JOINT

    X BEAM (Y CARRIAGE),D8/12 FOR DIII v3.1 BRACE, EL 2"X5/8" #1556A13

    LOG02 FB2 SINCOSSCAN PCM3375

    LOG02 FB2 SINCOSSCAN PCM3375

    SPRING BLK,Y TUBE MTG ONE

    GREASE, LITHIUM

    DAMPER,Z GL C&D PLATE Z 2ND STAGE TENSIONER SW,V41.00 COMM CONTROL DIST 1

    KIT,BOARD COMP,PERS MOD,DUAL

    PCB, FEATURE PACK BOARD COMP,LEVEL III (MANUAL) BEAM,X=1200 GL D,NAT. ANODIZE (ALUM. 6060-T66)

    38

    PCB, FEATURE PACK

    38

    BASE REAR

    STYLI CLAMPING,X1M-1 (100MM)

    COUPLING E-F AXIS

    FILTER ELEMENT KIT-AF2000-5B ANGLE,DUCT FILLER (R)

    OutOf

    Description

    Did not find a statement in the Quality policy or related documents that all personnel concerned with testing/calibration activities within the lab familiarize themselves with the quality documentation and implement the policies/procedures in their work. Area in lab has open shelves that are holding (storing) calibrated, uncalibrated and out of calibration gages. Shelves are marked in storage inactive or waiting calibration . Access to these gages is open to anyone who has access to the lab. Access needs to be controlled to prevent uncalibrated gage from being taken off of shelf and used inadvertently.

    Could not locate in quality documentation where it identify the laboratorys approved signatories. (Z-540)

    The quality manual does not contain a section regarding field (on-site) operations. Internal Audit report did not indicate effectiveness of internal audit program. No planning or schedule was found. Audit report and summary consisted only of checklist. No findings from last 2 IAs.

    Lab does not identify on its certs whether calibration took place in the lab or onsite.

    Records of temp. and humidity of the test/calibration room should be compared with the readings from the temp. meter used during the calibration to verify closeness of records to numbers placed on calibration certs. 1 Intermitent connectionwith probe head to probe. Seated / Unseated 1 Wire has a kink in two places causing problems in calibration, This is not a trend.

    1 Stress relief broken here in factory.

    The machining pattern is not consistently centered on the casting resulting in 10 interferance with the bearing cup installation. 1 pc has transverse weld (367) & 1 pc has stains (370) 367 was scrapped and 2 370 is use as is. Two part numbers (80-413-119) & (80-413-156) calling out for the same Rittal part # SZ2400. Two prints, the dimensions are different. This causes parts to come in incorrect. Z rail was rejected at incoming inspection due to stains in anodize and 1 dispositioned at MRB to use as is. 1 Z-rail has transverse weld and cannot be utilized. (3) M8 x 1.25 holes are not in the proper location to the print for the Y Axis motor 1 bracket. See attached detailed report. 1 Jog box errors intermittently, not warranty 1 Does not power up WARRANTY We have received a note from Giacomo Battisti on a shipment of pins and pulleys sent to them poorly packed. The product is fragile and must be packaged to prevent shipment and handling damage during transportation. We recieve the parts in tray or tubes to prevent damage and we must have internal standard practices to prevent damage throughout the process. I have attached a picture from Giacomo on the receipt packaging of the parts.

    EAR material going obsolete. Change to new material 1 Causing machine to get watchdog X&Y errors, NOT WARRANTY. 1 Causes vibration in Z Axis. Warranty 1 Part warranty claim . Bad firmware, wil not boot out of box failure

    1 Not locking in. 00468 Jogbox will not communicate. Part is in warranty. 00504 no x & y drive 2 with box - warranty - return to vendor for replacement 1 Z Axis drift 1 Continues to move after releasing 3 MRB decided that the streaks are due to poor material 1 tape was damaged out of the box ,Bob H, will RTV. 1 center mounting holes are out 1.5mm ( not to print 2 parts where not welded square and are being RTV'd 1 CONTROLLER WOULD NOT RECOGNIZE JOGBOX ,CONTROLLER WILL BE RTV'd

    The solder cleaning process at electronic assembly generates hazardous waste in the form of contaminated De-Ionized water. 2 No rotation NOT WARRANTY 1 Probe is in 2 peices 1 No machine start no communication NOT WARRANTY 1 Causing TR FG102 errors & counter errors TO has been using the old 80-410-194 PCB in their Jogbox. Components for this assembly are obsolete. Franco Morini has requested a special version of the new QP Jogbox PCB 80-410-322-1. It will have a firmware modification and 3 pins installed to become fully compatible with the TO Jogbox. It will have a new part number, 80-410-322-2. TO would like a copy of all design files for this board including PCB gerber files, BOM and assembly prints. ISO 9001 clause 6.2.2. The job description for the Service Technician is out dated and needs to be updated to reflect todays activities. ISO 9000 cluse 5.6.1 Not all required areas of the management review have been addressed for this operation. The process and product performance has been reviewed on a regular basis but the others have not. ISO 9000 Clause 8.2.1 No evedence of monitoring and acting on customer satisfaction feedback. No formal feedback method in use. 2 parts are bent wrong therefore the welded boss is not square to the front face.

    One piece had a poor paint job the other was broken in half. ( not worth the $$ to 2 repair or repaint) 2 s#180 has E stop error s# has drift in DCC mode both will be RTV'd 1 Repaint at CCC damaged in house. 2 1 Pulley not glued properly the other not glued at all. Develop a controller upgrade package for Mitutoyo "Bright" & "Crysta" machines. The controller upgrade will allow the customer to fully use PC-DMIS. The design shall include a A/B switch such that the system can be switched between the original and Hexagon controller. The UMP-360 is to be used for touch measurement application and the FB-II is to be used for scanning applications.

    1 X & Y Axis do not move. Warrant item 1 Vibration in X axis Warranty part

    1 Reacurring amplitude error The internal (ISO 17025 certified) calibration of the 25 mm ceramic qualification spheres shows relative large deviations between current and previous results (more than 1 micron). There is a concern that the deviations are caused by (systematic) errors in the calibration setup rather than in the artifact itself. Create new version that eliminates the following bugs: 1. Don't require the user to map "\\srv10400\Department" to "G:" 2. Fix bug in install script to include shortcut icon in "Start/All Programs/Upload Utility" 3. Update all forms to use windows standard buttons "OK", "Cancel" 4. Remove spaces from all strings that contain "B &S" 5. Line-up all windows and buttons in main window dialogs 6. Rename all strings that contain "Cmm" to "CMM" for consistency 7. Ensure that all dropdowns get cleared and re-populated if a serial number edit changes the machine type (main form) 8. Remove the "Choosen CMM" edit box and display CMM type result directly in "CMM model" combo box. If multiple CMM's possible add them to the combo and display " 8 M8 X 1.25 CINCH NUT HAVE PAINT INSIDE THE THREADS. External generator fuel tank reqiures collision damage protection as per RIDEM section 10(d) of the Oil Pollution Control Regulations s/n 00073 Failed after 1 month of use. Per on site tech.Z Axis issue s/n 00065 2 Failed out of box Per on site tech. Diag drift in Y axis 1 No machine start. Warranty 1 Only moves in the Z axis. Warranty 1 Trouble shooting problem.Warranty 1 Probe not seating. Warranty 1 Probe no working. Warranty Came back with 03939054 Service tech replaced the wrist along with the controler interface. Need to sent back to vendor for eval to see what part is 1 actually not working. 1 Wrist does not rigger. Warranty 1 Out of box failure, ratcheting noise on retract. Warranty 1 Datum errors. Warranty 1 Makes noise Warranty 1 No power to controller and probe. Warranty 1 Board not taking hits. Warranty 1 Z axis sticking. Warranty 1 Provided an error. 1 Speed control intermittent .

    Some plugs of the power supply included with the TESASTAR-ae Controller are too large for the 17mm holes in the back plate. TESA was aware of the issue and have put in design change to increase the size of the holes.

    Please change the drawing as described in the memo to China. The last lot of carriages needs to be modified changing the tab length to 36mm to prevent 28 hitting the scale clamp. Transverse weld. This is caused buy the extrusion process. If a part is found to have a transverse weld it is scrapped material,this problem is threw out the 1 entire peice and can not be machined out.

    1 This Z ram was sent to China with out being anodized. Part was not completly machined. Machined length is 850mm part measures 1 857mm. 1 Peice has a scratch on front surface.

    Encoder comes with mounting bracket that is not used on the ONE machine. Buy the encoder without the mounting bracket for the One Machine and return for credit the 423 brackets. Establish a part number for this encoder without the mounting bracket and keep the I00010014 for the Global line. I estimate the bracket to be approx. $25 each x 423 = $10575 that was going to be thrown away. Parts delivered from vendor not to print specification and were delivered to assembly. This has happened continuously. Please have the part made to specification or change the cost and process to add to operation to coin them and verify they are correct before sending them to assembly. (update BPCS) Bill Wood from TESA - told me the Firmware was no good due to TESA left the DEBUG program running in the firmware. That it was corrected to v3.052 last 13 year. He sent me an attachment of the newest release. see attachment. THE PRINT CALLS FOR THE CABLE CONNECTOR TO BE A 15DB MALE CONNECTOR. (TWO ROWS OF CONN. PINS) THE PART RECEIVED HAS A (HIGH DENSITY) 15HD CONNECTOR.(THREE ROWS OF CONN. PINS) THERE ARE NO 1 PARTS TO SORT IN STOCK (SPECIAL ORDER). PATTY F. WAS NOTIFIED. Rail has streaks and blemishes on all 3 sides and can not be utilized. MRB team 1 has determined it is due to poor material.And rail will be scrapped. (seephoto The MRB team has determined that this rail was damaged in stockroom.The team disposition is to use as is. Also corrugated strips are being ordered to 1 further protect current inventory. ( per Dick S) 1 Only positions the probe head at -15 degrees,you command any other angle. Revise the drawing. Concord Electronics is out of business. Remove the Concord Electronics info and replace with: Keystone Electronics Corp Aluminum Spacer 1/4 OD x 3/8 Long x #6 Clearance Finish: Clear Iridite Keystone #3465 Drawing revision - change mfg. p/n to : AMP #5747223-3 (ROHS compliant item)

    (2) Global A X-beams that were shipped to China and returned here for damage at the China facility.These beams can not be reworked and have to be scrapped due to the extent of the gouges that were found upon arrival here.Upon investigation this damage could not have been done here by the way we package these beams for overseas shipping.These beams are wrapped in paper then wrapped in bubble wrap then placed on a 2" layer of foam with protective cardboad layered between each beam and packed in a crate in such a way there is no room for lateral or vertical movement. This damage was most likely caused 2 at the time of unpacking at the China facility.

    Part was dropped in assembly,bending the bottom edge,which in turn creates a 1 misalignment with the carriage. Part will be repaired in house by parts MFG. 1 ASI boards have "amplitude" errors and need to be modified at the supplier. Module will not pass calibration, iternally out of spec. 1 Intermiting161,swapped out jogboxand problem X-axis fine. Error code X -axis ,changed board same error,changed controller no error 1 found. THIS PART IS THE Y AXIS BELLOWS FOR THE C1, C2, AND C3 GLOBAL. SEVERAL FEATURES ARE OUT OF SPECIFICATION. THE CLOSED WIDTH (MEASURES 80mm, PRINT REQ. 52mm). THE THICKNESS OF THE MATERIAL (MEASURES .26mm, PRINT REQ. .2mm MAX). THE NUMBER OF PLEATS IS 65, PRINT CALLS FOR 85 FOLDS. MRB TEAM HAS REQUESTED SAMPLES FROM ITALY AS A COMPARISON AND REFERENCE FOR THE FUTURE COMPLIANCE OF THIS PART. BOB H. HAS BEEN UPDATED ON THIS ISSUE. STOCK WAS SORTED AND 13 PIECES HAVE ALSO 25 BEEN REJECTED. 1 Swapped jog box same error-changed controller no error. 1 Intermittent datum errors and head not locking @ B15 A-180 & B45 A-180 1 Jog box is shorrting out. 1 X & Y Axis can not be moved manually. DCC commands do work. 1 X Axis amplitude error. Probe goes limp at various times,sometimes when learning features,other times 1 when machine is on but idle. DURING AN INTERNAL AUDIT LEAD METAL WAS FOUND STORED WITHOUT THE PP&E HEALTH HAZARD WARNING LABLES. PART # 82-25-1334-2 WAS FOUND IN LOCATION, QP RK16B, AND PART # 172-0022 IN LOCATION OSE023. THERE WAS NO EVIDENCE THAT THIS MATERIAL SHOULD BE IDENTIFIED (LABLED) WHEN RECEIVED. THIS FINDING IS IN NONCONFORMANCE WITH: ISO 14001-2004, OPERATIONAL CONTROL 4.4.6. 3 Ampitude errors 1 Out of box failure. intermittent jog box errors on PCDMIS 1 Paint is very rough it looks a though foreign matter was painted over. Part is bent and cannot be utilized and supplier cannot be identified because parts are not ID'd. MRB team decision was that it was made this way. ( not 1 damaged in house) Small bearing housing of casting too thick limiting end play. ( not to print see 7 attachment) MRB team decided piece was damaged in asembly ,and we will repair crack in 1 house and send to consolidated for repaint. 1 X axis error code 175. 1 NO Communication

    2 No communication PLEASE ADD THE PTFE/HDPE TAPE TO THE DRAWING 72-0033_R1 SO IT CAN BE INSTALLED AT VENDOR. PTFE PART NUMBER APPEARS TO BE 479-1492 BUT THERE IS ON DRAWING IN THE PRINTS DIRECTORY; HDPE PART NUMBER APPEARS TO BE 479-1717. CHECK BOM AND VERIFY WITH ASSEMBLY LINE PLEASE ADD THE PTFE/HDPE TAPE TO THE DRAWING 72-0032-4_R2 SO IT CAN BE INSTALLED AT VENDOR. PTFE PART NUMBER APPEARS TO BE 479-1492 BUT THERE IS ON DRAWING IN THE PRINTS DIRECTORY; HDPE PART NUMBER APPEARS TO BE 479-1717. CHECK BOM AND VERIFY WITH ASSEMBLY LINE This damper is made of lead, which causes environmental safety concerns (refer to CAR 00147). Redesign this component unsing a non-toxic material. This should be assigned to John Langlais. I already had a conversation with him about potential solutions. This damper is made of lead, which causes environmental safety concerns (refer to CAR 00147). Redesign this component unsing a non-toxic material. This should be assigned to John Langlais. I already had a conversation with him about potential solutions. 1 Counter error 1 System shows "EMERGENCY" and the machine cant power on. 1 Would not move in X or Y directions Module will not pass calibration,internally out of spec,out of box failure off the 1 shop floor, MRB disposition is Patty F ,will RTV. vendor number on drawing is incorrect - please change from 14C7629 to 02M0381 For the consignment: 982-000247 The Extension was removed from the TMA (PN 03960365). When the application engineer tried to re-install it, he noticed that the thread would not catch, upon inspection he noticed the threaded stud had backed itself into the body of the extension. I would like to request a failure analysis be conducted on the part with result forwarded to me: 1 Kelvin.Ng@HexagonMetrology.com Operator crashed the probe, instead of the stylus bending/ breaking, the thread on the probe module was wrecked, see attached picture. Upon inspection, the component seems to be made of aluminium. In the probing system, the stylus should be the "wear"/ disposible part, hence the receptor/ socket on the probe module should be made of harder material than the stylus. In the component made by the other probe manufacture, this part is made out of stainless steel. 1 We recommend the material fornot glued be reviewed. Inside brace of molded cover is this part flush to outside cover (see 2 attachment),

    Component requires side to side (lateral) adjustment to prevent alignment issues with mating components Falied ISO test 10mm offset. First terminal error, out of box failure off the shop 1 floor.Patty F will RTV. 1) Lead part no longer avaialble, supplier requests that we approve a lead free substitute. 2) New part manufacturer - was Xycor is Intersil. 3) Mfr has 1 capability to mix lead and lead-free parts on the same PC board. Will not receive input from comm1 but will send input thru comm1,comm1 1 inoperable. Out of box failure in house, PF will RTV per MRB team. Racks are twisted .008"-.012"over a 12" area and are also bowed .025"- .030" 7 OAL these parts are not to print and cannot be utilized. MRB disposition is to RTV.

    Controller will not boot-up ,out of box failure,off the shop floor, PF will RTV 1 complete unit per MRB team. Part number is obsolete. It is replaced with PI4-2. This is already established in BPCS as 80-407-457. Please mark 80-407-102 as no longer available.

    Internal Audits have not been conducted as per procedure. The procedure indicates all applicable areas will be audited within a 12 month period. Therefore, there is no evidence of issues and actions taken for continuous improvements. The non conforming material / inspection process has been updated and improved with the implementation of the new CAR process. As a step in this process we are to verify trend part concerns for CAR closure on the next lot received. During the internal audit we noted that the inspection system and BPCS routings had not been updated to assure this activity with the sampled parts. We are required to evaluate suppliers and qualify them based on their ability to meet our requirements. We also must continually monitor the performance (Report Card) and take necessary action when improvements are necessary. This activity has been informal and needs to be formalized monitored and improved upon.

    When we send out equipment to be calibrated on its cycle and it is returned with the notes stating that it was out of calibration by XXXX, we need a process to review the condition and to determine the effect on previous use. Our internal audits need to be reviewing each area of the scope within a yearly schedule. We have completed a full audit but many areas have had recent changes that will need to be audited with 3 months of implementation evidence. We are weak in managing the training and development planning. Managers are required to develop their employees and assure we have job descriptions for each employee. We also are required to maintain records of this training. We have some old records in M2K and many new paper records. The records show some evidence of training but much of the training taken has not been recorded. This CAR will go to Bob R to communicate the requirement to all along with any improvement plans such as training goals, identification of training needs and new systems (ex: HRB records plan) Wixom serviced this demo sale arm 3 times. THe 1st time through was for interpolation errors and the next 2 times were for accuracy then interpolation 1 errors. The arm was replaced with a new arm to satisfy customer. While stringing through ONE machine harness 172-417-020 turned out to be too long at assembly. Three harnesses with id 4306 have been measured. The measured length is 3680 mm versus 3450 mm specified on a drawing. Note. The measured length 3680 mm approximately corresponds to obsolete harness 17235 417-022

    The counterbalance cradle is hitting the B axis encoder cap when arm is articulated. USB / Communication problem with arm. Takes 8 hours to get an error. The error in on the RS485 communications.

    Training record for Rosita on workcenter 570 is not available. Wiring a& Crimp

    MFG-59, voltage meter in manufacturing was out of calibration date. 1 Lock up communication.had to reboot computer to either line to work again. Parts are getting scrattched from inventory due to them not being properly wrapped when received from Holden.These parts are comming in on cardboard layered with foam sheeting with another layer of cardboard and so on. They 4 should be comming properly wrapped in either foam sheeting or bubble wrap. We received a survey response from Recticel (Tom DeCook) in Clarkston MI with all very dissatisfied scores. The comment at the end of the survey is that our software support is slow and they answered no that they would not recomend Hexagon in the future. We need to follow up with Tom at 248-241-9100 to resolve this issue and gain his loyalty. I have attached the survey result.

    Release new version 4.2 of PC-DMIS software. ASI BOARDS DO NOT SEE MODIFICATION UP DATES ,NEED TO BE MODIFIED 4 FROM 03-04. (this is not against Selca) An email from Ron Lait asked..."Why did we change the coating process on this little un-seen metal part? The cost of this process may have doubled in cost plus delayed the shipment. We could get away w/ a primer coat as in the pass or semi gloss black as whats on the X beam now. I ask Bob to get some of them in quickly w/ a painted coating to get us out of a bind." Rev 3 (clear chromate was primer only) was instituted for cost reduction purposes. This change has caused issues as described above. Change finish note on drawing to read: FINISH OPTIONS: (VENDOR CHOICE, BASED ON LOWER COST) a. PRIME CODE 1 PER B&S SPEC 82-95098 (COMPARABLE GREY OR BLACK PRIMER IS ACCEPTABLE). b. ZINC PLATE WITH CLEAR CHROMATE. Management has convinced Heidenhain to sell us the I00010014 Readhead without the mounting bracket. We will need to issue a unique part number/drawing and update BPCS, including the appropriate BOMs. Tesa probe will not wrist with this controller,changed controller no problem 1 found. 160 Machine foot pad (blue neoprene rubber) is peeling off prematurely. CYC of 52521-05 (7th Axis Assembly, Infinite) found 'extra' wrist on AFLOOR. $$ variance is $1,689.739. Was told that a wrist that was not brought into inventory fromhas fine maching marks. as a will be used as is, as these marks are not Rail a service arm was used Rail 52521-05. 1 funtional. 1 Power input bad connection, will not communicate 1 Not taking hits 1 Erratic movement 1 Causing overspeed error. Warranty s/n's S14874,S15673,S14856,S5441

    1 Repeat problem 1 No PHC10 Power

    The damper weight is made of steel and is not treated. Parts are ready to be put in inventory. The assembly was painted when we made the assembly with B&S numbers. The paint was removed from the part 62-2476 at that time. Add painting back to the part so it does not rust. Correct all in stock and at assembly. Parts came back from China scatched and with marks. Parts were already being 6 assembled prior to being found damaged, 6 Staining on rails due to CHN not cleaning tanks. Part has visable scratch in material 19 Streaks all 3 sides ,part rejected at incoming inspection. Primer is showing through cover, lower front surface.( sorted inventory, no more 1 found.) 1 Z axis limit short out. 1 Hardrive error only in scan mode. Rail 414-596 for 82-25-1474-2 is not available any more Please refer to the pictures. Parts are comming in wrapped in a way that is distorting them. Vendor needs to look into a different way of tapping the bubble wrap so that it does not distort the part.Currently the bellows is getting hung up 23 where the part is deformed. unit of measure correction - we do not have to buy a whole carton - we can purchase by the length which is 5' and we can buy 1, 2, 3 or however many lengths we want. BPCS u/m is BOX - please change to LEN. Conversion factor should probably be 1/1 instead of 10/1. Renishaw has assigned a part number to this kit. A-1076-0179. Please note on print Joystick sticks in Z- plus and Z minus positions.This is an ouit of box failure off 1 the shop floor. Both Z-Rails where rejected at incoming inspection for material issues. ( see 2 attachments) From FSE Rob Broswell: Problem: Global C-D piston dropping out of lift cylinder during shipping. I have seen about half of the globals C-D received with the piston out of cylinder. This is not that much of a problem just requires the removal of the lift cylinder and re-inserting the piston. The recent global had the same problem but with one major issue, the piston had broken off the cable requiring a parts order and a day and half of time loss. The Fix: I had the opportunity to install a Global Reference where the Germans used a piece of hard plastic air line about 2-1/2 long with a cut down the tube. They simply slipped it over the cable which kept it from sliding down. We are currently shipping the Globals with just a piece of tape wrapped around the cable this just doesnt work. 1 Will not lock into position. Warranty Cmae back with 03939055 not sure if there is a problem with this part or the part 1 number 03939055.RTV for vendor evaluation. 1 Jog box errors out Warranty

    1 Drifts in DCC mode 1 Leaking oil and gets stuck 1 Constant light 1 Probe unseats, Overload error AUDIT FINDING: In non-conformance with ISO 14001, clause 4.4.3 (Communication) the organization decided not to communicate externally about is significant environmental impacts, but there is no evidence that this decision was documented. AUDIT FINDING: In non-conformance with ISO18001, clause 4.4.7 (Emergency Preparedness and Response) the Environmental and Safety Inspection Procedure states that a safety inspection will be done on a bi-monthly schedule and the inspections were being conducted on a monthly basis. AUDIT FINDING: In non-conformance with ISO 18001, clause 4.5.1 (Performance Measurement and Monitoring) the measuring equipment required for performance measurement and monitoring will have established and maintained procedures for the calibration and maintenance activities and records of the results of these calibrations and activities will be maintained. Several pieces of safety monitoring equipment had no calibration records or procedures for control of the same. Two 6mm holse are not slotted holes. Parts were ordered prior to the release of 28 the revised print that ahowspins holse are now slotted holes. D shell connecter has three the out of position. This part is new and off the shop 1 floor. 1 Part has a large lump of plastic in corner from molding process. For CMM backup of critical files, we are currently using floppies, we would like to switch to CDs. Reference phantom group numbers: 180-406-930 and 180-406930-1 and 180-489-273. 1 Causes head to error out with overload & obstruct errors This CAR is on behalf on manufacturing. Currently on 172-417-004 and 172-417006-2 print shows cable entry module 80-413-119 without mounting hardware assembled on the harness. Cable assemblers do not know applications and required hardware needed to provide for final assembly on the machine. The result leads to missing parts provided on 80-413-119. Please add the following items to the drawing 62-2312-8_R3 (1) Nine 415-605 (Panduit Cable Tie Mount KIMS-H500). Location and direction is critical; please make sure it is clearly indicatied. (2) Two C13231167 (M20 x 100 BOLT) and two 88-60151-2010 (M20 x 2.5 THIN HEX NUT) (3) Three 479-1642 (Rubber Grommet) (4) Two 479-1645 (Rubber Grommet) Reference drawing 62-95038-4 for loaction of grommets. As for the Cable Tie Mounts, I sugest you talk to the operator. Please add rubber grommets, anti-tip bolts, and wire tie clamps to the drawing 62-2313-3_R3. Refer to CAR written to complete same for part number 62-23128. 172-1125 SPRING BLK, Y TUBE MTG ONE is purchased assembled complete from Monks. Bill Isherwood has discovered approx (50) units with deformed hinge clamps and reeds. Over-torqueing and the closeness of the (3) M6 holes to the 50 shoulder edge contributes to this issue.

    This Probe was found in stock as new; This was orginally part of a kit A-10250914 issued 6/21/05 to Tech Headquarters Order# 828561. on serial # 0295-307 machine. The serial# of the probe is an old issue. Box label is not the same as a new 80-407-169-1 Note: page1 was found inside the box. Page 2 shows the 1 history about the Probe Head Page 3 is the label on the box Parts are stuck together. The paint was not dry before the parts were packed. The paper between the parts is stuck to the parts, but most of the parts are glued together.

    1 Recurring Problem with arm #5036SC-154

    Eagle Audit NC # RE6-DW02 iso 9001 Clause7.3.1 / 7.3.3 The current methodology for implementing and using the Design FMEA tool is not fully effective. A) The process does not include a step to ensure that when failure modes are identified as high risks (Status A or Higher) which require actions to reduce the risk, that those actions are taken and recorded. B) The process is not used as a "Living Document" (as the tool was originally intended) to identify and assess/reassess risks when new risks or Failure Modes are identified during introduction and ongoing manufacturing. Eagle write up attached. Eagle Audit NC # RE6-DW01 ISO 9001 Clause 7.3.3 The current methodology for reviewing and approving Design and Development outputs is not effective, in ensuring that the output documents (e.g. PQCTs, and Design FMEAs are reviewed to ensure correct content and approval for issue in the M2K or Portal system. Eagle write up attached.

    Eagle Audit NC # RE6-SH03 ISO 9001 Clause 7.6 The calibration is not fully effective in ensuring that instraments under calibration control are recalled, turned in, and calibrated within the frequency defined in the organizations calibration S/W. 1 X axis lag error 1 M8 Stub is in body send to Tesa for replacment 1 M2 Thread damaged after crash.

    19 Above shipping bracket kits are mixed with 172-1150 shipping bracket kits.

    ISO 9001 Clause 7.5.2 d Producers certificates have statement saying organizations QMS has been audited by an independent national accredited body. This location had not been audited by an independent certification body prior to this audit. The certificate is in the attachement.

    ISO 9001 2000 Clause 8.5.3 The current process for preventive action is not clearly defined and therefore fully effective in; differentiating between potential nonconformities vs. existing nonconformities and between preventive action and corrective action and ensuring that actual preventive actions are recorded.

    ISO 9001 2000 Clause 8.2.2, 5.4.2 b The internal audit plan was not effectively accomplished nor was the integrity of the QMS effectively maintained when the Hexagon Metrology Inc. management team introduced a number of organizational and system changes over the previous year (2006). Hexagon MSM requires an internal audit at minumum of once per year. 1 No machine start 1 Amplitude error

    40 Extrusion has TVW in primary customer view point. 1 Not taking hits 1 Joy stick moves erradically. 1 Causing drifting in X and Y Axis, rattling in box 1 ESTOP ERROR A Probe event "BEEP" sometimes does not occur when the ENABLE button is pressed on the B&S jogbox when taking manual points. This problem has been observed on UMP-360 systems running firmware versions V26 through V27.2. Please also see UMP-360 project issue #435 and Wilcox problem report #247427 for additional information. Attached is a picture of the damage to the beam. At some point a file was taken to the part and some astetic damage was done.Based on the fact that there is no 1 anodize left this damage was not caused at the Quonset facility. Attached is a picture showing what looks like a file was taken to is and did some astetic damage.Based on there is no longer any anodizing left on the area this 1 was not done at the Quonset facility. 4 Parts where rejected at assembly for cosmetic issues Out of box failure. Was givin to Stan Spink for evaluation.His findings are 1 attached to this CAR Amplitude errors. This part number came in with out an RMA but did come in from Feild service. Customer order # is 686550 The data in BPICS does not reflect the correct amount of tubing used in the frame assemblies of the Global machines. This issue is leading to shortages of material from the supplier and inaccurate forecasts of product to be used.

    1 Out of box failure. Machine start light flashes constantly, Broken entry module. 1 Press enable Z axis moves in positive direction even after autozero is set. 1 CPU Hardware error only in scan mode. 1 Z axis shorts out 1 "ERROR 96" We have no process in place to control paint chip standards. We need a system where by we acquire paint chips, verify agaisnt a master, assign tool numbers, and distribute to vendors. Part number has been replaced by vendor with M00-190-419-000 Issue this CAR to provide Product Control Number for Inspector product parts being manufactured/released at Qounset Point: Z Rail Casting A545A-0203-1, Z Rail Machining A545-0301-2 and Z Rail (anodized outside) A545-0301-2M X Rail 956L Cstg A545A-0201-1-1, X Rail 950L Mach A545-0201-1-2 and X Rail 950L (anodized outside) A545-0201-1-2M X Rail 1156L Cstg A545A-0201-2-1, X Rail 1150L Mach A545-0201-2-2 and X Rail 1150L (anodized outside) A545-0201-2-2M Part number is no longer in production. Replaced with part #M00-901-137-007 The manual does not contain information about the UMP-360. Dimensions and power requirements are needed. Please update the manual accordingly and release. The link on the product portal points to the project website. Please edit the link to point to the new manual in the release directory . Work with Melissa to update the new document on the sales portal as well. M8 weld nut is in the wrong position. First time issue, only two pieces. Need to 2 notify supplier of the problem. Finding 51607-001 of 05/16/07 Document Management audit. Found Mission Statement distributed was not current version. On 5/15/07 - Barb Gavanda was walking outside on our sidewalk when she stepped off of the sidewalk with her left foot onto the grass; the grass happened to be lower then the sidewalk which caused her to throw off her balance and twist her left foot and ankle; this in turn caused her to twist her body and catch her weight on her right foot. Her left foot and ankle were sore for the rest of that day and into the next day, this shortly subsided after about a day and a half. The next day she started noticing pain in her right foot from catching her weight on it, this pain went away in a couple of days. Barb didn't seek out any medical attention, she put ice packs and heat on the areas that were affected and she says she is fine now, everything is back to normal. Problem - Grass area along sidewalk is somewhat lower then sidewalk, this could be a safety concern and should be evaluated. Renishaw prints do not show cable connections for SMP 360 The wrong specs were used to verify the 12.42.10. Original agreement at quote was that 12.50 specs would be used; however the shop floor was verifying to 12.40 specs. Suggested resolution is to change column headers on "Machine Overall Size" to reflect a range rather than a specific machine, i.e. instead of calling out "12.50.10", call out "12.41-50.10" or something along those lines so that all future "in between" sizes of Y use the next highest spec. teest 1 Probe will not seat. We need some lights checked out in the Logistics Center Warehouse one in the Highbay and one in the lowbay. 1 Amplitude error

    Amplitude error

    Foamer system needs to be checked,the gun needs to be cleaned and the solvent need to be changed.

    The Daewoo Forktruck is leaking coolent. Check out the Hyster-100 fork truck making a lot of noise on start up. It does sit idle at times for over a week. The cover is not made to print. The welded straight section is reversed as marked on the print included with the returns. The part is also not painted as required per the print. Please provide a cause evaluation and corrective action report with the next shipment of this first article for closure of this nonconformance and first part approval. Please also provide a first article inspection report with the replacement sample for verification and approval. The first article 2 report is required with all new samples for vendor approval. QP will start to manufacture rails for the MicroHite made in China. In order to do this changes are necessary to drawings and LX needs to be populated with correct lot sizes, lead times etc. The attached spreadsheet identifies some issues that need to be addressed. Note: Extrusions need to be ordered soon to start supplying finished parts by the January 2010. Sphere came out of datum and 3 others are loose and on the verge of separating from the datum. Please see attached picture showing this issue. AR will NOT be closed until vendor has been notified and the problem has been eliminated so we do not have this same issue in the future. There is a past AR written with this very same issue back on 5-21-08 buy Kristine Campbell from the Fond du Lac office. AR number is 2235 so this is not the first time this has happened. These 4 8 spheres will be located in MRBRTV awaiting a responce from the vendor. The wrench that is supplied in styli kits is not made correctly or the wrong wrench was put into these kits from the vendor. Supplier must be notified of this issue to prevent this from happening in the future. This AR will not be closed until supplier has been notified along with verification the wrench is correct upon receipt of future orders. These kits MUST be sent to incoming inspection for this verification. I have attached a picture showing the problem. The wrench on the left hand side of the picture is the CORRECT wrench and the one on the right is WRONG. Supplier needs to send the correct wrenches ASAP to correctly complete 6 these styli kits. Release new version PCDMIS 2009. DESCRIPTION AND PUR UNIT OF MEASURE ARE INCORRECT ON INV100. Please change the description from "LIDA 405,10MT TAPE SPOOL,SCALE" to "LIDA 405,9MT TAPE SPOOL,SCALE". Please also change the Pur U/M Cnv from 10.00000 to 9.0 Heidenhain has changed their P/N from 365 118-01 to 655 153-01. Please update the drawing accordingly. Alos, please note, as we transition over to LIDA 405 rolls, any machine that requires LIDA 407 should call for this P/N and not I00013698.

    These spheres are not to print.Print calls for grade 5. My measurments say these spheres are a grade 48 at best. I have made to quantity 8 of 8 which includes the other 4 pieces that are sitting MRBRTV that fell apart. Being that 4 of the 8 were not to spec i have included them in this AR. Could we possibly g buy these spheres individualy certified for diameter and roundness? Also what would be the 8 cost for this verses the way we are currently buying them? The plug does not have a lead or chamfer at the end of the thread. The end of the thread is sharp and has some burrs that break off when inserted into the bearings. The contamination can cause the bearing to fail and damage rails. The contamination problem was found in China and verified at QP. Find a replacement plug ( stainless steel or brass) that has a lead and good thread similar to other fittings we use. (Critical) sht#14 WPH CABLE Dia. does not reflect the H001816 cable that runs thru the Zrail and note on sht#14 states "for other probe config. refer to drawing H001464" H001464 is not showing on the release drive. Prints jump from H001462 to H001470 We have 19 of these dampers with the damper material loosening from the 19 metal. cable print is not released on the release drive for trouble shooting. CABLE WAS MISWIRED BACKWARDS WHEN REMANUFACTURED TO HARNESS KIT H001954. ALSO THE LABELING OF THE HARNESS AND CABLES WHERE INCORRECT ACCORDING TO GEORGE AZAR AND ALSO NEED TO CHECK THE H001953 HARNESSES WITH THE CABLE H001816-1 ON REMAINDER OF MACH & STOCK PER GEORGE AZAR print requires a grade 5 sphere.The requirment needs to be changed to a grade 25. drawing number is 55000067. 1 Front surface is not flat and causes large error in pitch. For manual probe heads currently we using two items: 72-418-001 and G15564600. The cables are identical except the length. 0.3m versus 1m respectively Since both cables are used outside the machine by chosing the longest cable G15564600 we can get better price and reduce inventory. x motor cable is 1 foot too short.there are other LTA cable asemblies that have show the same problem but not quite as short and were able to use them.this AR will not be closed until vendor has acknoleged this issue and has implimented an 1 inspection procedure to prvent a reocurrance. 17809522N assembly complaint was that it was not working, 18245859N Broken 2 wire inside. this is the 3rd time the arm is here for service. Please see attached e-mail Calibration audit 7/22/09. The technicians could not log into the portal to demonstrate the ability to generate a Corrective Action. The AR portal was not functioning Cables assemblies have cables that are too short and not made to print. All assemblies that C&M should be evaluated to verify all of these cable assemblies are made to print. This AR will not close until vendor has been notifed and 2 implimented a plan toour assemblersfuture reoccurrences. There are issues with eliminate any ability to solder properly. Please see attached

    Negative reponse from customer survey. Please see attached

    The customer received the arm but it is experiencing EMI disturbance in the customer's work environment. Please see attached e-mail for detailed description. Once the arm is returned to the factory it should be forwarded to Engineering (H. Tait & W. Janewicz) for EMI testing. An effort should be made to improve the resistance of the arm to EMI prior to returning the arm to the customer.

    There is now a high failure rate on ONE CMMs with ISO verification. We have had probably 5out of 7 ISO failures recently. We have had probe tip qualification issues on these particular CMMs. We have been swapping CMMs just to make shipments. This process is very inefficient. We need to find the ROOT CAUSE of the problem. Recently a fire alarm was triggered for sprinkler flow while maintenance was being performed on the sprinkler system. During the evacuation, Leo was on vacation and Terry was working with the vendor so no coordinator was available outside during the evac. A third coordinator is suggested to help insure coverage. 9 pin d-shell connector is comming in damaged. Attached is a picture showing the damage. Parts are comming in only wrapped in a plastic bag with no bubble 2 wrapping or any other way to protect them durring shipment. 1 Broken strain relief The glue between the rubber pad and plate did not adhere to the metal plate. The print in zone A2 and C8 calls out the DEA document table number 03915. This document descibes the surface preparation for the process and has not 7 been translated to english. B Hemmerle has been updated on this issue. The vendor (Win Enterprises) has changed THEIR supplier. Vendor has changed brand of drive from Contec to Transcend. This is a NEW kit and HM will need to test, validate and accept the new configuration first.(First Article Approval) Current power supply for ONE machine "fan kit" does not meet international voltage requirements.

    lArm #5030-166 communication loss using USB and Wi-Fi connections. This arm is being returned from Cessna. The arm has reportedly experienced intermittant USB & WiFi communicaitons failures. Suspect that the arm was built with electronics prior tio the "Kick the Hub" improvement. Please review and determine cause and corrective action. PLEASE ADD THE FOLLOWING NOTE TO THE DRAWING: "REGULATOR PRESSURE TO BE PRE-SET AT FACTORY TO 45 PSI (-0/+3) AND LABELED "PRE-SET TO 45PSI" ALSO, THE MALE TEE SMC P/N KQ2Y04-02S DOES NOT APPEAR TO HAVE A CORRESPONDING FOLLOWING NOTE TO THE DRAWING: "REGULATOR PRESSURE PLEASE ADD THE HEXAGON PART NUMBER TO BE PRE-SET AT FACTORY TO 45 PSI (-0/+3) AND LABELED "PRE-SET TO 45PSI"

    PLEASE ADD THE FOLLOWING NOTE TO THE DRAWING: "REGULATOR PRESSURE TO BE PRE-SET AT FACTORY TO 45 PSI (-0/+3) AND LABELED "PRE-SET TO 45PSI" There are file marks on the top front face of the beam in the primary customer 15 viewpoint. 6 There are multiple stains covering all four sides top to bottom. Two Beams were rejected from the assembly line for, a score in the primary customer viewpoint and one with the end of bar condition on all four sides of the probe end of the ram. One piece is scrap the second is to be reworked. UPDATED 6 ON 12/14/07 WITH SCRAP NUMBERS This Global C drive leg has several (5mm dia.) air bubbles on the inside front surface in the customers primary view point. The issue was found at assembly and there are no prior occurances for this part number. The disposition from MRB 1 is to repaint. When rev 2 change was made to IT 6 (11.4 was 16.4, sht 3, zone D12) item 7 (sacrificial grinding block) should have also been changed to compensate, but it was not. This created a minor fit issue that the vendor has been quietly handling. This issue came to light today; a phone call from the welding and machining vendor, Thomas Engineering. All W.I.P. is proceeding, and this is not 0 an assembly issue for Hexagon.

    Finding 51607-002 of 05/16/07 Document Management audit. See attached.

    Finding 51607-003 of 05/16/07 Document Management audit. See attached.

    Finding 51607-004 of 05/16/07 Document Management audit. See attached.

    Finding 51607-005 of 05/16/07 Document Management audit. See attached. The vendor, Copley Controls Corp. has obsoleted this part and is not offering a direct replacement. We have the last 8 available on order with demand to buy more. The vendor has suggested that someone from our Engineering Dept. contact their Applications Dept. to discuss the possibility of them providing us with some kind of replacement if we choose to go in that direction. The phone number is 781-828-8090 The following LCD monitors from Dell are going End Of Life soon: M.1302.3908 17 FP = Dell E177FP M.1601.0115 19 FP = Dell E197FP They will be replaced with the E178FP and E198FP respectively

    Seeking first article testing and approval on stainless steel Drive Rack (Gear Rack). A new supplier (CBM Industries) has provided us with 2 sample pieces of 72-0022-3-1 equivalent but in stress relieved 416 SS (our current standard is 303/304 SS). The vendor claims that the stress relieved 416 SS alloy will minimize twisting and warping which has been a problem previously with the 303/304 SS alloy. The approval process should also include p/n's 72-0022-2-1 and 72-0022-1-1. As an added incentive, the cost of these 416 SS alloy parts is considerably less for comparable qtys. as well as a quoted 4-5 week (25 days) lead time. The current fixed lead time for the 303/304 SS versions is 60 days. I have possession of the samples. 1 Internal problem causing it to get "hung up" durring travel. 74 Switch 2 works intermittently no matter where the air pressure is set.

    1 Will not take a hit.

    1 Probe will not index. 500 Lead is too long for the application.See attached picture Glue is not holding. Looks like mating parts are not being preped properly prior 4 to glueing causing to the adhesion to fail. Damage to rock when rigging out 12.42.10 machine. Specifically put two large 1 chips in the end of the granite while moving with fork lift truck. Roger Westlake / Bill Swallow have requested a version of this multi-wire cable that's 10 to 15 feet longer. The one that the customer has from the retrofit for s/n R-0361-0205 is too short per Roger Westlake. The one that was sent with the retrofit was the longest available. Need to get a p/n for longer one and have Parts send one or determine why the length is insufficient and correct the issue . . . needs to be resolved for this installation . . . During Cycle Count of AFLOOR, one 51525-08 has been found missing. Original count was 4 of 5, second count is 1 of 2. Arm is not in CAL or AFLOOR locations. 1 WIP has been accounted for. Finding from 06/11/07 monthly emergency light inspection. Battery on unit number 26 failed. solda splash between pin 4 and 5 We need to make Tesa aware of the process concern and have them evaluate for trends. Please let us know the magnitude of 1 the problem and any actions taken to correct and prevent reoccurrence. Original customer install, Tesa Motorized head, declutching with no reason. Replaced, tested ok. 2 weeks later, customer calls, same problem. Replace again, about 1-2 days random errors, degenerates into consistent declutching of 3 probe. Replace probe controller, no effect.

    When the Jogbox joystick is moved in X only, Y axis also moves and when joystick is moved in Y only, X moves. The source of the problem is a defective 1 joystick. Bellows assembly is tight against left leg and end caps do not fit flush on sides. Operators are hand filing holes to allow for better fit up. If the 4.5mm diameter thru holes could be changed to a 6mmx4.5mm slot with the 2mm being added to the inside of the track, this could allow a better and faster fit in this area. Established by NOC-46330 power supply assembly for FBPC cannot fit inside the enclosure. New assembly design is needed. We have just finished stocking parts on the pallet rack in the shower room and now have an OSHA issue with the light being to close to the boxxes on the top shelf. We will need to have this raised to 18 inches above the boxes.

    Would it be possible to setup a CAN/BAN system or other inventory control system for the house keeping supplies. We seem to end up with much more product than we need.

    Problem with Power Board. USB communications has failed - Suspect damaged Power / COM PCB Customer: Double L Machine. Two bolts and bracket missing from ONE install, bracket that holds the energy track onto the Z rail. This caused one full day of extra installation time. Short ship parts is all too common on installs. New CMM's with TP200's are being sent with the CMMCONFG parameter set incorrectly for damping the TP200 during fast jog. It should be on, and is always off. This makes it so that sometimes a FSE forgets to check the setting, and then we get a call from the customer. Toilet in mens room near the precision center will not stop flushing.

    Customer Double L. UMP360 controller. Table can't be moved fromt he corner of the machine. There is not enough cable to allow various placements of the table at install. The desk type was changed, but the length of the cabling was not changed to accomodate this. Cabling needs to be about 3-4 longer or more. Determine need to inform organization of the creation of multi-wire extension cables, M.1300.4941, M.1601.0159, and M.1601.0160, through either changes to the product configuration matrix and/or an Engineering Bulletin. Related to CAR #0410. These extension cables satisfied the need for longer cabling in the field; however, neither the field nor the parts department were aware of their existence. Drawing edit- New Vendor is: "John G. Shelley Co., Inc." new Vendor part number is: "CHR Tape #TH" (Old PN 134-5 does not apply anymore) Roll length is 18 yds (54') change from 36 yds **We needed to restock so I had to change the conversion factor in INV300-03 prior to placing the PO.

    IN THIS ASSEMBLY, COMPONENT 72-0121-1 (BLOCK_SPRINGLEAF) IS OUT OF FLATNESS TOLERANCE. THE PRINT CALLS FOR A FLATNESS OF 0.010mm AND THE PARTS MEASURE 0.152mm. THIS IS A BEARING SURFACE AND IS CRITICAL TO THE PERFOMANCE OF THE PART. STOCK WAS SORTED AND ONLY TWO PIECES 15 HAVE THIS FIRST TIME PROBLEM. Part number has been changed to M00-694-010-000. No change in fit, form or function Part number is changed to M00-190-419-000. No change in fit, form or function Part number is no longer in production. Replaced with part #M00-901-137-00. No change in fit, form or function 1710N printer has been discontinued and replaced with the 1720DN. Does not affect form, fit or function. Printer is faster and is able to print on both side of paper. During Rev 3 changes, some values were inadvertantly changed. DRAWING LACK ASSEMBLY NOTE. VENDOR HAS RED-LINED DRAWING IN ORDER TO MEET DELIVERY REQUIREMENTS. CURRENT DRAWING NEEDS TO BE UPDATED. SEE ATTACHED RED-LINED DRAWING AS REFERENCE Roger Westlake experienced several servo amp failures while installing an Endeavor retrofit (R-03610205) at Detroit Diesel. Original retrofit order was 709936; replacement servo amp boards were sent on warranty orders 216624 and 216752. Boards are being returned on the RMA numbers listed above. Need to determine root cause of failure and correct. Release of CMM-V in NAFTA DELL HAS DISCONTINUED THEIR 1710N TO 1720.

    Repeatability problem in Y axis, 1 Description of problem is an attachment on this CAR.

    Tony Eubanks recently used the company van and informs that the van runs terribly. 1 Not taking hits 1 Will not communicate

    1 Erratic scanning. 1 Amplitude errors 1 Amplitude errors 1st floor final clean up. - Fix stairwell dome light at door 24 landing - Vacuum all floors - Shampoo all carpets - Relocate copier and suppliers - Remove x7006 office phone - Reattach machine room door closer - Remove scrap metal from the machine room - Relocate PC in machine room - Remove x7702 machine room phone - Move mugs/cups from lobby landing cabinets to EAC for employees to take - Vacuum/wash floors of 2 rooms off of 1st floor lobby landing - Move box of files/disks/etc from storage room shelf to Davis basement - Relocate color printer 1 Amplitude errors

    2 Both units have communication errors 1 Will not power up 1 No machine start 1 No machine start 1 No machine start 1 Will not communicate 1 No machine start 1 Defective weld

    Holes in spar and weldment out of alignment so that squaring procedure can't be done correctly.This was a part taken back by Ziegler and reworked after 1 reps.came here to observe the problem. Line to line Tolerance issue between 62-2730 & 62-2743 and Teflon Tape. Parts are to Print but interfasent fit on 5.2 Diameter hole 1 Performs poorly 1 Disengaging for no reason 1 Disengaging for no reason Service tech replaced the controller along with the head as a precaution.RTV for 1 evaluation 1 Head will not lock into position 1 Doesnt read probe head position. 1 Will not lock up or work with controller. 1 Probe disengaging 1 Power failure light on not able to clear Unit flashes middle row of LEDs upon power up.When in Hyper terminal could not 1 type in commands.It kept displaying "Wrist" 1 At power up heqd jerks around then locks with datum/not completly unlock error 1 Does not trigger 1 Probe does not work at all. 1 No lights on controller

    The back side of the casting where it covers the air bearings appears to be cut to 3 deep. The two 18mm-dia holes are under toleranced per print on some parts, exact quantity is not known at this point.

    Also includes part 72-497-256-2 and related drawings 72-1035-2 and 72-2035-2 Z Drive Rack not completely on flat surface due to larger corner radii. In the most recent lot of received Z rails we are seeing larger outside corner radii than in the past and this has caused an assembly issue. The current released prints have a radii dimension of 9.525 max., and the assembly issue has revealed that this dimension is too large. The new lot meets the current radii spec, but because in previous lots these radii were much smaller than the specified maximum, the assembly issue was unseen. I have added some controls (see mark-ups) which limit the radii to a new maximum dimension. Past lots have met this new requirement, but because it is significantly smaller than allowed by steel industry standards, we need to check with our vendor(s) to make sure that our requirements are consistently obtainable. It is understood that suppliers may have to hand select material that will meet our new spec. Because of this issue, half of the recently received Z rails are not usable. Please expedite this matter so we have sufficient quantities for production.

    1 Yellow spots There is high resistance between pin 14 and 15. Attached is the bullitin discribing 1 the issue. RMA # 36013 s/n S0106R01 Part did not fix the problem RTV for vendor evaluation and request results. RMA #35874 s/n S0114R01 E28 Error tem problem. RTV for vendor evaluation and request results s/n S1097R02 Invalid values in E12 Can not load firmware.RTV for vendor evaluation and request 3 results 1 Jog box errors Per John Callaghan, all international surcharges can be removed from our configuration / matrix / Discovery / Endeavor Machines. ROY-SUR-CADDCC SURCHARGE PCDMIS CAD ROY-SUR-CAD++D SURCHARGE PCDMIS CAD ++DCC Need EAC setup per attached layout for June 26 all employee meeting. Please also provide an overhead projector. All spare chairs/tables should be stored in Boiler Room. Approximately 208 of these reading head assemblies will be made with nonconductive plastic bodies which provides no shielding from electrical noise. Machines prior to 1989 may not be grounded and could cause these parts to malfunction.

    crooked, wobbly drivescrew Part are rejected due to staining from vendor. Serial numbers are: 874,875,876,877,878,879,880,881,882,883,884and 885 See atached pictures of 12 staining

    1 ridges on bearing surfaces on front top and rear.

    20 wrong is getting stuck andby leaking oil.Needs to be reset in the middle of a Probe hardware supplied is vender 1 program. 1 Probe head doesnt sense points.

    1 No repeatability 1 Tech damaged 1 Unseated errors 1 Unit is turning off by itself, Bad contact in fuse. 1 No voltage 1 Out of box failure

    Tight accuracy requirements may be difficult to attain on every ONE machine. 1 Overload error 1 UNABLE TO ENGAGE. 1 Unable to index angles senses points only 1 Taking false hits 1 Out of box failure Yaxis joystick offset 22-Jun-07 - Im just making you aware that we have an upset customer; I just got off the phone with him. Robert Lewenkron @ Spartan Lite Metal Products in Mexico, MO - PH: 573 581 2272 (x3121); this is due to the fact that Hexagon / Sheffield does not sell spare parts (i.e. the joystick assy., E-stop button, etc.) for the Discovery / Endeavor RCUs M.1601.0110. He said he has 9 or 10 of machines and these RCUs get dropped, etc. and he cannot believe that we do not carry spare parts for these RCUs. He mentioned that he is able to purchase spare parts for the B&S jog boxes so not sure why, being that we are all one company, that we dont have the same policies where these RCUs are concerned. Mr. Lewenkron has said that he will be getting in contact with Ron Lingvay and he has asked me to make his complaint know and that he would appreciate some feedback.

    -1 Item # 52418-09 - negative on AFLOOR. $$ value is $1,584.983 mea computers don't all have the same data acceptance configuration which adds time to the mapping process Engineering has no hand tools. This probe is not currently offered from the FDL facility on the Discovery & Endeavor lines. We have a customer request to change a standard kit to a noninhibit kit. My lightbulb appears to be burnt out. This is a test. ALSO INCLUDES P/N 72-2057 PALLET, ONE 7107. These pallets are recieved with ONE bases from ITW. They are reused for shipping completed ONE machines. Shipment of 72-497-2101 REV3 (IZ-02-175) was recently received. During shipment the support block joint failed and the base shifted (see attached photos). The current block fastening method is not acceptable. The machine is secured directly to these blocks with a lock bar. There is no secondary strapping. These blocks, and all floating deck components, including the shock mounts, must not break free. Our current pallet drawings purposely do not detail exact fastening type or method, but does include the general note THIS PALLET MUST PROTECT THE NEXGEN ONE 7.7.5/7.10.7 MACHINE(S) FROM DAMAGE UNDER NORMAL SHIPPING CONDITIONS, DOMESTIC & INTERNATIONAL, INCLUDING OVER-THE-ROAD, RAIL, AIR, AND OCEAN CONTAINER FREIGHT.

    2 Probe Head Vibrates When Enabled. The part is damaged on outer edge. Part found in stock damaged and was 1 recored as a handling issue. Please repair or replace. 1 Broken tap. Pin on cable A1.2-XP74 will not stay seated.Please notify vendor that we will 1 repair in house and vendor should be charged for labor for the repair. 1 Signal is real eractic will not holdpoorly packaged.And will be repainted at vendor Parts have scratches from being to tolorance. 158 cost. 1 Poor performance This kit only contained the P20 Non-Inhibit PROBE BODY AND IS MISSING TP20 1 standard force module and a TP20 medium force module. 1 Random tach errors 1 When enabled runs away also hummes 4 Part are coming in incomplete See attached picture. Kress Corporation has an Endeavor 12.30.10 FS that they are running in an 80F environment. The magnets and covers on the machine are falling off; presumably the adhesive is not holding at that temperature. Need to determine an alternate adhesion method that will not allow these to detach. 1 Head overlaod error 1 Head overlaod error TESA STAR-m became dientagled when making angles and LED on TESASTAR-ae 2 kept flickering TESA STAR-m became dientagled when making angles and LED on TESASTAR-ae 1 kept flickering TESA STAR-m became dientagled when making angles and LED on TESASTAR-ae 1 kept flickering 1 PWM Brake error Part is not made to print. Part is missing the 1.6mm releif cut. Also part is made from the wrong stock size. stock size should eb 9.52 - 11.11 it is 7.9mm. Not sure 90 where these were purchased from either West Warwick Screw or AMATOM 17 Part is not comming in to paint spec. Part should have texture. paint code 18T 1 Seeattached picture to see damage. 1 Bounces, will not in contact with part. 1 Water damage. 1 Probe not seating 1 Controller cant finish self test. 1 Not taking hits THESE B3C CONTROLLERS ALONG WITH G55140100 CONTROLLERS (5pcs) HAVE BEEN DISABLED BY REMOVING THE LOGO2 BOARD TO CREATE FB2 CONTROLLERS WHICH WERE NEEDED FOR SHIPMENTS. THESE CONTROLLERS NOW NEED LOGO 2 BOARDS TO MAKE THEM OPERATIONAL AND THEN CAN BE RETURNED TO STOCK. THESE CONTROLLERS REPRESENT A LARGE SUM OF MONEY IN THE MRBQ LOCATION. THIS CAR IS BEING CREATED TO DOCUMENT THE ISSUE AND TO PASS THE ISSUE ON TO THE APPROPRIATE PEOPLE FOR CORRECTION. THIS APPEARS TO BE A PLANNING ISSUE AND IS NOT A 9 DISCREPANT MATERIAL PROBLEM. 1 Hard disk is defecvtive and will not run the firmware.

    2 causes violent hammering of linear motor 4 3 button scroll mouse does not function with Reflex box The spheres in question have certificates that are dated from Janurary 07 and March 06. This is unacceptable due to these spheres go to the customer and should have a certificate date close to the time of purchase and be good for 1 year from the time of shipping the machine.We had a customer complain saying they just recently bought a machine and the qual sphere is allready 3 months out of certification. Also there are four of the eight spheres that didnt even have a certificate. We need to work more closely with the vendor to make sure we get spheres with the most recent certification. BPCS routing will be turned on to 8 verify next shipment have more current certificates. FSE's have requested a means by which to view PCB schematics for boards used on the legacy machine lines. 1 2nd stage pulley assembly clicking The drawing needs a change because the mfg. has changed their part number for this item. On the drawing, the SWL023A-FFF should be changed to SWL025AFFF. The mfg. explained that the p/n change was because they changed the metal enclosure to plastic. No other changes were done to the part. Bolt that holds compressor assembly to the chassis was rattleing around in box 1 when opened.See attached pictures No probe hits on ONE Machine. Takes hits on retract when PI200 is enabled in 1 configuer status. But under normal setup with Renishaw 1 Done button non-functional with PCDMIS 3 No movement in X & Y Axis 1 NO X or Z drive 1 Machine moves in wrong direction 1 Will not move in X & Y in manual mode 1 Axis drift 1 Y axis drive problems 1 Not repeating in Z axis 1 Drifts left and machine shuts off when CMM is moved left. 1 Out of box failure 1 will not move in z axis 1 Out of box failure 1 No machine start 1 Joystick keeps drifting 1 Buttons stuck 1 Machine will not boot up.

    USB Problems - see attached email 1 Power failures 1 Power failures 1 Will not take hits

    Validate new Y rail fixture for D28 and new Z rail fixture for D8/12. Reminder: The build procedure needs to be audited for this additional task.

    1 Center support missing

    1 Overspeed error and runs "choppy" These parts need to be updated. serial numbers are as follows. S16621,S16622,S16620,S6279 S6063,S16695,S16696,S16697 3 S6277,S17107,S17100,S17093 1 Unseated 2 2 Wires were broken in the probe cable and shorted out the TP200. 1 Jogbox connector on board broken Machine power up in stand by condition can hear constant beeps from jogbox and probe lamp is on. TEST SOFT status probe not seated. Remove probe head 1 completely from machine constant beep in stand by status. 1 Will not lock and no datum light. 1 Will not boot up. no clock sync light

    1 Electrical connectior pins are inverted 1 Makes clicking noise at low speeds 1 Can not jog in manual directions Set up Dell printer (smiprt20) Discovery I processor replacement/upgrade package needs to be designed and released for use. Currently there is no stock on the SMP-300 & 320 series processors for part replacement. A purchase order was submitted for an upgrade package to a Discovery I style CMM, currently we do not have a migration path identified for this particular series CMM. Use of the UMP-360 would be acceptable if available for use.

    Additional training for employees required on BPCS Some employees not familiar with processing a Corrective Action on the new Web Portal. and how / where to access files under the secured J:\QMS drive When operator moves the CMM in manual mode & s[eed mode,the z axis moves 1 in speed mode also without action on z joystick. 1 Z axis drifts down and broken screw 1 Probe errors Change all air bearing drawings (D66550000, D66550001, D66550002, D66550003, D66550004) to show method of manufacture, critical to quality specifications and to implement cost reductions. See attachments. 1 Amplituse errors. s/n S0584 & S18000,S1308,S1015

    1 All 3 encoder signals are weak. 2 Probe shaft cap finish surface not flat to what it should be.

    Form SMFM_1800-001.doc - Torque Wrench Calibration Log resides in M2K and should be moved to current controlled document location. Users also need to know what to do with the completed forms. Bearing pack has rubber ends screwed onto them that need to be removed or excess drag is experienced and the rubber piece will scrape all the lubriplate off the rail.Removing these rubber pieces requires that you remove two allen screws on each end and the zerk fitting, discarding the rubber pieces, and reassembling the zerk fitting. I have seen this problem five times over the last three months. 2 This occurs sporadicly on the small Discoveries as well. Need to have the Air Cond. vent turned off in my office. Finding 1 of 11/09/06 evacuation drill. See attached.

    Finding 2 of 11/09/06 evacuation drill. See attached.

    Finding 3 of 11/09/06 evacuation drill. See attached. Finding 4 of 11/09/06 evacuation drill. See attached.

    Finding 5 of 11/09/06 evacuation drill. See attached. Finding 1 of 04/12/07 severe weather sheltering drill. Warning test alert was not received over NOAA radio. Finding 2 of 04/12/07 severe weather sheltering drill. Low audio volume in Precision Center (West Wing) made it difficult to hear PA announcement. 62-2062-1-1 Global C Front Y cover. Damaged by forktruck while being moved 1 to be shipped. This part will be scrapped and charged to assembly.

    On order 216200 we supplied SW-MMIII MM3 software. This floppy disk needed to be serialized before sending to the customer. In the process of serializing the disk we infected it with an ANTIexe virus. I located the computer that contained the virus and have John Fagan cleaning the cpu. We do not have a process in place to check computers on the factory floor for viruses. We need a process so this does not happen again. 1 Leaks air from the back and has broken lens on gage. Update pneumatic system on the Endeavor to address field reported issues. Parts are not made to print.Print calls for 18mm -0.2 -0.3. This means the finished peice should measure between 17.8mm and 17.7mm. 6 of these parts 109 are used per machine on the B,C,D and E lines. ECR00011432 originally initiated by Jeff Master on 12/8/04. Change materials, drawings and associated documents for the use fo Renishaw racks ACR1 & ACR2 with PC-DMIS. ECR00011857 originally initiated by Gregg Paulick on 5/3/06. Shop floor is requesting this change - M.1602.0057 Transformer assy... Changes to prints and BOM M.1018.5789 wire 14 red - change from 28" to 32" Upper right corner drawing M.1011.8844 wire 18 green/yellow - change from 24" to 28" Lower left corner of drawing Also noted #18 g/y wire on uper right on drawing by bubble #17 to list as 16" long Request by Mike Bonzelet ECR00011923 originally initiated by Nancy Guell on 6/13/06. On M.1019.5408 replace M.1018.4731 with M.1016.0356 qty the same, replace M.1018.5902 with M.1018.6611 qty the same and add 1 collet M.1018.7587.

    ECR00012186 originally initiated by Nancy Guell on 5/1/07. Do not use M.1007.1136, instead used M.1007.1163 qty 2 and M.1007.7542 qty 3. ECR00012170 originally initiated by Rick Thorn on 4/11/07 The ENDEAVOR could easily and immediately have cost savings by a modification to the stands which are utilized under the granite. We currently have three holes drilled into the bottom of the granite and rubber pads screwed into those holes. The steel cast cones have a stud with a rectangle plate, with roll pins in it & a plastic slip sheet. IF, the riggers do not carefully center-up the stud from the rubber pad and the stud from the cast steel cone, the rectangle plate begins to tilt and if the two studs are off even farther, the CMM is unstable on the cones. The GLOBAL machines have cast steel cones with a rectangle plate and rectangle rubber pad. At assembly, the location of the rectangle rubber plate is marked on the bottom of the granite so when the CMM is installed the cones will be in the same position. (This should eliminate any possible geometry error inducement) I feel that the way the GLOBAL CMM sets on the cones is more stable than the way the ENDEAVOR sets on the cones, and should also be less costly. I know that we currently have some granite in stock, and in process, so we cannot immediately save that cost however that cost will be saved in the future by eliminating the holes in the granite bottom. The switch of the cones could be made immediately to have some cost savings in rubber feet with thread fasteners and no roll pins in the rectangle plate.

    ECR00011789 originally initiated by Gregg Paulick on 1/27/06 Per assy floor M.1601.0124 CE Retrofit Kit They state that there is a green jumper wire used when this is wired into the SMP box - there are no parts or assy call out on the BOM. Need M.1011.8844 1 ft green/yellow wire M.1019.1062 1 ea Splice M.1007.9639 1 ea Ring Lug Also need installation drawings ECR00012142 originally initiated by Bill Kroll on 3/12/06. According to Renishaw this part (A-1047-1536) has been replaced by their number A/1047/3486 which is our part number M.1018.8051. We should discontinue M.1018.7938 and have it point to M.1018.8051.

    ECR00012120 originally initiated by Pam Glise on 2/7/07 Please replace C-42367 and C-35510 with M.1018.6526 on assemblies C-42366 and C-43947 ECR00012093 originally initiated by Chuck Besore on 12/14/06. Create a new part number and routing for B&S drawing 198088-6 (Cable Adaptor, XNPCI Card to Renishaw Encoders). Cable needed for Heidenhain 190 encoder replacement testing and for use with Renishaw encoders for retrofits. TTP Connector swap pins 19 and 22 L = 1 foot ECR00011983 originally initiated by Gregg Paulick oon 8/8/06 Need a BOM for this Starrett joystick RBE - C-44025R Will be repairing in house - will be replacing these parts on most units. Need: M.xxxx.xxxx Core - qty 1 C-43912 Joystick - qty 1 C-43810 Switch - qty 1 C-43853 Switch - qty 1 also need new part number for "LABEL, STARRETT JOYSTICK RBE C-44025R" qty 1 ECR00011935 originally initiated by Gregg Paulick on 6/22/06. Need the BOM changed / corrected and substitutes added to replace Starrett with Sheffield parts BOM300-02 Fac SH BPCS Version 4.05CD Sheffield Database * SMI63S1 6/22/06 Effective Mth BILL OF MATERIAL Inquiry Indented PBOS 11:07:32 Parent C-42981 CABLE ASSY-PICS OUT TO PROBE/B Class VP Lead Time Standard Batch Size 1.000 Lot Size 1.000 On Hand .000 Formula/Drawing Number Rev 01 Level Component Facility U/M Qty Required U/C Bubb L/T 1 C-35528 SH CABLE-BELDEN #9534 FT 1.000000 10 1 C-36622 SH SPACER-THREADED KEYS EA 2.000000 20 1 C-37182 SH CONNECTOR-DB15P AMP # EA 1.000000 30 1 C-37188 SH HOOD-METAL DB-15 PIN EA 1.000000 40 1 C-37230 SH CONNECTOR-DB 9S EA 1.000000 50 1 C-37232 SH HOOD9PIN METAL AMP # EA 1.000000 60 1) Bubble 10 should be C-36253 CABLE-BELDEN #9538 as per drawing (BOM in error) C-35528 is 4-conductor shielded while C-36253 is 8-conductor shielded. 2) Bubble 30 can have M.1601.0131 as a substitute/replacement but will require the addition of (7)M.1007.1157 crimp pins to the BOM if used. 3) Bubble 40 can have M.1018.7523 (w/grommets) as a substitute/replacement. 4) Bubble 50 can have M.1015.9812 as a substitute/replacement but will require The addition of (7)M.1007.1156 crimp sockets to the BOM if used. 5) Bubble 60 can have M.1018.7581 (w/grommets) as a substitute/replacement. ECR00011933 originally initiated by Gregg Paulick Request from the shop floorChange C-36968 connector to a Sheffield connector, or locate a grommet to go along with the Starrett connector. Currently they are scrounging from misc left over connectors. ECR00011972 originally initiated by Eric Bennett on 7/7/07 Provide a more complete set of B89 and ISO 10360 performance specifications for Discovery and Endeavor with the various probes offered on the machines.

    ECR00012089 originally initiated by Chuck Besore on 12/6/06 198113-0 CABLE,ADAPTER,API MAN/XnPCI 198088-7 CABLE ADAPTER,PCI/MITUTOYO-2V 100047-9 CABLE,ADAPTER,TTP,25DM-25DF 198115-0 CABLE,ADAPTER,ME32/XnPCI Create new part numbers to be manufactured in house. Correct the pinout issue with the above cables. Combine 198088-7 and 100047-9 into a single cable. ECR00012064 originally initiated by Russ Kouse on 11/17/06 Some Apollo II rebuild machines will need this panel when updating them to Renishaw Scales with Apollo III wiring. Some parts for the panel are not available and need to be substituted with equivalent items. These items have already been determined by Pete Bos for the first Apollo rebuild we are currently doing. Please change this assembly to conform to these substiutions. ECR00011837 originally initiated by Tina Sneller on 2/3/06 BOM established for 1808MH Manual Renishaw Scale Kit. ECR00011624 originally initiated by Jan Giebel on 8/30/05 Add 30 position ball bar verification to Endeavor machines 12.20.10 and larger Assemblies: M.1019.2229, M.1019.2230, M.1301.2814, M.1602.0017, M.1302.5569, M.1600.0319, M.1600.0320, M.1600.0321 and M.1600.0322 Details: Endeavor check out manual dwg 53000192, Part 4 verification, section A standard checks, no. 3 B89 volumetric verification page 12 of 19 ECR00012016 originally initiated by Chuck Besore on 9/12/06 A new part number is require for Cable assy C-45600D01 which is needed for an upgrade of a HGC 2018-16 machine that was built prior to 1997 with the RSF scales. Machines built after 1997 with the RSF scales used the 45600D01 The active C45600D02 is used for this same machine frame with Renishaw scales. ECR00011984 originally initiated by Gregg Paulick on 8/8/06 Need a BOM for this Starrett joystick RBE - C-42746R Will be repairing in house - will be replacing these parts on most units. Need: M.1601.0106 Core - qty 1 C-42749 Joystick - qty 2 C-43810 Switch - qty 1 C-43852 Switch - qty 3 C-43853 Switch qty 1 also need new part number with "LABEL, STARRETT JOYSTICK RBE C-42746R - qty 1 ECR00011925 originally initiated by Bob Lange on 6/14/06 On C-44025 shop order I used cable that we had in house. It was ok by Chuck B. Are we going to order the predone cable with a grommet attached? I also made my grommet work and there is not test for the cable. We have not test for any of the Starrett hand held remotes ? ? ? ? The 4.75 mm hole in IT2 is missing the Y location dimension Part number change only. No change fit, form, function New number M00-694260-000 Tesa-M probe head has a serial number that was on a recall notice. The notice 1 came out in May of 2007. Probe still needs to be replaced. 1199 presented errors 4,8 and 12, which are fatal errors, communications. 1201 1 caused all 3 axies to jump like jackhammers Review return of arms and verify we are properly tracking failures. Some concern exists when the arms are returned (replaced) by a customer. These arms are resold and never captured as customer returned arms. Need to work with Lori to review the process. The windows in the Davis building training room (3 total) and Brian Eidsor's (3) and Jeff Master's offices (1) are filled with condensation. Perhaps besides being unsightly and hard to see out of they have bad seals and are allowing air/moisture within. Can we get someone to clean/check them ?

    We are now using the portal to generate CAR's. THe organization as a whole needs to become familiar with the access and use of the Portal to generate the CAR's. The company received general overview and limited training from John Gaumond and Kevin Schumann as per CAR 389. Finding 52307-001 of 05/24/07 Audit and Inspection Management Program audit. See attached. Finding 52307-002 of 05/23/07 Audit and Inspection Management Program audit. See attached.

    Finding 52307-003 of 05/23/07 Audit and Inspection Management Program audit. See attached.

    Finding 52307-004 of 05/23/07 Audit and Inspection Management Program audit. See attached.

    Finding 62707-001 of 06/27/07 Action Request Management Program audit. See attached.

    Finding 62707-002 of 06/27/07 Action Request Management Program audit. See attached. Finding 62707-003 of 06/27/07 Action Request Management Program audit. See attached.

    Finding 62707-004 of 06/27/07 Action Request Management Program audit. See attached. Finding 62707-005 of 06/27/07 Action Request Management Program audit. See attached.

    Finding 62707-006 of 06/27/07 Action Request Management Program audit. See attached. Mark Thomsen has gathered a collection of miscellaneous minor changes to be made to a variety of machines. This CAR is required to provide a control number to release the changes. All exterior lighting needs to be checked and bulbs replaced as needed. Accent light on building in front of visitor parking spaces out. Twin parking lot security lights on south pole out. South Military receiving gate security light on south shed out. Also check lights at doors 22 and 23 behind south shed.

    Need to replace worn Wisconsin State and Swedish flags. Also check American flag for wear and replace if needed. Order new set of three flags to have available. 1 Can not get TCPIP COMMUNICATION 1 Pin that locks converter to PH10 is loose. Current wiring for TESASTAR Probe with Lemo connector does not support some legacy machine wiring schemes. 1 Y axis dfrifts 1 Prints alignment page and will not print anything else. 1 carriage continues to move after releasing joystick The design of the TesaStar M probes calls for a 2-56 UNC threaded jack screw holes at the Micro-D connector. The mating cable supplied by LTA (Italy) calls for M2 metric jack screws and the result is a poor connection with the M2 screws barely catching enough thread to hold the connectors together. The problem has been forwarded to Giuseppe De Pierri and his reply was the design will be changed to the metric threads. Update specifications for release of LSP-X3t. Upload the source document in the engineering library. Put the drawing on new format. (work with Paul). Part number is missing in Matrix AP Endeavor+ and AP Endeavor+ Flexscan

    1 Yellow spots on base.

    1 ASI board has short causing Z error in TESTSOFT and no machine start

    To much material on fin at bottom of upright where cover plate gets installed. 3 Excess material interferes with top of Granite. low on parts. have about 1left. Low on parts. Have about 8 left ( use two per machine). The wrong length of screw is used on the 10/32 button head. The cap screw and lock nut used is used improperly( back wards). And the screws are not tightened 15 to their potential to the far right on the last modual.

    This letter is in all PCDMIS software packets. The website that ithe letter is directing the customer to is not working. This request was previously done on an 1 ECR by Eric Bennett. 1 Large beads of weld slag on top of spar. This lot of X/Z cover caps for the One Machine are out of tolerance on two features resulting in a poor fit with the mating part and the fasteners will not hold the cover in place with the proper force. Engineering note 2 on the print calls for a minimum 3mm wall thickness. The part measures1.9mm at one point and averages 2mm at other test points. The print calls for the four fastener holes diameters to be 4.5mm, the holes measure 7mm. Due to the thin wall of the material, and the counter-sunk shape of the holes the diameter of these holes has increased to 7mm allowing the fastener to bottom out in the hole before the 46 cover is fixed tight against the mating part. We are 10 chairs short for the Engineering and Operations Meetings held in the auditorium on the first Tuesday after the 15th of every month. Need to conduct system integration testing, update product matrix (Global, ONE, MHDCC) to get ready for the release of the TESASTAR-m-m8 (03939201 to 207)and TESASTAR-i-m8 (03939031) Move the following parts from the North End Lab on the 4th Floor Engineering Area to the West End bench in the MEA production area: 1) X-Beam 2) XZCarriage with Air Bearings 3) Main Air Supply Components attached to bench. Maryalee Wendt is communicating with Pete Winkelmann regarding this transfer of parts.

    Low on air bearings. Have 10, but used 6 now, have only 4 left. Just a TEST

    AAA has continual false triggering problems on their Endeavor 12.20.10 when running the Renishaw checking gage. To date, over $14,000 in warranty parts and service costs have been added to this machine and the Customer has not 1 yet been provided with a solution. Polarity indicator (white dot) is on wrong side of magnet. INTERMITTENT GRIPPER OPEN ERROR. NOTIFIED AND REVIEWED WITH P. FRENCH 1 MRB DISPOSITION IS RTV FOR REPAIR PN# M.1019.6990 The system says we have 1 and we have 0. The parts value is $1180.64 which puts it in the catagory for inventory management review. Release common firmware v32. It is needed for the release of the LSP-X3t probe. Need Engineering support for Commercial Release. See: http://portal.hexagonmetrology.com/ctrldoc/technicalreleases/approved/HTR00003.pdf for Technical release document 1 Yellow spots

    Please check batteries on rooftop weather station unit(s) and perform system reset on main system at west end of MEA area. Terry Schmid has done this before and can be contacted for further details. Engineering Bulletin ENB-2007-005 requires revision. Replacement part numbers need to be updated to reflect the sub-assemblies that should be replaced as discussed with Maryalee on 7/19. The document also needs to be updated to include implementation instructions that direct Service on issues such as how to order replacement parts, the urgency of updating the machines with older style adjusters and what, if any, calibration/verification is required for the machine once the adjusters have been replaced. Requested target date for distribution is no later than COB 7/27/07.

    1 Not reading

    has a date of 03/07 on the part.

    1 Head locks and un-locks on its own 1 Probe errors 1 Will not weight balance 1 Amplitude errors in all axis s/n's S6324,S17847,S17854 and S17861

    Negative comments from customer survey A sleeving should be added to BOM to contain cables in the lazy loop Att. B. Hemmerle The folds/pleats are not uniform throughout the length of the bellows. The pleats also have a loose fold and not a tight,crisp fold which creates 3 uneven gathering of the pleats when the bellows retracts to the closed position. This cable will not AutoTune in the X axis. X axis error. This is the first defect reported for this cable. No records of prior nonconformance to date. Please 1 replace. The glue did not adhere on the rubber pad for the damper block to bracket 6 assembly. Return for repair. Att. B. Hemmerle. Move man lift out ot south shed. Re-Layout receiving area (Barb and Janet's area) The main goal is to get there desks away from the wall because of the raditation of cold in the cold months. Install workstation lighting on tables near the brady label printers. Explore using lighting and brackets from workstation tables in shed. Raise lights between maintenance area and receiving to a level of 2-3 inches below the buss bar. This will allow more efficient use of the area for storage. We need to correct the errors (redraw the skid). Drawing in Solidworks needs to be redrawn Document vibration isolation specifications for all Endeavor Vibration Isolation Systems. Part numbers of the various isolation systems are listed on drawing 53000310. This is needed for quoting as well as determining system performance. Advise contacting the vendor (Pneumatic Systems Engineering) to assist in determining specifications. Att. P. French, Wrist error after any wrist movement. and position status reads 1 -99, -99. Return to Vendor for replacement.

    5 the guage of wire on the transformer is not the same as on the print Create Bill of Material and routing for cable above Create Bill of Material and Routing for cable above. Molex p/n 22-01-3027 will be a new purchased item. Change Bom as discussed to be able to procure parts more easily. Develop / establish improved "new employee" orientation program. This was requested by the Quality Team. This was originally in the old CAR system as CAR #401. We brough this CAR into the new system so we can close out the old system and start using the PORTAL on all CAR's. Att. P. French, This controller had the PC boards removed for service at GE VT. A list of boards needed will be supplied to Purchasing following a final evaluation 1 as to what boards were used. Please order replacement boards for this item. In the main shipping aisle there are 3-fire estinguishers that need to be moved to the inside of the beams. May need to check with fire inspector to see if this is ok to do. Test AR - Submitt expense report for seminar During the Rebuild process on an 1808 DCC a problematic SMP-350 was encountered, the Z-Axis failsafe would not work. Found that the 115VAC could not be traced to the failsafe terminal strip. Upon further troubleshooting found that the 115VAC does not appear to be coming out of the box. Further troubleshooting determined 115VAC never appeared to be reaching the SCU-E2 board. During research found transformer assy M.1019.3155; ASSY, D28 TRANSFORMER that utilizes M.1018.7575; TRANSFORMER per the dwg does not match the transformer model number currently in the M.1302.7484 box. The drawing states Northlake Engineering p/n: B33-180, and the transformer in the box states p/n: B33-181 and appears to be missing the secondary #2 (which 2 provides the 115VAC). Key Box needs to be hung in Maintenance. It's currently in Leo's office. This is not a test! Last week I was trying out the Exit door #23 on the 4th floor and there were a lot of earwigs wedged between it. Do we have some pest control spray that can be applied to the edge of the door. Engineering Matrix should be updated to reflect necessary notes regarding Leitz probes and Quindos licenses. We need a process to select the correct Quindos License at the time of order entry.

    I have 1 substrate that the sides of the width ar not parallel. I did not look at the 1 rest so Im not sure if there ar anymore.

    Negative comments from customer survey. Customers demo sale arm was non functional upon receipt by customer. 2 Magnets came unglued. see attached picture 1 Making a grinding noise

    1 Probe will not lock up 1 Out of box failure Handling of customer owned equipment, this week while I was out of office a customer came to pick up his tracker, he was given his tracker plus another customers. All equipment was marked with customer name and the system serial number, plus completed work order and total pieces. I'm also missing another customers tracker, I have emails out to everyone involved, trying to find it. THESE KITS DO NOT HAVE THE CORRECT FORCE MODULES. THE PRINT CALLS FOR A STANDARD FORCE MOD. AND A MEDIUM FORCE MOD. PER KIT. THE KITS CONTAIN TWO STANDARD FORCE MODULES AND NO MEDIUM FORCE MODULES. 2 PLEASE RETURN FOR REPLACEMENT. We no longer use a fixture to build our Y carriage on .Instead we build it on the base itself.The work instructions still refer to this fixture and the order of assembly has changed to reflect this deviation from our original method.We should update the procedures to reflect this current method.

    1 Yellow spots on base

    Chip out of front of base. Chip in front of base. 1 Poor performance poor repeatability Wrist errors Based on prior CAR's written on this part a SCAR is requested fro 1 supplier in order to close this CAR. 1 Intermittent rotation errors 1 Ticking motor We have collaborated with Associated Spring to modify the spring for improved performance. First lot has been a success. CAR is required to release updated drawing. A couple pieces of equipment (force gauge & caliper) were found in engineering without calibration labels. The machine for VMX/Elite (219241) was shipped in place of the order for Pacifica (218927). Drawing MD.1000.6534 reflects a wrong pin out on PL3 connector for the Axes Drive Engage Switch. The drawing currently calls out for RED to go to PL3 pin one. The correct pin out should be RED to go to PL3 pin 5. The Renishaw scale retrofit instructions p/n: M.1602.0135; INSTRUCTIONS,1808 DCC RENISHAW; drawing # MD.1001.0021 also has a copy of dwg MD.1000.6534 within it's contents, please ensure this is updated at the same time. Need better air flow in Logistics Center also the temperature could be a little cooler. I ceiling fan or something to circulate the air could work.

    BOM INCORRECT - BOM TRANSFER FROM STARRETT WAS MISSING PART NUMBER C-47515 BLOCK-Y DRIVE. WE NEED TO ADD THIS DRIVE BLOCK TO THE BOM EXISTING IN BPCS. BOM SHOULD READ AS FOLLOWS C-47501 DRIVE ASSY- Y MGDS 1 C-35327 WASHER-FLAT, 10 ZINC PLT 545F00013 1 EA 1 C-35534 SCREW-SOC SET, 6-32 X 1/4 529F00041 1 EA 1 C-36561 SPACER-FFE SHAFT.375IDX.031T_SS2-43 3 EA 1 C-36562 BEARINGBALL, .375ID X .281T #B1-13 2 EA 1 C-37202 COLLAR-CLAMP, 3/8 SH1-28 1 EA 1 C-37322 BEARING-Z FINE FEED RODS FAFNIR FS3KDD 2 EA 1 C-37324 BEARING-FLANGED BALL, RIT #F33KDD5 2 EA 1 C-37337 SCREW-BUT HD, 10-32 X 1/2 1 EA 1 C42344 PULLEY- 3.00 OD (FAB) GMM 1 EA 1 C-42369 COLLARTRANSTORQUE, 3/8"SHAFT #6202109 1 EA 1 C-42969 MOTOR ASSY-MAXON #145350 1 EA 1 C-42970 SCREW-SLT CHEESE HD, 2.5MM X 6MM, 2 EA 1 C-43688 DOWEL-PIN 1/4" DIA X 1 3/4"LG #98381A548 1 EA 1 C-43690 PLUNGER-SPRING CAR LANE #CL-81-SPS-1 1 EA 1 C-43878 SPACER-SHAFT, .187 ID X .01 BERG SS1-20 2 EA 1 C-43889 SHAFT-DIA .1870 X 1.000, CLASS L, 60 CASE 1 EA 1 C-45371 CLAMP-HUB, SPLIT CG1-12 BERG 1 EA 1 C-46216 PULLEY- 0.75 X 0.31 HUB VGT 1 EA 1 C-47512 BRACKET-XYZ MOTOR REVELATOR 1 EA 1 C-47513 BRACKET-DRIVE PRELOAD MGDS(WAS C-RD156) 1 EA 1 C-47514 SHAFT-Z DRIVE REVELATOR 1 EA 1 C-47516 ROLLER-PRELOAD TRACK MGS/MGDS 1 EA 1 C-47515 BLOCK-Y DRIVE 1 EA 1 C-50215 BELTV, GATES #5M345 1 EA Please connect the scan done switch to the Z mouse board 80-406-620 so scan done switch can be connected to mouse port on the Reflex box. This is the solution I expected from CAR 00584 Having problems with the tapped holes it has paint inside of it . We always have 1 to retapp the screw holes before inserting a screw in. Always have to file down the two wider slotted holes when assembling the read head bracket for the 1000 right upright. The wider slotted holes need to be slotted down more so we won't have to keep on filing it. ATT: T: KEMPSKI, THERE WAS A BUBBLE UNDER THE PAINT FINISH WHICH CAUSED THE PAINT TO LIFT FROM A 6mm AREA ON THE SURFACE IN A PRIMARY 1 CUSTOMER VIEWPOINT. MRB REVIEW DISPOSITION IS REPAIR/REPAINT. The bracket is not bend to a 90 degree angle so we always have to bend it or make some adjustment to it, so that when the read head is assemble to the bracket, the light turns green.

    2 Air leaking from the bellofram. 1 Did not work upon arrival at a service call. vendor unknown in BPCS

    There is a problem with M.1018.8835 - (Kerk) Threaded Nuts used for the RS-5 CMM not mating correctly with existing drive screws. The Kerk Nuts and Drive Screws make up the drives for the RS-5 CMM. The Kerk Nuts are sold in retrofit as part of P/N: M.1019.4029 (57000218) -KIT, NON-DISENGAGEABLE DRIVES to convert a disengageable drive RS-5 to a non-disengageable RS-5. This is required when we retrofit an RS-5 with an SMP-350 Processor. These Kerk Nuts are also sold by the parts department as replacements. Please see the attached email for further information. To correct this problem, I recommend that we purchase the Kerk Nuts and drive screws as an assembly from the vendor (Kerk Motion Products) instead of purchasing the drive screws and nuts separately. Assembly part numbers would have to be created for Kerk nut / drive screw assemblies. Also, the M.1019.4029 - KIT, NON-DISENGAGEABLE DRIVES assembly would have to be changed to use the new Kerk nut / drive screw assemblies. As referenced in the attached email, this is how it is done for the RS-25 & RS-35 CMM. For reference see P/N: M.1018.9275 (30504734) - SHAFT, X DRIVE W/NUT for the RS-35 CMM. The RS-5 drive shaft part numbers are: M.1019.3930 SHAFT, X DRIVE M.1019.3931 - SHAFT, Y DRIVE M.1019.3932 - SHAFT, Z DRIVE The air dryer used on global cmms (p/n 80-462-113-1) costs less. Can it be used on endeavor? Please add technical specifications for the Endeavor+ 9.20.7 to the Endeavor technical specifications drawing. 10 peices came in incomplete. motor assemblies are missing the pulley that 10 should be mounted on the shaft. Please purchase and install a 2' x 3' Dry-Erase Board in my office. Thank you. 1 Right front hole that an M6 screw goes into is not drilled deep enough. We have had some problems with this cable having intermittent. When I discussed this with the assembler (Bob Lang) he showed me the tooling he is using for the connectors used on this cable (M.1018.7431 & M.1018.6488). It is a "home made" wooden block and a hand tool that he wasn't sure is designed for putting these connectors together. Please see the attached email for a description of what the service engineer encountered with this cable. There are several other ribbon cable assemblies that are using these connectors. Usage on them this year has been: M.1018.7431 - 75 ea. M.1018.7431 - 180 ea. Please investigate if this is the tooling we should be using and if there is a more reliable way to assemble ribbon cables using these connectors. Ceiling light is burned out over the saw in the logistics center

    Demo Sale - Arm #5024-182 not measuring in spec. The arm is being routed back to the actory for evaluation and determination of Cause and corrective action. The arm was reportedly measuring the certified lengh standard to long and repeatability was not within product specifications. See attached checkout file for details of system performance. 1 Part has HDB15 connector instead of DB15. The clear cellophane is pretty much stuck to the bellow, but if I can pull some off, 1 there is no stick left on the bellow. 1 Bearing pack feels rough on one end of the rail. SCU board from the original SMP400 used on the Prototype Endeavor 12.25.10 has been damaged by Engineering. Please disposition the unit to be repaired. 1 The board on the panel is with Bob Lange. He will bring the part to Pam. 1 Bearing pack runs rough on one end of the rail, Originally initiated by Eric Bennett Please update the product matrices to include the demo part 72-0145 with all Endeavor and Discovery machines. Customers property not identified during RA process as noted in P-ADM-02. The tagging of property fro >$1000.00 not occuring upon receipt of goods by receiving department. I-RSS-02 needs to be updated to current process as per audit I-RSS-06 needs to be updated to current process as per audit. employees were / are not aware of accuracy of inventory results per 7.5.1 employees not familiar with performance of department objectives as per 5.4.7 1 Bellow is cut incorrectly. 1 Bellow is cut incorrectly.

    The paper in the puchashing printer curls up as it exits the machine. Please fix/adjust printer to prevent jams and rolled up papers.

    At assembly Smp caused RCU to beep only once instead of the normal series of beeps,and wouldn't read magnets. We used an excercise computer to load our config into the SMP which corrected the 161 error we previously had. We normally don't load the config data until after assembly. 3 Graphic has no adhesive on the back.

    No threads on screw.Has caused some disassembly to be done. At assembly when ump is powered up to set readheads and magnets the RCU beeps only once instead of it's normal series of beeps and it wouldn't read the magnets.Loading our current config data rectifies the problem but this step was not necessary at assembly before. 1 make changes per attachment Need M...numbers for the following renishaw parts: A-5003-0067 3mm ruby ball styli A-5003-0076 2mm ruby ball star styli fixed Need cost entered into BPCS Part number M.1602.0056 is an obsolete part number. It needs to be changed to M.1602.0212 on the BOM. Please move Randy's test rig from the shop floor to the Demo Room once the Endeavor 9.9.7 has been removed. Originally initiated ECR00012007 by Gregg Paulick on 9/6/06 Request new part number be taken out for some of the different versions of this cable assy C45607 also item masters notes updated to reflect the differences. Per Chuck Besore C-45607 is now on Version 3. This version really should have been a new part number because it will not replace version 1 or 2. Version 2 can be used in place of Version 1 and could just be a revision. I currently have a request from Kris Campbell which does require the C-45607 rev 2 cable assy. Originally initiated ECR00012139 by Roujean Rentmeester on 3/12/07 Changing solder components to crimp connector and adding omitted pats. Change M.1018.7529 to M.1601.0133 qty 1. Add M.1007.1157 qty 17. (For connector 1PF) Add M.1018.6890 qty 1 and M.1018.6967 qty 14 to BOM (for PL13) Add crimp sockets and crimp pints for the reading heads. They were not listed on the BOM. These parts are rejected because the casting received is not the current part number. 62-497-218-2 is the current part number. 62-497-218-1 is what was received. This engineering change was released 4/25/07 and no change to the part over the last four lots received. Also, the 28mm bearing hole is to small, the 34 go/no-go gage will not enter the samples measured. Part is not identified very well and is difficult to source with the limited information available. This is used to make part number M.1019.4617 (cut to length). Once new material is obtained we should scrap out remaining pieces of M.1019.4617 and replace with new material. Excess Raw Material of M.1018.5126 should be stored with the cut pieces if we need to cut more at a later time.

    This assembly calls out for three wires we do not carry in inventory. The assembly is only used on remanufactured machines hence very low usage. Users Manual is too large to be put on Sales Portal. Site Prep portion is the key area of concern per Eric Bennett. 1 Caused Z axis to only move in the Z positive direction in joystick mode

    Originally requested by Bill Kroll on 11/30/06 The following items may be duplicate part numbers within our system. If this is correct, I have indicated which part number I think we should keep: M.1014.6050 (keep) same as M.1018.4265 ? (Already processed, M.1014.6050 shut down) M.1013.9420 (keep) same as M.1018.4078 ? (Will keep M.1013.9420) M.1018.4254 (keep) same as M.1014.6049 ? (Will keep M.1018.4254) If these part numbers are identical and can be combined, there is a hardware kit that Endries supplies us (M.1018.9466) that shows M.1018.4265 and M.1018.4078 on the BOM. This will need to be updated to show the corresponding part numbers that we "keep". 3 The servo motor has a grinding sound when you turn the shaft on the motor. z readhead bracket m.1019.2296 ATT: P FRENCH THE PROBE DOES NOT PERFORM PROPERLY. DID NOT PASS P1 TEST. WILL NOT CALIBRATE. 1 ATT: T KEMPSKI, THE RUN/HOLD LED SHUTS OFF EVERY 15 MINUTES. Yellow spots on base. 1 WINDOWS DOES NOT RECOGNIZE THIS USB DEVICE. 1 BELT IS HAS A NEG. COEFFICENT VALUES AND WILL NOT WORK ON GLOBAL DEVICE TOO SHORT. NO PRIOR ISSUES. 1 MACHINES. Ceiling light burned out in the northwest corner of the logistics center by the literature room We are working on taking off the tape by the loading dock and could use a razer blade knife or a torch to help get the old tape removed. Or what ever method you could come up with for removal. After tape is removed we will need the tape put back down on each side off the loading dock. 1 servo power switch broken 1 not square or plumb, will not sit flat on shaft Please provide part numbers required to configure an Endeavor 997 FlexScan with a PH10MQ / SP25M / TP200. This is for a special order for a quick shipment next week to a distributor. Part is required on a RS150 remanufactured machine. Originally this part was made from ABS Resin and was vacuum molded. The mold is no longer available. Drawing Number 58003687. 52451-06, Base, Infinite, has gone negative 5 times in the month of August (8/2, 8/3, 8/14, 8/15, 8/17). Creating mandatory Cycle Counts. This item has gone negative 24 times since January. ATTN: B. HEMMERLE , THESE ASSEMBLIES ARE MISSING THE CORRECT 20 WASHERS AND THE SPRING PIN IS OUT OF POSITION. ATTN: B. HEMMERLE THE PULLEY SHAFTS ARE NOT INSTALLED CORRECTLY. IT IS NOT FLUSH WITH THE PROPER SURFACE. THE SHAFT HAS LOCKTITE APPLIED AND 15 IT IS UNKNOWN IF THE CURRENT PARTS CAN BE REPAIRED. ATTN: B. HEMMERLE PARTS ARE NOT TO PRINT. THE 960 FIG. AT ZONE E-4 IS 1MM OUT OF TOLERANCE WHICH CAN NOT BE ASSEMBLED.[HOLES WILL NOT 25 LINE UP TO Z-RAIL].

    Aladdin is no longer making HASP4M Portlocks. They are being replaced with HASP HL USB. They are completely backward compatible. Sample being passed on to Engineering for review. Print needs to be updated to indicate " HASP HL Pro" 1 motor blades turn hard 5 Two mounting holes missing from top right hand side of stand. It appears that a 52418-09 was received into stock as a 52418-08. When the 52418-09 was used it was driven negative, causing a mandatory Cycle Count. Counts of both items reveal we are 2 of 3 for the 8 ft. and 0 for -1 for the 9 ft. Counts of the 53195 (-08cl and -09cl) levels reveal we are 1 of 0 on the 8 ft. and 0 of 2 on the 9 ft. The inventory variances total $4,682.88. These two parts are a box and cover. Can we make a single part number to purchase as a matched set. 1 Large cut-out is not cut deep enough. Please remove ASAP the outdated letter from Endeavor and Discovery shipments that asks customers needs to be mopped after machines were moved in and out Floor in Demo room to download PC-DMIS files. please. Performance specifications for a 9.20.7 arent in the released engineering drawing. Machine quote pending as of 8/23/07. ATTN: B. HEMMERLE, THE WALL THICKNESS OF THIS Z BEARING RAIL SURFACE IS TO THIN AND THE RAIL CANNOT BE MOUNTED. THIS SPECIFICATION IS NOT ON THE PRINT. ENGINEERING IS WORKING ON UPDATING THE PRINT TO CALL OUT THE SPEC. FOR THIS FEATURE. THE MRB DISPOSITION FOR THIS ONE 1 PIECE IS SCRAP. THIS AR WILL BE CLOSED WHEN THE PRINT IS UPDATED Part is coded as a "Buy" and needs to be changed to a "Make". BOM needs to be re-activated. the fan in the men's rest room has not been working for a long period of time smell's like well lets say that it smell's no serculation. When mounted on machine and set to the correct tension, there is a position 1 where the counter balance "catches". When mounted on machine and set to the correct tension, there is a position 1 where the counter balance '"catches". Concerned about thickness of ground, rail-mount side of steel tube. If wall is too thin, could see rail damage as a result of applying torque to screws. Same as last time - the cut out is not cut deep enough. I went through our 2 inventory and found 2 more. Update Harness kit for B3C upgrade using 98-1339 sheetmetal housing When Y carriage is placed on bearings on base, there is a gap between the carriage and back bearings and if I tighten one of the front screws, the carriage 1 will not even move. This carriage has been used on two separate machines and has failed B-89 ball bar. Engineering has indicated on the print, attached to the part, which items need to be checked. 1 Amplitude errors ATTN: P. FRENCH . MIX BOARD SHORTED. CAUSING MODE SEL FAILURE. ERROR 1 IN TESTSOFT. NO READABLE LIMITS AND NO MACHINE START. 1 Malfunctioning in the Y axis manual movement

    Remove the M.1602.0133 brass insert from the bom of all endeavor build.

    Existing cable plates for the larger machines are not wide enough, there is a potential for the machine harness to be cut as it moves back and forth, add an extra 2 feet to the right side of the machine on endeavor types; M.1600.0316,M.1600.0317,M.1600.0318,M.1600.0319,M.1600.0320,M.1600.032 1,M.1600.0322 1 ATTN: P. FRENCH. MODE SEL FAILURE. MACHINE START FAILURE. ATTN: P. FRENCH. DURING BOOTUP, MACHINE START STAYS ACTIVATED. RAN 1 MACHINE FOR TWO DAY'S THEN FAILED. 1 ATTN. P. FRENCH. MIX BOARD FAILURE. CAUSING MACHINE TO FAIL TO START. V28.0 firmware does not correctly implement the "TF" command from PC-DMIS prior to module changes involving the MCR20 change rack. This results in unexpected probe hits during the change cycle. 1 BROKEN AT ASSY. 1 ATTN: B. HEMMERLE RUNOUT ON PULLEY. THIS IS A FIRST TIME ISSUE. There is a ballast that burnt out in the Auditorium, Bobbby knows which one it is. 1 Z AXIS WILL NOT MOVE TWO Z RAMS WERE REJECTED FOR THE RACK AND SCALE SIDES BEING OUT OF PARALLEL MORE THAN .080mm. THIS CONDITION HAS BEEN REPAIRED IN THE PAST BY REWORK. HOWEVER, ENGINEERING NOTE 2 INDICATES "ALL BLEMISHES MUST BE SMOOTHED AND FILLED BEFORE PAINT". AFTER A CONFERENCE WITH THE MANUFACTURING MANAGER (R. SUMNER) IT WAS DETERMAINED THAT ANY "FILLER" APPLIED TO THE RACK AND SCALE SURFACES WILL NOT MAINTAIN THE PARALLEL SPEC. OF .080mm. THE PRINT CALLS FOR A SURFACE FINISH OF 3.2 MICRO INCHES FOR DATUM A AND D (RACK AND SCALE SIDES). IF THIS REQUIREMENT IS ACHIEVED THEN FILL IS NOT REQUIRED FOR THE SIDES. BUT THE ENGINEERING NOTE MAKES THE SUPPLIER THINK FILLING THE SIDES IS ACCEPTABLE WHEN IN REALITY IT THROWS THE SIDES OUT OF SPEC.. THE SUPPLIERS OF THIS PART NEED TO HAVE THE ABILITY TO INSPECT THE SURFACE FINISH ON DATUM A AND D TO MAKE THE DETERMINATION IF THE SIDES ARE TO SPEC. AND TO MOVE THE ITEM ON TO THE PAINT OP. THIS ISSUE ALSO APPLIES 2 TO PART# 72-2035-2. Action request being issued to release 172-0015-1 and 172-0080-1. Update links and drawings as necessary to allow purchasing and planning group to phasein/phase-out from plain symbol component. THIS AR APPLIES TO FOUR KITS, PART #'S 162-2149-1, 162-2063, 162-2295, G19811000. THE KITS ARE MISSING VARIOUS HARDWARE ITEMS. ATTACHED IS A REPORT OF THE MISSING ITEMS FOUND DURING A REQUESTED INSPECTION. KITS 1 HAVE BEEN REJECTED. THIS HAS BEEN AN ON GOING ISSUE WITH THESE KITS. Need air supply line in Engineering lab.

    Need part numbers for the following Renishaw parts: A-5000-7552 (T2300 Ext), A-5003-4797 (M4 Ruby Stylus), M-2098-0284 (SP600Stylus Modules P.O. is inhouse machine is sched/ship Oct 5th

    Purchasing documents for calibration of reference standards did not contain data describing services / supplies ordered - 17025 accredited calibration (ref. PO 21201R) from ACLASS audit 08/22/07 BR-01-AA07

    Reference CAR 814, the review of the root cause analysis performed for this CAR indicated that further investigation would have uncovered a need for further review of the procedures for how reference standards are identified in the system. ACLASS audit 08/22/07 BR-02-AA07

    procedures for safe handling, transport, storage, use and planned maintenance of measuring equipment would benefit from additional wording as to safely packing equipment for transport. (ref 5.8 and 5.6.3) ACLASS audit 08/22/07 BR03-AA07

    Reference standards that are out of calibration were found in the conference room. Labels on the standards indicate the instruments are still in calibration system, however, other records indicate standards are not. In fact, these standards are not being used for any calibrations. ACLASS audit 08/22/07 BR-04AA07

    Change wording from "factory tested" to "factory calibration" on certificate ACLASS audit 08/22/07 BR-05-AA07 ATT: P. FRENCH. THESE PORTLOCK KEYS DO NOT FUNCTION 2 CORRECTLY. KEY ERROR 4. PROGRAM DOES NOT RECOGNIZE KEYS. Rebuild area needs Air, Electricity and Light. It appears that since our computers have changed names (i.e. USFDL-PC00425.am.hexagonmetrology.com), the Engineering Group backups (and perhaps other groups) have not been able to complete due to the following status "The scheduled task did not run because an incorrect password or user name was entered." This occurs because our old computer names were changed (i.e. PC00425). Everyone in Engineering should be notified and a full backup should be done before a hard drive crashes.

    A part drawing on production floor was found to be an old revision (obsolete) at work center 530 (base station). The drawing was 52451 Rev.K and current release is Rev.M

    ATTN: B. HEMMERLE THIS MOTOR HAS A "Z AXIS NEGATIVE DIRECTION LAG 1 ERROR. 1 ATTN: B. HEMMERLE THIS GL A Z AXIS MOTOR IS NOISY WHEN OPERATING. TWO Z RAMS WERE REJECTED FOR THE RACK AND SCALE SIDES BEING OUT OF PARALLEL MORE THAN .080mm. THIS CONDITION HAS BEEN REPAIRED IN THE PAST BY REWORK. HOWEVER, ENGINEERING NOTE 2 INDICATES "ALL BLEMISHES MUST BE SMOOTHED AND FILLED BEFORE PAINT". AFTER A CONFERENCE WITH THE MANUFACTURING MANAGER (R. SUMNER) IT WAS DETERMAINED THAT ANY "FILLER" APPLIED TO THE RACK AND SCALE SURFACES WILL NOT MAINTAIN THE PARALLEL SPEC. OF .080mm. THE PRINT CALLS FOR A SURFACE FINISH OF 3.2 MICRO INCHES FOR DATUM A AND D (RACK AND SCALE SIDES). IF THIS REQUIREMENT IS ACHIEVED THEN FILL IS NOT REQUIRED FOR THE SIDES. BUT THE ENGINEERING NOTE MAKES THE SUPPLIER THINK FILLING THE SIDES IS ACCEPTABLE WHEN IN REALITY IT THROWS THE SIDES OUT OF SPEC.. THE SUPPLIERS OF THIS PART NEED TO HAVE THE ABILITY TO INSPECT THE SURFACE FINISH ON DATUM A AND D TO MAKE THE DETERMINATION IF THE SIDES ARE TO SPEC. AND TO MOVE THE ITEM ON TO THE PAINT OP. THIS ISSUE ALSO APPLIES 2 TO PART# 72-2035-2. Design new Universal Jogbox (UJB) for use with SMI, B&S and DEA branded products. The UJB will also be compatible with the current versions of the SMI, B&S and DEA jogboxes and will provide increased reliability, improved ergonomics, lower cost and improved serviceability. Taking " Air hits" Note #1 instructs operator to mount pulley against shoulder on output shaft. The offset dimension this gives is not always the same. Also, the shoulder of the Poly V pulley can vary slightly. Z Axis scanning, Z axis will not move with probe tip command. Multi wire analog 1 for Z not functioning.

    Van and I have noticed that all the BOM for bridges say we need 2 of this part instead of the 6 that is required. He also said the BOM for pedestals should have 2 instead of 10. 2 Rings fell of. 1 One of Three "knobs" on right side is missing. 1 One of three "knobs" on right side is missing. Start dimension of 6.18" in left hand picture of drawing is oversized. Material 18 must be removed to bring part into spec.

    Originally initiated by Steve Theyeral on CAR589 2nd stage pulley assembly clicking on D28 1 Datum error 1 Wrist error. Check out or replace overhead lite in the logistics center by the software/shipping cubes. Work station printer in the Logistics Center does not scan for the email function. Magnet has white dot on wrong side. Kirk nut on shaft backwards. Kirk nut is on drive screw backwards. This wrist came back from TESA after being repaired and is missing the side cover. This should go back to TESA at vendor expence to be made a complete 1 unit. This wrist came back from TESA after being repaired and is missing the side cover. This should go back to TESA at vendor expence to be made a complete 1 unit. Base is missing feet. Entire delivery of four D8 bases delivered on September 5, 4 2007 are missing their feet. NO feet on base. We are in need of a replacement for this protector as it is no longer available from the manufacturer. Please purchase an Inspector (Pioneer) 6.8.6 from HMQ per the attached transfer pricing. This is an evaluation unit that will eventually enter the value stream. The machine should not include any labels, otherwise it should be complete per the quotation. If you have questions regarding this request while I am out of the office for the next two weeks, please discuss with Leo. Thank you. ITEM TITLE is "SW,MACH VOLCOMP (3.5 IN)" previously it was a floppy disk but now the BOM CALLS FOR a HM,CD BLANK 80-406-1074. problem is packing list calls out 180-489-273 "SW,MACH VOLCOMP (3.5 IN)" but the pick sheet calls out a 80-406-1074 HM,CD BLANK https://portal.hexagonmetrology.com/NAFTA/Quonset/default.aspx needs updating 1. remove under "GENERAL" link "cafeteria menu" 2. remove topdoc and replace with CAR link Sugestions for inprovement: 3. add under factory links " factory releases" to show daily releases ie software,prints, builds etc. this will be an easy link and pertains to all release for all to see including service, shop floor, sales, COS, Dell has discontinued E177FP to the E178FP. Specs attached. 1 Three holes on top are too close to the front. 2 bottom side where six holes are drill is not flat. Two of the eight holes are crooked, preventing me from attaching the probe 1 shaft to the Z spar. Paint scraped off in several places on inside of cover. There are several persons whose meeting status is not available. They are Kevin Gross, Roujean Rentmeester, Barb Gavanda and Van Yang.

    ATTN: GARY RUSSELL CONTROLLERS NEED MODIFICATION TO BE USED. NOTIFIED AND HELD BY DON ASHWORTH, BOB 22 WILDE, AND PAUL WITKOS. Certain bellows will "bunch up" during machine operation, causing some added vibration due to drag throughout the machine. This issue is not present is every machine, but has the potential to be. It seems that the folds in the bellows may 1 not be tight enough in some but not all. Could the Rejected CARs be removed from the FDL CAR list? update according to new pneumatics changes ECN # 00012249 Duplicate part number with M.1600.0423. Combine usage under M.1301.6916 as this number is used across both facilities (FL & QP). Tesa Probing Configuration: Need to change the 051989 & 051967 to be the 03969113 kit. Need to replace the 03969105 & 03969107 cables with M.1018.7780. (Could be in the notes) 2 Dimensions out of spec. 3 Yellow spots on base. Labor included was 3 hours @ $60/hour. I recieved a shop order to take M.1600.0424 and turn it to M.1019.5699. There is no modification on the part and no other parts on the parts list. BOM's should reflect M.1600.0424. PROBABLE CAUSE OF DAMAGING G55044900 FB2 cantrollers upon startup. The retaining cable clamp in the connector A1.3-XS7 WCA is extremely clamp tight posssible shorting out the 24v circuit to shield which has caused failures to the PWM motor drive board G51506701 (resetting motordrive error) and k1 relay to chatter. Which may or may not cause the Y-motor G17049502 to fail in junction. "THIS IS 2nd B machine WITH THE SAME PROBLEM" 1 Does not light LED on probe OPTIV Multi-Sensor Measurement System. Establish Mycrona part numbers and generate machine BOMs and product matrix to support the launch of the OPTIV product line in NAFTA. Need to use up "old" stock of printers. Please add back into Discovery & Endeavor matrices. We need to add a few items to the matrices for both the Discovery & Endeavors. CE Mark Kits 702-EXCH-D8D12 702-EXCH-D28 702-EXCH-E9 702-EXCH-E12 Brazil Kits And do we have a part number assigned to Tesa Wire Support Kits? If not, we just need to know. These items were in breakdowns given to Europe on pricing sheets that never made it to the matrices. THE TACH COMMUTATOR THE MOTOR ARMATURE WINDING IS SHORTED TO WINDING AT THE D SHELL CONNECTOR. THE SOLDER FROM THE TACH PIN IS TOUCHING THE MOTOR WINDING PIN INSIDE THE CONNECTOR. THIS SHORTS OUT THE MOTOR BOARD IN THE CONTROLLER. CURRENT STOCK MUST BE CONTAINED AND SCREENED FOR THIS ISSUE TO PREVENT FUTURE DAMAGE TO CONTROLLERS. MOTOR S/N 018432 date: 03/07 LTA TAG G17049502 date: 1 29/07

    **This is a re-submittal of the request made on CAR 00396. The mfg. has supposedly straightened the original (failed) sample parts to meet our spec. Seeking first article testing and approval on stainless steel Drive Rack (Gear Rack). A new supplier (CBM Industries) has provided us with 2 sample pieces of 72-0022-3-1 equivalent but in stress relieved 416 SS (our current standard is 303/304 SS). The vendor claims that the stress relieved 416 SS alloy will minimize twisting and warping which has been a problem previously with the 303/304 SS alloy. The approval process should also include p/n's 72-0022-2-1 and 72-0022-1-1. As an added incentive, the cost of these 416 SS alloy parts is considerably less for comparable qtys. as well as a quoted 4-5 week (25 days) lead time. The current fixed lead time for the 303/304 SS versions is 60 days. I have possession of the samples.

    Zero in stock. There has recently been a review of the washers used on this belt pulley assembly and the prints do not reflect the change in requirements needed for 1 the correct function of this assembly. Tony Eubanks found (Qty 2) out of box failures on p/n: M.1301.2651; # DCC SMP350 SHEFF SCALES while testing/configuring the SMP-350 for a foreign warranty order. M.1301.2651; # DCC SMP350 SHEFF SCALES (S/N: 4709) tested by Simclar 8-16-07 (by TWK) sent by Simclar 8-21-07 rcvd by Hexagon 8-24-07 tested by Hexagon 9-11-07 (by Tony Eubanks); processor board never powered up. M.1301.2651; # DCC SMP350 SHEFF SCALES (S/N: 4712) tested by Simclar 8-16-07 (by TWK) sent by Simclar 8-21-07 rcvd by Hexagon 8-24-07 tested by Hexagon 9-12-07 (by Tony Eubanks); unit was connected, powered up, configuration downloaded - then disconnected and re2 connected. After re-connected the processor board failed. Grade 25 sphere diameter tolerance should be .0001in. Print shows a tolerance of .00005 causing rejected parts. Please change print to reflect the correct diameter tolerance of .0001 inch.

    Release new version 4.2 MR1 of PCDMIS software. This is an old plastic part that may be needed for remanufactured machines in the future. Can we change the material over to metal so we can have this fabricated when needed in the future? Drawing number is 58002179. Pallets are stacked too close to electrical panel located between old shower room entrance and mens room. A clearance of 3 ft in all direcitons must be maintained. REPLACE MULTIBLE LIGHTS IN THE LITERTURE CATALOG ROOM

    Finding from 09-11-07 Vought Aircraft ISO 17025 audit. QC manual and procedures are in draft but not released. Gap analysis performed but not resolved. Practices are compliant but undocumented. ISO 17025 registration will satisfy this finding. Corrective action plan for ISO 17025 registration with committed audit date will satisfy this finding.

    Per Leo - Scour the plant for ALL BTHD, ie. straps, slings, spreader bars, hooks, chains, special fixtures/bars, etc. and create the list. The list needs to contain some identifier that is on the device and a description of the device in his best words. I will forward the list to Superior for quote. Tina can then be of assistance to get this stuff into the T&E database for recall inspections and management of what is in service and what is quarantined for potential future use. 1 Paint,( or e-coat ), is bad. Brenda was unaware of the results of our Corporate Objectives - performance metrics from the audit dated 09/06/2007 for document control Zero in stock. THESE TWO CONTROLLERS WERE DAMAGED FROM A MOTOR WHICH SHORTED OUT DURING RUN-OFF. THE BOARDS DAMAGED WERE, G51506701, AND THESE 2 NEED TO BE ORDERED TO REPAIR THE TWO FB2 CONTROLLERS. On 9/28/2007 recieved an e-mail from Curtis Vargo regaring the discrepancy in the 5036-157 calibration certificate and reported "I had Joe Wright from Exact metrology contact us about an incorrect Cert. for an arm sold to Midwest Metals. I checked it out and it shows length spec of .068 but the attained shows .076 . Please contact him regarding this issue @ 309-235-6301..." Customers have been complaining about the 25mm ceramic qualification spheres being a year out of certification when they are received.A sphere was pulled from stock in the past couple of months and was found to have a certification date of March 16-2006. This sphere was shipped here on March 302006. This seems an issue where the stock is not being rotated to make sure we send out a sphere that is no more than a month into is certification date. Attached is from Saphirwerk showing the ship dates and certification dates of spheres that were ordered. Wrist was evaluated by Phil Noble in Engineering and does not meet the performance specifications. Phil noted that product must be returned to the 1 attntion of Philip Aldred. Please return ASAP as they are waiting for this return. GRANITE HAS DAMAGE ON TWO TOP CORNERS ALSO PART IS CRACKED ON 1 FRONT CORNER.CAN NOT BE FIXED AT ASSEMBLY. Update Discovery II checkout procedure document to reflect new drive belt tension and SPA specs, and include running MatchKv utility. Redo Bom to use current B3C control Part # G55140100.

    Change item 8 WPLV Cable # 100125-2 to a version of #100125-8. this is a test car that is being shown to Curtis Vargo for training purposes. I was just on a conf. call with Angie G. and I think Erv Blankenship who needed the new part recently added to this kit (H000125), he happened to get a kit without this part. The issue is that the BOM calls for one H000125 but he says that they definitely need 2 and the BOM is wrong. Due to the customers height requirements we need a part number for short peds on an Endeavor 12.25.10. Per Fred Raleigh, "The overall height for an Endeavor 12.25.10 with short pedestals would be 3467 [136.5]." "Top of table height would be 556 [21.9] with these short pedestals." Order is in-house Please install two hanger brackets with pipe to hang the 24" bubble paper 24" foam in the logistics center to end of racking. Was discused with Bobby Mac

    If we change from the current textured wet spray paint to powder-coat we can save ~$3000/year while improving the consitency and durability of the finish. The process is also more enviromentally freindly as it produces lower VOCs. Motor ticks loudly under load.

    Servo Amp faults on X,Y,&Z axes. Discovery s/n S-0939 shipped from FdL on 9/19 and arrived at its destination with rust issues as shown on the pdf file attached. Jon O'Hare sent a follow-up email (also attached) regarding a Customer suggestion for a dessicant to be used with SE Asia shipments. Please investigate solution proposed and/or an alternative method for preventing the type of damage shown. The processor changed to an Intel Core2 Duo E6320 (1.86GHz/1066MHz/4MB L2/Dual-core) Looks like the cache and model number was the only change; it went from a 2MB to a 4MB cache on the same processor.

    Look into providing a more ideal storage for precision calibration tools that can prevent damage when not in use. From internal audit 10/4/07 In House Equipment Calibration Process

    I-CAL-5, 15mm trihedral fixture. Last calibration recorded 02/09/06 is past due calibration and out of specification. from internal audit 10/04/07 - In house equipment calibration process

    1. Crimp Tester has no record of calibration or no calibration required. 2. Hand Crimpers have calibration stickers and may need to have status changed from internal audit 10/4/07 In House equipment calibration process 1. Perceptron had changed some of their part numbers, we need to update our information to ensure the proper parts are ordered. 2. We need to set up PNs for spare and repair parts needed for NAFTA Stationary CMM ScanShark solutions. 916-4112-03 V4ix NAFTA Label, with Renishaw Multiwire connector for stationary CMM 515-0111 Controller for V3, V4i, V4ix (RoHS compliant) 310-0886 1 meter Ethernet shielded cable, cross-over (would this work? 80-406-683 CABLE,CROSSOVER,ETHERNET UTP) 310-0945 V4ix sensor, 2 Meter cable for Hexagon CMM, Controller (FCI connector) to DB9 THIS TOWER IS OUT OF SQUARE AND DOES NOT SIT STRAIGHT ON THE CARRIAGE. 14 PIECES IN STOCK MUST BE SCREENED FOR THIS OUT OF TOLERANCE CONDITION. WE WILL HOLD WHAT WE NEED FOR PRODUCTION AND 1 RETURN THE REMAINDER TO HOLDEN FOR EVALUATION AND REPAIR. Two part numbers for the same Renishaw part in BPCS.

    Encoder adjustment software for TESA encoder needs to be released.

    150 magnets ar marked on the wrong side. I checked all the inventory.

    PULLEY FLANGE IS NOT TO PRINT. THE FLANGE MEASURES 30.00mm AND THE PRINT CALLS OUT 28.00mm. PLEASE REPAIR AND REQUEST A CORRECTIVE 33 ACTION FROM THE VENDOR. 1 Loose nut and washer inside RCU. We are proposing to have the plastic part # M.1019.2439 made to fit the steel plate part # M.1600.0288 inside the pin locations. We are cutting them for know to make them fit. Drawing 72-95029_R1 is missing the dim from the inside of the left upright to the left front granite insert. The overhead door located at the LC is not working with the remote or the foot pedal.

    1 CAUSED Z AXIS TO JUMP 1 RCU MALFUNCTIONING Configuration Matrix need to be updated for release of TESASTAR-mp and pr (e and ae): Exact PNs affected to be discussed in details as the ECR progress. Special consideration: I believe we should turn back to offering the TESASTAR-e controller 03939100 as the standard Probe controller instead of the more expensive TESASTAR-ae, since we hardly moved any TESASTAR-r and with the release of the mp there is even fewer reasons to use the r. While this is a marketing decision, matrix changes are needed to reflect that. I would like to borrow an extension ladder for the weekend. Starting October 12th. I will return it on Sunday October 14th. Change M.1018.7529 to M.1601.0133 (Qty 1). Add M.1007.1157 (qty 18).

    1 One bearing pack on Y right rail would not allow screws to be tightened. Light in mens room in precision center over sink is not working properly. We are going to put several computer up for sale to the employees. I have marked the computers, printers and monitors for the sale with orange stickers. Could you please set up some tables on the first floor and move this equipment with the orange tags on to the tables. Please perform required integration and testing required to offer ScanShark on ONE. Please advise estimated engineering release date. Thank you. Please perform the necessary integration and performance testing to offer the CMM-V on the ONE. Please advise estimated engineering release date. Thank you. Please add the following part numbers to the global and one matrices for optional ethernet cards for those machines using the FB2 and B3C controllers. The Optiplex systems have 1 PCI low profile slot remaining. This will use the 81406-1187 NIC card. The Precision 390 has an available PCI express slot that can take the full height Broadcom Gigabit card established as 81-406-1222. George, I have cited you as the functional manager, but this also applies to the ONE machine. Rather than opening the same AR for the ONE, please pass this on to Rich. Thank you. 25 2 holes on each part are drilled in wrong location unusable. 10 1 of the modules leak,i took apart & retightened but still leaked.

    10 failure during test

    20 3 of the parts i can't adjust the pots, the other would not drive negative. diffrent prpblems can't adjust pots gave me 134 errors,gave bad vibrations,gave 25 169 errors gave bias errors exceeded 25%of the a/d dinamics range. Fan squeaking above test area 2 1463-error 122 1412-rcu wont power up THE WIDTH OF THIS BELT IS OUT OF TOLERANCE. THE BELT MEASURES 25.8mm AND THE PRINT CALLS FOR 25mm +.2/-0. THE INTERNATIONAL STANDARD FOR A MEDIUM GRADE LINEAR TOLERANCE UP TO 30mm IS .2mm (EN22768 and ISO2768). THERE IS THE POTENTIAL FOR A LINE TO LINE INTERFERANCE IF THE PULLEY IS AT THE LOW END OF THE TOLERANCE (25mm) AND THE BELT IS ON THE HIGH SIDE OF THE TOLERANCE (25.2mm). THIS IS THE CURRENT SITUATION, THERE IS INTERFERANCE WITH THE BELT AND PULLEY CREATING EXCESS FRICTION WHICH IS CAUSING CALIBRATION PROBLEMS. THE UPPER PULLEY IN THIS ASSEMBLY WAS CHANGED TO A LARGER PULLEY FOR THIS REASON BUT THE LOWER PULLEY WAS NOT CHANGED. AT THIS TIME THE UPPER PULLEY MEASURES 27mm AND THE CARRIAGE PULLEY MEASURES 25mm. THIS CHANGE WILL EQUALIZE THE PULLEY WIDTHS TO A UNIFORM DIMENSION. Customer purchased two probes. A 90 deg. Probe, and a punch probe. They received two floppy disks with the probes. The floppy disks are labeled the same, and seem to have the same files on them. Both are labeled Probe. 9 1-cal-46. Upon installation the customer are missing the files for the punch probe. (See attached for detailes)

    PART WAS CHANGED.BYE DOING SO PART # 002936802 IS TO PRINT BUT NOW 1 THERE IS A FIT ISSUE WITH PART #003328000. 3 PROBE WILL NOT REPEAT Paging it not working on at least 3rd floor. I just checked on the left overs from the sales meeting on the first floor. Sorry I didnt look sooner I have called Lindstroms to pick up the linens AGAIN I have called quite a few times and I did today as well. I guess they forgot and just didnt need them! All the things in the pile other than the linens and the green boards should be moved down to the Precision Center. The green boards should go out to Marys shed she told me they could be stood up on the right side along the wall as you go into the door of the shed. Thanks Sharon 1 THE TOWER IS OUT OF SQUARE. THIS IS THE NOTEFIED. BELT ARE OVER SIZE VENDOR NEEDS TO BE SECOND TOWER (DIFFERENT PART#) FROM HOLDEN WHICH HAS BEEN OUT OF SQUARE THIS MONTH. THE RECENT HISTORY OF THIS PART HAS BEEN GOOD WITH NO REJECTIONS FOR SQUARENESS, HOWEVER THIS APPEARS TO BE A RECENT TREND. PLEASE RETURN TO VENDOR FOR REPAIR AND A SCAR FOR ALL TOWERS BUILT BY 5 HOLDEN. Create new BOM for 80-410-312 using 80-410-295-1 instead of the obsolete 80410-298. Mary Burnett's desk drawer falls out.

    We need the following two part numbers created in BPCS for the Visio line new clamp kits. 06860156 VisioFix LITE 06860157 VisioFix STANDARD These two kits will be available for sale the end of November, however orders can be placed now. The two VisioFix kits replace the following base clamp kits: 06860111 06860112 06860113 06860114 06860115 06860116 06860117 60860118 06869027 We will need 12- 2x6x7 boards for shipping a large granite for a rebuilt machine. Please charge acct# 6720-61010 for this project. Nail four 2x6x7 together consisting of three sections. Assist in installing the proposed HVAC Temperature Monitoring System. See Attachments for more Details. In the past, Mike Bonzalet, Bob Lange, Leo Metivier, & Terry Schmid were involved in developing the MEA Calibration Area Temperature Monitoring System and should be involved in this one as well. Tasks: Manufacture & Install Proposed System Measure & Cut Thermistor Cat5e Cables to Lengths Manufacture Thermistor Mounts Route Cat5e Cables & Install Sensors Near Thermostats & Inside HVAC Vents Below Designated Units Place Identifiers Near Thermostats to Indicate Which Roof Top Unit is Controller (e.g. RTU-12) Program Thermostats in MEA Calibration Area for Tighter Control (#Cycles Per Hour, etc...) Install HVAC Temperature Monitoring Software, Establish Settings, & Activate System (R.Poss Task)

    Buyers in QP will need access to our controlled drawing files. Y motor vibrates excessively when servos are engaged. Help Mike Tebo Install shelves in the lit room for excess lit stock for Kuen/Reber Fix Mike's home phone number from 920-923-5807 to 920-923-5801 We will be having an Employee Meeting on Tuesday 10/23 at 9am. Will need to have the EAC set up appropriately. Will also need A/V equipment available for the United Way representative to show a short DVD. Thanks . .screws to Holes for front bearing pack plugged with residue not allowing . 1 penetrate. allso numbers I100011124,I00011126,I0001 1127,I00011129,I00011134,I00011135,I00011136,I00011156,I00011157,I00011 1 159. OUT OF DATE. The new lifting straps for the Endevor rocks will not pass through the slots in the skid. The leather sleaves for the straps need repair. Mfg. revision requires approval. Dimension changes may not be acceptable. The dimensions of this part have changed from (90mm W x 78mm H x 120mm D) to (60mm W x 130mm H x 137mm D). Is this dimensional change acceptable? Functionally, it is supposed to be the same. Also, The mfg. part number referenced on our drawing, ENTRELEC #2.423.416.10 has been changed to ABB #1SVR423416R1000 (this is the part number showing on our current stock) but this was never changed/updated in our system. Subsequently, the 1SVR423416R1000 has been revved by the mfg. to 1SVR427014R0000 (60mm x 1 130mm x 137mm). 1 Calibration technician entered incorrect temp. and humidity on Arm certification.

    PER CABLE, M.1007.1156 NEEDS THE QUANTITY CHANGED FROM 36 TO 9. ADD M.1016.2494, QUANTITY = 27 We don't have any of the brackets used in this kit and we can't ship machines without them. Overview: A Temperature Monitoring System is about to be installed in Miamisburg for the Leica Geosystems Lab Area. This AR was opened to request access to the system and also document what was done on this project. Attached you will find: Documentation on the Temperature Monitoring System Installation Instructions, Precautions, Diagrams of the Proposed Column Layout Original Digital Pictures Supplied by Leica Geosystems of the Miamisburg Facility Requests: 1. Please read the Installation Instructions before installing the system. 2. Please measure the following distances (shortest distance between points) between the sensor columns in the room: Col 1 to 2 = Col 2 to 3 = Col 3 to 4 = Col 4 to 5 = Col 5 to 6 = Col 6 to 1 = I assume Col 1 to 5 and Col 2 to 4 = 38.5 ft. I assume Col 3 to 6 = 65 ft. 3. Please mark up on the Proposed Sensor Placement diagram the locations where HVAC ducts enter the drop ceiling and any potential heat sources that you see. 4. Please Allow myself Access to the C: drive on the laptop computer that is running the system for ease of software updates and to monitor the system initially for recommendations for the Temperature Monitoring System Settings. Note IP Address of computer on the network. 5. Please get information for me on the Carlsbad temperature monitoring system so that I may do some investigation of the capabilities of their system. If they have an electronic version of the manual and what form of data output is stored by the system. Thank you. There were several problems found during the accuracy audits in paper work which was not filled out per procudure. See the attached files. IPR findings for Kevin H THE CLARK FORKLIFT RIGHT FRONT TIRE IS GOING FLAT. WE WOULD APPRECIATE A QUICK FIX ON THIS AS IT IS USED OFTEN IN THE RECEIVING AREA. THANK-YOU. The computer for burning software has an abnormal humming noise coming from it that wan't there before. I'm concerned with the hard drive burning out. Tripp Lite no longer produces this part, CCI-6. I asked Newark to find a replacement and they have provided this information in the attached document. I have not sought out other vendors at this time. I chose Newark as they already 1 supply another Tripp Lite product to us.

    Find and correct root cause of KOBA bar vibration during touch probing.

    A SHORT CIRCUIT WAS FOUND IN CABLES WMBR2 AND WMBR3 IN THE CABLE HARNESS WHICH RESULTED IN DAMAGE TO THE MOTOR CONTROL BOARD IN THE BC3 CONTROLLER. THE SHORT IS BETWEEN THE TACH WINDING PIN AND THE MOTOR ARMATURE WINDING PIN AT THE CONNECTOR. POOR 22 QUALITY/WORKMANSHIP DURING THE SOLDERING OPERATION.

    the bracket on the bottom of the enclosure that is used for clamping the machine cable doesn't need the 3 holes that are drilled into them we just use the slotted holes for adjustment. we made the change in the bracket used in the 360 5 electronic box part #m.1604.3101.( 3extra holes$$$$$ ) The refrigerator, microwave, and coffee pot in the west wing kitchenette have no power. I'm not sure if there might be a blown breaker? Respectfully request (Qty 2) Computer systems (w/carts) allocated to the FDL Rebuild Team. Computers to be loaded with the same production utilities as the "new" production groups computers (i.e. MP_Utils, Configur, AutoCal, & MeasureMax). Please review CAR# 01036 (which covered defective out of box failures on subsequent serial numbered boxes). This SMP-350 processor s/n: 4709 was an "out of box failure" no voltage to the failsafe circuitry. We have experienced a high volume of "out of box failures" on this particular part in the last few months. If the trend continues the current testing procedures and processes supplied by 1 the vendor should be re-evaluated. Recorded a different temperature and humidy on the calibration certificate other than what was recorded on the the Calibration Data Sheet of the Calibration Traveler P/N: M.1020.0239; REP/EXCH SMP/SCU ASSY, D28 Suspect p/n listed above has inadvertently been loaded with an incorrect version of firmware by vendor Simclar. Per ECN00011726 the SMP300 firmware is frozen at version 25.0. FSE Bob Fraese spent several days, and went through two warranty processors while investigating the source of the problem when replacing a processor in the field for Greno Industries's D-28 CMM; S/N: P-50380799. To avoid another FSE experiencing the same issues please have the part listed above that are currently in stock removed to the "NC" warehouse and verify what firmware is currently loaded in the boxes. If firmware is 25.0 or below place back into stock with no further action. If firmware is found to be greater than 25.0 reconfigure the boxes with the correct version of firmware before replacing back into stock. Additionally, Simclar should be supplied with the ECN stating the firmware was to be frozen at 25.0 for SMP-300's and notified to take corrective action on any remaining parts they may currently be rebuilding for Hexagon prior to shipment. Additional Part that may be affected by ECN: P/N: M.1020.0238; REP/EXCH 4 SMP/SCU ASSY We have grease that we use for reair of theodolites that we need MSDS on! Part numbers from Leica Switzerland, 374623 D340M&128407 D2M&534050 DF2M A number of units of 03939171 and 03939172 were received at QP prior to the implementation of the 2D and 3D lobing production test at TESA SA. These units were tested at QP and a number of them would need to be returned to TESA SA for investigation purpose, while others that passed the test would need to be turn into stock. When we recieve part in house it comes with a bag of parts in the bag we have pins,and 4 diffrent connectors.I use 1 of the connectors that is all. i am questioning maybe we can get a break on this part with out the extras, and i have saved the extras for the last few years so we could maybe sell back or just 5 give back. Danher is having a retirement lunch for Jerry Paveglio at noon on Wednesday. They are expecting 35 people. Please setup 6 tables with 6 chairs each. Put a couple of long tables under the screen for the buffet. Also setup up a few tables seperate tables for the normal employee lunch.

    Assembly not using A58204012, they are using A58053801 in place of it.

    See attached report from the customer feedback / survey system. We need a core number created for this part. THE PROBE HEAD IS SHORTED, BLOWS 5 AMP CONTROLLER FUSES WHEN THE 1 CMM IS POWERED UP. Please setup EAC for this meeting. Mark your Calendar(s)! For the following Employee Meeting: Friday, November 2nd, 2007 11:00 AM Employee Activity Center (EAC) Close off vent tube in shower room. Clean up shower room bottoms, or have Dan take care of it. Make showers functional and mark front of showers with tape so they are accessable. Please review CAR# 01036 & CAR# 1165 regarding the same p/n Tony Eubanks found (Qty 2) out of box failures on p/n: M.1301.2651; # DCC SMP350 SHEFF SCALES while testing/configuring the SMP-350 for a foreign warranty order. M.1301.2651; # DCC SMP350 SHEFF SCALES (S/N: 4884) tested by Simclar 10-16-07 (by TWK) sent by Simclar 10-17-07 rcvd by Hexagon 10-18-07 tested by Hexagon 10-29-07 (by Tony Eubanks); processor board never powered up, error 2. M.1301.2651; # DCC SMP350 SHEFF SCALES (S/N: 4887) tested by Simclar 10-16-07 (by TWK) sent by Simclar 10-17-07 rcvd by Hexagon 10-18-07 tested by Hexagon 10-29-07 (by Tony Eubanks); processor board never powered up, error 2. We have experienced a high volume of "out of box failures" on this particular part in the last few months. If the trend continues the current testing procedures and processes supplied by 2 the vendor should be re-evaluated. We receive request for scanning ready machines can you please add to the NAFTA Matrix (Please confirm these parts are correct). Discovery/ Replace: M.1601.0126/ASSY SMP400/SCU DISCOVERY Add: M.1602.0174 and M.1302.6298 Multi Cables Add: M.1302.6129 PL70T Endeavor/Replace:M.1603.0105 ELECTRICAL ENCLOSURE, SMP400 Add: M.1302.7224 Multi Cables Add: M.1302.6129 PL70T concern with needing an extension cable. Probing on these machines is usually STD ATTN: PAUL WITKOS UPON MACHINE START THE X AXIS ON A ONE MACHINE HUMMS. (R.K.) AFTER CONSULTING WITH PAUL, FURTHER EVALUATION IS 2 NECESSARY BEFORE WE RETURN TO VENDOR. ATTN: P. NADEAU THE PRINT DOES NOT CALL OUT THAT THE PULLEY SHAFT MUST BE FLUSH TO A PARTICULAR SURFACE. THE SUPPLIERS NEED THE INFORMATION ON THE PRINT TO FULLFILL OUR SPECIFIC REQUIREMENTS. THIS SAME REQUEST SHOULD APPLY TO PARTS G16883500 AND G16883700 WHICH ALSO HAVE SPECIFIC ALIGNMENT REQUIREMENTS THAT ARE NOT CALLED OUT IN THE PRINTS.

    Customer survey attached.

    2 See attachment for description of problem.

    Large electric Yale towmotor (bertha) was charged for three to four hours yesterday and was real hot after the charge. We used it to load one 12.20.10 endeavor machine and it ran out of power when we ran it up to the truck on the ramp. The gauge that reads if it is charged or not does not work so we are guessing if she has a charge. Maybe there is some of the batteries that have dead cells. She is not holding a charge at all. We would need something that will lift between 10-15 thousand pounds of this lift is replaced by a rental or the unit is retrofited if possible. Any questions you can call me. We need to set up the following part numbers for REFURBISHED units of the TESASTAR-m 03939051R TESASTAR-m, 9.5mm, HD 15, REPAIRED 03939054R TESASTAR-m, 9.5mm, D 15, REPAIRED 03939055R TESASTAR-m, Flange, D 15, REPAIRED 03939056R TESASTAR-m, 9.5mm, SMI 15, REPAIRED 03939057R TESASTAR-m, Flange, SMI 15, REPAIRED I (Kelvin) can work with Emilia on this

    Unsatisfied customer service. See attached Customer Satisfaction Survey.

    Unsatisfied customer. See attachment. The drawing should be changed because the mfg. & p/n have changed from Entrelec 2 423 418 10 to ABB 1SVR423428R1000 and then again to ABB 1SVR427032R1000. ABB took over Entrelec some time ago (2004?) and changed their part numbers. However, the change from 1SVR423418R1000 to 1SVR427032R1000 was due to an upgrade at ABB. Specs for both ABB parts can be found at: www.abb-control.com Pending Engineering approval, the 1SVR427032R1000 should be considered "the" current and future version of this part. The cable connector shells require dis-assembly to add a bulkhead washer P/N 72-0308 to the bulkhead connector end of the cable. Change etching tank for Bonnie. Glen at Danaher needs some assistance setting up parts washer. Check with Glen on what he needs and scedule. 1) Take out the bulletin board that's outside of the EAC. 2) On the wall that's between the Exit door and water/ice machine. All the bulletin boards below should be align with the outside wood border of the cubby hole that holds the water/ice machine. * Take down the pictures on wall. * Take the OSHA laminated poster that use to be on the bulletin board and put it on a smaller bulletin board that has a nicer frame just for the poster itself. * In the middle put up either a 2 tier or 3 tier glass case. Whichever fits best. The case will hold company information that use to be on the bulletin board. * Put up small bulletin board that's in the locked office on the first floor. This should go next to the water/ice machine. 3) Take down the clear display case between Eric Moore and Carol Paustch's office and put it on the opposite wall from the Exit Door.

    After talking to Brent Draughn (Hexagon FSE) at Mar-Con, we now know that the scale problem encountered is due to the spar being to thin. This is a spar that was designed by Starrett to be able to utilize the parts that were in stock instead of scrapping the Z Mast support and having the revision 01 made. The spar does not have a part number and there is not a stored drawing of this part. The spar that is there is approximately 0.015 thick bare steel. We have some material (Stainless or Invar) that is 1 wide and 0.06 thick and can be cut to length to replace the existing one. Jim has given his blessing on the creation of a replacement spar to mount the Renishaw tape scale on at Mar-con. We had discussed using the M.1019-3147 and having it cut down to length. The length that we are needing is 21. Can you also tell me what the part number is for the tape that is used normally on this spar material. I would like to come up with a plan to paint the floor in phases like what you are doing with the walls. Investigate Floor Paint possibilities and provide recommendation and designate a test area. McMaster-Carr looks to have a reasonable selection. The color would be gray. I would suggest that we use something like the Water Based Acrylic for non-forklift areas. Then a low order/low voc type for areas that get more abuse. I would like to then select an area, prep it and apply the coating. I think for prep we would need to try and get a diamond floor pad for the floor buffer. I would like to see the shop bathroom as a test area and then also an area in the shop that gets significant traffic. Two flat roller carts used in shipping and receiving to be converted with a pipe handle to be welded to cart. Any questions direct to Mr.Tee 1 The shaft is .020 undersize Example upgrade Xcel # 0496-2418 from Sh32 to B3CLC: The new controller went to customer's site without controller- and machine files ( fground, constant, e2potscl, e2pot, adj files ) Shop says there are no instructions telling them to load these files. Configuring at site in the Philipines was difficult and very time consuming. 1 Yellow spots on base. Consignment Inventory - It has been questioned when or if we should be putting consignment parts back into inventory as "new". Due to the handling of the inventory at shows & internally, original packaging is being thrown out or marked on and parts are being marked, scratched. Need to investigate the need for an adhesive on counterbalance assembly(s). Please see attached email for a detailed description of problem. Kris Campbell 1 can probably assist with part number identification. 1 LIGHT ON PROBE DOESN"T WORK WITH THIS UNIT. Need firmware enhancements to implement true circular motion on the UMP-360 controller.

    Problem: This issue has only showed up since the release of version 4.2 from the factory. New Computers with PCDMIS 4.2 have major problems. We are having customers call having issues with opening part programs because of permissions on the pc. Currently there are two profiles set up on the pc when it leaves the building. Cmm is admin, and customer which is just a user account, no special rights. If youre logged in with cmm profile, setting permissions seem to not always work for the customer. If a customer toggles the read only to off, it sometimes will stay off and sometimes not. We have other customers that can not save tool bars and other settings that are set via the settings editor not being saved because of this issue. The resolution plan will need to assure the systems already in the field and within the factories have been addressed Note: In the past the pc's that left here did not have any user account made up. 2 Kirk nut on drive screw put on backwards. 4 Flatness out of spec. temp error mesages requiring reboot PROBLEM EXSIST SINCE PURCHASED restart required every morning and now also in the afternoon 3 service calls Terry Noble november 2005 Dan Strain October 2006 replaced Z sensors and soldered the conection point and the problem went away for several months but then came back. Terry Sept 24 2007 Terry tested each sensor and the y checked out OK. He cycled the controller and cycled the machine some 20 times and couldn't get theerror msg. Terry also said the that the sensor configuration in the controller had to be set up. the part sensor number was wrong and he corrected it. this is the last from the customer: Dave, Malcom, and Terry: As you are aware, Kawasaki has had problems with our CMM ever since it was purchased. We continue to get temp sensor error messages. Our usage of this machine has been handicapped by the fact that we have to shut down and restart every morning, and sometimes while using it during the day. Hexagon has been out three times in an attempt to fix this problem: Terry Noble in November 2005, Dan Strain in October 2006, and Terry again the week of September 24, 2007. After Dan replaced the z-axis sensor, the problem went away for several months, but then came back. PLEASE let Kawasaki know how Hexagon will resolve this issue. While Terry was here the last time we discussed what else could be done, including replacing parts that may be suspect (main CPU, wiring, sensors, etc.). However, there has been no follow up since then and no further action taken. We need to put this problem behind us. Hexagon had been kind enough to extend the warranty to cover this on-going issue, and I would expect this to continue until the problem is solved. Thank you, Ryan Through holes on cover did not line up with threaded holes in motor end plate. 1 Through holes in cover did not line up with threaded holes in motor end plate. 20 brackets came in without the 2 m4 studs they have drilled holes. The clock in the auditorium needs a new battery. Overall height is too high to fit onto an ocean container. It must be reduced to 101" or less. All other 12.x.x crates are 100" or less. This will need to be changed in time to order the crate for the 12.30.10 shipping in December.

    Camera Problems and USB Connectivity Problems - Email attached

    THE PRINT REQUIREMENT FOR THE THICKNESS OF THIS WASHER (SPACER) IS 1mm. THE PART MEASURES ONLY .1mm. PLEASE RETURN TO THE VENDOR 171 FOR REPLACEMENT Develop a time and cost estimate for installing a suspending ceiling in the central shop mens room. Include cost of new light fixtures that are appropriate for the project.

    Xerox copier in engineeing/purchasing office area is broke. Message says scanner can not initialize. I turned it off and then back on and it made a loud grinding noise. Please call Xerox service if appropriate. 1) The thermostat in the Temperature Lab needs to be set out from the wall by at least the distance of a 1"-1.5" deep metal electrical box. The unit does not control temperatures in the room well with it directly connected to the wall (as the thermostat itself has a constant heat source internally that needs to dissipate the heat to the air). 2) I wish to propose that a temperature monitoring system similar to that placed in Miamisburg at Leica Geosystems lab be built an setup in the Temperature Lab in Fond du Lac where Discovery II.5 & Discovery III Testing will be performed. Attached are documents for the proposed system. All parts will be similar to as in Miamisburg and Monitoring Software will fortunately not have to change. See the attachments. 85-1430 scale encoder no longer available, RSF has direct replacement. Please use vendor's information regarding new scale encoder to make new print 851430-1. THERE IS EXCESS MATERIAL NEAR THE FASTENER HOLES IN ZONES M7 AND K7 ON PRINT 002934102 WHICH INTERFERES WITH THE FASTENER WASHER WHEN ASSEMBLED. THE PARTS HAVE BEEN REJECTED AND CANNOT BE USED WITHOUT MODIFICATION, IF A MODIFICATION IS POSSIBLE. SEE ATTACHED INSPECTION 35 REPORT. the diameter ball bearing on top of the air bearing is bigger than what it suppose 4 to be. Repair lights on two Christmas trees in davis basement. These are the two trees that are pre-decoreated. I took care of this. Dean Camp said to extend Jim Davenport's security badge to end of January 2008. Jim's contract has been extended. Randy asked me if I know what the safe storage temperature is for Endeavor. I looked for documentation in the specification drawings, user manual, and site prep checklist and found nothing for either Endeavor or Discovery. Please define and add it to our user documentation. Thank you. 1 Counter balance does not wind up smoothly - there is a point where it "catches". Property Pass for Maintenance Dolly. Dean Camp needs authorization to remove the Maintenance Dolly from the premises. Removal and return date is 11/17/07. He needs it for only a couple of hours and will return it. Note: I'm submitting an action request form because this is how Leo wants Property Passes to be handled. Let me know if this is okay. Switch configuration on the PI7-2 rev 13 and above is different than the rev 12 and lower. Drawings that show the PI7-2 interface need to be updated to include the new switch configuration. This has caused some confusion in the field and will continue to until corrective action is taken.

    Please update the Hexagon Chevron appearing on all machinery and manuals per the attached instructions. Although the location is assigned to Quonset above, this action request applies to all stationary CMM products manufactured in NAFTA. Art work will be provided under separate cover. Thank you. This is for the Books Are Fun fundraiser display on Tuesday, Nov 27th. In the EAC. I need 3 to 4 tables, whichever fixs in L shape along the same wall of the Wellness Station and Divider. Thanks! Per Mary Burnett. The brakes on the Van are squeaking and the wipers are not pressing against the windshield. While tightening the Y motor end plate the insert broke the end of the upright.I showed this to Kevin who contacted Fred Raleigh. 1 Motor makes grinding noises. Bearings will not go into pulley 40 THE PULLEY ON THE MOTER WERE PUT ON WRONG. 1 Pulley clicks when it is on a motor. These spheres are coming in packaged toghether in a bag. By doing this these spheres are banging each other and are getting dented. These sphere MUST BE PACKAGED INDIVIDUALY to prevent damage and to mantain there Grade 25 spec. Inspection routing will be turned back on to verify the these spheres are coming in individualy wrapped. One sphere measured roundess of .000030" another 10 measured .0000249" which is on the extreem high end of the spec. 1 There is something rattling inside the unit. Please take down picture on wall in the Lobby and put up the two display units. The units are next to my desk. The height should be the same or close to as the Wellness Station in the EAC. Store picture in the locked office on the 1st floor. If this is done before I return at noon on Tuesday, Nov. 27th. Please take all Hexagon literature from Danaher's literature stand and put them into one of the display units. Then check with Randy Bauer where he wants to store their literature stand. Randy is currently out of office until Monday, Nov. 26th. Thanks! 1 Top plate is welded on crooked; will cause functional problem. Shockwatch sensors are currently used on all the Cmm machines that are shipped from Hexagon FdL. We position them on the machine crates on the front and back side of the crates. We were using a 50g monitor which is not sensitive enough for our products. The vendor did bring in some new products but the $30.00 price tag is high. We checked with Hexagon Ri and they are using a 25g monitor which they put on the machines and on the crates. Unline part number S-6690 would be the same monitor that they currently using.We would like to try to install some of them on some machines but would need some assistance were to position them on the machines. Then we could see if this would inprove the current process in monitoring this machines. Cable harness tester, Permanent File Number R037205, needs to have all the connectors reworked with new terminals or soldering due to "wear & tear". This system has never been reworked and has been fixed "as needed". After the unit has been reworked, the system will be calibrated with an outside source. Crimper TB0069 does not crimp 22 AWG wire.

    THE PULLEY CHATTERS DURING OPERATION. POSSIBLE INCORRECT PITCH. PLEASE RETURN TO VENDOR FOR EVALUATION AND REPLACEMENT IF FOUND NOT TO PRINT. INFORM THE SUPPLIER THAT OVERSEAS SHIPMENTS ARE ALSO 71 SUSPECT TO THIS QUALITY ISSUE. Central slot too shallow - causes interference. Make sure showes in bathroom on 2nd floor near shop exit/entrance are in working order and have shower curtains, etc... I need to have a table or desk set up in the Receiving area around the corner from Janet so that I can work at that end a couple days a week. I will need to be able to get on to BPCS, email, and have access to the printer down at that end, THE CONNECTOR ON CABLE WCA X10 HAS BEEN ASSEMBLED IN REVERSE. THE CABLES HAVE BEEN REPAIRED IN HOUSE BUT A WRITTEN CORRECTIVE ACTION IS 5 REQUIRED FROM THE VENDOR. THE CONNECTOR ON CABLE WCA X10 HAS BEEN ASSEMBLED IN REVERSE. THE CABLES HAVE BEEN REPAIRED IN HOUSE BUT A WRITTEN CORRECTIVE ACTION IS 5 REQUIRED FROM THE VENDOR. Please make changes to print as per mark up and drive a shop order to have inventory modified.

    Smoking problem. I recentley have had problems breathing and was told that any smoke is not good for me.I have a problem at the door their is a butt chimney most times it takes me 6 tries to get the door to open and all that time i am smelling second hand smoke. And through the day that is like a smoking lounge right out the door for the class room students and quite a few of our own employes. The smoke also lingers between the doors frequentley Uneceptable we should not have to smell and i cant smell smoke. The lag screws along the bottom of the crate that hold the top on were too short. 1 They did not serve the purpose and had to be replaced. On this assembly we remove item #7 on the right hand side of the picture in the drawing and replace it with two parts numbers (467-48 & 463-115). It would be good to have this part come in from the supplier the way we use it in production. There might be a quantity of two (2) for item #7, look at the right side of the picture in the drawing and I believe that is the same fitting on both sides. 1 Double clutching durring travel wont measure 1 Head overloads when rotating FAILED TWICE WITH THE "UNLOCK ERROR" DURRING CYCLE ROUTINE (7 1 FLASHES ON OBTRUCT LIGHT) wrist causes strange behavior on the controller it is connected to.Illuminates rack 1 LED's randomly.corrupts the controller. this wrist caused damage in two controllers. this unit damaged lock motor drivers 1 in both cases. 20 the hole for the sscr socket cup pt is not tapped deep enough.

    At start up on a D-28 error 36&80 occur and the servos will come up and then kill.If you jumper a new read head to the UMP the problem goes away.To fix the problem you ring the connectors for the Z read head with a buzzer and one pin will sound different than the rest.Change that pin and the problem goes away.Servos stay up and no errors are generated. Customer continues to crash tp200 probes into work piece or tool fixture. He has requested that we develop a collision awareness fixture that would magneticaly mount to his tooling fixture and iluminate a warning light when the machine is in fast mode. RAILS ARE COMING IN BAD FROM VENDOR.WE ARE SCRAPING THESE RAILS AND 1 THE VENDER SOULD NOTIFED. 1 RAILS ARE COMING IN BAD FROM THE VENDOR.WE ARE SCRAPING THESE RAILS. 2 2 pieces are bent wrong and will not align properly at assembly 1 Probe light will not come on at power up. 3 REGULATORS VIBRATES 1 Bottom of Y carriage hits top of bracket. 1 ERROR IN JOGBOX Tabs to hold the covers closed are broken on several pieces of the track. It is unknown if the tabs were broken when received or if they were damaged at 1 assembly. 1 JOYSTICK DOES NOT WORK IN LOWER AND UPPER POSITIONS. 1 will not assemble properly to spar 1 missing holes 1 does not pass 10360-4 test Complaints from customers that this motor is very noisy. Ryobi Die Cast, one of our customers, has gone thru 5 motors on Endeavor Machine S/N R-05410506. The FSE, Wilson Cabral, has been involved with servicing the customer's Endeavor with this motor and is very frustrated with how many motors the customer is going thru. We could hear the noise of the motor over the phone. Pat Schaefer in the Parts Dept. has mentioned that other customers have also ordered this motor with the same complaint "noisy" motors. The Endeavor this motor is on has had the Endeavor "fixes" applied to it, but the motor is still noisy. We would like this problem researched.

    1 No feet on base

    1 No feet on base. Current design causes assembly difficulty. Screws holding top down were too short and had to be replaced. Also - wood was 1 so warped that it took us twice as long to pack it out.

    1 exsesive noise

    THE LOWER Z AXIS ANTI-ROTATE FEATURE IS OUT OF TOLERANCE BY 2.5mm WHICH ALLOWS THE BEARINGS TO ROTATE OUT OF POSITION. IT APPEARS THE ALUMINUM DID NOT COMPLETELY FILL THE MOLD. THE PARTS NEED TO BE 14 REPAIRED BEFORE USE. Clearances for Fire Extinguishers & Ladders. Can an email be sent out for the entire facility concerning the 3 foot clearance required for the fire extinguishers? We have repeat offenders for blocking specific fire extinguishers and ladders which were tagged this month on the inspection reports. F-01-06 Fire Extinguisher & Ladder to top of Hot Box W-01-02 Fire Extinguisher W-01-03 Fire Extinguisher "Used" parts numbers need to be generated for the following part numbers: M.1600.0309 ENDEAVOR 9.9.7 W/PED - SN: R-05350406 M.1602.0151 BOX,ENDEAVOR SMP360 M.1600.0472 COMPUTER PKG, GX620 - SN: 3KLC5C1 M.1019.2392 ASSY, PH10MQ - Head SN: 4E2475, Controller SN: 3V1323 M.1018.9520 # TP20 PROBE KIT 1 - SN: 4X1264/4T5385/4M6573 M.1018.8223 KIT, BASIC RUBY STYL 82-586 BLOCK,DEMO MM/AVAIL The machine and electronics will be recertified on the 1 production floor prior to selling. THE MIX I/O BOARD IS DEFECTIVE. RELAY KA9 A NORMALY OPEN CONTACT IS WELDED CLOSED. PLEASE ORDER A REPLACEMENT MIX INPUT/OUTPUT BOARD 1 FOR THIS CONTROLLER. We have an order in-house for HexMet - Italy and they are requesting Renishaw # A-1371-0642. Can you please assign a part number for a TP20 non-inhibit probe kit 3 (includes one std.force and one extened force module). Thanks! Review Danaher shop and LC thermostats to make sure they are setup properly for winter with cut back at night and weekends.

    2 B TOWER OUT OF SQUARE.

    4 vendor is returning jogboes as new when in fact there not. Machines have been shipped with Q7 only These machines need to be run of in Q7 and there are no factory tested and approved programs to do so. Running machines in another software package violates ISO 17025 this is an open issue with CAT The programs need to cover ISO 10360-2,-4,-5 testing for indexing and fixed probesno. taken out for Renishaw M-1034-0042 Datum Sphere Two Way Need a part Adaptor 1) Pulley is quite often set backwards or off location causing rework 2) Loctite bond is not very strong, causing shaft and pulley to seperate 1 MISSING 1 SH-25-2 STYLI HOLDER. Ref: CAR# 01036, CAR# 01165, & CAR# 01183 Out Of Box Failure; Return to vendor We have experienced a high volume of "out of box failures" on this particular part within the last 6 months. If the trend continues the current testing procedures and processes supplied by the vendor should be re-evaluated. 1 Bob Brandstetter should be invloved in the review process.

    Ref: CAR# 0136, CAR# 01165, CAR# 01183, & CAR#01323 Out of Box Failure; return to vendor As noted by all of the aforementioned CAR's we have documentation of Qty 8 out of box failures of the Qty 10 received by the vendor in the last 6 months. The current testing procedures and processes supplied by the vendor should be re-evaluated. Engineer Bob Brandstetter should be 1 contacted and be involved in the evaluation. 3 ALL THREE PARTS VIBRATE. ONE PART THE PRESSURE GAGE IS OFF BYE 5 IB PSI. Pem nut placed on wrong side of bracket. This AR is on behalf of David Auclair. When cable 100070-17@1-0 is plugged into controller, 24V power supply shots off. This AR is on behalf of Fred Landolfi. Clearification to instruciton are needed: Show jumpers between terminals 4 on item 10 Change quantity of jumpers 80414-588-1 This AR is on behalf on Don Kniskern. While making the harness three more cables WPE2, WSQ2A and WSQ2B should be strung through sleeving. It will save time at machine assembly and wiring The remote control for the sheds is not working correctly.

    THIS PULLEY HAS BEEN REJECTED FOR THE WRONG NUMBER OF TEETH. THE PRINT CALLS FOR 22 TEETH AND THE PART HAS 23 TEETH. THE RESULT IS A 71 MISFIT WITH THE MATING BELT.

    The bench stand that was supplied with the 1808MZ from Mercury Marine for the Rebuild process was modified. Please review the bench stand for any safety 1 issues and/or physical issues that could affect the machine's performance. THE FOLDS (PLEATS) ARE NOT TIGHT AND ALLOWS THE BELLOWS TO BUNCH UP DURING MOVEMENT GIVING AN UNEVEN CONDITION WHEN OPENNING AND CLOSING OF THE BELLOWS. ONLY 2 PIECES OUT OF 50 ARE IN THIS CONDITION. 50 PLEASE RETURN FOR REPLACEMENT. THE PRINT REQUIREMENT FOR THE THICKNESS OF THIS WASHER (SPACER) IS 1mm. THE PART MEASURES ONLY .1mm. PLEASE RETURN TO THE VENDOR 171 FOR REPLACEMENT 1 Hole pattern in top of spar is way out of speck. I would like to do an expieriment. The tile floor in the bathrooms look terrible with the grout being very dirty looking. I would like to select an area and pour straight bleach on a test area. Wait a few minutes and wash it down the drain. I would like to then know the results to if it would be something we would want to do sometime. COS has had a request for shipping crates and accessories for a Starrett RCS machine. Per Chuck Besore, there are no drawing or purchasing history for these items. THESE 4 GLOBAL B LEGS HAVE DEFECTS IN THE PAINT DUE TO THE WRAPPING BEING APPLIED BEFORE THE PAINT HAD TOTALY CURED. REPAINT IS REQUIRED 4 BEFORE USE.

    Add CE Kit to the Matrix for Int'l U.K machines only - M.1600.0388 KIT, DISCOVERY SMP360 CE Kit. 68 parts are missing cut out for wire. Roger Forsberg wants to borrow main. dolly this evening and will return tomorrow AM. Will return to Bob McCarty. Reroute to Bob for closing AR report. Please setup the EAC for the Lucheon on Friday, Dec. 14th by 7:30 am that morning. 1) Will need 3 rectangle tables on the wall that has the overhead screen for the buffet. 2) One rectangle table along the window for the presents. 3) Take the 4 tables that was setup for the Book Sale put two of them together and add 2 chairs on each side of the tables. 4) Setup all 8 round tables with 6 chairs per table. Thanks! 1 holes for endcap out of spec. 1 dose not light 3 Motors noisy. There are several places along traveling up and down at which the counter 1 balance "catches". 6 Base of bracket is too short. DURING THE RUN-OFF CYCLE THE MOTOR VIBRATES HEAVILY AND WILL NOT 2 ALLOW CALIBRATION. Please could you replace the caution tape on the floor in the receiveing area by loading dock? THE 3 MOUNTING HOLES IN THE COVER ARE OUT OF POSITION NOT ALLOWING THE COVER TO FIT PROPERLY. THE ATTACHED REPORT HAS THE MEASUREMENT DETAILS. THE MAX ERROR IS ONLY 2mm BUT IT RESULTS IN THE COVERS BEING FILED AT ASSEMBLY. PLEASE FORWARD THE ACTION REQUEST TO THE SUPPLIER 20 AND REQUEST A CORRECTIVE ACTION. THE THREE MOUNTING HOLES ARE OUT OF POSITION NOT ALLOWING THE COVER TO FIT PROPERLY. THE ATTACHED REPORT HAS THE DIMENSIONAL DETAILS. THE COVERS NEED TO BE REPAIRED BEFORE USE. PLEASE FORWARD THIS ACTION 20 REQUEST TO THE SUPPLIER FOR CORRECTIVE ACTION NEED PART NUMBER MUSIC WIRE .008" USED ON THE Y DRIVE WHEN IT IS GLUE TO GRANITE. NEED TO BE LINK TO G16502301 & G16502800. 3 FT EA. There is a place near the top during travel at which the counter balance 1 "catches". Need 4 pieces of 4x4x7.5 feet long to put under the 12.30.10 machine that will be shipping on Tuesday, 12-18-07. Please charge this to cost center 2805-61010 1 PIG TAIL BROKEN FROM VENDOR.

    This is a New Cable Vendor Flat Cable is not stiff enough to hold cable loop in place - see Photos 1 RUBY HAS A CHIP. [CRASHED] 1 WOULD NOT PASS Y AXIS TEST. [JITTERS]

    1 MOUNTING BLOCKS NEED TO BE MILLED SQUARE. 1 WPH-XPHC CABLE BAD AT THE END OF THIS COUNTERBALANCE ASSEMBLY IS A THREADED NIPPLE (003130501) WHICH WAS BROKEN AT ASSEMBLY. THE PART IS BRITTLE AND SNAPS EASILY IF TO MUCH PRESSURE IS APPLIED. TO RESOLVE THIS ISSUE WE SHOULD PURCHASE FROM DEA 12 PIECES OF THE PART NUMBER 003130501 TO 2 MAKE THE ASSEMBLY COMPLETE AND READY TO USE. We use MCI Transformers in the Enclosure The print shows how to wire up the MPI Transformers that doesn't do me much good. We need the info to wire up the MCI transformers also The print also shows the main air on the enclosure at this 1 time the supply doesn't get assembled here. 1 z spar tilts back when is assebbeld to the carriage Item linked to kit 61-2460 and to frame 161-2760. Kit 61-2460 itself is linked to the frame, and as a result two items 61-2337-1 are requested, while only one is needed. Bathroom sanitation. We had a presentation on germs and hygiene.Our restrooms are a bit outdated we need a overhaul like motion flushers for the urinals,motion for the water, motion for the paper towel dispenser then you use the paper you dry your hands to open the door and we need a garbage can to throw the wet paper into after opening the door.And i had another suggestions like plastic wrap that goes around the toilet by sensor or manual. 1 INTETRMITTENT E-STOP CAUSES CONTROLLER TO FREEZE. 1 WOULD NOT VERIFY OUT OF TOLERANCE.

    1 WILL NOT TUNE IN. Rust on Y carriage in pocket where cross member is welded to tube. EL07 - Emergency Light needs new battery. Need part number for A-5555-0671 - M5 50mm aluminum. Order is in-house and needs to ship this week. Potential opportunity to create a set of common parts between Global A and Terminator/Pioneer CMMs. Evaluate and establish new numbers for common parts if feasible. 3 requests from HMQ attached with AR Need to have assistance putting up a pallet rack in the LC Out of Box failure - this is one out of the 24 that were received in, but when 1 tested failed. Now that the paper towel dispensers are mounted in the central shop bathroom, Speak with Dan and have him remove the blue towels and stock the paper towels. 1 This in a RBE from Simclair that doesn't meet our quality standards

    1 This motor after inspection, we realized that the wires were disconnected.

    Not a big deal - just want to let someone know that the centers of too many of these tie wraps are snapping out rendering the tie wrap useless. I need to borrow 3 power tools from Maintenance Depart. Bobby knows which 3 tools. Will pick them up before I leave on Friday, Dec. 21st and return it on Wednesday, Dec. 26th. ONE CMMs in very harsh environments are experiencing performance problems because of contaminated bellows. It is recommended that we add 1 set each of the X, Y, Z, bellows to the Spare parts kit 172-0032 for annual replacement.

    Need to establish a part number for substitute cable to fulfill customer orders. Propose to make G15167301 by using G15166902. The substitute part number will be linked to affected customer order for tracability. From: "SJOGREN Doug" Date: Tue, 18 Dec 2007 15:13:51 To:"SPINK Stan" Cc:"NEVADO Guillermo" Subject: Tesa Star-I probe signal bypass jumper TECH80 interface XnPci card Problem: XYZ hit button on three button mouse does not register hits if Tesa Star-I probe is removed from machine, (replaced with fixed probe). Probe Enable/Disable will trigger hit. Leaving Tesa probe wired but removed from RAM, will also work, but not desirable. We need some sort of jumper plug to complete the probe circuitry while the touch probe is removed. Doug Sjogren doug.sjogren@HexagonMetrology.com Manager - Software Technical Support Hexagon Metrology, Inc. 250 Circuit Drive North Kingstown, RI 02852 phone: 401-886-2986 fax: 401-886-2861 ONE COVER IS CRACKED ON THE INSIDE CORNER AND NEEDS TO BE REPAIRED AND REPAINTED. ONE COVER HAS SCUFF MARKS IN THE PAINT IN THE 2 CUSTOMERS PRIMARY VIEWPOINT. NEEDS REPAINT. THIS BELLOWS TRACK IS OUT OF SQUARE AT ONE END WHICH CAUSES THE BELLOWS NOT TO FUNCTION PROPERLY WHEN OPENNING AND CLOSING. PLEASE 1 REPAIR OR REPLACE. THE PAINT ON THIS BELLOWS TRACK PEELED OFF WHEN THE TEFLON TAPE WAS BEING APPLIED. THERE APPEARS TO BE NO PRIMER PAINT UNDER FINISH PAINT. 1 PLEASE REPAIR OR REPLACE. Sending this AR form for the records. The Designated Smoking Area sign needs to be put up between the Employee Entrance and EAC Entry/Exit Door. Gave sign to Bobby already. Per Mary's request. She has asked for two keys for Office Door Knob key tag #71. One for her and the other one will go to Bill Fetter. Mary currently has a key, but it's really bent out shape and probably will break soon. Just a comment on the key for Bill Fetter. Since Bill will be leaving soon sometime in the very near future, does he really need a key. Also if we give him a key and he's not really here but in Elgin, IL. What is the point of him having a key to that office?

    Usually I would go to Leo on this, but since he's not here I'm senting this to you. Just spoke to Sharon Reber and she has asked for a 2nd key to Office Door Knob key tag #T63. Two months ago I gave her a key and she does not know where it is now. She said someone must have taken it. She's leaving the office on the 31st of Dec. and has demand to have a key for the Marketing people. There are 2 extra keys in the Key Box. I have suggested that she can lock it up and if anyone needs to get in they can see you, Bobby, or me. She didn't like my suggestion. Is it okay if I give her another key? This office is where Marketing keeps all Hexagon/Sheffield promotional items in. Thanks! During final assembly of GL D, the bellows on the follower leg side had some fitting issues. The bellows falls off of the inside track it rides along during movement. Tracks appear to be too wide and has a slight curve to it upon assembly. There is an inappropriate match between wire gauge being used and the connector's intended gauge acceptibility. 1 Taking hits while indexing. THIS PROBE KIT WAS REJECTED AS AN INCOMPLETE KIT. NO STANDARD OR MEDIUM FORCE MODULE OR TOOLS IN THE KIT. RECEIVED ON PO# 150294 FROM 1 FL TO NK. REPORTED BY THE UPGRADES TEAM the print doesn't show the ribbon cables that we run from the 400 to the scu panel (.from where to where)and the thermister cable. 1 The hex nut on the isolator spins.

    1 the hex nut on the isolator spins and its not suppose to. 2 It feels as if no air is going through bearing. Remove this part from the following BOM's: M.1600.0324,M.1600.0651,M.1602.0088,M.1602.0154,M.1603.0110,M.1603.013 0, they come in with the pin already inserted. Add M.1603.0109 as deactivated BOM for M.1600.0288, M.1602.0087, 62-2473-1. Must maintain 3 foot clearance for fire extinguisher access. North Shed which is maintained by Mary Burnett has been tagged during the audits as "Failing". Clearance must be established and maintained. This is a repeating problem. Maintain a three foot clearance in front of fire extinguisher in Center Shed. Repeat problem. This part was sent to us without the wires attached. After checking with CMC, this motor is out of warranty and the cost of the repair would be $423. I spoke with Pete Bos and he feels this is something that can be done in house. After the 1 repair this part would need to become an RBE, M.1301.1799 Remove lag bolts from the cement floor in the Lc from the pallet rack system. Pioneer: Marketing has asked that we address different methods to constrict the carriage cables' motion in an aesthically pleasing fashion. Please work the expandable sleeve provided to fit the carriage cable. Nancy has been working some theories as to how the sleeve can be attached with the cables already strung and attached. For new machines, the expandable sleeve will be a requirement. Crate for the Pioneer machine needs to be located off the production floor. It will be used to ship the machine to a show in the middle of March.

    Sump pump alarm 35 went off last evening. It was the one in corner of the precision center basement. It appeared to be caused by the sensor float being to low and sensing a problem before the pump was told to run. It raised some issues to whether the alarms and pumps are working as expected. I want to put the security system in test, and test the operation of each sump pump and alarm.

    Finding RA- 1 of 9 from December 2007 ISO 9001:2000 registration audit. See attached.

    Finding RA- 2 of 9 from December 2007 ISO 9001:2000 registration audit. See attached.

    Finding RA- 3 of 9 from December 2007 ISO 9001:2000 registration audit. See attached.

    Finding RA- 4 of 9 from December 2007 ISO 9001:2000 registration audit. See attached.

    Finding RA- 5 of 9 from December 2007 ISO 9001:2000 registration audit. See attached.

    Finding RA- 6 of 9 from December 2007 ISO 9001:2000 registration audit. See attached.

    Finding RA- 7 of 9 from December 2007 ISO 9001:2000 registration audit. See attached.

    Finding RA- 8 of 9 from December 2007 ISO 9001:2000 registration audit. See attached.

    Finding RA- 9 of 9 from December 2007 ISO 9001:2000 registration audit. See attached. Suspect non-conforming product found in both the cable assembly and Endeavor bridge assembly areas requires processing. Action Requests should be raised and accompany material. Material should be moved to designated areas for disposition and/or rerair or rework. Inventory tranactions need to be completed for all physical inventory moves conducted in both the cable assembly and Endeavor bridge assembly areas. There are many refurbished controllers behind the cable assembly area that could be sold as used or be provided as warranty replacement. Could an evaluation of the inventory be conducted to determine usage and inventory requirement to allow for more effective stocking?? Process documentation for Endeavor assembly is not adequate, according to assemblers. Documenation should be evaluated, revised, and developed as well as past documentation (ie. from Fred Bell) should be investigated for use on the shop floor. Tape floor lines in Endeavor bridge assembly component storage to create product chutes. Four (4) chutes are required, Uprights, XZ Carriages, Probe Shafts, and X Beams. Determine and develop a part presentation approach for Endeavor uprights and X beams provided by Bay Industrial in order to reduce/eliminate the extra current internal inspection and/or product handling prior to use in assembly. 1 WILL NOT BOOT.

    OSHAs 29 CFR 1910.303 Electrical Safety Standard outlines a minimum depth of clearance of 3 feet around electrical devices, ie. Panels, buses, boxes, etc. This is a great rule of thumb to be used around all critical devices and equipment where such clear specifications do not exist. We will begin taping off clearances soon throughout the plant, but for now please help us out by ensuring that any of the listed devices or equipment below follow this 3 clearance rule at all times. Also, please make sure that all pathways to exits remain clear. Electrical boxes, panels, buses, etc. Fire Extinguishers First Aid Kits and Packs Eye Wash Stations Stretchers AED Sprinkler Risers Alarm Keypads Sump Pits Fixed Ladders

    Upgrade Install MITUTOYO BRIGHT 504 UMP 360 - Short Shipped PI200 controller & PHC9 (factory supplied) Factory set config file incorrectly - had to change Z axis direction. CMM config file was set for 7107 this is a 554 serivce had to reset. Harness # H000095 had bad connectors, had to be replaced twice. Registry settings in PCDMIS were set up for a ONE CMM not a Mitutoyo, service had to reset. This controller can't handle large skew/square corrections, Wim gave us a work around to try. Engineer on-site 1 Overspeed error and gear slips 3 Magnets are coming unglued and falling apart. 1 Controler is unreliable. Customers are experiencing ESD problems with the current jogbox. As an interim solution until the Universal Jogbox is available, develop a retrofit package which uses the CH Products joystick HFX-36R11 (Hexagon p/n H000377). ESD testing of the final design is required. 1/2 sized hole cover (72-0173-1) is no longer required for either ONE Opt Elec kit and should be removed for cost savings. 1 MODE SELECT ERROR 1 COVER WAS SCRATCHED AT ASSEMBLY. 1 Micro switch in probe head does not work. 2 COVERS SCRATHED AT ASSEMBLY.

    1 COMPUTER WILL NOT POWER UP Work with Bobby to identify and label the sump in the building and enter them into the management system. Additionally create meaninful description to identify the locations in the Alarm system. 1 Does not repeat in Y axis.n

    We want to see if we can justify a new high efficiency air compressor. Work with Bobby to calculate average CFM used by the shop over an extended time period and calculate electricity used. The way I think we can approach this is to add an hour meter to the compressor to record run time. Once we know run time, we can calculate CFM based on the compressor specs. We can also calculate KWH used by run time and knowing the draw from the compressor specs. From KWH, we can calculated cost. If you need help with the calcualtions, let me know. Also include the run time of the big compressor in the morning to bring up the air quickly. E coat did not take uniformly on part. 1 COVER DAMAGED IN HOUSE. 1 LEG WAS SCRATCHED IN HOUSE. 1 PART SCRATCHED IN HOUSE.

    Per emails below from Mike Blake: 1/9/08: As per our conversation here is an update. We took the part to another D28 machine and used the same program and the same probe configuration and the part again measured different from on the table to up 4. We have measured the part on a Cordax RS50 and an LK G90 CMM both with PC Dmis and using the same part program and the part measures good on both machines. In the morning we are going to measure a step gage high and low using the same probe configuration and we should see the same difference or close to the part if the problem is with the CMM. If we do see the same the customer says that she would be willing to raise the part up off the table where it measures well and keep the machine. I will update you in the morning as to the results of the test. 1/8/08: The Discovery D28 CMM S/N S-0656 at Allison Transmission is not being accepted by the customer. The part the customer is measuring is not measuring correctly. We have compensated the CMM geometry several times, replaced the Z-axis Spar because of another problem. It seems to measure good off the table (4) but anywhere down on the table it is out by .05mm. We had an application engineer from AMS there also to verify the part program and it seemed to be ok. I have asked the customer to please let us measure the part on another D28 at the same facility to see how it measures high and low. If the part measures well on the second CMM they are requesting a replacement CMM. We have put several hundred hours into this CMM and are out of ideas as to what is wrong with this machine. If the part does not check well on the second CMM high and low then we may have another problem. I will let you both know as soon as we get the results from the second CMM and at that time someone will need to make the decision to replace the CMM. Please note that if we do replace the CMM that because the customer does not have confidence in the accuracy of the CMM we will need to run off the 1 three parts prior to shipping the replacement CMM to Allison. 1 THE X AND Y AXIS ARE REVERSED. PLEASE RETURN FOR REPLACEMENT Modify the Discovery I first article UMP360 (M.1604.3110) to new part M.1602.0174 by drilling holes in bottom plate. 1 STEM BROKE DURING TIGHTENING. 1 PROBE MISSING POST.

    1 BROKEN STRESS RELIEF. WILL NOT POWER PH10C-2 CONTROLLER WHEN MACHINE START BUTTON IS 1 PRESSED WILL NOT SWICTH ON WHEN ACTIVATED. Will not read probe head in A&B positions. Probe overload. This controller has 1 been repaired in the past but I do not see any history on it. 1 M2 thread damage. For Maintenance: Please check and replace. Lobby - There's one ceiling light that's out and another one that will be out of commission soon. Lobby Conference Room - The lights in there have been flickering for a while now. Thank you!

    Change connector M.1018.7529 to M.1601.0133 qty 1. Add 31 pins part # M.1007.1157. Add connector M.1018.6890 to use on TP7 cable. 1 Plug on probe is loose and will not work all of the time. 1 WALL THICKNESS IS TO THIN. MIN. THICKNESS IS TO BE NO THINER THAN 3 MM. Documentation used on the shop floor in need of engineering control, see attached. 1 part bent. need to be repaired. For Maintenance. Please setup the south half of the EAC for Danaher Employee Meeting on Wednesday, Jan 16th. Meeting will be from 10:00 AM to 11:00 AM. Thanks!

    Launch of Pioneer Add substrate assembly for 12.42. granite (appx. 174 3/16") to exisisting print number 53000005 sheet number 20 TMPH product line has unacceptable failure rate. Assemble task force and work with TESA to improve the reliability and reduce the related warrantee related incidents. (This AR is used to drive the R&M related activity). 1 Does not repeat 1 Ticking motor 1 I am unable to get any of our pulleys on this motor. Foot pound torque wrench R037207 was found to be out of tolerance at receipt at the vendor. If the wrench was set for 30 foot pounds, it should have had a lower limit of 28.80 and an upper limit of 31.20. The vendor found the torque wrench to be 27.29. The wrench was the adjusted by the vendor and recertified. We need to find out if this tool being out of tolerance will have an effect on the last year's Endeavor builds. We also need to determine how we are going to 1 verify the tool's use in the future. We need a part number taken out for an Endeavor 9.9.7 that will be placed on isolation vibration system. The sales order is in-house BOM #H000524

    4 20 mm fig is 25 mm. During the blitz at the beginning of the year, it was asked that we get more dirty towel receptacles throughout the plant. We need to figure out how many we currently have. We will also need to repaint and label the ones we do have and create designated areas for them.

    We need to either empty or get new razor disposal receptacles. The ones in the plant are getting very full. Requesting that the dot matrix printer that is located on the CMM Electronics Simulator in the harness cell be replaced with an inkjet printer. The printouts from this computer are now going to be controlled documents that will be added to the records. Interference with Front Cover. Line to Line contact, the shop is modifying to fit 38 On Hand and 150 on Order. Manowske Welding has asked permission to use up some old raw material in their facility by substituting a 8" x 6" tubing for item # 5 on drawing number H000381. This would only be for the first eight units produced. This request has been reviewed by Fred Raleigh and Maryalee Wendt who both feel this is acceptable. Approval of this "AR" will be used as the "DEVIATION REQUEST APPROVAL". Top of drive screw bracket hits bottom of Y carriage. 1 Motor makes grinding noises when it is hooked up and running. 1 The drive screw tweets like a bird when the CMM is running.

    In the drop down menu for "Source" we should include the option "Part Deviation" or "Deviation Waiver" in order to request a deviation from a supplier. 1 PART WAS SCRATCHED IN HOUSE. 1 Z RAIL HAS .0005 TAPER IN LAST 6 INCHES ON ONE SIDE. 1 WILL NOT TURN PROBE ON.

    customer order process needs to be automated useing the MATRIX. and only have 1 for all. Ill will have drawings to explain the process which will work with Shannon project..

    This Discovery I D28 experienced a controller failure in July/Aug 2007. Several replacement controllers were sent and subsequently failed resulting in the distributor (Sheffco) piecing together a working controller from the multiple replacement units that had been sent. An After-Action Review that took place internally at Harley-Davidson is attached. The original machine number is M.1019.3043. Related orders found in the service database attached to this 1 serial number are: 2025019 (SAP) 219426 (07/2007) 219658 (07/2007) Harley-Davidson is experiencing on-going false triggering issues with this D28. Some detail included in the emails below from Sheffco. Machine system number is M.1502.0266 and orders related to this serial number include: 709577 (original machine order) 709618 (warranty parts, June 07) 227721 (paid parts and service, November 07) 227885 (no-charge parts, November 07) ------------------------------------------------------------------------------------------------ From: Chris Brown [mailto:sheffco@earthlink.net] Sent: Wednesday, November 14, 2007 9:20 AM To: 'Tony Eubanks' Cc: Jim VANDEHEI Subject: RE: Support Issues Harley-Davidson Importance: High Good Morning Tony, Have you had time to review the situation on Harleys D-28? This is a Flexscan unit with SP25 & TP200. It can NOT joystick in the X direction. Many attempts to resolve this situation has failed. Rudy Stark has been in contact with FDL Tech Support for assistance but no real resolution has been found. Harley is getting impatient with the lack of results. Perhaps it is time for you to inspect this installation for trouble shooting purposes. ---------------------------------------------------------------------------------------------------- From: Lea Stegner [mailto:sheffco17@earthlink.net] Sent: Tuesday, November 13, 2007 10:26 AM To: Tony Eubanks Cc: Chris Subject: Support Issues Good Morning Tony ~ We are having several technical issues and we can't seem to get the needed support from Sheffield / Hexagon. Below is a description of these issues: One of our largest customers has a Discovery D-28II , SMP 400, TP 200 , False triggering. Also, when the machine is in joy mode the machine false triggers in minus X . Our service tech has replaced the PHC10, PI200, PH10M, TP200, cabling, X-Axis Motor, Servo Amp Board & realigned drives. Rudy has made phone calls to tech support with Roger Westlake, Ken Johnson, Bill Swallow and yourself and has tried all of the suggestions provided. The problem still exists on this machine and we are still not getting the support or answers we 1 need to get this machine running properly for our customer.

    Harley-Davidson reportedly has had problems with the X-axis being loose and the Y-axis being out of spec on this D28 machine to the point that the distributor (Sheffco) had to call in support from Sheffield service in order to resolve. Not sure the current state of this machine; however, even if this issue is resolved, Harley is asking for root cause information because of the stack-up of recent Discovery issues. (See also ARs 1506, 1508, and (probably) 1510.) Original system part number is M.1502.0265 and sales orders related to this serial 1 number include: 709578 (original sales order) 709620 (warranty parts - June 07) The Z counterbalance on this machine has reportedly already been replaced under warranty although the parts order hasn't been found yet. (A C'bal Assy, p/n M.1300.9923, was picked up by Sheffco in October, 2007 under order number 225787 - but the order was not linked to a serial number, so it may or may not be related.) The Customer (Harley-Davidson - Clyde Woods) is also concerned about the accuracies of the machine, although no further details are yet available regarding this concern. Because of several recent Discovery issues (see also ARs 1506, 1508, and 1509), Harley is upset that the general quality of Discovery is trending down and wants to have root cause response on all of the issues. The system number is M.1502.0309 and sales orders related to this serial number include: 710572 (original machine order) 710650 (empty warranty 1 order) 710651 (training) Part speced on print no longer available. Manufacturer has a new part number 1 for a simillar part which should work OK in our aplication. Door # 5 unlock devise needed at carrier pick-up time between 4pm-4-45pm Shipping Personal chasing to unlock door at least 4-5 times in that time cycle. Received Negative Feedback on Customer Survey. The customer stated that they did not receive software as ordered. Need help putting multible shipping crates together when needed by production to make shipments. D28/D12/D8 shipping crates. There is no time table for this help.

    We have received above average returns on button cap assemblies from our service center. We need to review the problems and determine root cause analysis. The organization is generating a lot of reports for both the Operations Summary (William Durfee) and for Quality Team/ Management Review. The data is basically the same. We should consolidate the reporting and use 1 format. MOTOR TURNS SLOW AND VIBRATES WHEN ENABLED. PLEASE RETURN TO VENDOR AND REQUEST AN EVALUATION REPORT WITH REFERENCE TO THE 1 SERIAL NUMBER. THE MOTOR RUNS INTERMITTENTLY. POSSIBLE BAD CONNECTOR OR BROKEN 1 WIRE. PLEASE RETURN FOR REPLACEMENT AND EVALUATION REPORT. 1 LED continuously glowing RED 2 LED continuously glowing This AR is being submitted to create the universal stand to be used on MH-DCC, global A1, A2 and Pioneer

    Hexagon China's Arm #5036-277 has interpolation errors. towers are not being taped . print calls for 3 m-5 in zone e 11.see attachment. tower are not being taped. zone e 11 m-5 in 3 places see attachment. 1 leaks 1 Memory freezes up Dean Camp has requested an extension on Jim Davenports security card to the end of February. I've set it to expire on Saturday, March 1st instead. 1 Redu Instructions to make installation by Service easier. 1 Speed control not functioning properly

    1 OUT OF BOX FAILURE RTV WARRANTY 1 NOT COMUNICATING WITH CONTROLER 1 NO COMUNICATION AND LEDs WONT LIGHT UP 2 016696 HAS OVERLOAD ERRORS 0622 12042698 HAS OVERCURRENT ERRORS

    I Build up the Endeavor Enclosures and bring them over to the test people.The last 2 in a row did not have carts for them,Could we have 3 more built up? We have had this problem all along it takes extra time to find something adaquet and safe for the enclosure.And at the same time redesigne them they need to be higher off the floor now we are working real close to the floor makes it allot harder to plug all the machine cables into there posistions back breaking for everyone just ask anyone. 1 ECODER ERRORS AND Y AXIS RUNS AWAY 1 TACT ERRORS Bottom of Y carriage hitting top of drive screw bracket. 1 FAULT IN a lot of used toner cartridges sitting around in offices and other odd We have DCC-MODE. places from printers that we own. Can we maybe setup toner cartridge drop off stations within the facility for recycling and maybe once a month Bob or someone takes them to a Recycling Center? FYI - I'm currently checking into a Company that takes in office machine comsumables and remanufactures them. It's call Lasersave Inc. located out of Ripon, WI. Their website is www.lasersaveinc.com. Install paper towel holders in west wing men and ladies room as was done for the central shop mens room. Please also do the same for the bathroom upstairs in the auditorium. We would like to have the heat duct in the Receiving area extended out further to reach the girls in receiving, and install the type of vents that direct the air flow downward.

    Maryalee - Please work with Jan and Judy to disassemble the Endeavor test beam assembly as described in the email string below, get all of the relevant parts returned to their proper locations and make sure that we don't throw stock counts off in the process . . . Thanks - Lauren ***************************************************************** From: POSS Randy Sent: Monday, January 21, 2008 9:35 AM To: POSS Randy; WENDT Maryalee Cc: CALVERT Lauren; GIEBEL Jan; KUEN Judy Subject: RE: test stand Maryalee/Lauren: Items supplied by Danaher Motion: X-Beam XZ-Carriage with Air Bearings (only X-axis Air Bearings (5), no Z-axis Air Bearings) XCarriage X-Pressure Regulator X-Solenoid Z-Pilot/AB Spring Return Relay (uncertain, but most likely) Belofram Counterbalance Regulator X-Read Head & Bracket Z-Spar Assembly Z-Motor/Tach Cable (No Z-Motor) Main Air Supply Components Old Style Main Air Assembly (filters, regulator, pressure switch) Besides the list of items we supplied below from Jan, a number of additional items were added from old Engineering prototypes or rejected stock (SMP-400 nest, machine cable, Z-axis servo amplifier, etc). I think the easiest way to resolve this is to strip the machine down by removing all MFG items listed below, down to what is listed above. What is left over is what Engineering provided, or MFG forgot to list. I have placed pictures on the test rig as to what Danaher provided for reference, when this action will be performed. Randy ________________________________________ From: POSS Randy Sent: Monday, January 21, 2008 8:48 AM To: WENDT Maryalee Cc: CALVERT Lauren; GIEBEL Jan; KUEN Judy Subject: RE: test stand Maryalee/Lauren: The only remaining item that I wished to use the simulator for was to determine if a global spar/tower damper could be used to dampen the Endeavor YZ resonance mode at 9.5 Hz. The testing, however, can be done on actual Endeavor machines (700 & 900mm Z-axis) sometime in the future and could be done on the next set of Endeavor prototypes that will be built in FDL with the Global style air bearings. Note that the aluminum probe shaft, which is much lighter, will have an effect on the results due to the mass difference of the probe shaft attached to the Z-spar (tower). Also note that the tower has its own natural frequency based on the tower size (probe shaft for 700mm vs 1000mm). The test rig has a 700mm tower with a 900mm ceramic probe shaft attached. I would have to do an investigation on the effects and benefits of the mass damper. This effort would require at least a weeks worth of effort on my part to: Discuss Global mass damper natural frequency with Richard Macmanus Develop the baseline by performing a series of tests (accelerometer and probe repeatability/settling tests with both a piezo probe (TP-200) and touch probe (TP-20, TP-6) Modify the Global bracket for mounting on our Z-spar Tune the mass for a 9.5Hz fundamental natural frequency using accelerometers and Nicolet Phazer Locate the optimal placement position for the mass damper using accelerometers and Nicolet Phazer Test the mass damper system versus the baseline results (accelerometer, repeatability, settling tests) Repeat any of steps Provide information to Fred Raleigh or some other mechanical designer on placement and mass information for production layout Prepare a report on findings Considering all of this, I would rather spend the money on capital equipment that we will utilize more frequently and need in the future (e.g. the four-channel signal analyzer that I had capital request approved for last year, but never transpired), rather than on a short-term piece of equipment. I will prepare a list of equipment that originally came from the 4th floor so we can remove all of our parts from the unit before we return it. Besides the equipment that Jan listed below, Engineering provided a number of items as well. Pictures were taken of the equipment, so we should be able to resurrect what they originally had, and get all of our parts back. The X-motor, I believe we owed them as MFG needed the original X-motor from that test rig. Randy ________________________________________ From: WENDT Maryalee Sent: Friday, January 18, 2008 4:06 PM To: POSS Randy Subject: FW: test stand Do we

    1 GRIPPER INTERMITTEN WHEN USED WITH JOGBOX BUTTONS. 1 boot on joystick crushed Problems with the space between the scale and the encoder The space of the encoder and the scale is to small. Second Problem is that the space will very fast reduce in the running of the machine. the third problem is that the encoder has an concave glass. so all the three problems will have no good results to the glasscale. 2 not to print. the 5 foot leads are only 19 inches long. We need a layout of our facility for stock location. I don't know all of my locations, I have engineering ask me where is location ----------- It would be nice to have a layout on our computers or a hard copy posted somewhere. 1 BAD E STOP. Need to rename the current "Boardroom" Outlook calendar to "Precision Conference Room". Also remove current "Auditorium" calendar. Create "Precision Conference Room" and "Accuracy Conference Room" etched nameplates. 2 Both boards OUT OF BOX FAILURE 1 When probe hit part it would lock the head and wouldnt release Have this item on customer order #362654 seq 42 ; BPCS states type6 Non-inv; bom states no bill of material; Release drive print folders show no item; software release folders search does not exist either; What is it and where do we get this for the customer? This AR is on behaph of production. Instructions call twice for scanning harnesses modification in one section at the same time it call for non-scanning and scanning in another section. Needs clarification. 3 Front foot mounted in wrong position on bottom of base. 1 Probe not taking hits at various angles Their is a metal tag on the nest telling the part number, S/N , telling the voltages well i would call it a imformation tag the name on the tag iis GIDDINGS & LEWIS then in small letters under that say's Sheffield Measurement Dayton, Ohio Should it have G&L on it at all? Leo saw this upright and wants it returned. The finish is all wavey and it has too 1 many air pockets on it's surface. Service is scheduling installs of machines without verifying the site is ready for an install. This is contributing to anSERIAL variance. DATES OF MANUFACTURE, THE ATTACHMENT IDENTIFIES THE install NUMBERS, AND FAULT COMMENTS. THESE MOTORS WERE REJECTED IN QUARTER 4 OF 2007. PLEASE RETURN FOR EVALUATION AND REQUEST A REPORT ON FAULTS 8 FOUND. 1 This cover is too scratched up to be repainted here.

    The AR (Action Request) System needs some additional development for it to properly be used as a successful request tool for Hexagon Metrology. The following issues and enhancements need to be added to the system for best practice: o A means for an issuer to add to his action request or append additional information once it is submitted or assigned. o A way for the assignee to respond to the issuer as to Target Date without having to place to place little to do with the resolution in the Resolution section. The section should perhaps be renamed Response/Resolution. Resolution implies that the action request has been resolved and is ready for submission for closure, when only a Target Date change is being made, or some additional information has been attached to the action request. o Solve a bug in the system whereby even when required fields are filled in the Error Value cannot be null, Parameter name: s occurs. It has occurred numerous times and seems to be intermittent as to when it occurs. o Add a field to indicate Priority (e.g. High, Medium, Low, or Critical, Major, Minor, Time Sensitive). This is needed to help the assignee in adjusting his priorities from one task to another. Because requests come from all parts of the organization and for different reasons, it is not always apparent which requests are more important than others. Also, it is important to note that every issuer might consider his action request to have the highest precedence, because he is the stakeholder. Management action is required to resolve resource issues that are not being resolved in the current system. Some individuals receive little action requests, and others can be overwhelmed by the number of requests and may have to take them in a first come first served order regardless of the date required. What is deemed critical in the morning can often pre-empted by what is deemed critical in the afternoon. o The My AR Task List should allow for sorting the requests by Priority (the new field mentioned above) or by Date or ANY of the Header Line Titles. Consider for example, having 20 ARs, it would help to have them displayed in a particular priority sequence rather than per the AR request number. I assume we are not to act on requests as a FIFO (i.e. FirstIn First-Out, take a number stand in line I will get to you in time) system. It might also be nice to see a TimeLine chart similar to a Gantt chart with the Target Date and AR Task # displayed. o Add a section to indicate the Expected Outcome of the action request. This section could be used to indicate what the desired final deliverable is. o It would also be nice to see what progress is being made on the tasks we were asked to do by someone else who was assigned the task. Some tasks require a team to accomplish and members of the team need to be able to add information to the request at times. o Add the ability to reassign the task to someone else when we are not an available resource to work on the assigned task (e.g. Resource Contention). Drawing edit Change drawing # 80-405-1087-1 to include mfg. p/n 514-102-23 (24-28V range) also. Currently, the drawing calls out mfg. #514-102-22 (24V) but A. Shapiro indicates the 514-102-23 is acceptable also. THESE MOTORS ARE REJECTS FROM QUARTER 4 2007. THE ATTACHMENT CONTAINS THE SERIAL NUMBERS, DATES OF MANUFACTURE, AND FAULT COMMENTS. PLEASE RETURN FOR EVALUATION AND REQUEST A REPORT ON 7 FAULTS FOUND. Part shortage needed to complete Shop Order 362160 Entered by Proxy for Nancy G. We need a part number taken out for an Endeavor 12.20.10 frame which will allow for an isolation vibration system.

    New Arm #5024SC-256 has accuracy problems. The arm is to checked out to B89 upon delivery back from Germany. If the arm is not within specifications upon arrival back in Carlsbad a calibration / arm analysis is to be completed to determine if any mechanical changes are evident. SCI 2/6/08 1 Intermittently sticks will not register hits 1 Intermittently sticks will regiter hits We have a quote request for a 9.25.7. Please provide a cost and ARO delivery estimate for the basic machine and add this machine's specifications to the specification drawing.

    Update the Specification, Endeavor +9.Y.Z Drawing number MD.1001.0132 Please add an Endeavor 9.9.10 to this report.

    No locking tab in head of cable tie making it useless. the dininisions on the print are to criticle, we don't hold them dimentions they should be worded diffrentley The print is to criticle on the tolerences, Tapped holes in block would not accept screws.One hole appears to have a broken tap. on the parts list it calls out a m.1018.6264 power cord their is already a power cord that comes with the 400 nest that is on the parts list this has been a on going problem. Bottom of Y carriage hits top of drive screw bracket. This part is set up as a "Purchased" part. However, the item we purchase which is a BERG # S1-110 is 36" long where as the part we sell as C-52236 is a cut of this material and only 1.185 inches. A new part number should be taken out for the raw material BERG part and have it structured to the C-52236 on a BOM. We want to retain the C-52236 part as the cut piece because that is what customers are use to ordering. Inventory and costs will need to be corrected once this change gets implemented. the print is to criticle on the tolerences and verbage. The tolerance numbers are to tight. Tolerances and verbage should be revisited. Shipping records that are stored in the basement coming in from Hexagon Metrology Ri are there any that can be destoyed after seven years. Also the records that are from the Smi business can someone manage that also to let us know what can be destoyed or fased out. Short , Non in the location SMPDR7.

    1 Wrist has a constant "UNLOCK" problem Will not wrist probe head.Strong odor of over temperature damage. Evidence if 1 bubbling on drive IC package. M.1018.8510, Epoxy DP420, is called out on machines that require isolation systems. Because I cannot locate any purchasing history it leads me to believe it is not something that is being used. I have found a vendor for this product but the material is approximately $54 per tube and an applicator is required. The applicators are expensive and require a minimum buy of 12. Because we do so few isolation systems I feel the shelf life of the epoxy would become compromised. Jan has stated that double sided tape seems to work. 1 squeaks Set up part number for new mouse pad. Replace the exsisting mouse pad under pkg 180-406-930-1 with new mouse pad THE FLANGE OUTSIDE DIAMETER IS OVERSIZED. SEE ATTACHED REPORT. 52 PIECES NEED REWORK AND THE SUPPLIER NEEDS TO BE NOTIFIED FOR 52 CORRECTIVE ACTION.

    Organization has a calibration procedure for specifc equipment which states equipment found to be past is't due calibration date is to be take out of service. During employee interview, found tool #A00089 with calibration sticker dated 10/17/07 in use. Employee understood calibration procedure and had received verbal approval to use the out-of-calibration tool. No formal authorization was provided but product was to be tested to assure the tool was producing product to specification. Please remove the bulbs above my workspace in the old OEM room where Matt Steger used to sit before the Exodus began. In mens room located just outside of the shop by employee entrance has a leaking faucet on the right side sink. Clock in hallway by mens and womens room near employee entrance has the wrong time. 2 Hole in plate too small for radial bearing.

    The SpaceLOK unit is will only function when Scott Grumbles opened the tolerance to an exorbitant value. Also the system cannot be assembled as instructed (lining up notches on tubes to spheres). 1 Need this part for a retrofit order This is a test CAR for training purposes We are unable to get a keycode for service utilities on all of our calibration carts. Scott holland stated it is because the old site has been shut off perminatly. Process problem! 1: no email, release; nor publication alert on the portal in nafta quonset point on main page, engineering. service nor any other place stating where is the new link. Now I am down in the calroom for keycode and I imagine service people are to!

    THIS IS A TEST FOR TRAINING THE AR SYSTEM TO THE ASSEMBLY DEPARTMENT this is a test for training purposes cycle count found dispcrepnacyUMP360/SMP400/SMP350 Controller Field Failure Rate is running ~8-10%. 2007 Pareto of repair data has been generated for improvement action. The location is empty. I need 5 for my shop order 359735 this is a training session CAR 1 BOARD FAILS Romer Carlsbad CAR training 1 BOARD FAILS 1 Probe not seating 1 Not measuring properly This part is a component of 80-410-254-1 Circuit Board but the board builder says it is now obsolete and unavailable. They have found a possible replacement but need to have it approved by Hexagon. Could you allocate some Engineering resource for the approval process and if the proposed part is not acceptable can someone from Engineering research a replacement? 30 HOLES ARE OVER SIZE SOULD BE 3.3 THEY ARE 3.5 Short M.1018.6488 . Need for shop order 362871. Finish on Surface where scale mounts pitted and cracked. Motherboards are suppose to come in with the bios set to B&S spec. See attachment. We have had six boards recently sent in without the bios set up. We need to communicate this to the vendor so they make sure they come in correctly. All in inventory should be checked and reworked if needed.

    We shipped many arms faster than normal which may have present a slight planning problem for our training group in Wixom. Steve will contact the training manager in Wixom to verify if any problesm are occuring during rush shipments. It is difficult to appraise (delivery or quality)vendors in BPCS (ERP software). Our corporate office may be doing a few things within the BPCS software that we can benefit from. Jeff Stone will touch base with Bill Joyce from corporate to verify how & what they are tracking their vendors. Having problems downloading Comp files to shp32 controls with new motherboard pkg. (198-4024-C) installed.

    Establish meeting to review phase in / out of Infinite and Stinger 2 Current instruction revision 2 does not reflect changes in supplied LOG-02 boards. Due to similarity in boards supplied with B3C and FB2 two instructions can be combined in one. New Arm #5018-259 has no communication with USB or WiFi. The Arm will be sent back to the Carlsbad Factory. Once received the arm is to be evaluated in the by the calibration department and engineering is to be contacted / involved in the generation of cause and corrective action. For Maintenance on Thursday, February 14th. Please rearrange the EAC early Thursday morning to accommodate Danaher's Employee Meeting. Meeting will be held from 10:00 AM - 12:00 PM. Only need to put out enough chairs for 35 people. Anytime between the end of the meeting and Friday, Feb. 22nd, please put EAC back to it's original training room setup for Jeff Master's class on Monday, Feb. 25th. Thank You! For Maintenance on Thursday, February 28th. Early Thursday morning, please setup the EAC for Danaher's Employee Luncheon. Luncheon will be held from 11:00 AM until 2:00 PM. Will need all 8 round tables and 4 small retangler tables along the south wall for buffet setup. 1 Wrist doesnt index. See attachment 1 Unable to index angles. Please see attached document 1 No operational signs. Please see attached document 1 Probe head doesnt engage. Please see attached document 1 Please see attached document. 1 Bellofram is missing a nut. We do not have any here to match. Part number is OBSOLETE & I have a customer down that needs this belt. We've obtained a current quote & lead-time but need to know if we can update this part number (i.e. M.1018.8364) & use it or if a new part number needs to be assigned. This part, p/n M.1018.8364 (30502842), is a Y-axis timing belt for the early Apollo I RS-150 CMMs. There were approximately (22) RS-150s that were manufactured using this belt which is part of the P/N: 58003518 (No M.xxxx.xxxx part number) Y Drive Assy. It looks like these drives were used up until about February March 1987. This belt requires special splicing equipment so it is not an off the shelf item; lead-time is 3 weeks. It was suggested by our Retrofit/Rebuild group that we order (2) of these belts for stock. I believe we need to setup some guidelines for the keys and make them official. In the last couple of months, I've been asked for keys and there are a couple of situations that the employee could just borrow it from the key box instead of getting a key. This is coming down to, what is the purpose of having a key box? Mary Burnett has asked for a key on T60 door knob for herself (the office between Leo's and your new office) and a key for T4 that's on the 1st Floor for Bill Fetter. On T60, I can give Mary a key. On T4, should I give Bill a key due to his uncertain situation? 1 UNIT IS LOOSE ALLEN SCREWS ARE STRIPPED CAN NOT TIGHTEN 1 TURNS OFF MACHINE WHEN PROSSING MACHINE START. 2 CABLES HAVE THE SAME LABELS.THERE SOULD BE 1X AND 1Z.

    SHAPE OF COVER WONT FIT CORRECTLY AT VELCRO CONNECTION. LEFT HAND 1 CORNER SEEMS TO BE OFF. PI200 switch settings on ONE machine probe diagram are not shown with the correct Hexagon settings. AR# required for release of UMP-360 Integrated Wrist Controller drawings and documentation. 4/28/10: AR will also include other UMP enhancements 1 causes Z axis to pulsate 1 Binds up and won't move freely. 1 Scratch on bottom; sounds bad on probe shaft. 1 ALL SENSORS READ FAULTY. TESTED BYE DON MCCALL. 1 POPED AND SMOKED SEE DON MCCALL 1 BAD LOGO BOARD #G56135102. ALL TEMP SENSORS READ FAULTY. 1 SOMETHING POPED AND SMOKED SEE DON MCCALL.

    Bottom of Y carriage hit top of drive screw bracket. New harness assembly for DIII D-28 part number M.1601.0167 calls out for .2 feet of this shrink tube # C-43905. Roujean claims she can use part number M.1019.1658 in place of the C-43905 shrink tube. The M.xxxx number is already set up with Vendor Managed Inventory program. Please make this change on the BOM. Shaft on motor too large for pulley. 1 The top of the carriage is to rough to allow the scale to work properly. Service and COS are working a concern with two customers with non operable shop 32 controllers (PN198-4024). Angel Gardner has worked with one of the customers on the issue and has not been able to resolve the problem. One of the controllers has been returned for evaluation here to our electrical area. We need an Engineering evaluation to assist in the resolution of this concern ASAP.

    New arm was out of spec right out of the box 13 GLUE NOT HOLDING AND PULLYS ARE COMING OFF. short cable M.1018.7519 and M.1018.6673 I have one too many of these. I have checked the packing slips and everything seems to match up. I do think that because of the way the packing slips and PO's are done that this could be a problem. Could some one check with the vendor to see how many of this part has been shipped to us for the last year.

    Two natural gas leaks were identified during the 01/29/08 inspection. 1) Caution Notice 127594 - Pipe for West Wing rooftop leaking 22% near air intake. Immediate action required. 2) Caution Notice 127595 - Two gas leaks on pipe couplings over Danaher shop, 18% and 12% respectively. 1 Amplifier board will not pull Z up. Z excessive bias fault No training records were available for personnel that perform activities that can affect product / process quality. Records missing were Sonny Soriano - Jose Vasquez - Michael Mendoza

    Document Cotrol System is not totally effective: COS --MFG-52 notes added and not in QMS / Order MAtrix not in QMS Ass'y floor - some drawings have control stamp whereas others no not. Inconsistency in doc control on drawings P-ENG-02 states ECR has note for distribution F-ENG-05 ECO form review and review process for doc control on drawings

    Internal audit system presents deficiencies: Verify short term audit checklist with stated clauses to match those of the 9001 audit. Some clauses were not listed while others were incorrect numbers We need a new layout of our part locations i asked facilities about a layout in my previous CAR but did not get a responce in the last 3 weeks the fuse on the m.1301.5420 SCU interconnect assy bd. should be 8 amp but the 5 last 5 that i checked have .8 amp fusses in them so i changed. 50 BEND IS NOT TO PRINT 1 Probe will not move Harness kits (198-417-373) and (198-417-375) need cables added from interface panels to B3C connections to accomodate the temp sensors. This is needed for the kits to work with Xcel and MicroXcel Chameleon upgrades for B3C-LC. Please confirm and add to the matrix (discovery...not sure about endeavor) the following probe configuration. 1 M.1019.2346 CABLE, TP TO PH9/10 ADAPTER 1 M.1301.1436 CABLE ASSEMBLY PHC10 BY-PASS 1 M.1018.9070 HEAD, MH8 MANUAL INDEXABLE 1 M.1018.8042 PROBE, TP2-5W This option is allowed in cmm on-line quoting. We currently have an order in-house that has been sent to entry. THE TOWERS ARE OUT OF SQUARE. THE TOWERS NEED TO BE RETURNED FOR REPAIR. THIS IS THE SECOND OCCURANCE SINCE 12/20/07 AND A CORRECTIVE ACTION SHOULD HAVE BEEN IN PLACE AT THE SUPPLIERS FACILITY TO INSPECT FOR THIS NON-CONFORMANCE. WE NEED TO GET TOGETHER WITH HOLDEN AND CREATE A COMMON INSPECTION OPERATION.

    I need a solder station in my area or axes to one. 1 striped threds durins asembly 1 Bearing isis too rough. This is not a new problem. It was borderline but I used it E coating too loud. 1 as is. 1 Wont atay in the locked position. Please see attached document 1 Overload errors. Please see attached document

    We have an order from HMAP for Kodaco Co. Ltd. in Korea to change an Endeavor on Pedestals (Model # 12.15.10, S/N: R-0690-0307) from an UMP-360 system to an SMP-400 system for use with FlexScan. This is a "Rush" request since we already have a purchase order (P.O. # HMAP820451) and the customer is needing this retrofit ASAP. There is already a kit P/N: M.1301.3743 that retrofit uses for Endeavors on the weldment stand to change them from SMP-350 to SMP-400 processors. We need a similar kit for Endeavor CMM's on Pedestals. For quoting purposes we used the existing retrofit M.1301.3743 kit. We also compared the BOM (M.1602.0151 & sub-assy M.1602.0191) for the Endeavor UMP-360 to BOM (M.1603.0105 & sub-assy. M.1602.0190) and added parts that were different to the quote. The differences found were M.1602.0093 - Label, Fuse, M.1602.0081 - Transformer, M.1018.6972 - Line filter, & M.1604.6022 Label CE Ground Symbol. I would suggest that these parts should be part of the new retrofit kit. Also, retrofit instructions need to be created for retrofitting Endeavors on Pedestals. The retrofit instructions included in the M.1301.3743 kit can be used as a guide to create the new instructions. 1 EXCESSIVE AIR LEAK INSIDE HEAD WHEN GRIPPER IS OPEN. in the notes on the print.drawing # MD. 1000.8965 It says note 4 lead solder to be replaced before july 2006 It has not been done. M.1600.0522 must be added to the following BOM's: H000078 H000079 H000080 H000081 H000082 H000083 Last night KleenMark couldn't find a key to open some of the towel dispensers in the bathrooms. I'm going to hang up a key in the Janitor's room on the 1st Floor. It's will be a black and white neck cord. parts failed for diffent resons. serial numbers are # 209645 23606. # 3 224118 24207. # 209645 07506. 1 Not registering hits 5 computer does not see disk 7 as disk 7. Material on outer edges of cap are under minimum allowable wall thickness of 3mm. Cap does not sit flush or evenly on cover. For Globals and Global Style (Pioneer) machines: The X-axis Magnet is longer than the scale carrier and is therefore exposed and could be knocked away from the scale carrier. There was a systemic issue that was addressed for Globals by publishing a procedure to re-install the magnet. With more experienced and innovative people, it might be time to modify the design to eliminate the problem. Setup two desks for interns outside of Maryalee's office. Jeff's class is cancelled for this week. Therefore move his things out of the board room and then move the items from upstairs in the Precision room to the board room on the 3rd floor. 6 demention out of spec.

    Provide zero axis drift compensation to be applied to Pioneer, Discovery III, Endeavor, ONE, ... Kevin, Randy and Wim are aware of the need.

    Ryobi is complaining that multiple motors have been replaced on both of their Endeavors, R-05410506 and R-07010607. They are demanding additional warranty on motors in upcoming new machine quotes. Please confirm whether the recent servo amp capacitance issue(s) discovered by Brandstetter is the root cause of these motor replacements. If not, then root cause and corrective action needs to be determined. If so, then please advise target completion date for Engineering Bulletin describing problem, corrective action, and how this should be addressed in the field. Attached is a list of warranty parts sent for both serial numbers (other no charge orders exist as well outside of the warranty orders but this will be a sampling of what has gone out on both machines) as well as an email describing Ryobi's concern. Snow becoming a problem for semi drivers trying to turn around outside the gate to back in the 660 S Military loading dock. Tree's branches were clipped off today from one semi trying to turn around. Need to push some snow out of the way.

    4 Stud at location B3 is not in proper location.

    Diapads have pretty serious precautions which are suggested to be taken. We need the equipment to follow them. Is there a safer product out there? This part is no longer in production. The replacement number is MOO-153-285000. This part number is already set up in BPCS CAPACITOR C8 SHOULD BE .01 uF, 25 OR 50 V, +/- 10% OR BETTER NOT .1 uF ALL STOCK SHOULD BE UPDATED INCLUDING REP/EXCH # M.1301.1807 WHILE TESTING A WRIST THE DRIVER CHIP (IC) ON THE MIDDLEOARD 1 SMOKED.CONTROLLERID CYCLE FOR HALF THE TIME OF 500 CYCLES. 1 causes X servo error when power's applied The problem is created by installing a new style Wrist with the latest Creative Camera on an older Romer Arm. The new Creative USB Camera Driver install program does not install on older Dell D600 and Dell M70 computers. We have tested on several computers with very consistent results; many of our customers still use these types of computers. the 3 loctites in question should be stored in refrigerator for storage. m.1018.8393, m.1018.9355, m.1014..5965. we store them in the drawers 120302. Van and I have noticed that instead of 4 of these on each machine there should be 5. We have a fair amount unaccounted for during cycle counts. Print has Tach and motor connectors backward. Service technician plugged in and drove machine with the tachs and burned out the motor.

    Both the Endeavor and Discovery matrices have the incorrect computer numbers for the Add MeasureMax to PC-DMIS/Tower and Desktop on the Software Options tabs. Also noted today, the Discovery matrix calls for a M.1301.2557 cable for the PH10T or PH10M/TP200 configurations. If the customer orders a SMP400, the cable needs to be a M.1019.8067 due to the connector on the board. Out of M.1018.7542. Need for Shop Order 363340. After I issue the 2 shop orders I'm doing I'll be under the minimum balance. May I get another 2000 ordered? 1 caused vibration in x axis I just wanted to let someone know that the front sidewalk on Military Road and I'm sure on Seymore Street, that it's quite icy and very slick. ( I almost fell) With the snow that's coming tonight nobody is going to know how slick it is until they fall and hurt themselves. Touch the Earth should be getting some salt on this before somebody gets hurt.

    Goo Gone works well for removing the adhesive from the back one-half inch on each end of a renishaw scale rather than using acetone with it's toxic attributes.

    THE RUBBER PADS ARE RIPPING APART.THE GLUE IS HOLDING THE RUBBER IS 2 WEEK. Vendor is seeking approval to substitute certain components because of obsolescence and/or availability. Request is for Engineering resource to be allocated for the approval process. There are 9 items in question listed below. B&S Number Approved Mfg. App. Mfg. P/N Suggested Mfg. Suggested P/N 80405-328 CTS 767163472GSP CTS 767163472GP 80-405-373 INTERSIL CS82C55A INTERSIL CS82C55A-5 (LF) 80-405-398 FAIRCHILD DM7407M TEXAS INST. SN7407D 80-405-450 AVX 12063E334ZAT2A MURATA GRM319F51H334ZA01D 80-405-639 CTS 767163680GTR CTS (RoHS#) 767163680GP 80-405-720 BOURNS 4816P-001-470 BOURNS (RoHS#) 4816P-T01-470LF 80-405-930 COILCRAFT DT1608C-682 BOURNS SRR6603-6R8M 80-405-945 PANASONIC ECSF1AE686H KEMET T350H686K010AT 80-405-952 RAYCHEM MICROSMD050 RAYCHEM(RoHS) MICROSMD050F-2 Shelves are bent incorrectly. I spoke with Kevin about them, he looked up the print, ( of which I have a copy ), and yes, they are bent wrong. Please advise 10 what to do. Tina, I don't know who to go to with this, but I know you will pass it on. Please, from now on, cram some packing between the back of a Discovery and the UMP 360. This will keep the controller from shaking and vibrating during shipping. All the hardware that holds the cable entry "Lips" has rattled out and the "Lips" were bouncing around inside the controller like un-manned missiles, crashing into everything. Fortunately, the controller works. I'm talking about the D12 that is going to General Dynamics by way of Conway Gage Service. (I'm glad it came 1 here first) Thanks, Rodger GUIDE WAYS DO NOT HAVE ANY I.D. OR SIZE MARKINGS. ( SOULD HAVE IKO 2 JAPAN LWF24BCS) ]

    One of the Discovery fixtures that is used to pick up the spar failed at inspection due to the clasp. See tha attached PDF files. This wrist was sent to Carlsbad DMR originally for Wire issues (see DMR#w0073). Wrist was returned to Wixom with J7 recrimped. Once it was installed it was not working properly (see new DMR form and Pictures attached). THE Y AXIS MOTOR BRACKET INSERTS ARE OUT OF POSITION. SEE ATTACHMENT 1 FOR DETAILS. 1 No holes were drilled for the two set screws. THESE MOTORS FAILED AT ASSEMBLY. SEE ATTACHMENT FOR DATES AND 2 PROBLEM DETAILS. 2 M2 thread damage 1 probe will not reseat 2 NO PRBE TRIGGER LED GLOWS CONTINUOUSLY This is the 3rd time this part has had a proble with 1 the LED continuously glowing. At this time a SCAR is required to close this AR 1 Obstuct errors 1 Not comunicating with probe 1 Z AXIS HAS NO CONTROL. NO SPRING ACTION. 1 INTERMITTENT ERROR.ASK VENDOR TO TEST PROCESSOR BOARD SEPARATELY. Drawing contains interconnection errors requiring correction. The attached PDF indicates the area of concern. This matter has already been brought to Paul Witkos' attention. See attachment. Update card to expire on May 1, 2008. We were using the ACLASS logo on a few certificates of calibration. We need to assure we do not use the logo from this point on. We need to be using the approved ACLASS 17025 accredited symbol.

    Please check out the round sinks in the Restrooms on the 2nd Floor to see if they can be fixed. All but 2 of the units were bad, They leaked i tryed to tighten them if any thing on a couple of them they were worse. This has been going on now for a ( Long Time) . Now I don't have enough supply's to finish my S.O. If we sell Endevors we 17 may run into a concern. MOTORS FAILED AT INSTALLATION. SEE ATTACHMENT FOR DETAILS OF MOTOR 2 FAULTS. 1 there's a crack on the glass of the regulator dial gauge. 1 THIS MOTOR HAD OVERSPEED ERRORS AT INSTALLATION. THIS MOTOR IS NOISY IN THE COUNTERCLOCKWISE DIRECTION. TRIED ON A 1 SECOND AXIS AND THE NOISE REPEATS. NEW MOTOR FAILED AT INSTALLATION 1 FAILED NEEDS TO BE TESTED.

    1 ERROR # 122. SERVO X- NO MACHINE START. Need to update to Rev 34.0 1 Intermittently will not engage after rotation. Please see attached document. 1 Probe failing. Please see attached document. 1 No power to head. Please see attached document. 1 Overload and obstruct errors. Please see attached document As a result of an internal audit, it was noted that several employees were noted as donnong Ipod with headphones, creating a potenial hazard in forklift traffic. At present there is no known Hexagon policy noting the donning of Ipod head phones on the shop floor areas. A need for such a policy or procedure would have to be evaluated and wighed against the risk potenial. As a result of an internal audit, is was noted that near misses/nonformances from minor cuts in the shop areas are not being recorded into the corrective action system. OHSAS 18001:1999 4.4.7

    As a result of an internal audit, it was noted that spray can painting was being performed on bases during the audit. Spray can painting will have to be evaluated and if determine to have a need for this process, engineering control measures will have to determined and put in practice. THIS COUNTERBALANCE CYLINDER WAS REPLACED IN THE FIELD AND THE 1 CONDITION IS UNKNOWN. PLEASE RETURN FOR EVAL AND POSSIBLE REPAIR. The Wixom warehouse location will need to have a safety risk assessment performed and evaluated as to its needs for implimenting engineering control measures as necessary. There are no garbage cans in the main conference room on third floor. During the 3/10/08 emergency lighting inspection, 2 units, EL03 and EL27, failed inspection. Please setup the south end of the EAC for Danaher Employee Meeting on Thursday, March 13th. The meeting will be held from 10:00 am to 11:00 am. Thanks! AR-01085 was initiated to determine the cost effectiveness of having shipping cut the corners of M.1019.2367 or having a part manufactured to meet the requirements. The cost of M.1019.2367 is .53 and the cost of H000656 is $1.35. Maryalee approves the new part. Please change the necessary BOMS. Please check and repair. On the 3rd floor, the lights are out in the Women's Restroom and limits the possible squareness adjustment rages. Some This firmware Janitor Closet. Thanks! aftermarket machines (i.e. Mitutoyo Bright) require larger ranges. Investigate the possibility to increase the squareness ranges and implement larger ranges if feasable. Please check the middle sink in the Men's Room on the 3rd floor. The water drain is slow and might be clogged up. THIS MOTOR MODEL IS 2105T0000000TAA-EF. THE MOTOR HAS A TACH FAULT 1 ERROR AT INSTALL. A Grinder in the Machine shop area is being operarted without proper safety guards.

    It was found that based upon the first two installations of this Discovery I SMP300/320 to UMP-360 retrofit package that due to connector & wiring differences between the SMP-300/320 & the UMP-360 there are two additional cables that need to be added to the retrofit package. They are M.1301.1438 - PHC10-RS232 Cable Assy. & M.1301.2557 - PI7/200 Status Cable Assy. Also the retrofit instructions (H000334) that are part of the kit need to be updated to indicate where these cables are to be attached. It should be noted that the old cabling will not work with the UMP-360. Possibly the 55000555 Renishaw interconnect drawing for the Discovery II CMM should also be referenced. In addition, I would recommend that the adapter cable H000339 that is currently part of the kit also be in the instructions with a description of where it is to be attached. A warning in the instructions to take care that the adapter cable is attached in the correct direction would be helpful since it is possible to hook it up backwards. It has been noted as results of periodic shop floor safety inspections, that the Hoists and Powered Intrustrial Truck daily inspections are not consisently being carried out as per OSHA 1910.178 & 1910.179. The shop floor managers, and supervisors do not appear to be doing their due diligence, to assure that thier daily inspections are being carryied out.

    Upon a periodic safety inspection electrical panels were observed to be blocked from access. Review each clock to ensure they have been adjusted for the time change. I have seen at least the ones in the west wing and oec office area are still off. The door between the facilites office area and the L.C. squeaks.

    Arm #4136-106 isnot measuring within specification (Single Point Way Out) THERE ARE STRIATIONS (MATERIAL IMPURITIES) IN THE EXTRUDED MATERIAL ALL ALONG THE BEARING PATH AND PRIMARY CUSTOMERS VIEWPOINT. REJECTED AS 10 SCRAP PER WORK INSTRUCTION DB949IL, TOP DOC. 1 Dell Precision WS390 have gone obsolete. Simclar can no longer repair these reading heads. Parts are obsolete. Please shut down this part number. 1 leaks air when power applied

    There have been numerous versions of the M.1019.5408 cable (Dwg: 58003715 & 58003717) over the years. The current version does not fit all of our reconditioned machine, retrofit, or parts needs. The P/N: M.1602.0166 (Dwg: MD.1001.0062 is the Renishaw scale version of this cable and is patterned from the current version of the M.1019.5408. The different versions have encompassed various touch probe connections terminating in a 7 pin Amphenol or 14 pin Lemo or both. The current version uses only the 14 pin Lemo connector which has to be routed inside the probe shaft of the 1808 machine. Because we encounter 1808's with the 7 pin Amphenol connector only this cable will not work. This is because there are no holes in the probe "tower" bracket or in the probe adapther to allow routing of the probe cable through the probe shaft and probe adapter to connect to the touch probe. I suggest that we change the M.1019.5408 cable so it can accomodate either the Amphenol or Lemo connector. A possible way to do this would be to make the probe section of the current cable similar to the an older version of this cable (See attachements) except to eliminate the "pigtail" going from RECP 3 to a Lemo connector. Then a cable similar to P/N: M.1019.7016 (Dwg: 58007365) could be used to plug into RECP 3 if a Lemo connector is needed or the already included M.1019.5024 (Dwg. 58002646) cable could be used to plug into RECP 3 if a 7 pin Amphenol connector is needed. The P/N: M.1019.7016 cable would work "as is" except the connector used on it is a female and a male connector is needed for this application. Also, the Renishaw scale version of this cable (M.1001.0062) would need to have the same changes to the probe ciircuitry made to it. The P/N: M.1019.5408 is the Sheffield scale version of the 1808 machine cable and is used on the 1808, 1808M & 1808MQ models. Similar versions of this cable are used for the 1808MZ (M.1019.5126), 1808MH (M.1019.5951) & 1808MM (M.1019.5949). These cables would need to be changed as well. Attached is the drawing for the current version of the M.1019.5408 cable as well as the older version that I referenced above. Also, the drawing for P/N: M.1602.0166 (Dwg: MD.1001.0062) Renishaw Scale version of this cable is attached. Making these changes would make this cable universal. Would you please change back the air vent above my desk? This one is constantly blowing cool air on me, and I surely do not want the air conditioning blowing on me in the summer! Thank You! I dont know if you arre aware of this situation, our fork lift operators permit has expired as of 3-7-08. I think this would be a good time to get Bob McCarty and Mark Kopf thier permits too. 10 short 2 fan guards m.1018.6592 Marks from wood tie downs on top rear of base.Strapped down before gel coat 1 had cured. We recieved a negative Customer Satisfaction Survey from General Metalworks. The survey is from arm# 5024-212 and we recieved a 1 for customer support and turn around time, and a 2 for overall Romer experience. Please see the attached form.

    Jan - Please see two emails below from Hi-Tech regarding D8 damage . . . immediate solution is that Angie will be sending replacement parts as requested by Ian. But we need internal corrective action as you deem appropriate, i.e. awareness communication, training, procedure change . . . From: Ian Martin [mailto:imartin@hitechmetrology.com.au] Sent: Saturday, March 15, 2008 4:23 PM To: GEISTHARDT Angela; Chas Williams Cc: EUBANKS Tony Subject: RE: Stock D8 S/N. S-0995-1207 Hi Angie, This is not an insurance claim due to transportation as the damage has obviously occurred while the machine was being packed into its crate. As Chas has stated the RCU cable was trapped between the machine base and the pallet, this can only happen when packing the machine and the E-Stop button again must have been damaged either during or before packing as nothing was loose inside the crate. From: Chas Williams [mailto:cwilliams@hitechmetrology.com.au] Sent: Thursday, March 13, 2008 10:23 PM To: GEISTHARDT Angela Cc: Martin, Ian Subject: Stock D8 S/N. S-09951207 Hi Angie We have just unboxed subject machine to set-up in our showroom and have found some damage. The red E Stop button has somehow been broken (it was attached to the tray OK with a cable tie, but one side of it is broken off), plus the cable from the RCU to the MP box was under the machine casting when it was put into the crate and subsequently has been crushed flat! Can you please arrange to send a replacement RCU and cable. We can return the damaged one if required. Thanks & Regards Chas Williams Administration Manager Hi-Tech Metrology Pty Ltd 2 Carl Court, Hallam Victoria 3803 Australia Ph: +61 3 9702 3911 Fax: +61 3 9702 3933 Email: 1 cwilliams@hitechmetrology.com.au Web: www.hitechmetrology.com.au Leo - please assign to Tina. Tina - When finance was closing February they had some concerns about whether or not the Meyer Tool replacement D28 should have gone out under a warranty order. Please work with Carol to determine what, if any, COS corrections need to be made for these orders within the month of March. Thanks - Lauren Findings requiring action from 03/17/08 fire inspection. See attached report. 1) Propane cylinders improperly secured. 2) Use of extension cords. Findings requiring action from 02/28/08 overhead crane and BTHD inspection. See attached report. 1) 3 findings on high bay 10 ton 2) 3 findings on high bay 7.5 ton 3) 1 finding on low bay "Discovery" 2 ton 4) 1 finding on COFFING 1 ton, believed to be in Electrical Assembly. Need location confirmation. 5) Confirm inspection of Danaher high bay crane In addition, get quote from Fox Cities to have Steve (our trainer) come in and spend a day with Bobby evaluating the current situation. If any quick adjustment can be made during this visit, that's great. Also, obtain costs to deinstall unnecessary units and determine any interest in usable parts and excess trolleys in red tag area. THIS GLOBAL A DRIVE LEG HAS A BLEMISH ON THE INSIDE OF THE LEG IN THE CUSTOMERS PRIMARY VIEWPOINT. THIS LEG MUST BE REPAINTED BEFOR USE. THE LEG WAS REMOVED FROM THE BOX WITH THE PROTECTIVE FOAM AND 1 PLASTIC INTACT WITH NO SIGN OF DAMAGE TO THE PACKAGING. Sola Regulator, p/n 403-136 is obsolete. Can you please find a replacement to meet the same specifications? This is needed for order #229391 (Joy Global). This part came in bent due to poor packaging.This part will be scrapped. Vendor should supply QP with full credit.Recomend sorcing this part locally instead of buying from Italy.If that is not an option vendor should be either putting part into a stiff cardboard tube or afixxing part to a peice of wood to prevent bending in the future. Pictures are attached. Inspection routing has been turned on to verify 1 any action that has taken place.

    These covers are coming in with the fronts in bad shape - not painted properly or perhaps put into a box too soon after having been painted. This cover was also bad on the left side; I repainted the side two times but it still does not look 1 satisfactory.

    (Urinal) , I guess I can't urinate with the same hand, press the flush lever and think that is sanitary do you? What can be done?

    short m.1302.2110 fan brackets i need 2 for S. O. i am doing now 363725 There should be one piece of double jewel case M.1300.7244 not two and one piece of single jewel case M.1016.2820 on BOM H000432. Setup Item Masters for the system release of the LXP-X1, associated stili, documentation, warrantee and tool changer rack. Ensure availability of supporting firmware and configuration data. Update and release product matrix on Global and establish accuracy specifications (update Global Specification Spreadsheet). I would like to know if I could borrow a jig saw (hand held model) for the weekend. Thank You. THESE 3 CARRIAGES HAVE THE Z BEARING ANTIROTATE FEATURE OUT OF TOLERANCE. SEE ATTACHED REPORT THE S/N FOR THE PARTS ARE: 1-6-7-9-2513, 1-6-7-9-25-27 AND 1-6-7-9-25-16. 6 PARTS WERE ALREADY REPAIRED BY ASSEMBLY AND THE SERIAL NUMBERS WERE NOT CAPTURED. THIS BRINGS THE TOTAL NUMBER OF BAD PARTS TO 5 OUT OF 26 INSTOCK WHICH WAS SCREENED 8 FOR THIS ISSUE. This is a PC-DMIS test program for production and service personnel. It works as a functional test or pre-shipping test for the ScanShark laser probe hardware. Since the truckers visiting the back loading dock are unable to judge if they can make the turn around without going on the grass, setup the pylons previously used for the handi-cap signs in the turn around area. I think we should then string a yellow plastic chain between the posts. I will see I can get a no turn around sign. 2 Both bound up Y carriage would not pass five ball repeat when bolts were tightened to bearing 1 pack indicating a pad problem with carriage. Consignment machines when sold should be certified and all firm ware updated at the factory and not at the customers site so charges get charged to the consignment not to warranty. For Maintenance: Please measure and apply yellow tape on the floor to mark the 3 feet clearance in all Janitor Closets. Once this is done, Ill have KleenMark rearrange their stuff. For Maintenance: Please setup tables along the south and east side of the EAC for the Chili Cook Off and Dump Thursday, March 27th. 4/5 tables on the south and 3 tables on the east side. Also rearrange the whole EAC room by setting out all 8 round tables and two rectangle tables side by side to make one square table. Thanks!

    As per Leo. Please setup all four four shelf wire storage units into the room that Tina and Bobby painted. The shelves will be for water, soda, and First Aid Kit storage. Also add the wheels to the units so that they will be easy for any future moves. When I come back next week, Ill move the soda and water. Thanks! Release of version 4.3 of PC-DMIS. MODEL# GM2340-8-02000810-168 PART# 1615 THIS MOTOR RUNS AWAY WHEN 1 POWERED UP AT INSTALLATION. PLEASE REPLACE OR REPAIR. 2 Missing rubber piece. THIS GLOBAL C, Z AXIS COVER HAS A DEFORMITY IN THE CUSTOMERS PRIMARY VIEW. SEE THE ATTACHED PICTURES. THE COVER NEEDS TO BE REPAIRED 1 BEFORE USE AND THE SUPPLIER NOTIFIED AND CREDITED FOR THE REWORK. Findings from 03/19/08 sprinkler system inspection. See attached report. 1) The shut-off valve in the street does not completely shut. The city will need to repair. 2) SSP in upright position closer than 6" from the SSV by door #12. 3) No head under overhead door by riser. 4) No head under overhead door by shipping/receiving by Seymore St. 5) No head in closet by FDC. 6) No head in entrance by door #9 by Seymore St. 7) Not enough heads in spares box. Could you please replace the wheel from the pallet jack which I ran over the end of it with the forklift? OOPS~ Thank You. We have received in the new CD printer and would like it installed whenever it is convenient. 1 Part was damaged in the Box shop. Send out for repair. Investigate for feasibility of adding 2 network ports and 2 phone ports to the floor in the board room. If it is feasible go ahead and install. I would like to also investigate adding a pvc pipe tunnel from the corner by the video conference system to an area under the table. This way, the micophone wires could be routed under the floor. new part number and model sticker for the Endeavor 400 We need to generate a non C E 1 No air will come out of number 2. We'll need 230v source for the Global machine being built here. Should arrive 4/14/08. 1 covex surface causes black on probe shaft 1 cannot adjust cut-in or cut-out pressure Customer TURBOTEC 229014 ONE MACHINE with ISO calibration; Qunidos7 ; Tesastar probe; Dave Harvey had problems getting this to work. one was License problems (type); constance problems (manual changes); software problems (updated patches) ;process to verify in ISO Question is How will all the new infomation ; corrections (updates); process changes be forwarded to the service tech and have for future orders ? especially if they do a reload? Customers with PI200s and 300 mm extensions have reported problems with the PI200 sticking in the triggered state after an index. The problem was caused by probe vibration after the index. Add shelving or something similar to computer storage vault to more neatly stack/store computer monitors. There is a black chair in the west wing that has a broken castor. Mary B. asked for it to be repaired. Please see what you can do with it.

    THIS COVER WAS TURNED IN BY ASSEMBLY WITH A LARGE SCRATCH ON THE TOP WHICH COULD NOT BE TOUCHED UP. PLEASE REPAINT AND HAVE THE CHARGE REFECT AN "IN HOUSE" COST DUE TO THE FACT THAT WE CANNOT DETERMINE WHERE THE SCRATCH ACTUALLY HAPPENED. THIS AR WAS ISSUED TO RECORD 1 THE INCIDENT. Part was returned from the feild with out a problem discription. machine serial 1 number 0407-6406 Global Advantage 12-15-10 End Customer Meyer Tool ordered a D28 through Advanced Metrology. They were shipped S-09921207 on sales order 708719. The installation of this machine failed and a replacement machine, S-10160108 was subsequently shipped on sales order 233541. The installation of the replacement did not go smoothly either although it was ultimately successful. The original machine has been returned to FdL and requires analysis. Many failure modes and/or potential areas of improvement were called into question during the installs including (but not limited to): -torque on shipment set screws for bearings -shop spec on arc seconds and historical condition at shipment -need for lubrication of spherical washers -thermal issues in shipment -alignment issues and efficacy of removing motor end plate -Autocal download problems in the field and appearance that certain mapping had not occurred This AR is intended to track the analysis of the returned machine as well as the disposition of the impact of the issues listed above, other issues possibly uncovered in analysis, and the subsequent implementation of the training, documentation, etc. needed to prevent future recurrence of relevant failure modes. FdL Incident Report of 1/9/08 requires follow-up to confirm implementation of relevant actions and follow-up with originator. Bad finish on part. 1 Bad screw on read head housing. Please change lenght to 250mm from 450mm. This is a rev only. The 2 pieces previously made were shortened at assembly to 250mm.

    Arm #4124-143 is out of spat about 30-70 microns. As reported from Sauder "Jason James unpacked and setup this brand new arm and reported it to be out of the Spat about 30-70 Microns". Wixom got it and first test show it was not bad, Lenny run it through the length and spat again and arm is OOT.

    Arm #4124-144 is out of spec Move map from Diane's old office to Terese's office. You will need to get the placement from Terese. Move kneeler and book case out of Lauren's office. Place the bookcase on 1st floor and dispose of kneeler. Please setup EAC for 35 people, projector (pc) and sound effects for the FDL Operations Review meeting on 4/17/08 at 8:00. Identify all HVAC equipement in tooling and equipment index. Have Bobby assist. I would like some type of weather proof labeling affixed to each unit to make them identifiable. Also have Matt revise building autocad drawing to reference the RTU number and location. See attachment.

    We are seeing an excessive number of cables requiring replacement during the warranty period. Five of the top Ten most replaced cable part numbers were manufactured in FdL. This AR will be associated with the R&M cables Improvement request Remove the scale slot and change the BOM for the scale carrier and retainer to the thin construction. Mill a seat for the magnet. Cost saving of 3 minutes a piece and eliminates the possibility of having the scale seat not parallel to the rail surface and may cause problems setting the encoder. This will also affect part number A545-0301-3. We have many heavy metal shelving units in the shed. We want to make them go away in the most economical way. Have Bobby assist. Investigate and reccomemend the most cost effective way. Examples are Scrap with Sadoff, Employee sale, or a used equipment dealer or an area business that can put them to use. The time frame for this is fairly short being about one week. I would like to see if we can have them gone by Wednesday April 9th. Have Bobby way a sample unit and then calculate what the scrap/salvage value would be with Sadoff. Compare this price to other methods. There are 2 blue metal totes the size of a pallet stacked on top of each other east of the red tag area. Dispose/recycle itmes totes. Try and find an appropriate place in the shed to store them. FYI - We are planning on going through the sheds next Wednesday and Thursday and cleaning house. Most of the metal shelves, etc... will be scrapped. Thursday April 10 we will have a few visitors. Please have access cards setup and ready for the visitors. The visitors are: Bill Gruber Jack Rosignal Will Durfee While in a meeting in the boardroom yesterday, I noticed a sump pump is periodically running. It is quite loud while in the boardroom. Please check them out and make sure everything is okay. If everything checks out, see if anything can be done to limit the vibration/noise while in the boardroom.

    I received a report that Danaher's overhead door is not working properly. Please check it out. THE TEMPERATURE SENSORS DO NOT FUNCTION ON THIS LOGO II BOARD. THE BOARD WAS REMOVED FROM CONTROLLER G55044900 (S/N 763). PLEASE 1 REPAIR OR REPLACE BOARD. Cathode and Anode signals at TTP 25DM must be swapped. Please setup of the south side of the EAC for an employee meeting by noon tomorrow, April 3rd. New DIII part number H000537 calls out for paint spec # 82-95098. However, this paint spec does not list part number H000537 so the supplier is not certain what color we want these parts painted. There could be other DIII parts that call out for BnS paint specs which were not added to the chart on the paint spec but this is the only part I am aware of so far. Please remove all "Saftey Glasses Required" signs in the Hexagon shop. The sign outside the EAC will stay. 1 Machine marks on bottom left front surface. THE PROBE DOES NOT FUNCTION. THE ENABLE LIGHT DOES NOT COME ON AND 1 THE PROBE WILL NOT TAKE HITS. THE CABLE ON THIS PROBE IS TO SHORT AND WILL NOT ALLOW THE PROBE TO INDEX TO ALL ANGLES. NO PRINT AVAILABLE AT THIS TIME. WHEN COMPARED TO 1 OTHER PROBES THE CABLE IS 25mm SHORTER. PLEASE REPAIR OR REPLACE. Parts ship from China in wood crates that can't support the weight of the load. They will break out of the bottom of the container in shipment and fall out. Parts are scratched and need to be touched up with black spray paint before the can be shipped for a endeavor machine shipment. DATE CODE:2/27/08 RELAY BOX WILL NOT POWER UP WHEN PRESSING THE 1 ENABLE BUTTON ON THE JOGBOX. PLEASE REPAIR OR REPLACE. Parts have damaged threads. This has been a problem in the past. Lots of time is being spent on filing the treads for the nut to screw on to the bolt. The die tool that we received to fix the problem does not work it is to tight. There are two problems with this Discovery I UMP-360 retrofit kit that have been discovered during the installation of one of these systems. #1 P/N: H000221 Bar Lateral Adjustment is being received from the vendor (Manowske Welding) with the tapped holes in the bracket filled with paint. Service engineers do not typically carry taps with them that they could use to correct this problem in the field. I would suggest that a note be put on the drawing to protect these holes when painting or re-tap holes after painting. Also, there are 8 ea. of these items currently in stock that have paint in the tapped holes. These need to be reworked. #2 It was found that the P/N: M.1602.0345 - Bracket Controller Isolation (MD.1001.0257) that mounts to the Lateral Adjustment Bars which mounts to the back of the Discovery CMM to hold the UMP-360 only has mounting holes for the Discovery I D-8 & D-12 CMMs. The vertical hole spacing on these machines is 4.252". However, the Discovery I D-28 hole spacing is 6.250". I suggest that an additional hole(s) be added to this bracket to accomodate the Discovery I D-28 CMM. See attached drawings H000221, MD.1001.0257, 5500017902 - Discovery I D28 Base Casting, & H000334 Retrofit Instructions (Figure 2). 1 Movement interuption error 1 Taking false hits

    The replacement rate of the M.1018.7630 - Servo amplifier board is experiencing a very high replacement rate of ~ 10% based on CY2007 field service repair data Wrist errors Based on prior CAR's written on this part a SCAR is requested fro 1 supplier in order to close this CAR. 1 Repeating problems. 1 Z tracer and X amplitude errors LED GLOWS CONTINUOUSLY This is the 3rd time this part has had a proble with 1 the LED continuously glowing. At this time a SCAR is required to close this AR 1 Came back with a TP200 on same RMA no discription of problem. LED GLOWS CONTINUOUSLY This part has been multiple ARs with this issue. LED 1 continuously glowing. At this time a SCAR is required to close this AR 1 Intermittent axes errors 1 Motor makes high pitched sound. The light in the Women's Restroom in the West Wing is out. Please change it. Thank you! THIS PROBE HEAD WILL NOT ALLOW THE SP25 PROBE TO ZERO IN THE Z AXIS AT 1 INSTALLATION. PLEASE REPAIR OR REPLACE. 1 THIS KIT IS MISSING THE MOUNTING POST. PLEASE RETURN FOR REPAIR. THIS JOGBOX HAS AN E-STOP ERROR. THE PUSH BUTTON WILL NOT RELEASE 1 FROM E-STOP AT INSTALLATION. PLEASE REPAIR OR REPLACE. Finish on front of spar faulty.Uneven with cracks etc. Can we use just one type 62-2266 used on c&d advantage 002987900 used on c performance . 62-2266 costs $3:61 0029887900 costs$28:00 Below is the response received for Miamisburgs temp model for their monitoring system. Please review Switzerlands and Jeffs reply and confirm that the below graphical representation is correct. Once confirmed, we can adjust their system to match such that the monitor notifies/alarms accordingly. (See Attachment THIS COUNTERBALANCE CYLINDER MAKES NOISE DURING OPERATION AT 1 INSTALLATION. PLEASE RETURN FOR REPLACEMENT. s/n 3H022400 was a shop floor failure.Wires were crushed under the cover fom TESA.pictures are attached. s/n 3A001500 was on RMA 37486 "locking and unlocking durring indexing" fault was confermed by Paul Witkos.please see 2 attached document sidethe evaluation. Terminator plug on for will not seat properly.see attached document from Paul 1 Witkos THIS PROBEHEAD HAS TROUBLE LOCKING INTO POSITION. WHEN IT DOES LOCK IT DOESN'T LOCATE TO THE NOMINAL POSITION. ENGINEERING REPORT IS INSIDE 1 THE CASE. PLEASE RETURN FOR REPAIR. 1 Bearings are too loud when probe shaft is attached and tightened to rail.

    THIS GLOBAL A DRIVE LEG HAS A BUBBLE IN THE PAINT IN THE CUSTOMERS PRIMARY VEIWPOINT. SEE PICTURES. PLEASE NOTIFY THE SUPPLIER AND CHARGE 1 FOR REPAINT. From: KROLL Bill Sent: Thursday, April 03, 2008 4:00 PM To: GEISTHARDT Angela; GIEBEL Jan; MOORE Eric Cc: EUBANKS Tony; SCHAEFER Pat; GLISE Pam Subject: RE: Renishaw cable system for G&L machine Angie, I have no idea what all the parts are per this drawing so there is no way I or Jan could tell you if we could build this. If we need this information an AR will need to be generated for Engineering to establish a BOM for this drawing so we can investigate the components. wjk ________________________________________ From: GEISTHARDT Angela Sent: Wednesday, April 02, 2008 1:14 PM To: KROLL Bill; GIEBEL Jan; MOORE Eric Cc: EUBANKS Tony; SCHAEFER Pat; GLISE Pam Subject: RE: Renishaw cable system for G&L machine Hello Bill / Jan, Attached is the drawing & revision sheet for this Renishaw cable system that G&L is also requesting quote on for their Atlas G20.50.20, s/n G-0003. It does not... at this time have a M.# in BPCS but I need to quote it so if you could let me know if you have all the parts required to build it up and, if not, what lead-time would be to obtain the parts & build up this cable it would be appreciated. Ill also need a general idea of cost & labor so that we (...this is where come in Eric) can establish a list price to quote them; again, at this point w/out actually taking out an M.#. Let us know 1 what you come up with as soon as you have a minute. 1 Motor is making a noise when it spins when power is apply to it. When the plate is tightened to the Y carriage, the plate tilts some, causing squeeling in the drive screw. I tried this plate on two different machines with two 1 different bearings and got the same result. JOGBOX 01616 RUNS AWAY IN THE Z PLUS DIRECTION WHEN THE ENABLE BUTTON IS PUSHED. JOGBOX 01404 GIVES A JOGBOX ERROR TO THE 2 CONTROLLER. PLEASE REPAIR OR REPLACE. Clearance on Fire Extinguishers. Leo emailed on 1/18/08 concerning the three foot clearances required. Attached please find the last two month's inspections showing the clearance issues. 1) PlotVolComp is changing the machine type from S to M when downloading a new comp file to the controller. It is causing many issues with the mapping/remapping of Discovery. Right now, Service could not use this utility consistently. 2) PlotVolComp and the Config used by Sheffield need to be compatible with each other. Reliability will suffer if the Sheffield methodology is not support. We will also have a difficult time getting Sheffield FSEs using PCDMIS utilities if the interface is designed for Sheffield machines.

    Need M.1018.7298 for Order # 364335. Mark on top rear of base from tie down being put on before gel coat was cured.Also FINISH DOES front COVER THE ENTIRE SURFACE. THE PRIMER SHOWS THE PAINT small chip in NOT of base. THROUGH IN THE CUSTOMER PRIMARY VIEWPOINT. PLEASE RETURN FOR 5 REPAINT. 1 Clear plastic is really stuck to bellow - unable to remove. 2 Pain is wrong color. Need to send back and be repainted per print paint code. 1 Incorrect linear values.

    Since we switch the training entrance back to the Lobby, we need to communicate to our associates from letting people in through Door #09 without signing in and wearing a visitors badge. If we dont nip it in the butt soon, it might be harder to change our associates way and could become a security issue. While were addressing this, we might as will address whats required of a visitor in the Lobby entrance also. Just recently, Ive seen on camera a Danaher employee letting in an ex-temp employee into the building unescorted while he's heading out to lunch. Add connector M.1018.6890(qty 1) and pins M.1007.1157(qty 14) . We do not use connector or pins that are supplied with the Renishaw cable(M.1018.7298). We have four Global A motor mounting brackets rejected because the 37 mm bored bearing hole is undersized. We verified with the go no-go plug gage and 7 the go side does not fit the bearing hole. 1 Not registering hits 1 No trigger Motor makes high pitched sound. THE PULLEY SHAFT HOLES ARE DRILLED OUT OF ALIGNMENT. THE PRINT 622052-1 CALLS FOR THE CENTERLINE OF THE SHAFT HOLES TO BE 28mm FROM THE ORIGIN. THE PART MEASURES 28mm ON ONE SIDE AND 30mm ON THE OTHER. WHEN ASSEMBLED TO THE MACHINE THE PULLEY BINDS DURING 2 OPERATION. SEE ATTACHED PICTURE. THIS BRACKET IS MISSING THE TWO M5 THREADED HOLES IN ZONE F 2 AND 3 FROM PRINT 002983700. THE PARTS ARE NOT USABLE AS IS. PLEASE RETURN TO VENDOR FOR REPAIR. THE PARTS WERE RECEIVED ON 4/1/087 AND 3/26/08 25 ON PO 152343.

    Eagle finding SA7 -01 Bearings rejected at the SPC inspection area were stored in unmarked boxes under the work bench. Per the operator the rejected bearings may be used in the production process as spacers during grinding. The nonconforming product could be mixed with conforming parts.

    Eagle finding number SA7 - 02 Purchasing documentation in BPCS and the router shows part number G16570300 revision level (0). The part print in the data base shows revision level (1) dated 02/04. The level (1) revision was not reflected in the QMS documents / record. THIS PI200 INTERFACE KIT FOR A PROBE TIP CHANGER WILL NOT ALLOW THE WRIST TO INDEX TO THE SELECTED POSITION. CHECKED CABLES, SWAPPED PROBE HEAD, BYPASS PI200,CHECKED CONTROL JUMPER AND PROBLEM WAS RESOLVED WHEN REPLACED WITH ANOTHER PI200. PLEASE RETURN THIS KIT 1 FOR REPAIR OR REPLACEMENT. Out of box failure. Wil not boot keeps beeping-No output to VGA Monitor. vendor 1 failure analyis form required to close this AR

    2 Out of box failure. all 3 axis move upon machine start up. 1 Allways reseats. vendor failuer analysis form required D- 28 Z spar weldment Part #M.1301.6242 out of stock.

    BSPR-2300-033 Emergency Response Procedure states that form BSFM-2300-042 Daily Emplyee Accountibility Evacuation list will be used to determine headcount in case of evacuation. 50% of the sheets inspected were either missing or not filled out. We currently have (23) pieces of M.1019.2363 in stock that is either extremely slow moving, last time used was June '07 or almost obsolete. After speaking with Pete Bos he found that the core transformer, M.1018.7575, is used in another assembly M.1603.0105. With engineering rework Pete believes this is a part we 23 can use. MODEL: MT2115-213CF THIS MOTOR VIBRATES WHEN ENABLED AND STOPS INTERMITTENTLY WHEN IN MOTION AT INSTALLATION. PLEASE REPAIR OR 1 REPLACE. THIS SP25-1 MODULE GIVES A DEFLECTION ERROR DURING OPERATION. PLEASE 1 REPAIR OR REPLACE. Returned 1200 X beam, 12.20. rock damaged in shipment to customers facility. Waiting for disposition of parts from insurance company. 1 Shaft too small. 1 Excessive bias fault. Need to have Bob Lange test and repair this unit so that we can bring back into 1 stock.to have Bob Lange test and repair this unit so that we can bring back into Need 1 stock. 2 Harnesses returned from QP Endeavor. We recieved a negative customer satisfaction survey from Don Fisher (donald.c.fisher@boeing.com) 253-931-2798. Please see the attached survey and comments. Poor repeatabiltiy.s/n 5J9432, 6V7001, 6V8763, 6V9072, 6J4968, 1 Out of box failure. Z capacitor broken.

    1 Zerp pulse from encoder. please request an analysis failure report from vendor. 1 Motor making noise please return NOT CLOSE.POWERin under READS POWER SOLENOID VALVE ASSEMBLY CAN to vendor this part SUPPLY warranty 1 FAILURE 1 Caused #122 error when RCU engaged 1 leaks a mirror would be nice in the shop 'john' See attachement. THIS UNIT POWERED DOWN WHEN THE E-STOP WAS PRESSED AND WOULD NOT 1 POWER UP AGAIN. PLEASE RETURN FOR REPAIR OR REPLACEMENT.

    THIS PWM BOARD RAN FOR 250 CYCLES THEN STOPPED BY AN E-STOP RELAY. 1 WILL NOT OPERATE. PLEASE REPAIR OR REPLACE.

    ManyAIR SWITCH WILL NOT ADJUST PROPERLY. PLEASE RETURN FOR THIS field failures of Xrail and drive leg on Global A 1 REPLACEMENT. Vertical orientation of a guide way induces rolling elements inside the bearing to skid against each other, creating "a sudden and dramatic increase in rolling friction"; this property degrades the measuring performance of the machine. To prevent this characteristic, the Vendor has agreed to "pretest" bearings on a vertically oriented guide way, selecting only those bearings which run smoothly for our application. 8 All have failures 8 of them THE SIGNAL FROM THIS READ HEAD IS INTERMITTENT. IT WAS TRIED ON SEVERAL MACHINES AND THE SIGNAL FADES IN AND OUT AT RANDOM. PLEASE 1 RETURN FOR REPLACEMENT. 4 They all have diffrent failures and need to check for newest rev. Received five cables back from a Retrofit order. Not sure why they were sent back, but look brand new. No RMA as given to return these parts which were received on 9/25/07. Would like the five below cables tested and put into stock if acceptable. M.1019.4663 M.1019.2345 M.1019.8056 M.1019.4662 M.1019.2982 The parts are currently on my desk. Rough surface finish, and sharp edges on pulley contribute to chafing of the counterbalance cable, ultimately leading to failure. Present instructions call for "Break / Deburr all sharp edges". Change this note to require a "tumble barrel finish", to improve the overall integrity of critical surfaces on the part. 1 Out of box failure won't download. 1 bad conn.for the small ribbon on bottom of board. 2 x-axis doesn't work on 1 board on the other board it won't power up rcu. 1 trans. blew fusses in harness. 2 Need to be recheked. On the "Clark" Fork Lift we have had an issue with Mike Tebo that when stepping down off of it has hurt his foot on 4/15/08, a simular situation has happened before on this same fork lift. This peticular fork lift is 26 inches off the ground and is the reason why we have had issues with this. I recommend that we modify this fork lift with a step of some sort to eliminate the need to jump off of the lift from such a high point. THIS MOTOR CAUSES A Z AXIS ERROR DURING MOVEMENT. HESITATES DURING 1 MOTION. PLEASE RETURN FOR REPAIR OR REPLACEMENT. 1 leaks Take 2 of the laundry type bins off the shop floor and put up on the 4th floor. Danaher will be doing some house cleaning. Put one bin on each end of the floor.

    Clause 5.5.1 of ISO 9001, 4.4.1 of ISO 14001 and 4.4.1 of OH&S 18001 require responsibilities and authority of the implementation and maintenance of these standards is to be documented and communicated by top management. Additional responsibilities have been assigned to Terry Schmid for managment of facilities including ISO 9001, ISO 14001 and OH&S 18001. There are no records to indicate the assignment and communication of these responsibilities. Procedure HPR-00001 indicates forms are a controlled document and are required to have a document number, title, effective date, revision level and identification of preparer. A form called "Shipping Memo" is used to direct customer supplied equipment to manufacturing for processing. This form does not have a document number or revision level and is therefore not controlled. Door 07 location west service door in the Lc is not locking when closing at times. It acts up when the weather gets warmer and the west sunlite exposure warms up the door. Would like to acquire a part number for the TESASTAR-ae Communication Cable. Would like to request that 2 cables be made for Tech support. Attachment contains required parts needed The dock plate here in receiving is not working properly and does not always return to it's level position causing a gap along the bottom side of the overhead door. Out of box failure will not boot fan doesnt even turn on. A failure anaylisis report is required in order to close this AR. Failure has been confermed here at QP by 2 Scott Holland 1 Does not articulate head. short m.1018.6897 for my S.O. Bonnie Westermann have asked if she can put a bar or two of Ivory soap in the Women's Restroom on the 2nd Floor for her or anyones use. She needs it because the GO JO foam soap really dries out her hands. If she could provide us a MSDS, would this be okay? An upgrade controller was sent without configuration files causing increased installation time for Service. There is paper stored on a pallet in the air lock. We need to find a new place for it. I thin we should as much as possible at point of use. If there is more than can reasonably be stored at the copiers, we could put them in the lower vault. There is Christmas items down in the basement that I believe we no longer need. Can you go though the items set aside anything that we will not use. Have Bobby help you with disposal. THE 28.2mm FEATURE FROM ZONE E1 IS MISSING. THERE SHOULD BE TWO 28.2mm CUT OUTS ON EACH SIDE OF THIS PART, ZONE E1 AND ZONE E4. SEE 10 ATTACHED PICTURES. PLEASE REPAIR OR REPLACE. test of AR system 1 air does not pass thru

    Controller files are not being loaded in the factory causing increased install time in the field. An AR was sent to Eric Gustafson and his response was to inform me that all files that were on floppy disk media have been removed as requirements from all controller packages by engineering. He was told all required files would be made available on the portal. This is an engineering and manufacturing issue. Can an operation is put in so maybe these files can be loaded before shipping?? training test

    short these parts m.1018.7494 m.1018.8474 m.1018.6766 m.1018.7298 The length switch isn't working properly on the middle towel dispenser in the Women's Restroom on the 2nd Floor. Please take it down and put up a new/used towel dispenser from the Hazardous Area. Before you put up the new dispenser, please test it first. Once complete, KleenMark will pick up the malfunction dispenser and the other one that has missing parts. Negative Customer feedback. Glenn Patterson (Gpatterson@harlan-corp.com) 913-342-2650. His statement was other than the turnaround time there is not a problem.

    Negative customer feedback. Stanley Tools William Efferece (860) 827-5781 Customer Comments: Took a while to get my arm back from calibration. However, this was communicated to me which was very beneficial. Change length on X read head from 226 to 221,change +TZ from 224 to 261, change -TZ from 224 to 234, ZM&ZT from 228 to 222, change lugs on ground wire and add bubble to print, also add bubble for ferrule THIS B LEG HAS BUBBLES IN THE PAINT SURFACE IN THE CUSTOMERS PRIMARY VIEWPOINT. THE PART NEEDS REPAINT BEFORE USE. THE BUBBLES ARE FROM UNDER THE PRIMER COAT AND MAY BE CAUSED BY SURFACE PREPERATION. THIS HAS BECOME A TREND WITH THIS VENDOR OVER RECENT MONTHS INVOLVING SEVERAL PART NUMBERS. 62-2720-1 (AR#1839 and 1960) 003057202 (AR# 840) WE ARE REPAINTING THE LEGS AT CONSOLIDATED AND THE COST OF REPAIRS SHOULD BE FORWARDED TO THE VENDOR. PLEASE FORWARD THIS ACTION REQUEST TO THE VENDOR AND REQUEST A "SUPPLIER CORRECTIVE 1 ACTION REQUEST." We recieved a negative Customer Feedback on hardware was less than satisfactory. Customer Statment: Gas shock should last more than a year. Please review the survey .

    We recieved a customer complaint about turn around time a specific complaint about Tech support. Cutomer statment: Tech support needs someone to answer phones and also make calls back in a timley manner. Would help if there was an update TOWER HAS A LARGE SCRATCH UNDER Please see survey. WHICH IS THIS Z call when there is a problem with arm. THE PAINT FINISH VISABLE IN THE CUSTOMERS PRIMARY VIEWPOINT. PLEASE RETURN FOR 1 REPAINT.

    THIS COVER HAS A LARGE RUN IN THE PAINT WHICH IS IN THE CUSTOMERS 1 PRIMARY VIEWPOINT. PLEASE RETURN FOR REPAINT. THIS COVER WAS SCRATCHED DURING ASSEMBLY. PLEASE RETURN TO THE 1 SUPPLIER FOR REPAINT. Datum lock error would not cycle and could not get it back into home position. This is one of 5 peices that came in and were evaluated by Jeff Eden.Supplier 5 failure analysis required to close this AR. As requested by Pete Winkelmann. Diane Ckonjevic's access card needs to be disabled ASAP due to employment termination. All office keys and the access card will be confiscated by Pete in the next couple of days. As a result of an ISO 14001 Eagle Registration Audit, we were issued an NonComformity Number SA6-EMSOFI-0. Stated as follows: Hexagon has the Safety and Environmental Policy posted throughout the facility, consider adding the policy to the web site. This will increase the visibilityof the policy to the genreal public. We recieved a negative customer satisfaction survey from Matt Cappel (513-8316620). Customer Comment: Everytime we call no one answers the phone. You need more support tech or more people to follow up with customers. sees the probe and LED but will not take hits. VENDOR FAILURE REPORT 5 ANALYSIS IS REQUIRED AT THIS TIME IN ORDER TO CLOSE THIS AR.

    14 Cables are missing the gaskets and hold down screws. Test AR for Mexico training. The brake pedal on the HYSTER forklift seems to be sticking, this makes is somewhat difficult to drive forward. (Should be a TOYOTA)! Seriously this is what is happening. with the HYSTER forklift. Submitted by Janet Miller , my computer is down! The door of the front meeting room needs to be repaired, it doesnt latch completely. THIS PROBE CHANGER INTERFACE OSCILLATES ON AND OFF EVEN WHEN THE PH10C-2 CONTROLLER IS TURNED OFF AT INSTALLATION. REPLACED WITH ANOTHER PI200 AND THE PROBLEM WAS RESOLVED. PLEASE RETURN FOR 1 REPAIR OR REPLACEMENT. 1 WRIST ERRORS is the 3rd AR written for the part a SCAR is required to close Wrist errors. This 1 this AR. 1st finding from Severe Weather Sheltering Drill. Please check the PA system for the 2nd and 3rd floor. The volume might need to be turned up a little. 2nd finding from the Severe Weather Sheltering Drill. The Evacuation and Severe Weather Sheltering Map need to be revised for better clarification. Some customers and associates were confused and didnt know where to go for sheltering. For example instruction has storm shelter and the signs are for tornado shelters. Also it has been suggested that each floor/area should have a map posted visibly for visitors.

    I need a couple of part numbers added to BPCS for a machine order in house. 06830302 Visio 500 Universal w/PCDMIS Software 06860284 Pre-equipment Pkg for Touch Probe 06860083 needs to have it's description changed in BPCS to Optics Calibration Slide The purchase order to Tesa USA needs to be submitted by 4/25/08. Eight week leadtime. John Callaghan stated the item class PF is to be used. We are to ignore the "300" in the descriptions. They only run reports on Manual or DCC machines. Weld on part has a ridge on it that prevents proper hole alignment not allowing 9 the part to be squared. 1 ticking Please setup the EAC for the FDL Operations Review Meeting. 36 attendees, PC, Projector THE 286mm RADIUS FEATURE LOCATED IN ZONE B9 ON THE PRINT IS OUT OF SPECIFICATION. WHEN APPLIED TO THE LARGE COVER THERE IS A 4mm GAP IN THE CUSTOMERS PRIMARY VIEWPOINT. THE ORIGIN OF THIS FEATURE IS 219mm FROM THE VIRTUAL LINE OF THE X AXIS. THIS FEATURE IS DIFFICULT TO MEASURE BUT IT WAS THE ONLY PART IN THE LOT WHICH WAS SHORTER THAN THE OTHERS AFTER A SORT OF ALL INVENTORY. PER STU TIBBETS, PLEASE 1 RETURN TO VENDOR FOR A REPLACEMENT. THIS IS A FIRST TIME ISSUE.

    Sump pump for EAC drain has issues. 2 One support had a kink in bottom the other was bent in the back. 6 not on order 3 not on order wait we need the electronics the scu assy. Reference Action Request 00834 and the attached findings & recommendations from Pete Bos. Assembly needs to purchase a Tyco tooling head (Tyco #582471) to appropriately assemble connector M.1018.6488. Please work with Purchasing to procure the appropriate tooling and with Engineering to implement the routing and/or drawing changes required for cable M.1301.2652 and other assemblies that may be affected. Microhite 3D delivered with a controller that had no map, or configuration file. CD included with machine had no machine specific data on it, only generic data. All indications lead us to believe that the machine controller was not tested. These issues caused excessive installation time. Also short shipped was the probing for the machine. Could not find Tesa personnel to assign this report to, 1 placed with Will Durfee. Update Emergency Coordinators and Contacts Index. Have maintenance take down Danahers two big carts from the 4th floor to their Shipping/Receiving area for KleenMark to dump. Once dumped the carts can go back to the 4th floor. part not on order. 1 Has the wrong diameter ball on the top of the air bearing.

    the inside of the boxes are filled with aluminum dust so much that the sticker inside is almost completley off. They should be wiped out before they start to build up. This has been a on going problem.This is a electronic box not a sand box. Wheels on garbage cart don't move very well. 1 Need to have a core # and RBE # created for the above part#. RMA36168s/n 736 probe head damaged,losing count,sensor sticks RMA34206 s/n299 not registering hits.RMA34931 sheet springs bent,microphone had cold solder joints came off easily no serial number on unit.RMA36269 s/n250 Will not take hits. RMA36725 s/n 25605 springs bent.RMA35362 will not weight balance 6 no serial number on unit.. Roujean and I noted in the system that this part comes in as an each and is issued an an each. There are 108 ft on a roll and she only used 6.25 inches on her order which says she need .500. Can we ge this changed so it works right in the system? THIS REGULATOR LEAKS AIR FROM THE FILTER CANISTERS AT INSTALLATION. 1 PLEASE RETURN FOR REPAIR OR REPLACEMENT. THESE TWO ASI BOARDS FAILED AT INSTALLATION. IN REFERENCE TO AR# 716, THE SUPPLIER CANNOT TEST THE BOARDS FOR THE PROPER FUNCTION BECAUSE THEY WERE NEVER GIVEN THE EQUIPMENT, TRAINNING, OR PROCEDURES FROM HEXAGON TO TROUBLESHOOT AND REPAIR THE BOARDS. ALSO, THE ELECTRICAL DEPARTMENT HAS STATED THAT THEY CANNOT REPAIR THE BOARD. WITH THIS INFORMATION THE BOARD WAS DISPOSITIONED AS SCRAP. THIS IS NOT A TREND AT THIS TIME. IF THE ISSUE CONTINUES THEN AN ECR WILL BE WRITTEN TO ENGINEERING TO SUPPLY PURCHASING WITH ALL THE CORRECT 2 INFORMATION TO HAVE THIS BOARD PRODUCED AND TESTED. This action request is regarding the mechanical interface between TESASTAR-m(m8) and the Discovery z ram. The top of the TESASTAR-m-(m8) is unfinished as it is intended to be in contact with the underside of the Z ram. The probe holder used on Discovery exposes this unfinished surface. This request is to modify the probe holder so that this unfinished surface is not (or at least less) exposed. The request is based on observations made by both internal and external customers. Please propose potential solutions for review as soon as possible. Setup a optional 25mm steel calibration sphere that could be offered as an alternative to the ceramic sphere. Regarding changing over to a steel sphere rather than using a ceramic sphere. Both Paul Racine and Phil Noble recommend that the size needs to be 25mm for a ease of transition (all software is written for 25mm) and the most important is the ISO-1036-4 standard requires a 25mm sphere. We should not totally get away from the ceramic sphere because there will be some instances where a ceramic sphere is preferred or requested. For Instance, a customers site where the environment isnt stable enough to use a steel sphere where the ceramic is a much more stable in an unstable environment ect. Bad surface on front face of spar. I have tried to square this weldment to two different Z spars and the D foot will 1 not square. 1 It's a leaker. They need to ad a washer between one of the modules.

    THIS X BEAM WAS RECENTLY REPAIRED AT A WELDING SHOP AND NOW NEEDS TO HAVE THE BEARING SURFACES RE-GROUND. IF THERE ARE ANY OTHER OPERATIONS, SUCH AS PAINTING, WHICH FOLLOWS GRINDING THEN THAT ALSO NEEDS TO BE PERFORMED TO PREPARE THIS PART FOR USE. PLEASE RETURN TO 1 THE VENDOR FOR THE FINAL OPERATIONS. Cost for this part is excessive. H7 precision hole not required. Steel material not required. Change per marked-up attachment. Need an indication added to the jumper settings table on H000072 and H000124, page 4 for removing W4 when PH9 is used. Need to add pages to H000144 to show configuration schematics for manual probe and GPIB (IEEE) applications. Need to add P/N 100090-1 in place of PL22 on page 4 as well on diagrams H000072 and H000124.

    The outside of the wooden crating of part Nos. 72-2050, Plate, Granite-one 7107 & 62-2701,Granite, GL A2, had arrived at the QP factory with very high concentrations of Aspergillus and Trichoderma fungi greater than 100 spores.The (Trichoderma sp) sample results indicates that there is signficant fungal growth, >3,000,000 Concentration (GFU/Swab),on the wooden crates. don't have any in stock. Pallet Jack #4603 check hydralic fluid hard to jack-up

    Repair and calibration service information was found to be out of sync with master DVD of same information. PCs contained version 03/07 but master DVD was version 12/07. OFI during 04/29/08 interanl audit. Better visual identification of material located on warehouse shelves including scrap, new part inventory, supplies, customer property. 10 Mounting tab welded one quarter inch off to one side according to print. Grooves on top rear of base do to lack of curing time on gel coat. We have zero in stock for part M.1019.2285 (x-cable carriage support). One bearing pack came off of each rail.The bearing pack on each rail could not 2 be put back on because some of the caged ball bearings came out of pack.

    See attached file.

    Subject: RE: Product Problem Global UMP360 Slow circular moves and Slow Zones When running a part with the Z axis extended near the table, the machine is entering and leaving a low velocity zone. If the part is raised several inches the problem goes away. When circular motion is added, the size of the low velocity zones remains constant. If the machine enters a low velocity zone in one axis, all of the axes slow down. Thus, if Z is entering a low velocity zone, X and Y are going to slow down no matter where the part is in the XY plane. This performance characteristic makes machine moves appear erratic and slows down through-put. Subject: RE: Product Problem Global UMP360 Slow circular moves and Slow Zones When running a part with the Z axis extended near the table, the machine is entering and leaving a low velocity zone. If the part is raised several inches the problem goes away. When circular motion is added, the size of the low velocity zones remains constant. If the machine enters a low velocity zone in one axis, all of the axes slow down. Thus, if Z is entering a low velocity zone, X and Y are going to slow down no matter where the part is in the XY plane. This performance characteristic makes machine moves appear erratic and slows down through-put. we have zero parts in stock for M.1019.5252 new way air bearings. Need some asap. THIS PROBE DOES NOT INDEX CORRECTLY. PLEASE RETURN FOR REPAIR OR 1 REPLACEMENT. THIS LOGO II BOARD HAS A CPU_HW ERROR AT INSTALATION. PLEASE RETURN 1 FOR REPAIR OR REPLACEMENT. THIS COVER WAS SCRATCHED DURING ASSEMBLY. BPCS DOES NOT INDICATE THE VENDOR OR BUYER. THE TAG INSIDE THE COVER HAS THE MARKING OF A 1 CHINA SUPPLIER. PLEASE REPAINT FOR USE. 1 Bottom of Y carriage hits top of drive screw bracket. If 2 additional mounting holes are added to the existing c'balance, it can used on both Global A and the Explorer machine from HMQ - refer to attached drawing from Sui and HMQ for details. THIS NEW GL A COVER DOES NOT FIT CORRECTLY TO THE MACHINE. THE FASTENER HOLES ARE IN POSITION BUT DO NOT LINE UP BECAUSE THE ELLIPSE FEATURE IS OUT OF POSITION. THE HOLES NEED TO BE SLOTTED BY 6mm FOR THE COVER TO FUNCTION. PLEASE NOTIFY THE SUPPLIER FOR CORRECTIVE 11 ACTION. SEE THE ATTACHED REPORT. Please have Engineering tested the four Simple Green mixed degreasers. The mixed ratio of degreaser to water has been marked on the bottles. If testing is good, they will replace the Fireball degreasers. MSDS is out on the portal. Actual names of the two degreasers are Crystal Simple Green Industrial Cleaner or Degreaser and Simple Green All PurposeJim Davenport's access card to end of Requested from Dean Camp for extending Cleaner. June. The verbage in operation 10 for the Endeavor control is incorrect We don't exactly do the Hi Pot test the way it say's . The P. N.is M.1602.0151.

    1 Vibration in the z axis. We never generated a Serial number sticker for the SMP 400 Control Box M.1603.0105 Then we would have to ad that imformation to the Header of the travler.

    THESE SHIPPING BRACKET KITS ARE MISSING PART 88-20121-825 (FLAT WASHER,M8,LARGE OD). THERE ARE SUPPOSE TO BE 6 WASHERS IN A KIT, AND WE RECEIVED5 KITS MISSING A TOTAL OF 30 WASHERS. WE HAVE HAD THIS ISSUE OF MISSING HARDWARE FROM THE KITS MANY TIMES. WE MUST CONFIRM WITH THE SUPPLIER THAT THEY ARE GOING TO SUPPLY THE HARDWARE IN THE FUTURE OR DO WE SUPPLY THE WASHERS OURSELVES AND RECEIVE CREDIT 5 FROM THEM. Lauren Calvert request access and visitor badge for Stewart Tibbetts on Lobby Doors from 5am-12am. Have assigned visitor badge number 25. 1 motor makes loud ticking noise 1 does not interface with PH10 system

    1 Peel - off clear backing does not peel off. M.1018.8518 is short, the system says there is sixty some feet but it is all in short pieces and not enough for my order(365142) Top cover does not fit properly. Requires shimming in manufacturing 1 Out of box failure,no machine start 2 Both baords have an E-STOP relay error. 1 Doent finish system reloading Bob McCarty has request an access badge for FDL Mosaic Tile from 6:30am to 4:00pm. Starting from today thru Thursday, May 14th. Have assigned Visitor badge #26 with an access badge in holder. THE INSIDE DIMENSION FOR THIS BELLOWS CHANNEL IS TAPERED AND UNDERSIZED. PRINT REQUIRES 20mm +/- .5 THE PART MEASURES 18.0mm TO 1 19.5mm. PLEASE RETURN FOR REPLACEMENT.

    I receive requests from our sister Hexagon factories for a controller upgrade solution for MicroVal Pfx 454 machines every month. I am told there is to be a UMP360 solution but I can not find out any status or a date of when a control solutiobn will be ready. Please re-populate the 3rd floor Precision Conference room with a white board, a flip chart (or two) and an annual calendar with 3-4 months of rotating visibility . . . thanks. 1 Bottom of Y carriage hits top of Y drive screw bracket. We need stimated time of arrival for the Service Engineers Thermometers. these devices are required prevous our first internal audit. See attachment. THESE COVERS 62-2653 AND 62-2654 HAVE THE SLOTTED HOLES IN THE WRONG POSITION. SEE ATTACHMENT FOR DETAILS. THIS PART HAS FAILED THE FIRST ARTICLE INSPECTION. THE SUPPLIER NEEDS TO BE NOTIFIED THAT THE SLOT POSITION NEEDS TO BE ADJUSTED WHEN THEY MILL THE SLOTS AFTER THE COVER IS CREATED. THE AMOUNT OF ADJUSTMENT IS CONTAINED IN THE 10 REPORT DATA. The rod which holds the pink plastic roll for the foamer needs to be fixed. An end peice broke off of the holder. Three beads of weld slag on top of spar preventing top plate from mounting 1 properly.

    This is a legacy Sheffield part that is coded as a "buy" item. I would like to change this to a "make" item and need to have the BOM activated.

    M00-694-026-000 has been replaced with M00-694-006-000. Please see attached. Setup access card for Bob Brandstetter with 24/7 access. He will be here the week of May 19th. Holes on top of spar out of speck to the point that the top plate would not mount on spar. in stock for part number M.1302.7518 ( insulation elastomer foam Have zero tub). Jan Giebel has requested access badge for Rick Keller 24/7. Rick will not be signing in and out at the Lobby everyday. If there should be an evacuation/emergency, shell take full responsible for Rick. Have assigned Visitor Badge #30 with access card. Need a part number for an Endeavor + (M.1600.0311 ENDEAVOR 9.12.7) with short Ped's/PC-DMIS Pro. We have an International order in-house. Need to ship by Friday, May 16th. Find a proper method of disposal and then dispose all the old flags located in the 3rd floor closet. Bobby has made an unsuccessful attempt to locate someone to remove the old high antenna on the north side of the building. Please persue this task. I would like to see if someone would take it down for nothing if we give them the unit. If not, get a quote on what it would cost. We will be utilizing the crane in the LC. Before it is energized we need to take a look at it and disable the motion in the east/west direction. It will stay stationary so it will need to be blocked somehow. I am not sure if this is something we can do or if we have to have Fox Cities Crane come and do the work. Let's take a look together. THE PAINT FINISH ON THIS GLOBAL D DRIVE LEG WAS FOUND SCRATCHED AT THE TOP OF THE LEG IN THE CUSTOMERS PRIMARY VIEWPOINT. ASSEMBLY STATED IT CAME OUT OF THE BOX IN THIS CONDITION. MRB DISPOSITION IS TO 1 REPAINT AND CHARGE BACK TO THE SUPPLIER. 1 Bubbling paint, scratched paint on the 3rd floor. It is currently off and not Please check out the PA system working. See attached file. Motor ticks loudly. Heard rattling in rcu.Found all six nuts holding circuit board were loose.Four of 1 them were completely off. Need to have the pulleys and brackets removed from 4 of part# C-47876 & 8 of Part# C-42969 THERE ARE WATERMARKS STAINS ON THE FRONT FACE IN THE CUSTOMERS VIEWPOINT. THESE ARE ANODIZE PROCESS MARKS AND SHOULD BE REVIEWED WITH THE SUPPLIER. THE PARTS WERE DISPOSITIONED AS STRIP AND RECUT. 8 THE COST OF REWORK SHOULD BE CHARGED TO THE SUPPLIER. Move Microfiche reader and cabinets to west wing office area. Please do you best to complete this by the end of the week.

    Machine installed at customer Solfocus. Customer had numerous issues with PCDMIS. Technical review of customers settings editor settings for PC-DMIS found settings set incorrectly for Endeavors supplied with SP25. Example: MPVectors to 0, and PositionNeedsCurrentRead = TRUE. Brian Eidsor is the engineer who knows which settings are amiss in the diskette supplied with the machine for load upon install. Disk needs to be updated with these settings for scanning machines. 1 Holes in top plate are drilled off the plate over the edge. Please activate BOM. Have request for parts quote on this part. BOM and routing needs to be set up in system so current cost and list price can be established. We need Engineer to create a quarterly release form for Quindos software, outlining the technical release specifications of the current version, i.e., machines; firmware; probes; etc. The information will be used to determine which machines/systems are supported by that software version of Quindos. We will submit the form to MTWZ one per quarter for software version/system update info. Requesting approval for a substitute part so a circuit board builder can proceed with our order. The part is a component of Circuit Board Assy 80-410-254-1 and recently Engineering approved a vendor recommended substitute (AR 01647). However, after approval and as the vendor attempted to purchase the part it was found to be cost prohibitive ($22.00 ea). They have now suggested another substitute which has a much lower cost ($2.45 ea.) but will require a minimum buy of 500 pc. The usage of this board assy. supports the 500 pc min buy and the vendor has agreed to buy the 500 pc and stock it for use in future board assy's. The new recommended substitute is a Vishay ORN111-341UF 560 ohm Resistor Array. I have attached both resistor array spec sheets for reference. 1 We have zero M.1300.9991 D-28, D-2 & D-3 , Z spars in stock. THE WIDTH OF THE DECAL IS OUT OF SPECIFICATION. THE PRINT CALLS FOR A WIDTH OF 204.31mm, THE PART MEASURES 220mm, 18mm OUT OF TOLERANCE. THE RESULT IS THE DECALS WILL NOT FIT PROPERLY ON THE 107 COVERS. PLEASE RETURN FOR REPLACEMENT. THIS GLOBAL B DRIVE LEG HAS A BUBBLE IN THE PAINT FINISH IN THE CUSTOMERS PRIMARY VIEWPOINT. THE PART MUST BE REPAINTED BEFORE USE. MRB DISPOSITION IS REPAINT THE PART IS LOCATED IN MRBRTV. PLEASE NOTIFY 2 THE SUPPLIER FOR REWORK CHARGE BACK. A concern was brought up to my attention that all Midwest Region calls are still going to Peggy Nozars phone. Please change the Service Option 4 to automatically transfer to 847-697-0300. I've already confirmed this phone number with Malcom Parsons and updated the phone system org chart.

    Negative customer satisfaction survey (total score below 15). Please review the attached. See attachment. Customer still needs to get this issue resolved.

    THE NYLON CABLE SLEEVE SUPPLIED WITH THE CABLE HARNESS IS THE WRONG INTERNAL DIAMETER. THE ASSEMBLY REQUIRES A 3/4 INCH I.D. TO HAVE THE CORRECT FLEXIBILITY TO FUNCTION WITHOUT DRAG IN WHEN IN MOTION. THIS IS A REPEAT ISSUE FROM 10/26/06 WHEN NOC 46037 WAS ISSUED. THE SUPPLIER CORRECTED THE PROBLEM BY PURCHASING THE CORRECT SLEEVE AT THAT TIME. IT APPEARS THE SUPPLIER MAY HAVE THE WRONG NYLON SLEEVE AGAIN. ATTACHED IS A SCAN OF THE NYLON PRODUCT WHICH WE HAVE AND HAVE USED IN THE PAST WHICH IS WHAT C&M SHOULD BE PURCHASING FOR THIS APPLICATION. PLEASE NOTIFY THE SUPPLIER TO OBTAIN THE CORRECT 16 MATERIAL AND FORWARD US 16 SLEEVES FOR US TO REPAIR THE CABLES. Discovery II & III susceptable to rusting during ocean shipment. Customers/Distributors Hien Quang in Vietnam first formed email complaint October 3 2007, followed by additional complaints by VGA in Thailand and more recently Yeton concerning the new DIII-28 for Shanghai tradeshow. Claims that rust was apparent even on the threaded inserts which are supposedly stainless steel. The historic problem however has been on the bearing guides which is more functional in nature.

    Clerical Errors being missed due to lack of work instructions. Arm# 5028-332 came in with paperwork as # 5030-236. The issue was not caught in recieving where the procedure states to stop the process and contact the customer. # 524-447 did not get shipped out next day due to a clerical error which also could have been prvented if the Shipping clerk had Work Instructions while in training. short the following parts M.1011.8844 80-414-748 C-43905 For shop order 365374 Simclar has stated that they no longer support or repair this item We have a competitive situation where we need to quote a special endeavor 9.12.10 with the load capacity increased from 1000kg to 1200kg. Other than this, the performance specifications should remain standard. We have done this in the past by increasing the granite thickness. Please advise if this is possible in this case, the increased granite thickness, and the additional cost. This is time critical. THESE 10 MOTORS ARE A FIRST ARTICLE FROM CLEVELAND MOTION CONTROL WHICH HAVE THE PULLEYS ON REVERSED. PLEASE RETURN TO THE SUPPLIER FOR REWORK. STEW TIBBITTS IS THE LEAD ENGINEER FOR THIS PROJECT, PLEASE CONTACT HIM WITH ANY QUESTIONS CONCERNING THE DIMENSIONS OR 10 DOCUMENTATION FOR THIS FIRST ARTICLE. M.1601.0166 routing indicates using the cable tester to verify cable. The tester is not set up to test this cable. Would like to have the following cables incorporated into the tester also. M.1601.0147, M.1019.8456, M.1019.9234, M.1019.5143, M.1019.6591, M.1019.8455, M.1019.6825, M.1019.5408, M.1019.8458, M.1601.0167, H000520, C-43946 The Datum Sphere appears to have 3 cracks around the location of the hole for the mounting post. Protective coating around sphere still intact but Sphere is no 1 longer attached to post. Stopped working.Possible short circuit in controller. Please see attached 1 document from Paul Witkos for his evaluation. Reported symptom "Green wire crushed". Please see attached document from 1 Paul Witkos with the evaluation results.

    Overlaod will not lock. Please see attached document from Paul Witkos for his 1 evaluation results. Not indexing properly. Please see attached document from Paul Witkos for his 1 evaluation results. The first page verbage is incorect,It say's to include a copy of the bill of material in kit. We don't do it.

    Arm #5130-102 is out of spec. Please let Steve review AR prior to closure. Arm #4024-520I has a wrist problem and is being replaced The problem is that when there wasn't a probe connected to the arm, WINRDS reported incorrectly. The probe number would fluxuate between 0 and 1. Terry...we need our (Janet Miller & I) need our scaner to work so we can scan paperwork to RI . BILL, BPCS DOES NOT INDICATE A BUYER, PLEASE ASSIGN TO THE CORRECT AGENT. THIS FIRST ARTICLE BRACKET FROM THOMAS ENGINEERING HAS THE WRONG INNER DIAMETER. THE PRINT CALLS FOR .53" DIAMETER AND THE PART ONLY MEASURES .43". THE MATING 1/2" BOLT WILL NOT ENTER THE HOLE. 10 PLEASE RETURN FOR REWORK. The drawing # 30005669 does not match the item master notes for the part number M.1018.7519 with regards to the Calmont part number. The item master notes are correct and the drawing should be changed as follows: Calmont # 3006-9802-7-9 should read 3007-1104-9-4. Color call out should read: red, blue, green, yellow, white, black, orange, gray, tan, lavander, pink, clear. these are all per quote # 084192R2. 3 months worth of QA data has been lost. A very important document (Calibration Quality audits) was either misplaced or deleted on Monday May 19th. A request was put into retrieve the lost document from the Memory Tape which is to be run daily. The back ups were being performed @ the wixom facility but were not working properly according to Erich Lochner. The earliest copy we were able to retrieve was from 2/28/08. THE LOWER Z AXIS BEARING OPENNINGS ARE TO SMALL AND THE BEARING CANNOT ROTATE PROPERLY WHEN SEATED. THE PRINT 003068003, SHEET 1, ZONE J2 REQUIRES THE OPENNING TO BE 31mm AND THE PART MEASURES 29mm. THE BEARING D66550004, MEASURES 30mm AND REQUIRES THE OPENNING BE A MINIMUM OF 31.00mm. SEE ATTACHED PICTURES. PLEASE FORWARD THIS AR TO THE SUPPLIER FOR THEIR ATTENTION AND CORRECTION 2 IN FUTURE LOTS.

    We would like to eliminate super glue 404 part number m.1014.5965 and replace it with 454 part number m.1018.9355 The reason for this is to eliminate 1 more part number. The 25mm NC probe was sent to Carlsbad for repair. When it was returned to Wixom the beams were backwards. There was also no documentation returned with the the probe to show what or if it had been repaired. Please add the (M.1018.9520 TP20 Kit 1 as an option) as a note in the area next to the M.1018.9435 Kit 2 in the probe sections of both Discovery and Endeavor. The Kit 1 is becoming a standard product for International orders. Currently the Kit one is on the last option page. This will help in training with QP on our Matrix. Thanks 1 BROKEN WIRE ON BACK OF BOARD. 1 DOES NOT BOOT. 1 Holes are drilled in wrong place on shaft of bracket that holds bracket to base. CAUSING PROBES TO TAKE FALSE HITS. PLEASE REQUEST A FAILURE REPORT 1 ANYLISIS FROM VENDOR TO CLOSE THIS AR. CAUSING FALSE PROBE HITS.PLEASE REQUEST A FAILURE ANYLISI REPORT TO 1 CLOSE THIS AR. The DAEWOO forklift had a pretty good sized oil puddle under it from sitting over the 3 day weekend. I have taken the key out of it until it can be looked at. THE CARRAIGES RECEIVED HAVE HAD SOME CORRECTIONS FROM THE FIRST ARTICLE INSPECTION BUT NOT ALL THE ISSUES HAVE BEEN ADDRESSED. THESE CARRAIGES ARE REJECTED BECAUSE THE HOLES IN DATUM D ARE ONLY 4.6mm IN DIAMETER, PRINT CALLS FOR 4.8mm. THE FASTENER WILL NOT FIT IN THE HOLE. ALSO THE COUNTER-BORE FOR THE PULLEY ASSEMBLY SHAFT IS TOO DEEP. (SEE ORIGINAL AR) PLEASE FORWARD THIS REPORT TO THE SUPPLIER FOR 22 CORRECTIVE ACTION AND Shock MonitorsOF REWORKlike to start using them, We have received the new NOTIFICATION and would CHARGES. but because they are now going to be included on the machine we will need to incorporate this process in the build procedure. Below are the details and I have included pictures to show locations: We are going to use (One) Drop N Tell 5G monitor on all Endeavor Machines/Discovery D28III and (One) Drop (N) Tell 5G monitor per machine crate front only. Unline part number S-2852 Nonresettable 5G Drop (N) Tell Please see illustrations and instructions ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- We are going to use (One) Drop N Tell 10G monitors on all Discovery D8/D12/D28II and Pioneer Machines and (One) Drop (N) Tell 10G monitor per machine crate/skid front only. Unline part number S-1471 Nonresettable 10G Drop (N) Tell Please see illustrations and instructions ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- All Machine crates will get a tip & tell monitor on the front of the crate only mounted vertical. Unline Part number S-866 See pictures for illustrations and instructions

    Negative Ratings on Customer Satisfaction Survey from System Components

    Jan Giebel requested Visitor Badge and Access Card for Joe Vi. Access has been given for the Lobby doors from 6am to 6pm on weekdays only and thru June 23rd. Assigned Visitor Badge #026. Please check out sink closest to the wall in the Women's Restroom in West Wing. It's not draining very well. M.1301.0016 Left front bellows bracket- Zero in stock. Tapped hole for X motor cover drilled and tapped for M6 screw should be M4 2 screw.Reworked one and retured other one. These plates came in with a different color than usual. They are usually a off white color. These are gray. 3/3/08: Begin Installation of Crane Interlock System. Mounted all components in B3C. Installed Push Buttons on B3C. Missing components needed in order to continue install. Ordered parts, will return. 3/19/08 - 3/20/08: Received parts. Had to track down proper drawings and have them converted so I could view on lap top. Begin wiring system (very extensive). Ran out of wire. Moved Y axis limit flag to rear of CMM and relearned Y axis limits. CMM has to home at rear so machine will work prperly with crane system. CMM now homes at rear. Had to shop around to find proper gauge wire. Continued wiring. Still have some wiring left to do. 4/4/08: Returned to finish wiring. Leaned controller on side so I could work inside a little easier. Fuse in controller blew. Replaced fuse, controller not working correctly. Decided to order Mix board and PS65 board. Even though controller not working, I finished all wiring. 4/9/08: Replaced board. Controller now working. Made final connections of crane system. Not working. There is a short some where. Went over all wiring and connections 2 times, spending several hours trying to figure out the wiring problem. I believe I followed the prints correctly, can not find the short or wrong connecti Probing breakdowns in matrices for Discovery and Endeavor are incorrect. Example: PH10MQ/SP25 in the Endeavor. The breakdown for the M.1019.2392 is incorrect - wrong pigtail (M.1019.2345 is now M.1019.2348). Also, there is not a M.1018.6740 cable in the current BOM. I'm not sure what else is incorrect in the breakdowns. They need to be reviewed. Still waiting for the PL114 change to occur in the matrices also. I need to borrow a bolt cutters to cut open a padlock, however I am leaving at 1:30 p.m today so if this could be taken care of before then would be much appreciated. Thank You. These plates came in with a different color than usual. They are usually a off 30 white color. These are gray. 1 Chip out of front of base while still in crate. The angle is bent wrong causing the problem of the Z spar to rub on it. I pounded the cover into the correct angle. This cover came in a group of 5 and this was the 5 second bad one. RANDOM PARTS ARE NOT TO PRINT. THE DIMENSION OF 29mm IN ZONE D7 ON THE PRINT ACTUALLY MEASURES 31mm UP TO 36mm. THE RESULT IS A MISMATCH WITH EACH OTHER AND INTERFERANCE WITH THE CARRIAGE AND COVER. PLEASE NOTIFY THE SUPPLIER OF THIS NON-CONFORMITY AND REPLACE 59 THE OUT OF SPECIFICATION COVERS. 1 Unit failed during operation.

    Bill Swallow is installing the RS-150 rebuild at Eagle Manufacturing (239233) and has to remap because of a process step that was missed in the rebuild at Fond du Lac. There exists an Engineering bulletin on the Apollo that, before mapping, the back end of these machines have to be picked up and set back down to remove any stress in the machine. Fred Raleigh and Tony Eubanks are aware of this documentation. This needs to be incorporated into the rebuild procedures to ensure that it is not missed during future rebuilds. We need to take out two new part numbers for some pnuematic components required for a down machine at Caterpillar. SMC part number AS2201F-U02-06 Norgren part number VS18S517DF-313A Finding from Overhead Crane Compliance Inspection in the LC. See attachment. Bottom of Y carriage hits top of drive screw bracket. We are out of stock for part number M.1019.2285 (x cable carriage). Need some asap. Thanks. This PH10MQ probe head will not index to position at installation. Please return 1 to supplier for replacement. THIS GL A LEFT LEG HAS NOT BEEN COMPLETELY MACHINED OUT ON THE INSIDE. THERE IS 3mm OF MATERIAL WHICH INTERFERS WITH THE AIR BEARING WHEN ASSEMBLED. THIS IS A FIRST TIME ISSUE ON ONLY 1 PIECE. STOCK HAS BEEN SAMPLED AND NO DEFECTS WERE FOUND. THIS AR HAS BEEN ISSUED FOR RECORD PURPOSES AND WILL BE REPAIRED IN HOUSE. YOU MAY FORWARD THIS 1 INFO TO THE SUPPLIER FOR NOTIFICATION AND CLOSURE. We have received a Retrofit Order (# 240348) that requires the use of a programmable external keyboard. To our knowledge this has been done one time for an order for Case New Holland. The Hexagon AfterMarket Specialist for the area programmed the keyboard with the appropriate PC-DMIS scripts. No documentation appears to exist, to enable the processing of the current order. We need engineering support for the following: 1.) Establish a p/n for a USB to PS/2 adapter for use with current PS/2 external keyboards in stock (p/n's: M.1601.0161, & M.1601.0163 ); it appears Startech p/n: GC46MFKEY may be suitable for use. 2.) Create instructions and provide appropriate scripts for personnel to program and test keyboard prior to shipment. This order has been requested as a "RUSH" shipment. 1 causes spa to be out of tolerance 1 Marks on top rear of base caused by putting tie down on before gel coat was dry. THESE PROBE HEAD KITS DO NOT HAVE THE MOUNTING SHANK OR FASTENERS FOR THE SHANK IN THE KITS PER BROWN & SHARPE PRINT 80-407-534. THE SHANK PART# IS M-1041-2164. PLEASE RETURN FOR REPAIR OR ORDER THE SHANKS AND FASTENERS TO REPAIR IN HOUSE. THE SERIAL NUMBERS 3 ARE:5Q7827 and 5R4209 and 4P3934 3028-118 AY Manufacturing & 4024-378i we recieved negative customer satisfaction surveys. Please Review the attached surveys in hopes of rectifing the issues with the customers. 2 The ball bearing on top of the air bearing is larger than what it suppose to be. 1 Scrapes on inside of cable support. Danaher has reserved the other half of the EAC for a Sub Luncheon on Thursday, June 5th at 11 AM. They would like two rectangular tables along the south side wall underneath the projector screen. Thanks!

    This kit is missing the studs that assemble the extension sections.Please see pictures. Patty can you have Leitz ship us the studs ASAP so we can just put this 1 back into stock when they arrive.When they arrive this AR will be closed. THERE IS A 3mm X 9mm DEEP HOLE MISSING IN THE PART. THIS HOLE IS 3 LOCATED ON THE PRINT IN ZONE A4. PLEASE RETURN FOR REPAIR. Multi Systems picked up arm #4030-379I today and when they got back to their office they called George to say that the A-Axis was not indexing. Transformers were sent to us on a pallet, They were all screwed down securley. But one of the transformers m.1601.0099 was broken from it's base. The other size transformer that is shipped on the same pallet the 2 section terminal block is dammaged. See attachment.

    See attachment. Belt Tension Gages are used as part of the Rebuild process (ref drawing # 58004183). Belts that are too loose can result in mechanical shake in the drives, belts that are too tight may degrade positioning ability (SPA) and could cause mechanical components to wear out and fail prematurely. The belt tension gages used by the Rebuild operations were borrowed from the Service Department. However, the large tensioner has been damaged. It does not appear as if there is a direct replacement readily available as Technical Support Specialist Tony Eubanks has researched (via internet). Please identify if another type of gage would be suitable for use on Legacy products (both in the field, and rebuild). This Manual Retrofit Kit was created to replace p/n: M.1301.2640; RETROFIT KIT MANUAL SMP350 SHE (had the modular mounting kit). The new retrofit kit incorporates the workstation desk. It appears that when the new kit was created p/n: M.1019.5408; CABLE ASSY, MACHINE was inadvertently added to the retrofit package. Please investigate if it truly was inadvertant, and if it was please discontinue p/n: M.1019.5408; CABLE ASSY, MACHINE from the BOM of M.1602.0175; RETROFIT KIT MANUAL SMP350 SHE. The sink thats farthest from the door in the Womens Restroom on the 2nd Floor is clogged up. Please check it out. Thanks! Add new procedures for set up and square, also install shipping hardware to assembly documents. Pages 21 & 22, 30 &31. THE 4mm TAPPED HOLE IN ZONE B3 IS MISSING FROM THE PART. PLEASE 25 RETURN TO THE VENDOR FOR REPAIR. One piece of M.1016.2820 single jewel case needs to be added to the BOM. The bearing is the problem. The screws do not tighten into the bearing, they just 1 keep turning. Bearing #UP7L3 I have a M.1604.3110 that shipped out of here, it was not used, but was traded in. This is currently in LOC - CORE as a M.1600.0532, it needs to be TESTED and 1 Restocked as a M.1600.0533. This is on 1st step to the security issue reported on the Precision Center Door and Lobby Entrance in Action Request 01978. 1) Since there is no more Precision Center, the sign will need to be taken out and the door bell disabled. 2) Once that's done, Terry will need to relate this over to Mary Burnett, Sharon Reber, and Jeb Mortier. The second step is still in the works. Could i borrow the shop floor fan the one back in the east end of the building Bob sugjested that one we won't miss for a couple of day's.

    Need Bob to make me a long hook out of some flat stock to get boxs down from pallet rack. On any application where it calls for M.1018.4723, would you please change to appropriate flex sleeving. To build this harness, we purchase a cable that is predone on one end, which we cut off. We now have raw cable that we could use. It is M.1018.7544. Could you make that change please. Thank You. The M.1301.5420 bd's finally came in But, The ribbon cable in PLZ1 is incorrect the connectors are on the opposite ends.We have been waiting on these bd's for 4 4 months. S-2346-R05: UNSTABLE WHEN Z AXIS IS ENABLED (VIBRATES) AND THE CONNECTOR AT Com1 ON THE PROCESSOR BOARD IS DAMAGED. S-2342RO5: THERE IS A HUM IN THE Y AXIS DRIVE (Y AMPLIFIER FAULT) AND ALSO THERMAL DAMAGE TO R5 AND R88 ON THE PROCESS BOARD. PLEASE RETURN TO 2 VENDOR FOR REPAIRS PER PAUL WITKOS. Per the decision made at the meeting on 10 June 2008, please revise the engineering source specification documents for the cost down Endeavor machines. The B89 volumetric and first term of the ISO 10360-2 MPE-E specification over the optimum temperature range will improve by 0.2um. The new machine will be called Endeavor2. All other specifications will remain the same. We need to test the following parts prior to receiving into stock: M.1019.9093, M.1019.9234, M.1019.5143, & M.1301.2652. *** If these parts are okay, they need to come back to me to bring into stock*** Judy Alan Geiger for Danaher is borrowing the refrigerator dolly from maintenance today and returning it by tomorrow PM. Please route this AR to Bobby. THIS CASTING DOES NOT MEET THE PRINT REQUIREMENTS. IT IS A FIRST ARTICLE WHICH WAS NEVER QUALIFIED OR ROUTED TO INSPECTION. IT WENT "DOCK TO STOCK" THE OVERALL LENGTH MEASURES 215.5mm AND THE REQUIREMENT IS 209.7mm, 4.8mm OVERSIZED. THE RESULT IS THE MACHINE COVER WILL NOT FIT OVER THE BRACKET. THE DIMENSION OF 38mm IN ZONE A4 MEASURES 34mm, 3mm UNDERSIZED. THE RESULT IS A THIN WALL BEARING HOUSING WITH POSSIBLE INSTABILITY AT HIGH SPEEDS AND CALIBRATION. THE PART MAY BE REPAIRED BY MILLING TO SIZE BUT THE WALL THICKNESS IN THE BEARING HOUSING NEEDS TO BE EVALUATED BY ENGINEERING. THIS FIRST ARTICLE REQUIRES A SUPPLIER CORRECTIVE ACTION. THIS AR REQUIRES AN 30 ENGINEERING REPORT TO CLOSE. THE PARTS ARE BEING HELD IN MRB Q. The 1st floor bathroom in no longer be cleaned. We need to address this since I think people still use it. I see three options: 1. Post sign on door that the bathroom is closed and no longer being maintained. 2. Have the cleaning service clean the bathroom daily. This migh have an up charge which I want to avoid. 3. Have the cleaning service do the bathroom on an as needed basis or once a week or something similar. Please use your judgement to address the situation as you feel appropriate. 1 doesn't grab probe securely 1 Does not "light up" 2 Out of box failure. SCAR is required from Leitz to close the AR. order to close required from Leitz on these failures in 1 this AR. 1 Remove extra conncetion shown between the G15168501 and the IS1-2 switch Crashed in Z axis and had bent springs. box

    2 Bias out of tolerance 1 X axis will not run Jan returned to me saying unit is bad.Part number M.1302.7227 Jan brought to me said nest is blowing something need to send back out of box 1 failure. 2 Gave error in test.

    At the end of upgrades, there is a Global machine that is being recertified and last night water leaked all over the computer, keyboard controller etc. This area has been known to leak ever since we moved in. Please fix the problem. This is a safety issue now that there was power on the equipment. 5 short 2 power cords to fill my shop order. 1 Surface not machine right where the Z-spar mounts on. Surface not level. Posted performance metrics are from January and February 2008 which appear to be outdated DIII Packout will require sealed bagging of machines. We have rolls of this bagging material in stock. For ease of use purposes we'd like one more "rung" put up on the Pack-Out table in the LC. We could deal without it, so it's not a huge rush issue. Thanks Bobby. Reviewed Rapid Rating Sheet dated October 9, 2007 for SMT company. Author of report was missing and several areas of the report were left blank leading to the belief that they were notregard to leveling D-28 bases with having your There is a safety concern in considered. hands under the base itself while adjusting the isolators. We have had a couple of these isolators break during assembly and an engineering procedure by Kevin. We could use an extension on our wrench to insure hands would never be under the base if an isolater would break loose or be unscrewed to far especially in front. On part # M.1019.8110, would you change solder connector M.1018.6097 to M.1007.1193., M.1018.6376 to M.1015.9813 and add M.1007.1157 qty 10. Probe head error grippermotor not running. not able to open to tension 0 found problem in air mechanical slide was stuck and had to be pryed before it would 1 move and go to tension 0. RTV for repair The botton extension of the spar has been partially cut out but is not finished 1 the cut does not extend all the way to the bottom. 12 The bearing pads extend too far beyond the tube. Please replace the ceiling lights in the Lobby. One is out and the other one is flickering. Thanks! As requested by our Cleaning Service. One of the wheels on the white laundry cart thats located in Danahers Shipping and Receiving isnt rolling anymore. Please check this out. It might need some greasing or if possible replacement. Would really appreciate it, if this could be done by the end of today. Thank you! Provide air supply in LC/Packout area for use by the air nailer. Air handler in computer room is making noises similar to a bearing that is failing Need Part numbers and Cost for a Weldment and Isolation vibration system on an Endeavor 9.15.10

    Ron Jones from THK has informed us that the "-II" nomenclature at the end of their part numbers is not necessary and could/should be removed. He stated this was discussed with Kevin and Randy during a visit last year. The part numbers that would need to be updated are H000219, H000220, H000774, H000775, H000856 and H000857 Please set up EAC (40 chairs, projector, laptop) on July 15 for the FDL Operations Review at 9:00. Barb Kozaczuk would like to borrow the big Nesco Roster Oven for her daugher's graduation party and return it on Monday, June 23rd. If possible let me know. Thanks! part list is calling for a conn c-37182 it is a 15 pin conn. that we don't use i would like to change to m.1007.1193 our standard conn. We would make the change 4 on all the C-42746 Joystick Assy's There are many duplicat part numbers for Renishaw items (QP#s, FDL#s and Starrett#s). It would be beneficial to combine all duplicate numbers into one "Hexagon" part number to eliminate excess inventory and consolidate for sales. This project could be assigned to Pete Bos and Bill Kroll. Engineering has requested a change in the TKJ orientation to allow the V4iX 1 probe to be universal between Bridge CMMs and Romer arms. THIS PROBE HEAD WILL NOT LOCK INTO POSITION WHEN POWERED UP AT INSTALLATION. WHEN THE PROBE HEAD WAS REPLACED WITH ANOTHER THERE 1 WAS NO PROBLEM. PLEASE RETURN TO VENDOR FOR REPAIR OR REPLACEMENT. Diapad may cause cancer. Lead in our solder. The incorrect gage is called out on the parts list on the drawing of H000309. Item # 13 "K8-10-50" should be replaced with "K50-BP0.7-01MS". This will give us Psi reading rather than Mpa and Bar. This has been reviewed by Kevin Gross already. There were no training records available at time of Contract Administration Audit for Melissa Murrilo Wrist errors. Please refer to the attached document. To be returned to vendor 1 for repair. Probe not locking properly. Please refer to attached document. Return to vendor 1 for repair. Print for this part does not show hole location for M4 tapped hole for set screw 17 used in adjusting square consequently parts came to us with holes missing. JOGBOX S/N 01728: MACHINE START SHUTS OFF WHEN ENABLED JOGBOX S/N 01343: THE X AXIS MOVES WHEN ONLY THE Z AXIS IS SELECTED. JOGBOX S/N 01845: THE JOYSTICK IS BENT AND "SLOPPY". ( NOT RIDGE IN THE STATIC STATE) 3 PLEASE RETURN TO THE VENDOR FOR REPAIR OR REPLACEMENT. For shop order #366352, I need polyurethane tubing(M.1018.8518). We have this in stock but in short pieces. Not long enough for what I need. During the install variance meeting we reviewed the Las Alamos report and found this issue. There is no process in place for the run off of controllers for the Aftermarket group. This was part of the 69 hour over standard install time. We need to improve the process to eliminate this time in the field. For tomorrow's Spaghetti Lunch and Bake Sale, Danaher would like two more rectangle tables against the window wall in the EAC (lunchroom side) Thank you.

    THIS COVER WAS SCRATCHED DURING ASSEMBLY. PLEASE SEND TO REPAINT WHEN OTHER ITEMS ARE SENT OUT FOR PAINT. THIS AR IS FOR THE RECORD 1 AND TO INDICATE IT WAS IN-HOUSE DAMAGE. THIS MOTOR RUNS AWAY WHEN ENABLED. THERE IS A SHORT BETWEEN THE 1 TACOMETER AND THE D SHELL CONNECTOR. PLEASE RETURN FOR REPAIR. Jenny Draves would like to borrow three rectangle tables from the boiler room for her Rummage Sale this weekend and return them on Monday or Tuesday. If its okay, shes going to taking them home with her this afternoon. MODEL# MT2130-1230AF THIS MOTOR ARMATURE IS OPEN AT THE D SHELL CONNECTOR. PLEASE RETURN FOR REPAIR. THIS DEFECT HAS BEEN OBSERVED OVER ALL THE PART#'S FOR MOTORS THIS IS A TREND AND REQUIRES A 1 SUPPLIER CORRECTIVE ACTION REPORT TO CLOSE THIS ACTION REQUEST. 26 AWG number is transposed Please take action to perform the required engineering to offer the CMM-V and ScanShark on the Discovery III. This should include the required integration, testing, specification development, matrix update, etc. The goal is to be able to demonstate the CMM-V on the D-12 and the ScanShark on the D-28 at IMTS and then be able to offer these systems commercially directly after the show. The ship date for the two IMTS machines is 20 August. THIS X COVER NEEDS TO BE REPAINTED, SCRATCHED AT ASSEMBLY. PLEASE HAVE THIS COVER SENT TO REPAINT WHEN OTHER ITEMS ARE SENT OUT. THIS IS NOT A SUPPLIER ISSUE AND ANY COST SHOULD BE REFLECTED AS IN-HOUSE 1 DAMAGE TO ASSEMBLY. Please see the attached email as reference. This AR is to develop a vibration isolation system for the Discovery III line. The system must solve the problem at the current customer location and also provide a more general solution that could be used in other situations where customers have vibration environments outside of our required environment. Thank you. Please check out and fix if necessary the toilet in the middle stall thats down on the 1st floor. It doesnt flush very well unless you hold the handle down for about 5 seconds. Its currently dirty, so if you want wait until its cleaned by our cleaners thats okay too. THE METAL SHAFTS ON THESE PULLEY ASSEMBLIES IS RUSTING ON THE STOCK SHELF. THEY ARE WRAPPED IN BROWN PAPER WITH NO APPARENT RUST PREVENTITIVE APPLIED. COMMON PRACTICE IS TO PROTECT RAW STEEL PARTS FROM OXIDATION IN STORAGE. PLEASE CONTACT THE SUPPLIER FOR A 50 CORRECTIVE ACTION ON THE NEXT LOT SUPPLIED TO US. May I please borrow the maintenance dolly from Thursday, 25 June and return it on Monday, 30 June? Need lock removed from filing cabinet Release v30.0 Firmware for SMP3xx series controllers. Players: Jerry T Software, Paul W - Test and implement at QP, Kevin G - Test and implement at FDL Part numbers reserved are: H000990 - Download Disk H000991 - Kit H000992 - Dos Disk H000993 - Firmware (will replace H000262 v29.0) Tom Kretz needs a nameplate for his office door . . . Neaten and tie up cables in for Lauren in her office. I have the zip covers in a box in my office. On cable H000727 change the screw lock from M.1007.1163 to M.1018.7542 . Brian Eidsor has request a Visitor's and Access Badge for Richard Herbst from AMS. He will be here from today thru Thursday. Visitor badge #25 has been assigned.

    Handling damage causes dings on bearing face. The defect rate is too high and needs to be addressed. Bearings were randumilly sampled before they were sent to anodize and there were no defects found. The process of unpacking and anodize needs to be refined to prevent damage to the bearing face. this part is structured to the BOM for the cdEndeavor. Kevin Gross reviewed this on the drawing with Van and this part is not truly used on this assembly. Please remove this from the BOM. THESE 17 JOYSTICKS ARE MISSING THE THREADS IN THE MOUNTING HOLES AS STATED BY DON ASHWORTH. PLEASE RETURN TO THE SUPPLIER FOR REPAIR. IF THERE ARE ANY QUESTIONS CONCERNING THE REPAIR CONTACT DON 17 ASHWORTH FOR DETAILS. 1 THE JOYSTICK IS MAKING A BEEPING SOUND. PLEASE RETURN FOR REPAIR. PINS WERE BROKEN AFTER INSTALLING PROBE BACKWARDS BY ACCIDENT. 1 PLEASE RETURN FOR REPAIR THE SIDES OF THESE 2 Z RAILS ARE NOT PARALLEL TO SPECIFICATION. PLEASE 2 RETURN TO VENDOR FOR REPAIR. Barb Kozaczuk has request visitor and access badge for Chris Robbins and Bryon Smith. They will be in next week July 7th thru July 11th for FSE Training. On part number H000726 the assy lock M.1007.1163 is to short for the 15 pin strain relief application. On part number H000728 the assy lock M.1007.1163 is to short for the 15 pin strain relief application. 1 Not registering hits 1 WILL NOT RESET,remains in trigger mode 1 Fatal error on start up.not taking hits 1 Probe will not initialize. 1 Will not operate in X or Y axis. 1 Not able to get 24 volts to XS75 1 Taking false hits Part number for a Endeavor 12.40.10 Flexscan/PC-DMIS Cad++ and stand. Order is in-house 1 Power supply is suspected of "FRYING" the Reflex box 1 The display is very dim 1 Intermittent ampitude errors 1 B axis will not lock into correct possition. A loose wire was found upon inspection. Fix wheel casters on white basket recycling box cart 1 Power failure error The board inside m.1604.3118 wasn't washed off well their is a lot of oxedation 10 on the J1,J2 J3 j5 j6 and alot 0f the leads on at least 1/2 of the entire board. We went through this before. I asked Pam to check to see if we are getting charged for all of the connectors and pins that they send along with all the m.1300.9459 in a small ziplock bag.We onley use the green Phenix connector. Does Engineering agree? Visitor and access badge has been requested for Richard Herbst from AMS. Time frame is from Wednesday thru Friday of this week. Dean Camp have requested Jim Davenport's access card to be extended until the end of September.

    Please hang up the ISO Registration picture frame in the Lobby. It's on my desk with the clip. Initial Release of mechanical stop for Z stroke limit 1 Tolerance not correct. Lower limit is too small. Pocket where the granite sits is not square.Please see attached pictures. This 1 base in UNUSABLE and needs to be replaced. When we get hard side-ways rain the main lobby outside door let in a lot of water. It soaks the carpet and floor. I thought maybe sometime of rubber door sweep could be added to the bottom of the door. I think anything else could interfere with the ease of operating the door. While running the saw in the LC the breaker popped. I took a look and reset the breaker. The problem appears that becasue the vacuum and saw are on the same circuit, the circuit is overloaded. See if we can easily seperate the cirucuit of the vacuum and saw. Need part no. taken out for this Renishaw part A-5000-7598 M4 DISC STYLUS Please process ASAP as I have an order to enter to have this item drop-shipped from Renishaw today. NOTE: Wixom office usded Renishaw part no. for BPCS part no. on new rquests. not sure if it can still be done this way. Currently instructions have only manufacturer number for a meter. Need reference to QP tool database Need to have a part number established for the adapter cable that goes from the global encoder cable to the Heidenhain tuning box - I have already spoke with Abe Shapiro about this cable See attachment. There are no ratings on this Survey, but please take a look at the comments section. Update 62-95000 spec document to include the new X1 probe not to print. is not bent to the 29 mm figure.These parts were already sent back to the vendor for rework and came back still not to print.these parts need to be 59 returned to INMETAL for rework ASAP Primer is showing thru the finished paint surface. need to be sent out for 1 repainting. Need two fans attached to two panels for Leica trade show workstation. I will bring panels and fans in from the shed this morning. Need to ship out by Thursday or Friday this week. Misc: 1) Panel needs new stop on door. I have the stop coming from Manufacturer. 2) Dolly needs repair. Both items are on top of one of the Romer cart crates in shipping by Barb & Janet. I'll bring them to Bobby's area. Will need both by Aug 22. 1 noisy 1 causes humming, suspect convex surface 1 causes amp fault error

    The parts list has 2 parts that are C11631012 & C42022011 could we get a equivelent number for these parts? This job has no assembley procedure. Has no print what it should look like when assembled.I guess i don't know how it was even released.Another part i have 479-1710 it is a sticker saying "DO NOT STEP HERE" Stock location is DIII01 I looked I asked Marilyn to look .( no findey ) Onley 1 more thing Pad UMP-360 SHPG 72-00303 do we need this? If so we need to order.We need to generate a CE Serial Number sticker. I am also questioning the M.1601.0110 RCU It is located in the area where Steve& Amy are . The other 360 UMP that we have been building the RCU wasn't called out on their part's list? Kevin Gross has requested a Visitor and access badge for Paul Racine. Paul will be here Tuesday thru Friday. Bad readings,jumps around Z axis measuring clamping positions are different 1 by .06mm Return to vendor for replacment 2 Yellow spotting 3 Yellow spotting Borrow a large fan from the recieving area. THERE WERE 19 SCALES DELIVERED WITH OUT OF DATE ADHESIVE TAPE. THE TUBES ARE MARKED 5/29/08. THE REMAINING 62 GOOD SCALES ARE MARKED 9/3/08 AND 10/7/08. PLEASE RETURN THE 19 OUT OF DATE PIECES FOR 80 REPLACEMENT. Parts list is wrong.The hardware to assemble the isolator brkt.to the machine in the past were M4x16M now the hole's in the machine are tapped for M6 so we used M6x20 M.1018.4711 screw with lock M.1018.4661 & flat m.1018.4640 If you want diffrent hardware let us know. 1 Bubbling paint IDC connectors are no longer used,should be replaced with currently used parts.the issue was already disscussed with Abe.. See the attached survey. 1 Please send back to supplier for an evaluation against order 221467

    DII D28 shipped to a Customer in Asia in March of '08. In April, the Customer began having problems with the inserts lifting out of the granite and the granite cracking around those inserts. (See pictures in email attachments.) The distributor attempted to fix the problem, but it reappeared in July. There have been several email chains and the pertinent majority of that history (both the initial complaints from April as well as the later emails from July) is attached for review as there has already been quite a lot of discussion between Engineering (Raleigh), Operations (Calvert) and Sales (Ng/O'Hare) regarding this issue. Current requests include follow-up with the Vendor to ensure that they are aware of the issues, that the proper epoxies and related procedures are being used, and that perhaps some destructive testing should be done to ensure performance to spec - especially for DIII. The following feedback from the Customer was also forwarded by Victor Ng: Hi Jonathan ! I met with James Lee this morning regarding this problem. He said the customer is not even using torque wrench to tight the screws, they are hand-tightened, hence not exceeding the recommended force. However, after less than 3 months usage, the insert bolts start to pop out causing cracks on the granite. Please find for me the following : 1. Who is supplying the granite stone and inserts for the Discovery DII-28 to Sheffield ? If it is HMQ, then we must let them know the feedback : a. Insert bolt length is too short (current length = 27 mm) James recommend that we increase to 40mm. b. Thread width need to be increased to prevent future poping out of the insert bolt. c. It can be seen that the quality of the holes where the insert bolts are located are poor. d. Furthermore, the quality of the epoxy glue used for these jobs are poor. We need to inform the supplier of these granite stones of these defects. 2. Kodaco want to buy 2 more Sheffield CMMs : One D28 in Q4 and 1 Endeavor in 2009. If we do not solve these problems, then Kodaco will look for other suppliers. Kodaco want a letter of assurance from Sheffield that these pop-out problems will never happen again. If these problems happen again, Kodaco will REJECT the 2 D28 CMMs that we supplied. Please help me to write the letter stating that these defects will never happen again (Attention to : KS Lee, Joy International). We need this letter to get 1 the order. Thanks and regards Victor Ng Dave Teasdale have request a visitor and access badge for Mr. Vijay Trimal from India. He will be here starting from today, July 21st until August 8th. Need same access as a student and that is 2nd Lobby door access from 7:45 am to 4:30 pm. Some constant files which have been saved or backed up into the Archive folder have been done so from UNIX operating systems. This puts extra line feeds into the text of the file and causes the controllers to error out. Several of these files are stored in: \\srv10400\departments\Engineering\Public\Calibration\Archive. This is the portal site which points to the machine folders in the archive.

    Bobby has many appointments/reminders that show up in his calendar. A lot of them are duplicated so he gets mutiple reminders. Work with Bobby to get these in order. You may need my help to get connected to the calendar. There is one clearance hole used to attach the D-28 X cover on the side that is difficult to access for placement or removal because of it's location behind the Igus cable track.If the hole in the cover was slotted half an inch further to the bottom of the cover then the screw could be put in prior to the cable track and the cover could be slipped over that screw eliminating the need to ever remove it.This would help us at assembly as well as field service.

    Part supplied on purchase orders 140454 and 149784 are 80-412-161 and not (2). Please check Allen Bradley part # on print and BPCS notes for accuracy. 1 Takes hits but will not lock. failure anlysis report need to close this AR

    4 This rail requires only 1 bearing pack. The rails are coming in with 2. THESE 3 TOWERS ARE NOT SQUARE WHEN MOUNTED. PLEASE RETURN TO THE VENDOR FOR REPAIR. A VERTICAL SQUARE WAS SUPPLIED TO HOLDEN TO HELP PRODUCE THIS PART AND THESE 3 PARTS WERE MANUFACTURED BEFORE HOLDEN HAD THE TOOL AVAILABLE. WE WILL MONITOR THIS PART FOR IMPROVED QUALITY PERFORMANCE NOW THAT THE SUPPLIER HAS THIS VERTICAL SQUARE. THE SUPPLIER ALSO HAS AN ALTERNATE PROCESS HE WOULD LIKE TO INTRODUCE TO OUR ENGINEERING STAFF FOR APPROVAL. THIS NEW PROCESS WILL HELP IN PRODUCING A MORE CONSITANT GEOMETRY FOR 3 THIS DIFFICULT PART. Need part no. taken out for this Renishaw part A-2237-1113 SM25-3 Scanning Module Only Please process ASAP as I have an order to enter to have this item drop-shipped from Renishaw today. NOTE: Wixom office usded Renishaw part no. for BPCS part no. on new rquests. Not sure if it can still be done this way.

    Watson Engineering gave us negative comments on our Customer Satisfaction Survey regarding the PO process and the delivery time. Request mfg and mfg p/n change on drawing 82-568. The 82-568 is supplied by C&M as a component of 182-418-320 Global A Cable Assy. The new REV (REV 4) for 82-568 should call out "TechFlex CCP1.25 FLEXO CLEAN CUT, Color BLACK" sleeving in place of the material called out in REV 3. Due to recent fit and function issues with the REV 3 specified sleeving, the TechFlex product was found to be a suitable replacement.

    Negative Customer satisfaction survey's. Both Neaton and Laico had negative experiences with Romer Service. Please review the attached surveys and respond. We have an order in-house for a Discovery DIII-12 and we are missing the cost of part number #H000952 Cables, Host Control. We have an order in-house for two Discovery DIII-12 and we are missing the cost for part #H000785 / Option, DIII D12 Skirts The matrix for Discovery III is missing ROY-XSTAT Third party stats software. We have two PO's (44711-16583 &44711-16584) in-house that is requesting this part. Please add the below informaiton to the Discovery II matrix (Tesastar-m /Tesastar-mp): 1qty. 03939056 TESA Motorized Probe Head (shaft 9,5mm) 2qty. M.1018.7780 Cable 1qty. 03969108 CABLE,BUS OUT SMP/UMP 1qty. 03969113 CABLE,WRIST SERIAL - SMP/UMP 1qty. 03969365 KIT,ADAPTER,SMP-350 1qty. 03939100 Interface TESASTAR-e 1qty. 03939211 KIT,TESASTAR-mp:BODY+1SF+1MF

    Wrist errors. This unit was returned with an 03939102R (on AR 02495) both units 1 need to be sent to TESA for an eveluation and repair. Wrist errors. was returned with an 03939050R (AR 02494) needs to be sent back 1 to TESA for an evaluation and repair. 1 NOT LOCKING AFTER ROTATION 1 Wrist not seating "OUT OF BOX FAILURE" Damage was caused by the riggers at the time of machine installation. Send to 1 Leitz for repair. 1 Solenoid valve assembly will not close.

    1 Yellow spots on base. Update to Rev 37.00 for Enhanced Hysteresis and Corrected Tempcomp JOGBOX S/N 01944: THE Y AXIS MOVES WHEN ONLY THE X AXIS IS ENABLED. JOGBOX S/N 01789: THE PROBE FUNCTION LIGHT DOES NOT WORK BUT THE 2 PROBE DOES FUNCTION. PLEASE RETURN THESE 2 JOGBOXES FOR REPAIR. 1 scratched Kevin Kurek have request a visitor/access badge for his guest (Paul Hewitt) next week. It's for Mon. thru Thurs. and for 2nd Lobby only. Bob, We have a pulley assembly produced by R&R Machine Industries which has failed the run-off testing at assembly. The loctite which holds the pulley in place on the shaft has failed allowing the pulley to move off the shaft and damage the drive bracket and belt. We need to have R&R check immediately the type of loctite being used and the expiration date which is critical. I have attached the loctite process document to this email for R&R to review the cleaning and loctite setting process. The Loctite that should be used is "648" for cylindrical part bonding. An inspection of the shaft and pulley indicates that they are the correct size so we are looking into the adhesive process. Please forward this email to the R&R Quality contact person and request a corrective action and report. We cannot have these drive brackets fail in the field. I will 1 create an action request for this part number for you to work with. We need to revisit our internal process on how we determine if a machine receives ISO or B89 Calibration. Please check into Order #243685 / Serial #R0766-0608 / Voltage 220V and determine if this machine was ISO before it shipped.

    Granite table came in without shims and had very uneven spacing around the 1 sides of the table.It may have shifted in shipment. The granite in the base is not positioned properly. I was completely unable to put the rubber gasket around the granite. We had to remove the granite from the base and in so doing discovered the glue surrounding the center set screw was tacky. When Steve removed his granite, we discovered that his glue is very different than what was in mine. About 10 of the 29 fixturing holes had brownish blue fluid in them. Each of the fixturing holes also had greasy rings around them 1 that needed cleaning up. Mark and I spent 4 hours each doing all this rework. Probe head unlocks while machine is in running position with out giving any 1 indexing command for the probe head. 1 The diameter of the ball bearing is larger than what it suppose to be.

    1 One end of the magnet has a curve or is not machine flat. Issue with 80-405-1002 Raptor AT Motherboard. Our supplier, Corvalent, has notified us that our next shipment of 10 Raptor AT Boards will be delayed until until this issue is resolved. The supplier has requested that we review and authorize the change to the board. We have Aftermarket customers that are down and need replacement boards ASAP. The issue is a component deletion in the board assembly. 2 chips on the Raptor AT (location U1, and location U23) are CPU voltage temperature. The chips are non-ROHS, obsolete, and no longer included in the board assy. The supplier claims the chips are just for temperature monitoring and do not affect either the quality or performance of the Raptor AT. Can these boards be approved for use in the normal application w/o the CPU voltage temperature chips included? Broken spring in crimper (A0009). Received a un-used board back from ATK Alliant B/L# 242849 - need to have this tested before restocking. Please return to Judy Kuen with results and orginal 1 paperwork attached. Add more information to the Pioneet matrix /TP20 kit #2 Line 60: 80-407-507 TP20 Probe Kit OPTION same as M.1018.9435 What is the Kit number??? Renishaw Options Standard 80-407-508 Module, TP20 Standard Force Option 80-407-509 Module, TP20 Medium Force Option 80-407-510 Module, TP20 Extended Force Option

    Overage on installation: Accrual based on standard Alpha. This is not standard Alpha. No alignment fixtures were supplied. Corrections for future installations of this product: It has been requested to the SSG group to add a line for an additional 40 hours of labor for a follow up calibration (1 Year later, Customer pays, showing a discount if they buy it with the machine). Internal correction, the fixtures for installation must be shipped with the machine. With this installation the fixtures for alignment were not shipped and this caused overages within the installation. Recommended to install the machine then wait an amount of time (2 to 3 weeks) for the weight to settle on the foundation. Then come back to perform the calibration. Monitor the environment between the wait time to make sure the temperature meets the OEM Specifications. Machine arrived with no plastic wrap on it on riggers flatbed truck. Minor damage sustained and some covers had to be replaced. Machine did not pass specification, X and Y pitch corrections had to be made. Write a policy not to except the machine when the rigger damages the machine. Assigned to JM Visitor/Access badge has been requested for Richard Herbst (AMS). Richard will be here today thru Friday. Please reset the other half of the EAC to meeting room layout once Danaher's done with their Luncheon on Thursday. Hexagon needs it for Tuesday, Aug. 5th and 6th. Thanks! Please create a vistor badge for Tom Mazowski. He is a Hexagon employee from QP. He will need 24/7 access to the main lobby doors all of next week, Starting Sunday August 3rd. He will be helping out with the phone system installation. Also make available 3 additonal badges with normal vistor hours, etc... for other people that will be helping with the install.

    Please communicate to the cleaning service that as paper rolls are changed out, to verify the dispensers are set to dispense the longest possible. The is especially important for the new brown towels which are narrower. If the need assistance with how to make the setting change. I can assist. Please add the cabling interconnect drawings to the Product matrix. If the matrix is to be set up like the ONE machine, we will need a section under Other Machine Components and Options Part numbers 62-2254-1 thru 62-2254-15 have been falling off of the legs after surface has been preped. Samples of these stickers were sent to the vendor for evaluation and was determined these stickes were loosing their adhesive strength due not being stored in an air tight environment.It is recomended that we store these stickers in air tight zip lock bags to help extend their shelf life. 1 The ball bearing on top of the air bearing is larger than what it suppose to be. The supplier indicates that our drawing for p/n 80-414-394 is unacceptable as is due to a dimensional difference between their drawing and ours. I have attached their drawing for reference and also their Customer Specification Review which cites the dimensional difference and requests the change. Unable to hear pages in LC. They did a test and I could hear it at my desk but it was no heard in the LC. Recycling box cart has a flat tire need repair. This the curtain for the Y axis on the Apollo RS-150 CMM. The BOM for this item calls for a quantity of 1 ft. of P/N: M.1018.8398. The drawing for M.1019.5646 (Dwg: 58004537) indicates the curtain should be 253.13 inches. This works out to 21.09 ft. Therefore, I recommend that the quantity for M.1018.8398 be changed to 22 ft. on BOM M.1019.5046. There is currently a shop order (367322) that has been opened to make 3 ea. of this curtain. Therefore, this will need to be changed ASAP so the curtain is manufactured to the correct length. THE DEFECTS IN THESE FINISHED PARTS ARE ACTUALLY DEFECTS IN THE REQUIRED CASTING 72-497-254-1. THIS CASTING DOES NOT MEET THE PRINT REQUIREMENTS. IT IS A FIRST ARTICLE WHICH WAS NEVER QUALIFIED OR ROUTED TO INSPECTION. IT WENT "DOCK TO STOCK" THE OVERALL LENGTH MEASURES 215.5mm AND THE REQUIREMENT IS 209.7mm, 4.8mm OVERSIZED. THE RESULT IS THE MACHINE COVER WILL NOT FIT OVER THE BRACKET. THE DIMENSION OF 38mm IN ZONE A4 MEASURES 34mm, 3mm UNDERSIZED. THE RESULT IS A THIN WALL BEARING HOUSING WITH POSSIBLE INSTABILITY AT HIGH SPEEDS AND CALIBRATION. THE PART MAY BE REPAIRED BY MILLING TO SIZE BUT THE WALL THICKNESS IN THE BEARING HOUSING NEEDS TO BE EVALUATED BY ENGINEERING. THIS FIRST ARTICLE REQUIRES A SUPPLIER CORRECTIVE ACTION. UNFORTUNATELY THE PARTS WERE NEEDED AND 30 WERE REPAIRED 60 HERE AT QP. 60 PIECES ARE REJECTED TOTAL. Need to use the correct lug for the requirement. When using the line filter M.1018.6972 in the Endeavor Enclosure Non CE We grd.the wire to a 3 mm screw the lug called out is a m.1007.9639 it doesn't look good the hole is to big for the screw I use M.1007.9638 it has a smaller hole. My work light above my workbench is burnt out . 1 WILL NOT ROTATE OR TAKES HITS. 1 head keeps locking up and making grinding noises 1 DOESNT LOCK The hole that the bearing goes in needs to be sanded to allow the bearing to fit this is an on-going problem. The holes are just too tight. All the plates are like 4 this but these 4 will not work at all.

    The hole that the bearing goes in needs to be sanded to allow the bearing to fit this is an on-going problem. The hole is just too tight. 03939021R KIT,TESASTAR w/5-PIN DIN supplied to Rivera Primo inc. on order 243669 did not include the 103 styli kit that normally comes with the 03939021 KIT,TESASTAR w/5-PIN DIN. Rebuilt parts in stock must include the same material as the new part is it is to be used rebuilt machines. Need a pipe or some fixture installed to hold some bubble paper in the LC. See Judy or Mike.

    Brunson name plate falling off stand Mike and I need two shared folders set up please see below: Folder #1 Pending Machine Docs Folder #2 Completed Machine Docs Need to have tested 1 each M.1604.3110 & G15166902 before returning to stock. Please return to Judy with attached paperwork after testing is complete.

    Work instructions were not stamped "contolled document" for final assembly Multigage area. The document is stamped " not controlled" and should be stamped "DRAFT" until formally relased. When I lifted my D-28 base the pad from one of the feet remained on the floor because it separated from the foot itself. 1 One insert used for packout was not put in by vendor .Right rear.

    Work Instructions at final assembly for Multigage not marked as "Controlled Document". THe documets are marked as "Not a Controlled Document" and should be marked as "Draft" instead.

    ESD strap not connected to technican during assembly of base. Tech was Luang Thang Need part no. taken out for this Renishaw part A-5000-7721 M4 STYLUS Please process ASAP as I have an order to enter to have this item drop shipped from Renishaw.

    3 The inside hole that houses the bearing is too small. Rejection Test. Please reject 1 Yellow spots on base.

    short M.1018.6368 The Sales dept. has received two calls in one week from customers that can not find their Demo Block #72-0145. Sales Order #242143 and #240345. Per the Product Manager this is a standard part for all Sheffield brand machines. Can you please check into the process as to when this part is added to a new machine?

    The harness has extensive number of labels, which impede the assembly; this AR is on behalf of Bill Isherwood

    Calibration group not familiar with Quality Policy without referring to wall per Internal Audit 8/1/08 - submittal for Corrective Action is not performed via F-MGT-03 per Audit 8/1/08. It is completed via the Portal AR system. Lorenzo has BPCS instructions not released into the QMS per audit 7/25/08 Elizabeth / group not familar on process of initiating Corrective Action on Portal per audit 07/25/08 Job descriptions found in training folder; however, they are not released into the QMS per audit 07/25/08 We have a light bulb that just burnt out ing the LC Dept. Y carriage hits top of Y drive screw bracket. 1 Yellow spots 1 Yellow spots Please check Employee Entrance, the one by the restrooms. The right side door props open once someone exits through it. Please have maintenance check out the dishwasher in the West Wing kitchenette. Mary Burnett has reported that it was still rinsing after 3 hours from the time she turned it on. Ive checked with Silica and we are no longer under warranty. They will try to help over the phone without charge if it's something simple. The number to call is 929-8164 and contact is Pat or Jerry. 1 The leg part of the assembly pulled out of the foot. Currently supplied harnesses from C&M dont meet DEA specs for 2 inch conduit and conduit connector. Particularly, conduit part number AIO530050 suppose to have bending radius 50mm, weight 430g/m, external diameter 57.2mm and internal 50mm.. Conduit connector supplied by C&M is significantly larger than supplied LTA.As the result the machine harness connecting to FB2 controller does not have enough clearance from the floor. Please inform C&M and request to use part per DEA specs for the items on order. DEA table 58006 is attached. Need a badge for Bill Swallow to enter building week of August 18. He is working on a machine in the shop and needs access to get in each morning. Our requirement is to have a serial number identifying all rams and beams. A serial label is attached at the machining center and in many cases the label is falling off. Please review the serialization process and see if there is something we can do differently here to assure the labels stay. We also need to re-serialize the parts that are missing the labels? 1 unit was crashed and bent Y axis springs 1 Z control housing is faulty 1 A angle rattles not a clean ratchet action. 1 Head crashed

    In the sales order process, the "site prep check list" document is used to determine customer requirements which is part of ISO 9001/2000 clause 4.2.3 & 7.2.1. Since this document contains customer requirements it should be a controlled document with a revision level and be identified in the controlled document matrix of the Management System.

    In the sales order process, the quotation document contains customer requirements and is part of the order review process. ISO 9001/2000 clause 4.2.3 and 7.2.1 would require this document to be a controlled document with a document number and revision level and be listed on the controlled document matrix of the Management System database. In the sales order process, the order acknowledgement document contains customer requirements and is included in the contract review process. Since the document contains customer requirements, it should be a controlled document with a revision level and be identified in the controlled document matrix of the Management System database.

    Clause 7.2.2 of the ISO 9001/2000 standard requires records of the results of the reviews of customer requirements and actions arising from the reviews. There are no records of such reviews. This would be a nonconformance. This is an observation where the handling of revised orders was changed based on the certification audit done by Eagle which recommended the revised order acknowledgement should be stamped amended, dated and initialed by the person changing the document. The changes to the document were also highlighted. Current process does include stamping of the amended document nor indicating the person changing the document nor highlighting the changes. The recipiants must take the time to search for the changes thereby introducing an opportunity for missing some of the changes. Returning to the previous process would be a quality improvement reducing the chance for defects (missing changes) as well as a reduction in the search effort to seek out the changes(non-value added work). Multple changes to the same order should also be identified as ammended 1, 2 etc. Holes for front and rear cover 90 degree tab drilled and tapped too close to edge of carriage.Hole in tab does not line up with hole in carriage. Please have maintenance check out the two toilets in the West Wings Women Restroom to see if they can be fixed without calling a plumber. They both dont flush too to remove toilets would have tomanual lawn edgertwo to three times. Request well. The from this property a be flushed at less that is to be thrown out. 1 Sticking doors on slots 2&4 RTV for repair 1 Will not pick up at one station and keeps crashing RTV for repair 1 No light on head & a fault when rotating PH10M RTV for repair 1 Probe doesnt resume its normal seat when probe rotates thru B axis angular Tony Eubanks requires part for retrofit/rebuild @ GE Aviation - Singapore on an RJ-70, s/n A-0115-1286 so we need a part number taken out for this 58004650 legacy part number.

    Document structure and policy requirements are not clearly defined in the MSM.

    LED continualy glows. This part has multiple AR's written on this same problem. AR numbers 1521,1772,1926,1928 received a report from Renishaw that says they found the problem with an open cicuit and the cause was that a strain gage was out of specification causing the interface to error out. A SCAR is required in order to close this AR saying what they have done in order to prevent this 3 problem from reoccurring in the future. 1 Excess probe deflection error Customer reports (verified by service) If the run/hold button is pressed on the jog box and a program is executed in pcdmis machine will move - run/hold works if pressed while the program is already executing. This is a one with ump360 (ver29.02 firmware) pcdmis 4.2mr1 with the dll from 9/4/2007 Please generate two kits for Z axis safety lock solonoid and pressure switch upgrades for early Xcel models A-C-E and for G-H size machines. Insert for cover placed 1/4 inch from where it should be and slightly low.Circle 1 done in pencil on Jpeg shows where hole should be. Cover does not fit competely into Recess in base.See Jpeg attached. 50 part number 03939100 was ordered and received part number 03939102 Clark Forklift Tire off the rim (flat????).Needs to be repaired. Thank You...... Regarding the portal calendar. Mike Tebo would like access to be able to input his pto time off for next week. Also should you give access to all production, engineering, LC, and purchasing associates as per Leo's calendar training class in June. 1 There is a point in travel at which the counter balance "catches". 1 poor repeatability in the Z axis,ultrs low force errors. RTV for repair THE WRONG PROBES ARE IN THE CASE. THE CASE IS MARKED 03939071 AND THE ACTUAL PROBES INSIDE ARE MARKED 03939171. THE SERIAL #'S FOR THE TWO 03939171 PROBES ARE (3P 0081 00) AND (3P 0091 00). PLEASE RETURN 2 TO TESA AND REPLACE WITH TWO PROBES 03939071. THIS PROBE DID NOT TAKE HITS AT INSTALLATION. MRB DISPOSITION IS TO RTV 1 AND REPLACE THE PROBE. THERE ARE SEVEN SOLENOID VALVES WHICH HAVE FAILED AT INSTALLATION. 2 VALVES LEAK AIR 3 VALVES HAVE ELECTRICAL PROBLEMS: CANNOT ADJUST AIR ON AND OFF IRRATIC READINGS LOOSE CONNECTORS ALL THE VALVES HAVE A REJECT TAG WITH THE DEFECT DESCRIPTION. MRB DISPOSITION IS TO RTV AND REPLACE THE VALVES. ALSO PLEASE REQUEST A CORRECTIVE ACTION REPORT FROM THE SUPPLIER INDICATING THEIR INSPECTION PROCESS AND 7 CORRECTIONS TO AVOID THESE NON-CONFORMITIES IN THE FUTURE. A proposed redesign of the part would yield a $40/unit cost reduction. Prototypes have been purchased, inspectedm installed, and approved. The vendor create a part number thatRayco kit R20-CK1. the implementation. Please has supplied models for should assist with Needed for an in-house order.

    Power failure eror. This part was replaced on machine s/n 0402-1141 under an extended service warranty contract.Board is 7 years old.repair and restock as rebuilt. MACHINE CONTRACT-B&S MACHINE CONTRACT EFFECTIVE: 12-19-07 12-18-08 MACHINE S/N: 0900-9257 CPU: MICPIII P/2400 MACHINE S/N: 0402-1140 CPU: HP VECTRA P2/400 MACHINE S/N: 0402-1141 CPU: HP VECTRA P2/400 MACHINE S/N: SC010 CPU: INFO N/A BY: A. CARD CPU CONTRACT: YES COVERS: 1) LABOR, MACHINE PARTS, TRANSPORTATION FOR CALLS; 2) ONE CERTIFICATION PER CONTRACT PERIOD; 3) CPU SYSTEM 4) MON - FRI / 8AM - 5PM ONLY EXCLUDES: 1) ANY/ALL PROBES, STYLI OR RELATED PERIPHERALS 2) ANY/ALL SW UPDATES AND SW RELOADS 3) WEEKEND, 2ND/3RD SHIFT OR 1 HOLIDAY SERVICE 1 Part is out of warranty (date code on board is 16/05) repair and restock as rebuilt Open relay in E-STOP. machine s/n 0208-6104 board under warranty.repair and 1 restock as rebuilt 1 The box causes Z axis problems. THE TWO DIMENSIONS IN ZONE D1 AND D12 ARE REVERSED. AS YOU LOOK AT THE ORTHOGRAPHIC VIEW THAT RUNS THROUGH ZONE D, LOOKING INTO THE CHANNEL, THE 17.5mm DIMENSION SHOULD BE ON THE LEFT SIDE, BUT THE 21.5mm DIMENSION IS ON THE LEFT SIDE. THE PARTS CAN BE REPAIRED BY CUTTING DOWN THE 21.5mm FIGURE TO 17.5mm. WE CAN DEVIATE THE RIGHT SIDE DIMENSION. PLEASE RETURN TO THE VENDOR FOR REPAIRS AND REQUEST 26 A CORRECTIVE ACTION TO PREVENT A FUTURE OCCURANCE. 1 Hole in guideway did not line up with tapped hole in base. 1 Insert in wrong place for tab hole on Y cable track bracket. Review incorporating Sales & Operation Meeting. From Quality Team Meeting 8/21/08

    There may be some redundancy in customer surveys being sent to the customer. Factory ships out 1, Service Center in Wixom sends there own, and training group there ow. As a preventative measure gather all surveys from Romer Groups, review and try to consolidate questions. From Quality Team Meeting 8/21/08 Refine the Miultigage forecast to include the Tesa branded arms. Reduce the Romer side to 25 arms from 35 and add 10 arms; month for the TESA brand. From Quality Team Meeting 8/21/08 Develop the Facility Plan Expanision. From Quality Team Meeting 08/21/08 Develop a supplier analysis documentation to review our vendors. From Quality Team Meeting 08/21/08

    Develop a cost reduction sheet where the Romer group can list parts and process improvements that will save the organization time and money. 4.2.1 of the ISO 9001-2000 standard requires the documentation system shall include a quality manual. The Management System Manual is the Quality Manual for the Fond du Lac location. The Management System Manual could not be accessed on the Fond du Lac portal to verify it exists. The organization does not satisfy this clause of the standard.

    4.1 b) of the ISO 9001-00 standard requires the sequence of interaction shall be determined. Unable to open the database or locate the diagram that shows the interaction of processes for verification. Unable to view 5.6.2 review input for the Management Review agenda from the records database as this database could not be found. nViewed agenda for a May 15, 2008 "Operations Review" (Management Review) which were not on the records database but an "email" notice. Operations review (Management Review) agenda does not follow the ISO 9001-00 5.6.2 a,b,d,e and f. Review Input requirements. Since the Management System Manual states the organization meets or exceeds the requirements of the ISO 9000-00 standard, this is makes it a non-conformance finding. Could not access current records of Operations Review (Management Review) output in the records database.

    Reviewed email copy of Operations Review (Management Review) minutes of a May 15, 2008 review meeting and found missing documentation to show all agenda items were covered. Found agenda item "Brazilian Kits" agenda item does not indicate it was considered in the meeting. Report of Operations Review (Management Review) of the May 15, 2008 does not follow ISO 5.6.3 which requires specific output requirements. Review output requirements a-c were not documented in the review minutes. Review of posted performance metrics indicates posted information is not current. There is a point in the Z travel at which the counter balance "catches" and then 2 releases. THESE Z MOUSE COVERS ARE REQUIRED TO BE PAINTED BLACK( SPEC. 82-95098 CODE 9). THEY WERE RECEIVED UNPAINTED. PLEASE RETURN FOR PAINT 25 OPERATION.

    4 Rubber bottom problems. The Endeavor matrix needs to be corrected. I believe the electrical SMP should be SMP 360 (M.1602.0151). I-122010PM Endeavor+ 12.20.10 with PC-DMIS Pro M.1600.0319 ENDEAVOR 12.20.10 with M.1603.0103 ELECTRICAL ENCLOSURE, SMP350 The kit was reviewed and changed to M00-694-007-000 from Anne Boegel. The new part is useable as is on the LSP3T. It is NOT useable as is on the LSP3C. See Paul Racine for details. DIAG,SH32/B3CS UPGRAD does not identify jog box adapter cable 100070-181=1-0. Pete Winkelmann has requested one visitor/access badge for Howard Johnson Carpet employees. Just 2nd Lobby Door access, normal business hours, and until next week. This will help eliminate the Lobby doors from being propped open.

    We need additional numbers added to BPCS for the Visio 200 manual machines: 06830414 Manual Tesa Visio 200 with Telecentrix fixed 2X objective 06830413 Manual Tesa Visio 200 with Telecentrix fixed 4X objective 06830415 Manual Tesa Visio 200 with Telecentrix fixed 1X objective 06830416 Manual Tesa Visio 200 with Telecentrix fixed 0.5X objective 06830411 Manual Tesa Visio 200 with Zoom 0.7X to 4.5X Indexable with Coaxial light 06830412 Manual Tesa Visio 200 with Zoom 0.7X to 4.5X Indexable 06860171 Fixed Objective 1.5X 06860172 Fixed Objective 1X 06860173 Fixed Objective 2X 06860174 Fixed Objective 4X Need part no taken out for this Renishaw part A-4038-0001 OMP60 Probe Kit Pleae process ASAP as I have an order to enter to have this item drop shipped from Renishaw. 3 Had to pull off of machine to redo X rails. These 3 are scrap. 2 Had to pull off of machine to redo Y rails. These 2 are scrap. THIS C'BALANCE SUPPORT TOWER IS MISSING THE M5 PEM NUTS AND A PIECE OF MATERIAL USED FOR THE BENDING OPERATION WAS NOT REMOVED. THERE SHOULD BE NO MATERIAL IN ZONE G3 OF THE PRINT CONNECTING THE 2 SIDES. IT APPEARS THE PART WAS SHIPPED BEFORE IT WAS FINISHED. PLEASE RETURN TO THE VENDOR FOR REWORK. THIS JOB HAS PRIORITY BECAUSE OF THE LOW 15 NUMBER OF UNITS IN STOCK. This is called a kit doesn't need any assembly in the past on the D2 I assembled the electronic box with a few parts this S.O. is just telling me to ID the parts & Package then put into stock I think we need a print or diffren't instructions in the header. The print i recieve MD.1001.0030 on that print it is showing the wirering of the MPI 200-36 transformer we use MCI Transformers on the CE Controls Nothing is the same as far as the voltages.It also shows the transformers stacked just the opposite big transformer on the top small on the bottom. Please have Maintenance reset half of EAC back to meeting room style. Danaher needs it for a 10 AM meeting tomorrow, Sept 4th. s/n 2T010200 intermittent emergency errors when probe head swivels reboots then works again for a while. s/n 3B007400 will not lock and ubstruct errors when 2 head rotates. return to vendor for repair 1 WRIST ERROR return to vendor for repair 1 WRIST ERRORS RETURN TO VENDOR FOR REPAIR

    We need to configure MeasureMax software to work on the new Pioneer Machines. We have an order in-house that is scheduled to ship the 29th of Sept. AMS-PO44830-16698 S/N: 02062, Z AXIS MOVES IN ONLY ONE DIRECTION. S/N: 02250, TWO AXIS MOVE WITH ONE BUTTON. S/N: 02231, Y AXIS POWER LIGHT DOES NOT COME ON AND MACHINE CANNOT ACHIEVE MAX SPEED. MISSING 1 CONNECTOR SCREW. S/N: 02072, JOYSTICK INTERMITTENTLY STICKS IN THE Z AXIS. JOGBOXES FAILED AT INSTALLATION. PLEASE RETURN TO VENDOR FOR REPAIR 4 OR REPLACEMENT.

    1 Red reference mark on wrong hole. THIS CONTOLLER WILL NOT ROTATE THE PROBE IN THE B AXIS. FAILED AT 1 INSTALLATION. PLEASE RETURN FOR REPLACEMENT.

    9156803779 the X axis is half of normal the 9156804043 the X + Y axis are half 2 of normal OUT OF THE BOX FAILURE. X AXIS COUNTER ERROR AT MACHINE START WHEN 1 INSTALLED. D. McCALL. PLEASE RETURN FOR REPAIR OR REPLACEMENT. #1) - p/n taken out for the hall effect sensor cable only, Kollmorgans p/n HDIC100-P1, that is current supplied with the Y-axis motor on the Endeavors (i.e. motor p/n M.1018.7773) - available as a purchased part from Danaher Motion. #2) - p/n taken out for the 'motor' cable found on Pg. 2 of the machine harness drawing MD.1000.9002 (M.1602.0110); the cable is labeled PLY5 and goes to the Y-axis hall effect and the length is 332. Both parts needed for warranty replacement @ MTC-Mercury Trading / Megaforce; the Y-axis motor & complete machine harness are not required to be sent if we can break out these cables only/Bob Brandstetter. 2 Yellow spots on base. Production has complained that there are parts that get assembled with this "KIT" prior to moving over to the test area. Since this part is coded as a "KIT" there is no assembly drawing or instructions for production to follow. Production would like a drawing or instructions for this Kit/assembly. The previous assembly M.1602.0174 did have a drawing. Please update the Endeavor documentation (User's Manual, Site Prep Manual, and Site Prep Checklist to reflect the new Endeavor style used by Discovery III and the new product name Endeavor2. Thank you.

    The coolant tanks have a very pungent odor that makes working conditions unbearable some times. Last Saturday 9/6 the bearing finishers and past the Haas the operators were getting sick and almost went home. Just prior to shutdown we had a delivery of granite that was damaged in shipment. This damage was the result of the lack of adequate bracing and uneven loading, which resulted in the load shifting and damaging the D2 granite. 1 The granite has multiple chips and will require approval for use when repaired. two of the axis are wired backwards and need to returned to the vendor for 50 imediate repair or replacment. While loading tubes on the tube fixture, the fixture tipped over. The root cause of this needs to be determined and preventitive measures need to be put in place. Root Cause: The base of the fixture is too narrow to provide adequate stability while loading fixtures, especially while fixture is on storage pallet. Action Plan: 1. Determine if base can be stored on feet rather than supporting the element as it is on the storage pallet. 2. While loading tube on fixture, fixture must be attached to crane to prevent the fixture from tipping. a. Obtain proper rigging to pick up fixture from three designated points. 3. Document and train proper fixture handling and tube loading technique. 1 Dell All in one 926 Printer has gone end of life.

    Interpollation Errors (B Axis) Manufacturer changed the strain relief on this part. It does not work with certain applications, for instance on M.1019.8097. The open weave concept on the new strain relief causes the wires to get hung up. Could someone look into getting a solid strain relief as it was previously.

    1 There is a point in the Z travel at which the counter balance "catches". This AR covers the following numbers U000011121,I00011124,I00011126,I00011127,I00011129,I00011134,I00011136, I00011157 and I00011159.These parts have been coming from the vendor with expired dates on the adhisive.the most recent lot was received on 9-10-2008 and all of them had date of june-2007. This problem has become a trend and a SCAR is now required to close this AR and must be attached to this AR showing that they have recognized this problem and what they are doing to fix so it no longer 7 happens.The past AR's are 02464 and 01140 May I please borrow the appliance dolly this weekend? Take home Friday and return it Sunday or Monday morning? Please add parts listed to each BOM. 98-1646 (1), 72-0109-2 (1), 88-20321-609 (1), 88-20121-618 (1), and 88-53801-670 (1). BOM's: H000084, H000717, H000720, and H000722. Please generate new print and p/n. Reference 82-912-1 markup supplied to you on 9/10/08. Need a part number for the isolation system and weldment stand for a Endeavor 9.15.7. Can use H000987 (from 9.15.10) please note the workstation needs to be corrected on this part number (obsolete). Order is in-house from AMS PO#4483016698-B Need a part number for an isolation vibration system and weldment stand on a Pioneer 8.12.6. Order is in-house from AMS PO#44830-16698-B A Purchase Order has been received that requested a 21" Flat Panel Monitor. Pete Bos researched and found that a 22" Flat Panel Monitor would be more cost efficient to purchase for resale. The information was shared with the salesperson and the substitution has been accepted. Please create a part number for a 22" Flat Panel Monitor. PART CAME BACK WITH A NOTE "WATER DAMAGED HEAD" return to vendor for 1 repair. 1 PROBE HEAD IS UNABLE TO REACH THE 90 DEGREE ANGLE. Return for repair 1 EXCESIVE FORCE AT B -90 ANGLE AND NOT LOCKING RETURN FOR REPAIR The remote on the DaeWoo forklift will not work to open the center shed (# 4). It does work however to open the #1 and #2 airlock door. Cable 72-418-001 does not work with machines that have the double probe cable. LED does not work. THIS PH10 PROBE HEAD WILL NOT LOCK THE A+B AXIS INTO POSITION DURING 1 INSTALLATION. PLEASE RETURN FOR REPAIR OR REPLACEMENT. change black pvc flexible tubing from M.1018.5993 to M.1018.6527 on BOM. short part number M.1019.1235 for cable M.1019.4486 need 2 more.

    Per a request from Steve Bjorkman, he needs an add-on price of a FBII / Cabling to upgrade a standard DIII.

    Incompatibility between modular connectors 80-414-448 and 80-414-660 and their applied cabling on numerous assemblies. The connectors stipulate 7-strand conductors with cable shield to be Metalized Polyester Shield Only, No Braided Shield Composition. Additionally, the spec'd conductor size is to be 28-26AWG. The cables being applied to one connector (RJ45) is oversized (24AWG) and solid. The other connector (RJ11) has a cable with 65-strand construction and braided shield being applied. Additional support info is attached. Existing RJ45 plug connector 80-414-448 is for stranded wire cable, at the same time category 5E cable used with the connector 80-414-478 has solid wires. See attached customer survey. Need to activate 06830301 Tesa Visio 500 Value and 06830302 Tesa Visio 500 Universal in BPCS. Machine order currently in house. Part number has been changed to G51073300. Part is already set up in system and being used. Need to discontinue old part number and update BOM's Reported issue was "FRIED". this the first time this part had an issue and based 1 on cost this part should be scrapped. Machine recieved without a stand from China. Create not configured to allow the shipment of a stand.

    MEA sphere location data collection in the Service Utilities does not work properly

    Element 4.3.2.2 from 17025 Internal Auit Checklist "Documents are to be periodically reviewed and, where necessary, revised for continuing suitability..." Forms index not update to date - not periodically reviewewd.

    AT INSTALLATION THIS COMPUTER HAD NO VIDEO AND DID NOT BOOT UP. PLEASE RETURN TO SUPPLIER FOR REPAIR OR REPLACEMENT. DELL TRACK 1 CODE: 1MGKCH1 Both bases exhibit yellow staining. Return to supplier for strip and repaint. Both these bases have been returned for rework once already. They were returned to 2 HMI on PO 626 back on August 8, 2008. AT INSTALLATION WHEN THE SHAFT IS CLAMPED IN THE PROBE ADAPTER THE 1 PROBE STOPS WORKING. PLEASE RETURN FOR REPAIR OR REPLACEMENT. DURING THE INSTALLATION RUN OFF, THIS PROBE STOPPED OPERATING AND DID NOT FUNCTION AGAIN. REPLACED THE PROBE AND THE NEW PROBE FUNCTION 1 CORRECTLY. PLEASE RETURN TO SUPPLIER FOR REPAIR OR REPLACEMENT. Part number has been changed to 060-694.035-000 Reason for change: Part used to be aluminum. Now it is titanium. Matrix Issue - The matrix is calling out a 80-414-266 PC Adaptor Cord to be used for printers with NEMA plugs. Please clarify which printers in the matrix have the NEMA plugs so we know when to select it.

    The organization has a requirement that the plant temperature must be maintained within a specific tolerence. The device required to check calibration of the plant temperature monitoring sensors is not listed on the calibration list. Therefore the calibration check of the temperature indicator device is not in the calibration process. Both of the boards were OUT OF BOX FAILURES. Please return to vendor for repair and or replacment Based on ther being no past history of failures on the 2 part AR will be closed upon shipment of these boards to Leitz for repair. Record file for customer complaints should have a link back to the Action Request that was issued to identify the complaint to help verify the complaint was effectively corrected. This is not a nonconformity but an observation to improve the process. Review of Preventive Action Requests indicated they are actually corrective action by definition. Prevetive actions are those directed to the elimination of causes of POTENTIAL nonconformites. These are actions that could occur rather than actions that have been identified as a result of some ongoing activity. Part number has been changed to M02-D04-000-007

    New arm for Central Pattern arrived out of spec would like to have statement "or Equivalent" added to the drawing and item notes for this fan so that purchasing has more options to choose from when manufacturers discontinue product. Discovery III Matrix Please add a note to the covers stating that they are required if the skirting option is not chosen. Remove the note for the Dell Inkjet printer. Inventory has been used up. Please identify the M.1018.8223 as Kit 201. We shouldn't need the QP kit in the matrix. The rest of the previous styli kits need to also be identified. Problem with in-house software releases and maintaining calroom computers. example Sevice Utilities: HexCal and Calibration Templates. Any changes means an update to all cpus on the floor (28). If a common link (script) is generated with a name that nevers changed with the release of the new folder location every cpu would automatically link to the new release folder. 1 AC/DC PROBE INTERFACE LOOKS BURNT. RETURN FOR REPAIR OR REPLACMENT 1 TP200 WILL NOT RESPOND 1 intermittent false hits. return to vendor for repair or replacment. repair or outer body has come disengaged from unit. return to vendor for 1 replament We need a part number/drawing/purchase a granite for a custom RS50 bolt hole pattern on a Endeavor 9.9.7.Per an email from Eric Bennett "It occurs to me that the RS50 (1200mm x 1000mm) has a different XY dimension from the 997 (900mm x 900mm), so well need to be careful with the definition and make sure its what the customer expects." PO is in-house #44867-16734 Sales Ord#248893 THERE IS A HOLE IN THE CONCRETE OF THE BUILDING BY RECEIVING (EAST END) OUTSIDE WHICH IS A HOME TO MANY MANY HORNETS, AND SOME ARE GETTING INTO THE BUILDING. REVISE DWG'S GDT DATUM REFERENCE A FROM PARALLEL TO PERPENDICULAR Establish a "standard" vibration isolation system to use on Pioneer. 8.12.6 is the first machine to require it.

    1 Drive screw is too wobbly.

    20mm inserts used in bottom of base instead of the three quarter inch inserts 2 that macth the stems on the feet. . Reworked base shipped back with only the front foot.Fortunately I looked under the base at the feet before setting it down on the floor or serious damage could have been done to the base. Need a part number for QC-CALC (current version) Full Enterprise Edition for order (shipping next week) #244909/ AE Lights Model: DIII-12 / Link:www.prolinksoftware.com/specific.aspx?type=calc At time of ISO 17025 Audit 8/18/08 - the Tooling Portal was not complete with dates. This is really more of a preventive action because the dates are / were maintained in the Excel template. Update Tooling Portal with all information Update P-CAL-02 instruction (if necessary) We found an intermittent Z axis signal loss. Potentially a bad TKJ. We need a 1 fault analysis done with a report of findings and actions taken from Leitz. Please move the small refrigerator thats outside of the Auditorium/old training room to the 3rd Floor Conference Room. Need to change the router (header) like the print the gave me and the verbage. 1 Numerous yellow spots on base. Should be routed to Marilyn the router should be changed the verbage of the header is incorrect. 6 too wide Large skid needs to be un assembled to fit into wood dumpster. I pulled something in the inside area of my left elbow trying to take bolts out. But me and Janet don't have enough sterength to do it. 1 Out of Box Failure Failure to communicate with the RCU Please update the BOM for this cable assembly to utilize common parts currently used on the shop floor. 1 Significant areas of rust on part. H000231, M.1600.0535 & M.1600.0536 all have as Bubble 172 an M.1600.0545 PART THERMISTOR KIT. This kit needs to be replaced with the sole M.1019.2374 PART THERMISTOR CABLE ASSY as the other component of the "kit" (an input cable) is now incorporated into the machine's harness assembly. 2 noisy 2 causes humming of probe shaft need Bob to make a wrench for tightening a nut on the new endeavor 1 threads on end of cable are broken. please see attached picture.

    this part description is incorrect, it should read "RELIEF, 9 PIN HD STRAIN". Both our drawing 30005732 and the BPCS description call out a 15 pin relief but the AMP part number in BPCS and on the drawing both point to a 9 pin relief. This part is structured correctly with 9 pin connectors so it simply is a description change. This leveling pad (with orange rubber puck) has been sticking to the floor or to the stand due to the wieght of the machine. They are being destoyed as we try to pry them loose. We have tested a new leveling pad (S&W part number BSW4HA-BZ-SPHM2) with good results. We would like to make a change to this new leveling pad as soon as possible. This part (H000973) is called out on each of the drawings for the Discovery series (MD.1001.0276, MD.1001.0277, MD.1001.0278). CPT the supplier of the base is at a reorder point for this leveling pad so this request needs to be expedited so we can implement this change quickly (a verbal deviation could get CPT to incorporate this change with followup to drawings later). These blocks have a center hole between two holes that is drilled and threaded. The hole needs to be drilled and threaded down deeper than is being done. This part has two oval holes on the bottom. These holes need to be made larger so that they are as wide as they are tall.

    See attached e-mail from customer. 1 Will not boot,getting TAMA errors. returnt to vendor for repair or replacment. 1 return for repair and restock in Wixom. bent spring due to a customer crash. THIS GLOBAL D LEG WAS FOUND IN STOCK WITH A PAINT BUBBLE IN THE CUSTOMERS PRIMARY VIEWPOINT. SEE ATTACHED PICTURES MRB DISPOSITION: PLEASE SEND THIS LEG OUT FOR REPAINTING AND CHARGE BACK THE VENDOR 1 FOR REWORK. Part number has been changed by Dea to G55533902 No change in form fit or function Part number has been changed by Dea to G55533902 No change in form fit or function New Part number needs to be set up See attached Customer Satisfaction Survey. These sphericals need to be ground down so that they do not rub on one of the DIII-12 covers. The two parts that make up this spherical are H000452 and H000453. Tapped hole for front cover drilled to close to edge.See JPG attached. Could not bring up Servos using RCU. 1 The shaft on the motor is too big. Please assist Logistics with a Romer Cart door Repair Needs to be ground off to fit properly and a Romer Plate needs to be riveted on the front door. Please create BOMs and costs and update the matrix for the following Endeavor2 models: 12.40.10 and 12.50.10.

    Need to test this RCU to see if it can be restocked. 4 Failures on the simulator during test. Part came out of stock and is missing a power supply. Need to get a replacment 1 power supply from Tesa to make complete and restock. Unit failed in test. It counted backwards. Please revise the inspection checklist to beter describe our pocket requirements. I have photos if you would like to include them, We have part# M.1018.8398 (Fabrc, Curtain), that we need to mount somewhere or create a spool for (I'll explain). Easier if I show you what I mean. Yellow spots problems Returned for on base. with clutching and gripper issues. return to vendor for 1 repair. 2 Yellow spots on bases.. This probe shaft here is an earlier design with different hole patterns that the probe shaft cap is suppose to go on. It doesn't match the tapp hole pattern of the cap that we have right now. 1 vibration in counterbalance assembly. return to vendor for repair or replacment. The front right foot insert is to deep. We can not adjust the height with this insert being out of specification. The base must be returned to ITW for repair or 1 replacement. The 9 pin D shell connector is damaged and can not be used. there was an AR written for this same issue in June of 07. the pasrts either must come in individualy bubble wrapped or have a D shell protective cover applied to prevent 1 this connector from being damaged. original AR-00366. the threaded hole on 46 of these peices is stripped and the other 3 do not have a hole at all. these parts will be scrapped and a credit received from vendor or get 549 replacments.

    cover was received not flat. this part will be scrapped and vendor should be 1 notified in order to receive credit or a replacment. e-stop button hole is out of position and not cerntered correctly.part will be scrapped and vendor should be notified of issue and credit or replacment is 1 required. There are currently 2 other AR written for this same issue. the foldes are not uniform and are not a "crisp" fold. a SCAR is required to close this AR.the other one has a defect in the sewing of the velcro. parts will be scrapped. vendor 2 should issue credit or replacment of parts. 1 Yellow spots on base. When the workstations came into play, the PL70T cable M.1018.7182 was changed out to a PL114 cable M.1601.0105. The Endeavor Matrix still shows the PL70T cable. Pete can validate the change, but we did not see an AR. 1 RCU would not bring up servos. Release config 1.25 to production

    1 4030-240U is having communication problems We need to establish part numbers for Vision CAD++. Per the last price listing from Tesa USA for the Visio line, there are no part numbers for the following: PCDMIS Manual Pro to CAD++ PC-DMIS DCC Pro to CAD++ PC-DMIS CAD++ Training We currently have an order in house, BL# 248894, that needs to be completed that is requiring these numbers. Bottom of Y carriage Hits top of Y drive screw bracket. Need the following items added to BPCS for Visio 500 machines. Machine order in house. 06860287 Lens - Objective 0.5x 06860288 Lens - Objective 1.5x 06860289 Lens - Objective 0.75x 06860290 Lens - Objective 2.0x "Ok folks we had a Tech Support call from Brad a few days ago telling us he could not get his N/C Probes to work in DOCS. After trying our best to figure what was wrong Brad brought the system to us today so we could go through it. As it turns out the Probes files did not match the actual probes. The 100MM probe which has a resister value of #7 actually left the factory as Probe #8. The 150MM 1 probe which has a resister value of #8 actually left the factory as Probe #7" 1 Z amplifier problem parts has 2 defects on the top.in direct customer view. based on cost of part it will be scrapped.credit from the supplier is required. this is the first time for this 1 part to have an issue with paint. no further action required. snap ring came out of recess and is not usable.return to vendor for replacement 1 or repair. sees the probe and will not take hits. return to vendor for repair or replacment. 1 first time this part has this issue no further action required upon RTV. BEARING IS DEFECTIVE AND CAUSES A "JAM UP" No prior AR's written on this part. part will be scrapped due to cost. credit or replacment of bearing is 1 required from vendor. pinion gear width is too small. based on no prior history of defects of this part it 1 willbe scrapped and a vendor credit or replacment is required. There are two other AR's written for this same issue of the glue failing.AR00369 and 01756. part must be sent back to the vendor and a SCAR is now required in 1 order to close this AR to resolve this issue from happening again.

    Glue is failing. AR-00408 was written on 6-27-07 for the same issue and parts were sent back for vendor repair.these parts need to be sent back for vendor 6 repair and returned back into stock. Change BOM to reflect part numbers that are being used: M.1600.0363 to M.1600.0362 spherical washer assembly 479-1573 to M.1018.9498 velcro hook, 479-1574 to M.1018.9499 velcro loop 88-20321-607 to M.1018.4661 M6 serrated washer 88-52701-812 to M.1018.4608 shoulder screw 18mm holes are undersized out of tolerance. does not meet print specs. this is the first time this part has had an issue with under sized holes.based on cost of 1 part it will be scrapped. not further action tune.return this time to close this AR. encoder errors and can no perform auto required at to vendor for repair or 4 replacment. screws and retainer clips are missing from PH10 side of the cable connection.please order replacment screws and retainer clips from vendor to make complete and restock. parts will remain in MRBQ untill replacment parts 2 are received. causes PH9 errors in "test soft" LED will notlight. return to vendor for repair or 1 replacment based of the cost of this part. 10-14-08 Removal Pass: Randy Poss will be removing two Dell Monitors, one 8110 AT&T phone, and one Panasonic KXT65471 phone from the premises. Change power cord called out in kit from Romer dedicated M.1600.0148 to standard M.1018.6264. Cable length is a little short. Needs to be 6ft long. No print for assembly. No notes in the Description for assembly? Fred: Please create/design a crate for international shipping of a 12x40 machine. I have attached the specs that were provided to me from the granite vendor. Please let me know if you need any additional information. Thank you!

    Numerous yellow spots on base. this part is bent incorrectly.this is the first time this part has had a defect. based on the cost of this part it is recomended to scrap this part and notify vendor for 1 credit and or replacement. BILL, PLEASE ASSIGN THIS AR TO THE PROPER PURCHASING AGENT, THE BPCS SYSTEM IS UNCLEAR WHO THE BUYER IS. THIS GRANITE BASE HAS A DEPRESSION IN THE VEE-WAY WHICH DEFLECTS THE AIR BEARING WHEN IN MOTION. THE BASE CANNOT FUNCTION CORRECTLY BECAUSE THE FLATNESS MEASURES .040mm IN THE DEPRESSION AND THE SPECIFICATION IS .023mm. THE MRB DISPOSITION IS SCRAP DUE TO THE COST OF REPAIR AND SHIPPING. 1 PLEASE NOTIFY THE SUPPLIER FOR CREDIT. these racks are twisted and can not be used. please notify vendor to see if vendor will repair them or should we scrap these parts and receive credit and or 5 replacment. part was found on rack bent. notify vendor for credit or replacment. this part will 1 be scrapped. Short M.1018.7138 (qty. 1) to complete shop order #369003. Would you change the contact socket from M.1016.2494 to M.1007.1156. The cable is 24AWG. The contact socket, M.1007.1156 is for 24-20 gauge. Contact socket M.1016.2494 is for 28-24 gauge.

    The routing for this is wrong. It should say that it comes to me to pull parts and then to Bob Lange to put together. The part number M.1019.7199 routing needs to be changed. It should come to me to pick the parts and then to Bob Lange to build. No red reference mark on machine table. According to INV300 there was a transaction on 07/01/08 to move these out of stock due to obsolescence. According to MRP300 there is still showing planned demand thus prompting a purchase. I know part number M.1019.2367 has migrated to H000656; does this part fall under the same migration?

    Arm #5130-117 is having length accuracy problems See attached customer survey regarding ROMER products. Please redirect AR to the correct personnel. Removal Pass: Okay for Randy Poss to remove one Panasonic KX-TG5471 telephone fromWill be removing two Panasonic KX-TG5471 telephones from the Removal Pass: the building. facility. M.1011.8933 has been called out on new part number H000953. We have not purchased or used this wire in a very long time. We do however use M.1019.1344 on a regular basis. Can we replace M.1011.8933 with M.1019.1344? To complete shop order 368994 I need parts, 80-413-119,80-414-155-1,80-414638,80-414-722,80-414-769,80-415-525 and 80-415-565. New Arm #5136-130 is having interpollation errors and USB issues. Chris Robbins mobile phone number in the global list is incorrect. It should be 248-789-0242 not 348-789-0242 PART NUMBER CHANGED TO M00-694-038-000. M00-J01-100-140 WAS A SPECIAL EXTENSION Many rust spots on spar. Maintenance: Banquet table #6 has been given to Mary Burnett. Please move it to her 1st Floor storage room. Thank you! Please see attached picture. this conduit came was received missing 2 peices of the end caps. vendor need to send these parts in to make this conduit complete 1 and send back to stock. THis couterbalance must be returned to the vendor for evaluation and a failure report is required.we have had failures in the past and this need to be verified from the vendor if they found the same fult that was reported in the feild. (was causing false triggers on the TP200). THIS PART CAME BACK ON WARRANRY AND 1 DID NOT HAVE AN RMA NUMBER this part came in missing the screws on the small end connector. please see attached picture and notify vendor to supply replacment screws to make 1 complete and return to stock.

    the complaint is that the cable is defective.this needs to go back to TESA for 1 replacment. E-mail requested by Dean Camp on 10/21/08. Extend Jim Davenport's building access card to the end of the year. Discovery III installation procedures are needed. H001251 is taken out for the new procedures. Use the Pioneer document H000595 as a template. 1 Dropped and damaged. Need part no. taken out for this Renishaw part A-5555-0651 M5 Stylus Extension We have an order to process for drop shipment of this item from Renishaw Remove items from the premises by Monday, October 27th. 1) Mike Bonzelet two 17 inch CRT Monitors 2) Randy Poss two 19 inch CRT Monitors 3) Judy Kuen Banquet Tables # 1 and # 3 4) Nancy Guell Banquet Table # 2 5) Bob Lange Banquet Tables # 4 and # 5 THE SNAP RING GROOVES ARE OUT OF POSITION AND CANNOT BE REPAIRED. THE MRB DISPOSITION IS "SCRAP TO VENDOR" THE PARTS WILL BE LOCATED IN 7 RTV FOR RETURN AND CREDIT. Endeavor #244357 Ser:R-07580408 There has been a couple of quality issues with this machine ..., the servo chassis was fitted with a number of incorrectly rated fuses which gave us a lot of grief and the polyethlene cable plate MD.1000.8996 was completely missing from the shipment. there was a REV change and parts are made to the old REV1 the 75mm FIG measures 71.5mm the 211mm FIG measures 199mm also the 114.5 FIG measure 112mm and the 4mm thinkness FIG varies thru out the part, see attached pictures for additional issue. the section in the picture has to be filed down to remove the "hump" in order for cover to fit flush to granite. these covers can be 25 reworked here and vendor credit is needed to cover rework. This part number is obsolete - change to M.1300.2179 (M6 X 80 this is not an 1 exact match but it will work) on FB2 controller BOM's H000583 and H000584 Recentley we are recieving a cold down draft from the overhead duct. Could you look at our problem? Maybe deflect the air upward. Fuse kit number M.1602.0127 for the Endeavor 400 controller need to be reviewed and added to the configurator for the 240V machines. Reference hole not indicated with red decently. these parts are not here and are required for a cable Tony needs ASAP to take to China. 80-415-188, m.1018.7377, 80-414-410 ,80-414-411(need 3 have 2) Unable to locate "Management System Manual" on portal. HMSM-00001 is the Quality Manual requirement of ISO 4.2.2. The document exists but is not accessable to provide evidence for internal audit. HPR -00004 procedure for action requests requires response within 5 business days. Log of open Action Requests indicates a number of ARs that have not been closed out. Organization not following it's own procedure (Reference ARs 00542, 00586, 00665, 02734 and others) The battery we use for testing cables has died. We need a new one please. Thank you 2 PART WAR DROPPED AND DAMAGED.SEND TO VENDOR FOR REPAIR. 1 Probe not working. send to vendor for repair under warranty. Out of box failure will not boot and no video. send back to vendor for repair and 1 replacment. SEND BACK TO VENDOR FOR EVALUATION.A REPORT IS REQUIRED FROM 1 VENDOR TO CLOSE THIS AR. Reported symptom chattering and squeeking.

    For Maintenance: Danahers planning a Potato and Desert Luncheon for Tuesday, November 4th. They have invited Hexagon employees too. Please setup the EAC with enough tables and chairs for about 60 to 70 people, because not everyone will be eating in the EAC. Also leave 3 or 4 tables along the wall for the food. Thanks! Scrematic recieved two probes with bent tips. Purchasing is retunring the tips to 100 the vendor.

    P-CAL-02 refers to DMR on page 5 per audit 10/20/08. We do not DMR tooloing equipment. Remove the refernce 7A9268 & 6E1091.Need to be sent to vendor This kit consists of serial numbers 1 for repair.

    Per audit IHC 10/20/08 - 3 dates on portal showed past due and soldering iron at NCA workstation (JoJo) had R&D label 1 No machine start

    per internal audit IHC 10-20-08. Review the storage / protection of tooling that is removed from service. These are items stored in the filing cabinet DIII series D12 installed at DLA Products French Camp CA trouble installing the lower left cover. The insert in the left back corner was not taped and had tape covering it. The FSE was able to tap the insert and mount the cover but he also stated that he had to increase the length of the standoffs to allow for the monitor arm to extend out through the cover properly. I believe that this is an issue of the leveling feet being extended out of the insert to far. DIII Series D28 fitting the lower left cover at Colley Inc in Vermillion OH. The lower Left cover would not connect to the bottom on the machine due to the left back insert not being there. I had the FSE look at the drawing of the insert locations and he stated that the left back insert was not there and the the only other insert was about 2" off the back of the machine and about 8 to 9 inches away from the slot in the cover. Please remove the DEA logo on the FB2 controllers that are used on Discovery III. THE HOLES AND END OF THIS SPRING ARE NOT SQUARE TO THE REST OF THE SPRING. THE SPRING MUST BE REPLACED OR SCRAP TO THE VENDOR. THIS IS A 1 FIRST TIME OCCURANCE. Please create new p/n and fix routings for new 3 button mouse. Generate prints for modification of mouse for use as hand switch.

    FSE complaint - Discovery III D12 installation at A.W.Miller - S-30250908 Cover over the processor saggs due to lack of support on the left side. Cover on this machine held in place with magnet strips, there is no lip in the casting under the area that the FES is commenting on.

    FSE complaint - Discovery III D12 installation at A.W.Miller - S-30250908 Y axis cable track causes stress (bending) on the cable track mount. With the Y axis at the front of the machine the cable track applies so much pressure on the mount that the mount flexes or bends downward. It appears that there is enough room to add another link to the track to relieve this stress. Discovery III D12 installation at A.W.Miller - S-30250908 Ascetics issue - Z axis probe bar has defects in it prior to the finish being applied. Customer complaint is that there are a couple of dings (as if it was hit on something) in the probe shaft that appear to have been there before the finish was applied.

    Precision Pulley is returning their SpaceLOK because it does not work. One motor has a ground hole that will not accept a screw,the other one ticks when underARE NOT TO PRINT 82-2736, REV 1 (1/08/02). THE 38mm x 50mm THE PARTS load. STOCKSIZE DIMENSION ACTUALLY MEASURES 50mm x 50mm, 12mm OVERSIZED. THE PARTS ARE UNUSABLE AND NEED TO BE REWORKED. PLEASE RETURN TO THE VENDOR FOR REPAIR. 3 PIECES WERE NEEDED FOR PRODUCTION AND WERE REPAIRED IN-HOUSE. 22 PIECES NEED TO BE 25 REWORKED BY THE VENDOR ASAP. Need 2 feet for tubes, only have one left. Need part no. taken out for this Renishaw part A-2063-7583 MA3-3 Adaptor Please process ASAP as I have an order to enter to have this item drop-shpped from Renishaw 1 Middle servo amp is bad. Please remove upright cabinet from Tom Kretz's office. You can put it in the larger office on the 2nd floor (south east corner) The office was moved around and the cables need to be organized again. I have some ideas on this. Wood Group - Customer received a probe part #54280-11 without instructions or a probe file. The Pick for sales order #36589 did not have the note that other probes have. See Attached Picks. Check to make sure all clocks are correct after DST change. Clean up leaves near gas meter to prevent from entering the building.

    We are in need of the calibration files and configuration files for all Pioneer machines. These need to be placed on that 10400 server. These would include the Hexcal files *.hcf, ISO cert, error map file *.cmp and the controller file *.smp

    I was just told to add 4 fusses to the Endeavor 400 assembly's M.1603.0105 in house. They are used when 220volts required.We have to call them out on one of the bill's. Wood Group - Customer received a probe part #54280-11 without instructions or a probe file. The Pick for sales order #36589 did not have the note that other probes have. See Attached Picks. Please assign to Brenda to update the notes in BPCS for new probes. Please setup the other half of the EAC back to meeting room style after Tuesday's Bake Potato Luncheon. Danaher needs the room for a Benefits Meeting from 9AM to Noon on Thursday, November 6th.

    In accordance wit the ISO Guide 43-1, calibration laboratory shall participate and submit a copy of their proficiency testing report, each year, to ACLASS and only needs to be a summary of the proficiency testing report utilizing Form 15. Romer facility and Wixom facility has performed the interlaboratory comparison accordance to Guide 43-1 and found the En value generated between the laboratory is "UNSATISFACTORY". Bases repainted by Future Works : Two still have yellow spots,one has loose gravel on granite table,spots that may or may not be the yellow ones coming back, they painted over our serial and service tags,and chipped one of the uprights,also one foot was laying loose in the back of the crate. This AR is intended to cover part numbers 62-2254-1 thru 62-2254-16. it must be communicated to the vendor thar we require these decals to be sent to us in ZIP LOCK bags to help preserve shelf life of the adhesive. This issue was brought up a couple of months ago for vendor to start sending them in ZIP LOCK bags but 25 this has not yet to happened.

    Certain circuit board assemblies are not being tested prior to shipment by the supplier because they never received a test fixture or training for the fixture. When the previous supplier stopped making the boards and manufacturing was moved to a new supplier, the fixture was not moved. We recently reacquired possession of the fixture from the former vendor. The fixture has been inspected and appears to be in good working order. There are 2 board assemblies affected by this lack of supplier testing, p/n 80-410-288-2, BOARD COMP,XNPCI,B&S/TTL SCALE and p/n 039.60178, which is purchased and used by TESA and is a slightly modified version of the 80-410-288-2. The supplier is Custom Manufacturing Services, Nashua, NH, (603) 883-1355. Can some Electrical Engineering resource be allocated to provide (for the vendor) test procedure documentation and training in the use of the fixture in relation to the two board assemblies referenced? When machine is placed on stand front wheel of stand does not pivot decently to allow you to push and position machine.At times it takes up to three people to manuever machine.

    our Special Systems dept. informs me that the item no. indicated in this order is wrong. The right one should be G5883600 + G18844800, pratically it should be the same thing of yr. po 158227, since, they inform me, these parts will be mounted on two identical ONE. At this purpose, I remind you that, also in this case G58836600 must be integrated inside the controller G55140000 at yr. care. Can you send me pls. an order amendment ? parts list is calling out M.1600.0509 that tag is used on a diffrent assy. GARAGE SPEED DOOR NOT REPONDING TO THE OPEN COMAND THESE 35 COVERS ARE NOT TO PRINT. IN ZONE E4 OF THE PRINT THE REQUIREMENT IS 68mm +/- .3, THE PARTS MEASURE 66mm AND DO NOT FIT IN THE SLOT TIGHTLY. SOME PIECES ARE TAPERED WITH ONE END AT THE PRINT DIMENSION BUT THE OPPOSITE END IS UNDERSIZED AT 66mm WHICH ALLOWS THE COVER TO SLIDE DOWN IN THE SLOT. PLEASE RETURN TO THE VENDOR FOR 35 REPLACEMENTS. Have Chuck check out Joystick and then have Bob Lange refurbish into a C44025R. This (C-44025U) currently resides in UBA - Core. When repairs are 1 done this should be moved into UAS - XBGB56 Chuck Besore would like to borrow the maintenance dolly today and return it back on Wednesday, November 12th.

    Action Request records are not updated to demonstrate evidence that actions are being addressed and closed out as required. Check light in the LC at the dock location. Kevin Gross request visitor and access badge for Paul Racine. Visitation will be from today thru Friday of this week. Gear wouldn't tighten to hole in spar.

    Remove this kit from the DIII configurator, it is not used on the DIII's.

    The following air bearings have burrs on them which have caused damage to other endeavor parts, one we could fix (the x beam) the other is a probe shaft part number H000193, which is scrap. D66550002 3 pcs D66550003 8 pcs D66550000 1 pc Two Y flanged bearing bracket holes on this left tube are too far forward and the 2 drive screw will not reach the bearing bracket. 1 noisy motor DURING A NEW VENDOR QUALIFYING INSPECTION (SECOND LOT) TWO FEATURES WERE FOUND OUT OF SPECIFICATION. (SEE REPORT). THE UNDERSIZED HOLES CAN BE REPAIRED IN HOUSE. THE DATUM E TO 28mm HOLE FEATURE CAN BE DEVIATED FOR THIS LOT ONLY. PLEASE NOTIFY THE VENDOR OF THESE RESULTS AND REQUEST A CORRECTIVE ACTION FOR ANY PARTS ALREADY MANUFACTURED AND FUTURE ORDERS. THIS VENDOR HAS NOT BEEN QUALIFIED FOR THE PRODUCTION OF THIS PART NUMBER AT THIS DATE 11/12/08. THE PARTS WERE REJECTED BUT THE NEED REQUIRES THEM TO BE 20 REPAIRED ASAP. For Maintenance: Please check the urinal on the 3rd Floor Men's Room. It might be clogged up, because when you flush it has very little water pressure. Component is going end of life...NOTE FROM SUPPLIER (SIMCLAR): "AMD/Spansion has announced the End of Life of P/N AM29F400BT-70SC which we program for Simclar P/N 4049106. The Last Time Buy is 4-10-09 and AMD/Spansion is not offerring replacement. We currently have PO 2803151 open. This part is now NCNR due to the End of Life status." Purchasing can sign the NCNR to get some supply of this part but engineering will need to find a permanent replacement. I think this is used on the UMP360 but am not certain. Discovery Series 3 D12 Matrix problem. When installing a D12 without a workstation the cable running from the Keyboard to the computer and the mouse to the computer is to short. The keyboard USB cable just makes it streightline but the mouse just misses. A USB extension needs to be added in this configuration. Bracket 80-712 is not used with this same configuration on a nonscanning configured machine. Scott Olson would like to borrow Maintenance Dolly today and return it on Monday, November 17th. Okay for removal? Please look at the metal covers over the power cords that cover the under ground cables on the Danaher side that we store our machines . The covers are bending from driving over them with the weight of the machines and fork lifts. Mike Bonzelet and me were trying to remove a 9.9.7 on that side and the covers were lifting and bending from the fork lift weight . We almost had it stuck. Maybe they could be replaced with a stronger metal? I have 2 boards that need to be checked to see if they work properly. Could Bob Lange take care of this? On page 2 the cutout opening is 120 mm and on sheet 3 it is 140 mm. Is this by design or is there a discrepancy that needs to be corrected? 3 MM Dimension at D-8 Should be 6 MM Ref. Boss under Y carriage hits side of bracket. Right rear side of cover does not clear last button head screw on left rear guideway. Finding 52307-001 of 05/24/07 Audit and Inspection Management Program audit. See attached. This AR has been reloaded to replace #00690. The older AR was already at Mgr Closure review, but training records cannot be located, so reopening to ensure training. 1 Communication cable within the harness does not work. 1 Does not power up.

    Remove errant BOM from M.1602.0241 and change from type S to P. This change pertains to a DIII 12. Please change the hardware for the Y motor cover from M.1018.4525 to M.1301.6797. 6797 is a 4x10 hhszc. Also, please change the hardware for attaching the igus from M.1018.4696 to M.1018.4702. 4702 is a 4x35shcs. THE ITEMS IN THE PACKAGE ARE NOT 80-407-117-1. THE PACKAGE IS MARKED FOR THE 80-407-117-1 (RENISHAW P/N A-1051-0417-3) BUT CONTAINS THE PART 80-407-616 (RENISHAW P/N A-2237-1302). PLEASE RETURN TO THE SUPPLIER FOR CORRECTION. THE ONLY TRACKING IDENTIFICATION ON THE LABLES IS THE 4 DATE 6/11/08. Required engineering, testing, and documentation to support contact scanning (SP25M, SP600M, and LSP-X1) and non-contact probes(CMM-V and ScanShark) and on Pioneer. Contact scanning is required for customer orders that must be delivered and installed before 12/24/2008. AMS is in competition with Zeiss for an Endeavor 12.20.10. They need to quote an improved performance specification to be competitive. We need to provide the best possible MPE-E and MPE-P with a PH10M / TP200 over the optimum temperature range. While some risk is acceptable, we need to make sure order is deliverable and installable. The machine will go into a temperature controlled room to +/-1C. Please also advise the performance improvement that could be obtained by moving to a 12.20.7. This is needed for a quote this week. My Physical Therapist has asked me to have my desk and table moved to allievate the stress that I am experiencing in my shoulder. Rotate my desk 180 deg to face and be parallel to the back wall. Possibly a couple of inches off the back wall. Then rotate my table 90 deg to face the door, where my desk used to be. 2 Earlier design probe shaft. Hole patterns doesn't line up with probe shaft cap. 1 Probe shaft got scratched up by Z-bearing during assembly. Dea has changed part #G58861400. New number is G58861401. Please make #G58861400 obsolete. Part #G58861401 is already established. 1 won't allow probe shaft to move down Some of these screws are "letting go" when they are tightened. We had this problem once before with 4x20 screws. Endries did find a problem, they replaced all the screws and the problem was gone. M4/30 screws let go when torqued to 45 inch pounds on both bearing packs on this rail. 1 Causes machine to runoff. 1 touch pads sticky, joystick sluggish 1 drifts in x THIS AIR FILTER LEAKS AIR FROM THE RIGHT GLASS BOWL WHEN ACTIVATED. 1 PLEASE RETURN TO THE VENDOR FOR REPLACEMENT / CREDIT. Part# M.1301.0043-1- stand D12 came in with areas of bare metal in several 6 areas. Pam Glise is aware of this.

    Quality System Document Control P-DOC-01 requirements for use of revision numbering not used on the Qulaity Manual

    Root Casue analysis is not addressed on the Action Request Form, HT-00158 used to document corrective actions. Root cause is addressed in HPR-00004. Labatory was using ACLASS logo rather than the symbol on the 1 report they created.

    A documented Procedure shall be established to define the controls needed to review and update approved documents.

    A documented procedure shall be established to define the controls needed to ensure the changes and the current revision status of documents are identified. Multiple Parts: 72-0050-2: Part too thin for Velcro strip, not enough surface contact, sometimes gluing process is needed 72-0093: No need for extra machining process; cost reduction effort

    7 BELTS HAVE "HIGH SPOTS" IN THEM WHICH CREATES UNEVEN BELT TENSION WHEN ADJUSTED TO SPEC. THIS AR IS FOR RECORDKEEPING PURPOSES. THE 7 BELTS HAVE BEEN SCRAPPED AND THIS PART WILL BE MONITORED FOR A TREND IF OTHER BELTS ARE REJECTED FROM THE LINE. AT THIS TIME THE ONLY WAY TO DETERMAIN THE CORRECT FUNCTION IS TOO INSTALL AND TUNE THE DRIVE BELT TO SPEC. PLEASE SUBMIT THIS AR TO ME FOR CLOSURE AFTER YOU 7 ASSIGN IT TO YOURSELF, NO ACTION REQUIRED. 2 Large hole will not accomodate bearing pack. THESE X BEAM COVERS ARE NOT FLAT. THE EDGES CURL UP MAKING IT DIFFICULT TO APPLY CORRECTLY. THE FASTENERS PULL THE COVER TIGHT TO THE BEAM BUT THERE IS STILL A SMALL GAP AT SOME POINTS. (SEE PICTURES) THE DISPOSITION IS "USE AS IS" BECAUSE OF THE NEED, BUT THE PROBLEM NEEDS TO BE CORRECTED AND THE COVERS SHOULD BE FLAT ACCORDING TO THE DESIGN PLEASE FORWARD THIS CONCERN TO COGGLIOLA SRL FOR A 58 WRITTEN CORRECTIVE ACTION FOR THE NEXT SHIPMENT. Landoll fortlift will not go into gear dead in the water Two large core holes on the top center of the casting do not fill properly with metal during the pour and forces the machine shop (Velocity Machine) to weld these holes in order to have material for the small drilled and tapped holes required for the magnet ways. Change the drawing to show a 1" hole rather than the current 2" hole to see if this will allow material to fill this area properly. I have spoke to Fred about this already and he is aware of the problem and solution. The H000639 computer system experiences lock up when coupled with the Matrox Framegrabber of the CMMV Video probe system. Manufacturing needs three new levelers for 12.30 rocks and larger. Need part no. taken out for this Renishaw part A-5555-0316 M2 STYLUS FOR ZEISS Please process ASAP as I have an order to enter to have this item drop shipped from Renishaw Thanks Operations is short shipping a DIII D12 machine to AE Light in November. The missing part is touch monitor, M.1301.2566. According to Purchasing, this part number is back ordered until February. Need to determine if a 17" flatscreen touchscreen can be specified as a replacement. Also need to validate whether M.1301.2566 needs to be removed from the product matrix due to life cycle issues or whether the backorder is a isolated production situation. Customer requirement per AMS is for a 17" touchmonitor. THIS PROBE KIT WAS SENT TO INSPECTION TO DETERMAIN IF THE KIT WAS COMPLETE. AFTER REVIEW WITH DAVE HARVEY IT WAS FOUND TO BE INCOMPLETE. THE ITEMS FOUND MISSING ARE THE AC/DC PROBE INTERFACE AND THE AUTO STYLI CHANGE RACK. PLEASE RETURN TO THE VENDOR TO HAVE THE KITS COMPLETED AND CHARGE ANY COSTS TO SERVICE DUE TO THE FACT THAT THE KIT WAS RETURNED INCOMPLETE FROM THE FIELD. PLEASE 1 REFERENCE RMA# 40137 CUSTOMER: AERO PRECISION PRODUCTS See attached customer satisfaction survey/lead. Customer needs training. Attached is a customer satisfaction survey. It was forwarded to Ann Card on 11/06/08 by Angela Becker, but I have to raise this AR for our records and ISO. Please just key in a quick account of what steps were taken to resolve the issue. Thank you! Ko Please disable access card for Brenda Snyder until further notice.

    This part is built into assembly M.1019.7789 and supplied by Simclar and a finished assembly. According to Simclar this bulb is going obsolete and we will need to define a new bulb if we want to continue supporting the field (aftermarket). Pioneer harness changes.I did changes 1 time with Chuck. Jan last week asked if i could do harness changes on a pioneer because Chuck was gone i went over to the machine and i didn't even know where to start i didn't even know if i was looking at the same Pioneer as i worked the last time. Could we get some sort of procedure written? we are short part number 80-413-119 1 ball dislodged from stem One of the side doors here in receiving (#13) does not open and the door knob is very loose. Change to Sheffield part number M.1300.2179 m6X80. This is not an exact 1 match but this screw works. Would like to have a white board installed in my office, the largest you can find. 1 Cover is bent and has scratches. 2 Bearing packs do not move smoothly. 2 Bearing packs do not move smoothly. A 3 Meter multiwire extension is needed for the Pioneer systems that will be scanning capable. The extension will need to be ScanShark/CMM-V compatible (i.e. utilize E12510049 cabling). The source end needs a 15-pin male D-sub connector while the unrepairable, USB (10886A) no longer available, New 5530 HPIB Laser systems destination end requires a 15-pin male HD connector. Calibrator available for retrofitting to existing laser heads and optics. I have recieved documentation for Agilent on the new calibrator, New calibrator available (loaner) for integration testing when autocal interface software is ready. 1 Noisey motor Maintenance please change/replace the light in the Mens Restroom on the 4th Floor. Per Michele, it has been out all week. Thank you. 1 Rust on spar.See digital pictures included. PO is in-house # 45058-16960 quoted to the customer enhanced specifications. Eric Bennett has authorized the following special accuracy specifications for this Endeavor 12.20.10: MPE-E = 2.5 + 3 L / 1000 MPE-P = 2.8 Reduce the B89 volumetric accuracy by 2 microns over the optimum temperate range.The specifications are contingent upon 19-21 degrees temperature range using PH10MQ head and TP-200 probe with 30mm or shorter stylus length. A visitor/access badge has been requested for Richard Herbst from AMS. Lobby Access only. Endeavor Matrix - Probing Section PH10MQ kits do not use cable M.1018.6740. This is the pigtail used with Apollo and Discovery 1 with a lemo connector to the probe cable. MCO Industries Arm #5130-122 - Wi-Fi is not working on the arm. The customer's arm is being returned from Canada and need sto be evaluated for cause and corrective action ASAP.

    Maintenance please setup the EAC for Danahers Christmas Luncheon at 11:00 AM on Thursday, December 11th. Need all eight round tables and 6 chairs around each table. For serving tables, just move the tables used for the Books Are Fun over to the other side. Sometime between Monday and Wednesday of next week, please reset half of the EAC back to meeting room style. Danaher will be having an Employee Meeting on Thursday, December 18th. Thank you! During Rebuild operations, found qty 1 out of box failure on p/n: M.1301.0066; # SMP/SCU ASSY. Please advise vendor and request replacement of box at no additional charge. Failure appeared to be related to the Z Axis inputs (Z-axis 1 would run-away under servo control) Quality Manual needs to be established for Romer Wixom. Use Carlsbad Quality Manual as a model and make any necessary modifications. Move furniture from west wing conference room to 2nd floor conference room. Repopulate west wing conference room with tables and chairs that are available. Have Wright vending move the vending machine flush or even with openings. The floor is in very poor shape under the machines and if they are moved out, it will help to conceal the imperfections. Dispose of steel garbage can located in boiler room. If it can be used somewhere else that is fine, but there is no need for it in the boiler room. the nipple we have in stock is too large to fit the pressure switch, currently jerry wrigging Quality Objectives posted on wall reads 80% when it should read 75%. Customer Satisfaction responses need posted.

    Training Records need to be established and completed for all technicians.

    Technicians need educated as to how to verify the document they are using is the latest revision. Need part no. taken out for this Renishaw part A-5003-4689 M4 Rotary Stylus Knuckle. Please process ASAP as I have an oarder to enter to have this item drop shipped from Renishaw. Aluminum probe shaft somehow was scratched by the bearing during machine 1 exercise. The top of the probe shaft where the probe shaft cap goes on has the holes drill 1 in the wrong place or doesn't line up with the probe shaft cap holes. 1 has a small dent on the bottom of the shaft during assembly. Lauren Calvert has requested a Visitor Badge/Access card for Mr. Rudy Bernegger, the General Manager for TesaUS, will be here for the day tomorrow. He just needs access to the front door for the day.

    Certificates regenerated for customers are not being uniquely identified as not being the original.

    Temperature logging program needs implementation. Org Chart needs updated on Portal to reflect present personell and positions.

    Hazardous materials need to be properly stored and MSDS should exist. Please check to see if we could get more air flow through the ceiling vents into Sharons office. She has informed me that her office is very cold and wonders if anything can be done about it just a little. Hol-Mac's arm was DOA. It needs to have the Comm Board and Power Supply replaced. Engineering to determine cause and corrective action as to why Commun ication PCB and Power Supply have failed. Ed Grimmer has made a request to possibly take old cubicle partitions and desks off our hands. Please Inventory cubicle partitions and desks. Change the joystick from a Velco series 9000 to a series 3000 VELCO part number 3112SALZ153 Hole in parts five sixteenths off. Carriage hits drive screw bracket . Hole in top cover doesn't line up with tapped hole underneath. 1 leaks air out of the port directly under shut off 1 noisy, grinding sound In response to Incident/Accident Investigation Report dated 12/01/08, an upon reveiw by The OSE Comittee. The packaging and Shipping of Height Gages being handling in the TESA repair area will need to be reveiwed to comply with " Back Safety/Lifting, Section 5(a) General Duty Clause of the OHS Act.

    D-28 X rail M.1018.9388 & Z rail M.1301.4125 out of stock. 1 Box failed during Rebuild operations; after approximately 40 hrs of use. 10 The cap hole patterns are off or doesn't line up with the probe shaft holes.

    1 Cover is bent. I tried to fix it but it is still unacceptable. 1 Z board problem 1 PART NUMBER HAS CHANGED TO M00-694-010-000. DISCONTINUE OLD Ticking motor NUMBER.

    Multi Systems arm #4130-130 won't hold accuracy. After a few minutes it drifts out. THE SIDES PARALLELISM REQUIREMENT IS .08mm AND THE PART MEASURES . 200mm. THE PART CANNOT BE ADJUSTED TO THE MACHINE REQUIREMENTS. 1 PLEASE RETURN FOR REPLACEMENT OR CREDIT. THE PART LOCATION IS IN RTV. 1 Ticking motor We are constantly running out of nipples for the endeavor main-air supplies. These are special nipples from the Royal Brass company.I'm suggesting that we change the female ends on our air hoses. That way we can buy generic nipples anywhere and probably cheaper. We could maybe do it all cheaper than just the nipples from RB Modification of 2 Pioneer shipping creates We have two 686 shipping creates that need modificaitons that Bobby has. We are in need of one today and one hopefully by tomarrow. PC-Dmis V4.3MR1 will not fit on a single CD. We need to provide this version on a DVD. New isolation brackets used to mount the controller on Discovery's are incorrectly made. The bracket's angle should be slightly over 90 degrees, the angle is slightly under 90 degrees. My guess is that they bent the bracket inwards at a slight angle instead of bending it outward the slight angle. There are 71 approximately 71 of these individual brackets that are not already kitted. 4 part number that have the units as EA that should be FT. C-35331, C-36335, C41977, C-41979 Please change to feet.

    New SpaceLOK for Titan is not working. 10 Center hole is out of round. Please create a narrative that could be inserted into the Supplier Quality Manual that gives specific instructions, requirements, examples, etc. of our "First Article" Requirements. This will aid in incoming inspection for new parts. 1 1 of the 3 holes in the top plate is out of place. Unable to use. Could i borrow the appliance dolly?

    Advanced System's new arm #5130SC-117 arrived with accuracy problems. I have an order for (5) of these from Advanced MetrologySolutions (cust. #11915911) but we do not currently have a part number in LX for this stylus; I need a part number taken out in order to enter the order. Please route to Kim Michel in QP. 1 This printer has gone "End of Life". I have a RUSH... order for (1) of these from Advanced MetrologySolutions (cust. #11915911) but we do not currently have a part number in LX for this SCR200 Stylus Change Rack Only; I need a part number taken out in order to enter the order. Please route to Kim Michel in QP. Cleaning people noted that the light in the 4th floor mens room is not working again. They also mentioned that it seemed abnormally cold in the bathroom. While Touch of Earth was blowing snow, a rock went through the window in the main hallway. Get quote to replace broken window and work with Touch of Earth to replace. Apply clear tape to broken areas of window so to protect until replacement. THE CIRCUIT BOARD LAYOUT IS NOT TO PRINT. THE BOARDS DO NOT FUNCTION. 6 PLEASE RETURN FOR EVALUATION AND REPLACEMENT. 1 Would not power up 1 Would not run the machine, boot is off of unit Replace power strip E31544011 to E31544025, to which probe wiring is currently designed. OFI from ISO 9001:2000 Eagle surveillance audit, 11/21/08: Increase use of trend charts on KBIs, Objectives, Customer Satisfaction survey results, etc. to better assess improvement and achievement of goals.

    OFI from ISO 9001:2000 Eagle surveillance audit, 11/21/08: Consider any audit OFI as potential Preventative action. Also tracking of negative trends if cause not clearly known.

    OFI from ISO 9001:2000 Eagle surveillance audit, 11/21/08: Tracking % of CARs or PARs overdue might be beneficial metric.

    OFI from ISO 9001:2000 Eagle surveillance audit, 11/21/08: Internal audit scheduling may better focus on key areas based on previous results or impact on business. OFI from ISO 9001:2000 Eagle surveillance audit, 11/21/08: Tagging X beams versus orange stickers would prevent current problem of stickers falling off. OFI from ISO 9001:2000 Eagle surveillance audit, 11/21/08: Some books used in production might better be defined as reference. OFI from ISO 9001:2000 Eagle surveillance audit, 11/21/08: New training documentation system is in place, yet it is not clearly up to date in some areas. OFI from ISO 9001:2000 Eagle surveillance audit, 11/21/08: Excellent new system is being implemented, consider having some guidelines on vendor selection scores.

    Minor nonconformance from ISO 9001:2000 Eagle surveillance audit, 11/21/08: Part #M.1018.7947 had a card in the folder by receiving indicating an order was in the system, investigation revealed an order had not been placed. Part # M.1018.9492 and D25017006 had card in folder awaiting order, investigation revealed order had been received but card was not moved with material. It was also noted by peresons in receiving that with new suppliers, systems of folders may need to be changed to be more effective. TTP probe connection P7 has incorrect pin designations

    Please provide a brandless version of the jogbox used on B&S and DEA machines for use on Discovery III and Pioneer when configured with the FB2 controller. Customer gave below average marks on Customer Satisfaction Survey. Stated that Customer Support Dept can never be reached in a timely manner and are hard to get in touch with. 1/12/09 JN Placed phone call to customer (Gerald Guilbeaux) and asked for details. Customer stated that the issues he was referencing have occured for about three years. Customer stated that he found it difficult to make contact with Tech Support as well as Customer Support. Customer stated that he did not like "playing phone and email tag" in order to get support. 1 will not go into joy The exhaust fan in the main bathroom appears to not be running. Servos Killed when moving X axis. Clark -fork lift is noisy and sound like a air leak or something. Door # 13- side door in receiving area needs weather stripping across the bottom .You can see out light across the bottom of the door.

    This AR is intended to cover the following part numbers that covers the same issues. M.1600.0693 M.1600.0694 & M.1600.0695. The set screws that are inserted into the inserts in the granite are not the correct length there were M8x30 mixed in with the M8x16, also there was excess Loctite applied to the set screws requiring the removal of all set screws and cleaning out the excess Loctite in order to install the correct length set screws,only a couple of drops of Loctite is necessary on each set screw. HOS-00024 covers all three part numbers and calls out the use of M8x16 FP set screws inserted into all of the inserts EXCEPT the center which requires a M8x30 installation of set screws are to be installed untill the set screw just touches the base.There should only be one M8x30 located in the center insert of the granite. Also there is primer showing in areas where there is the lack of paint coverage.The following serial number are affected and required rework, CPT13-120908,CPT26-121008 & CPT14-121208. 3 Attached is HOS-00024 for reference. Field Service Engineer reported problems when installing a retrofit found 15 pin cable had opens (only 14 conductors wired through fully). Chuck Besore located stock and pulled a random sampling and found cables in stock had same issue. Please remove all inventory and replace with cables specified on original 19 engineering drawing 30005813 (cables to go; p/n: 02637). During a Starrett Retrofit, Mike Blake's FSE Craig Key encountered 2 out of 2 XnPCI card failures. It appears the machine probe circuitry may be faulty, 1.56V 2 resgistered on output constant. Received poor marks on Customer Satisfaction Survey. Customer complained about how he had to wait for weeks to get a part for his arm. Customer did mention that Customer Service was a bright spot. Customer also complained about having to send his arm in on a pallet. Yellow spots on base. A customer with one hand has requested that the enable button on the jogbox be permanently enabled. This is for a machine that shipped last month and was just installed: Customer: Gentex Order #: 660 Machine: Global Performance 9128 Machine S/N: 1008-6126 Please advise a solution. Thank you. 1 Z axis problems Release v31.0 Firmware for xMP-3xx series controllers. Resources: Jerry T. & Randy P. - Software, Paul W. - Test and implement at QP, Kevin G. - Test and implement at FDL Part numbers reserved are: H00xxxx - Download Disk H00xxxx - Kit H00xxxx - Dos Disk H00xxxx - Firmware (will replace H000993 v30.0) 1 Sprocket won't screw onto shaft as far as it needs to. When used on tha two largest of the Pioneer machine frames the cable will not reach the junction box mounted on the machine of the Pioneer frame. If the FB2 were mounted on the machine base at the back this cable would not reach. THESE 127 WASHERS WERE FOUND IN STOCK CRACKED AND CANNOT BE USED. SOMEHOW DURING THE MANUFACTURING PROCESS THE WASHERS WERE SPLIT AND A ROOT CAUSE ANALYSIS IS REQUIRED BY THE SUPPLIER. PLEASE REQUEST A SUPPLIER CORRECTIVE ACTION (SCAR) TO CLOSE THIS ar. THYE PARTS WILL BE 127 ROUTED THROUGH INSPECTION UNTIL THE ISSUED IS CLOSED. Need the door on shed # 4 ajusted do to ice build up in between it so that the motor doesn't stay on and keep running when the door is closed.

    We need to have a S/O cut for this to be tested by Chuck B. and then repaired by Bob L., when finished it needs to be received into stock as a C-44025R at location 1 XBGB56 Received two shipments of DIII-12 shroud kits from vendor with shipping damage. Two of the H000783 Right covers were scratched and dented during shipment. One H000784 Rear cover has a weld that separated. All shipments received in FDL have been on pallets with the covers laying flat. Each cover is 4 wrapped in foam wrapping with no other protection between each cover. 1 Z Traser Error

    The location of the "Management System Manual" is difficult for most people to locate. Employees struggle to fine the route to this document when asked to fine the Quality policy (Mission) or the quality objectives. The document is on the system but is difficult to get to. Must create a Z axis thermister extension for machines larger than 700series Mitutoyo. Please establish a new number for the longer cable and remove the Z extension cable from print H000056. The two extension cables will be called out seperate per machine size. 1 Cut-out section that rides on rail is too wide. TESA changed the cut length form 855 to 857+1/-0 and revised the drawing to rev 3. 1. Please release this change so we buy the latest revision. We will have to sort the 292 extrusions in stock. The change was made for the Micro Hite machine ( the finished length is 855) and we are going to manufacture parts for China. The 2. Improve the Global change implementation system so all affected companies are notified of a change. 3. Note: Global Sourcing is considering changing the alloy of all extrusions. Hyster forklift has propane leak. 4th floor Dishwasher is reported to be leaking an making the carpet wet. TESA changed the cut length form 855 to 857+1/-0 and revised the drawing to rev 3. 1. Please release this change so we buy the latest revision. We will have to sort the 292 extrusions in stock. The change was made for the Micro Hite machine (the finished length is 855) and we are going to manufacture parts for China. Note: Global Sourcing is considering changing the alloy of all extrusions.

    Received a qty. of 3- M.1301.0050 from A&A Manufacturing in New Berlin Wi 53151-2708 on 1/22/09 for P.O.1447. The parts on that P.O. should of been M.1301.0051 not M.1301.0050. Jan Giebel also said these are not what she needed to complete the machines. She needs M.1301.0051.These need to be sent back and the correct ones sent.Need to notify vendor. Thank You....

    Received qty. of 3- motors/CMC Part number on paper work indicates 2110T0000000TCM-DE . There is no M.# on the paper work. It indicated on the P.O. that it was under RMA# 37760 for P.O.#00625. When you go into the P.O. # 625 it indicates Part #531013 and to me thats not putting it into stock under a part # . And I have no way of knowing what to mark the motors M.?????. P.O. needs to indicate the part # that I need to show going into stock. Need P.O.corrected. Thank You..... The unit worked for a short period of time the it failed during test through the weekend. It was brought to me from Marve Moore. Need to order 81/2x11 copy paper. Only 3 boxes left. Assemblies H000216 and H000232 have 23 pieces of M.1018.7774 magnets 1 called out in the bill of materials, there should be 19 pieces. Several Hexagon factories produce small manual machines. In order to calibrate these machines efficiently the QP facility uses a so-called T-gage artifact. HMQ has requested similar artifacts for the Chinese facility in Shenzhen. They need 3 complete T-gages (including upgraded SW) for MicroHite 454, MicroHite 474, and Stream 564/686 machines. Customer feedback on Hexagon website from Ken Spizer at Bruno ILA needs to be resolved. Ken stated that he experienced several problems while his CMM was being serviced and wanted to be personally contacted. Jim Nickell made contact with customer to establish facts. 1. Customer purchased Extended Maintenance Agreement from group in Rhode Island. 2. Customer stated that they were instructed to ship equipment directly to Wixom Michigan facility. 3. Equipment arrived at Wixom facility without Return Authorization number packaged in crate. 4. As per internal process crate was destroyed due to acute lack of storage area for bulky containers in the Wixom facility. 5. A statement regarding this procedure is clearly visible on the shipping instructions we provide to all customers that receive a return authorization number. F-SVC-07 Rev. A Customer Shipping Instructions. 6. Mr. Spizer was upset about the destruction of his crate and complained that had he seen the shipping instructions he would have called ahead or made different arrangements. 7. The head of the department who sold the EMA was contacted and questioned about their procedure and instructions to the customer. Department head stated that no such instructions were given to customer. 8. Customer verified that Cathy Thompsom in Rhode Island instructed them to ship the equipment to Wixom. ALL TEMP SENSORS READ 25 DEG C. (CHECKED BY PAUL WITKOS) PLEASE 1 RETURN FOR REPAIR OR REPLACEMENT

    P-RSS-01 Receiving, Storage, Shipping Procedure document is specific to Carlsbad operations and needs modified to reflect present process in Wixom. Stand-Up Forklift used by Shipping/Receiving has no record of equipment being properly maintained. THE GLUE BETWEEN THE STEEL AND RUBBER PAD DID NOT ADHERE PROPERLY AND THE PAD ARE BREAKING LOOSE FROM THE STEEL. PLEASE RETURN TO THE 6 VENDOR FOR REPAIR OR REPLACEMENT. Need to increase a Qty.5 on line # 5 / Part #H000921 on P.O.# 155950. Received a total qty. of 50 pcs. not 45 pcs. Thank You.....

    One machine getting temp comp errors intermittantly - this problem was reported on another system at Emerson climated controll s/n 0705-7152 that particular machine was returned to hexagon I was never informed about the results from engineering testing on the system- We have 2 other customers in the PA and NY area who have reported this same problem. We really need a solution as the customer is getting very frustated with us Need to review shipment protocols for machine shipments including appropriate documentation packages (wiring diagrams, isolation system prints, etc), digital pics of shipment and pack-out checklists.

    The probe calibration procedure in the I-CAL-12 states to calibrate accessory probes using the 20 point method with the trihedral seat. The checkout process consists of a 10 point SPAT, then looking at Range/2 numbers to verify probe meets point specification. Verified on several occasions in lab and while training customers that the probes will not measure a sphere accurately after calibration using the 20 point method. Upon calibrating accessory and offset probes to a sphere, the probes were found to measure a sphere consistently to the spec of the CMM. Calibrating accessory/offset probes to a sphere will ensure that these probes actually measure and in turn will provide a more accurate product to the customer. We need a new p/n taken out for a Renishaw p/n A-4038-1010 ~ OMP60M/RMP60M 100 mm extension; purchase order pending from Advanced Metrology Solutions / Cummins, Inc. New arm #4124-194 did not work right out of the box. It was consistently out in the Z axis and the length check is quite high compared to bar. Dan Johnson from Ford reported below average marks on Customer Satisfaction Survey. He also commented that his accessory probe data was not updated on the armspecs disk provided with his arm. The operator therefore experienced delays in completing his work. Please see attached picture to help describe the problem. on the mounting plate there is no refeif cut on the shoulder. this causes the mating part to not sit flat 13 against eachother. LC Area- needs the skid on the other side by air lock the hardware and blocks removed by tomorrow 2-5-09 to ship parts to RI. Thank You.... Please note this part problem is the same problem as AR# 03187. A & A Mfg Co Inc. 2300 S Calhoun Rd New Berlin , WI 53151 has sent us the wrong parts again. The P.O.# 1447 order # N540305 sent in a Qty.1 M.1301.0050 again. The paper work and our P.O. is correct but who ever is pulling the parts on their end or their stock is in the wrong bins. If they look at the part its marked M.1301.0050 and Jan Giebel also says its the wrong part again. Please can you contact them to send us the correct part # and do you want to send these back to them? Theres a total of 4 now or do you want them put into stock under another P.O.? Jan was waiting for part # M.1301.0051. Quality Objectives need to be established for both the Shipping/Receiving Area and Customer Service.

    Quindos 6 (PN 180-489-1119) software version is outdated and will not run stable on new computers version 3324 is shipped this version is 5 years old version 8267 was the last version posted by MTWZ Quindos 7 (PN 180-489-1147) version 7108 and has not been updated in 2 years also These software version need to be updated once a year to meet obligations made when SMAs are sold A process needs to be put in place to update versions shipped to avoid customer complaints when versions shipped do not work properly MTWZ is now part of Hexagon Metrology and procedure should be easy to implement This part has been discontinued by the manufacturer and Computopia has advised that there is no replacement. We need to have an approved replacement as this fan is used to repair FBPC controllers that we still support

    ACLASS audit finding TB-RA09-01 The certificates issued for sphere calibrations are misleading. The lab uses Gage Track. There are two different estimated uncertainties listed on the certificate, one input by the technician. It is not obvious where the other one comes from. In addition, the equipment list on the data sheet for roundness includes a bench micrometer not used during the witnessed calibration.. ACLASS audit finding TB-RA09-02 The gage block set used for sphere diameter calibration (GC-10686) was not given an accredited calibration by ESSCO (an A2LA accredited laboratory). ACLASS audit finding TB-RA09--3 The lab is not always documenting root cause analysis or follow-up activities. The electronic Action Request form sometimes does not display the root cause section and does not include follow-up dates or actions. In addition, HPR-00004 states, ..action request initiation is at the discretion of management and may not be deemed necessary where the occurrence is minor, the root cause and correction has been identified or the issue is recorded in separate format. When using a separate format, the root cause is not identified on the form. The PT outliers were on a different form and actions taken to determine root cause were not identified in writing (although an e-mail was available indicating preliminary investigation). The lab needs to revisit HPR-00004 requirements for Action Request initiation, ensure root cause and follow-up (where necessary) are documented, and investigate the cause of the electronic Action Request missing root cause sections..

    The records for 2008 corrective actions to internal audits were not readily available during audit. (Unable to obtain all the 2008 NCRs for the Minors written by Perry Johnson). Ref. Non-Conformity No. RE7-NCR01, ISO 14001 Clause 4.5.4.

    Arm #5130SC-104 will not work with scanner.

    HMI's current JSA(s) do not conform to HPR-00087, ref Attachment E Non Conformity No. SA2-OFI01 dated 2/4/09.(Minor Finding OHSAS 18001 Clause 4.4.6).

    Need a spread sheet to calculate uncertaities based on measurments for roundness and size so uncertainties can be put into the calibration certificate of spheres.

    Need to have master gage block set GC-10686 added to the 17025 accreditdation scope. Arm #5128SC-106 and scanner are being returned for service. The arm will not work correctly with the scanner. The arm will also need to be upgraded prior to the Westec show. See attached email for details. CAUSE and CORRECTIVE action to be developed for communication issues with this system. Failed in test. Walk around the building and pick up any trash, etc... now visible with the melting snow piles.

    Received low rating and customer complaint on Customer Satisfaction Survey from Catherine at EuroPac regarding arm SN 3036-275. Refer to attachment. Manufacturing makes parts from various factories and requires validation that we are working to the latest prints. Today prints are not located in a common world directory and we are not notified of changes. We need to implement a universal change control system that communicates the changes and allows the world access to the prints and documentation. Identify and rework all extension chords that have knock-out style electrical boxes quote to dispose of damaged 12-20 granite. I beleive it is out in one of the Get a attached. sheds. Breakdown Receiving area. Move desks to first floor basement if room, if not, move to west wing near Maryalee's old office. Leave the table that is currently adjacent to the main aisle. Once the other items are removed, position the table to most effectivly allow access to the low bay areas. With Discovery leaving, remove any below the hood devices that are no longer required from service. Please verify that all currently used below the hood devices have passed inspection.

    Industrial Maintenance Welding arm #5130-119 has not measured well since delivery in October. 1 CABLE CAME BACK FROM FIELD AS UNSUED - NEED TO VERIFY In the central shop men's room, a pipe above the urinal is leaking. It is leaving a stain on the top of the urinal. Keith Nelson from Laser Cladding dissatisfied with turn around time provided by service. Gave poor rating on attached Customer Satisfaction Survey. One of the towel dispensers in the 2nd floor mens room does not work. 1 CABLE CAME BACK FROM FIELD AS UNUSED - NEED TO VERIFY Arm #4124-147 was serviced in December and is still having interpollation errors. Carlsbad has serviced the arm and the customer reports the problem persists after receiving the arm back. We will replace the arm and investigate the arm when it is returned back to Carlsbad. The arm will be sent to Engineering (Bill Janewicz) for determination of root cause and corrective action. This power supply is no longer available. Need to have a replacement established.

    This machine is a microhite dcc- the customer has a brochure for the machine that he got from our website showing the hole layout of the granite - the measurement on the brochure are different then the print I have for the granite More importantly the customer thinks that the granite is on backwards - if this is the case the granite was made incorrectly - I am attaching pictures, brochure, and print

    New Arm #5112-114 is out of spec. An arm "Analysis" should be performed on this arm by Engineering to determine what mechanical changes (if any) have occurred since the last calibration. Calibration should access the certification and recalibrate if necessary, forwardeing the new calibraiton ddat to Engineering for Armdata analysis. THE TECHNICIANS NOTE ON THESE REJECTED BOARDS IS " THE CONNECTORS XSBQ 1,2,3 ARE THE CORRECT GENDER BUT ARE ON THE WRONG SIDE OF THE BOARD." THE PRINT REQUIREMENT NOTE IN ZONE C1 OF THE PRINT H000044 IS "CONNECTORS MOUNTED ON THE TOP SIDE OF CIRCUIT BOARD." PLEASE 8 RETURN THE BOARDS TO THE SUPPLIER FOR REPAIR OR REPLACEMENT. Need a small shelf rigged up for the logistics shipping table in the LC

    Arm #4030-123 is being sent from Wixom to be looked at by Engineering and it will be returned to Sauder after it is repaired and calibrated. The arm should be studied by Engineering to determine ways to further improve the sealing and IP rating for the Stinger product line. Changes made on other Sauder arms should be incorporated on this arm to improve the arm's reliability in the customer's wrok environment. THE M4 SELF-CLINCH THREADED HOLE ON SHEET 2, ZONE B6 IS OUT OF POSITION. THE 745.69mm DIMENSION ACTUALLY MEASURES 755.6mm, 10mm OUT OF TRUE POSITION (.3mm) PLEASE INFORM THE SUPPLIER OF THIS NON CONFORMANCE . DUE TO THE NEED OF THIS PART A DEVIATION WILL TAKE 6 PLACE FOR THIS LOT OF 6 PIECES ONLY. Review the dampers on the 3rd floor. I would like to see if we can throttle back the ones in the main open area to push more into the offices on the west wall. The board gave us a 143 error during the run on the machine. The part number 80-406-1067 is not compatable with the cd maker that I'm using. It has a coating on it that keeps ink from adhering to it. It also comes with ribbon that my machine does not take. The number I need to create cd's on my machine is M.1016.2819. Could I get the BOM's changed back to reflect this? Reading head lamp assembly, M.1019.7789, is purchased from Simclar. It requires a component bulb, M.1019.1616, that Simclar has reported is going obsolete. A new bulb will need to be identified to prevent an inventory shortage for aftermarket Customers. The lamp is still very actively used - several sales order per month, some with multiple quantities. On the upside, there are approximately 100 currently in stock so the issue is not dire yet. There are also 100 on order from Simclar, although I'm not sure of the status of the production of those and whether Simclar already has the needed bulbs or not. Bill Kroll originally launched this issue on AR 3032 to Maryalee Wendt in late November who assigned it to Pete Bos. All of these individuals have left the business.

    I have noticed that a few doors are in need of lubrications. They squeak, etc.. when operated. Please go around to all doors in the building and lubricate as neccessary. THE 4 M4 SELF CLINCHING NUTS ARE MISSING FROM THE PART. ON PRINT H000268, SHEET 2, ZONE B7 CALLS OUT 4 SELF CLINCHING NUTS (PART# 4721454) ON THE BOTTOM OF THE GUARD. DUE TO THE NEED OF THE PARTS THEY WILL BE REWORKED IN-HOUSE. PLEASE NOTIFY THE VENDOR OF THE NON4 CONFORMANCE AND ROUTE FUTURE SHIPMENTS TO RECEIVEING INSPECTION. Customer gave a low mark for turnaround time on Customer Satisfaction Survey. He stated that his arm stayed in shipping for a week, and it wasn't until he called that the arm got shipped back. He did say on the positive side that Denise Griffin was a pleasure to work with. Customer Info: Greg Groth from ADC, Arm SN 3024sc-102 Phone: 262-523-1010x222 Probing breakdown for the Endeavor matrix; the M.1019.2392 kit is incorrect, the pigtail cable M.1019.2345 should be M.1019.2348, and M.1018.6740 should be removed it is not needed. Please add more information on this part to the print. Information already supplied to Abe Shaprio. Arm #5130SC-109 is not working. Cannot communicate w/arm in Polyworks/WinRDS 5.2. Cannot find board 1 in armaid. CAUSE & CORRECTIVE ACTION needs to be developed for the communication issues with this arm. Need to have this component added to the bill of material for electronics boxes, M.1602.0190 and M.1602.0191 for Endeavor.

    With Tina Sneller's departure, as well as the relocation of the DIII line, the Equipment Calibration Database needs to be revisited to validate the status and proper calibration of all equipment. A new resource will also need to be identified as Equipment Coordinator to prevent future nonconformance. Needs to create shop order to have this repaired. When complete return to Judy 1 to receive into stock at location UAS - XBGB56 we need a system specification for arm & scanner. There is confusion by the calibration and repair center and sales force regarding what the accuracy should be. New product development includes a new Hexagon Scanner. As part of the development task for the new scanner we need to develop a system performance specification. Since NO industry standards exist for Scanning systems we will need to create a reasonable proposal and coordiante with other industry contacts to try and develop a standard that will be accepted by the industry. This is a medium to Long term preventative action that will be completed in coordination with Engineering / Sales / Marketing. We are experiencing a high number of service related issues regarding 7th axis systems. In particular arms with scanner s that will not calibrate or scan properly. We should add a temporary test to calibrate a 7th axis scanner to all 7th axis systems as a preventative measure even when the order does not include a scanner. Some VAR's sell / bundle a scanner without the factory. Summarize the on time delivery for the whole year in report

    Review Wixom's auditing process and consider implementing a similar process in Carlsbad facility.

    Based on historical results of materials, we need to start a cycle count program in Wixom.

    Create inventory turns in Operatins Summary Report for Arm Class & Gross Management System Manual relates to the standards the organization is in compliant to. It also states the expanded scopes and exclusions ofr site specific locations are maintained at the following link (Link to Site scopes) which should indicate exclusions. The Fond du Lac site is compliant with ISO 9000:2000 only and the link should indicate this limitation. It may but the link would not allow the information to be located. Therefore, the exclusion of the remaining standards is not identified. The audit would not be able to eliminate the other standards therefore presumes compliance to all the standards. The ISO 9001/2000 standard requires top management reviews at planned intervals. The management review procedure HPR00006 does not indicate the planned intervals or the frequency of managment reviews, only that they are held regularly. Procedure does not meet the requirement "at planned intervals" of 5.6.1 of the ISO standard. Please move a pallet rack into the Logistics center for storage items Management Review process includes updating satisfaction data on a monthly basis to assure adequate measurement of customer satisfation. Customer issues are recorded in the AR system. Records indicate no input to the AR system for customer satisfacton since October 08. Infromation is available but not loaded into the database. Company is not following their own process. Board being returned for engineering to evaluate. Board was originally from arm #5036-298. The arm was serviced in Wixom. The PCB is to be carefully reviewed and the CAUSE of the failure is to be determined and a CORRECTIVE ACTION for prevention of future occurences is to be developed. THESE Z SHAFTS WERE RECEIVED FROM THE FOND DU LAC WAREHOUSE AND SENT TO RECEIVING INSPECTION FOR EVALUATION. IT WAS FOUND THAT THE FLATNESS SPECIFICATION FOR DATUM A FOUND IN ZONE D8 OF THE PRINT IS OUT OF TOLERANCE FOR 7 PIECES. THE PRINT REQUIRES .013mm FLATNESS AND THE PARTS MEASURED FROM .005mm TO .076mm OUT OF TOLERANCE RESULTING IN MIS-ALIGNMENT WHEN THE BEARINGS ARE ATTACHED. PLEASE NOTIFY THE SUPPLIER OF THIS ISSUE FOR CORRECTION ON FUTURE SHIPMENTS. THE SUPPIER SHOULD BE INSPECTING THE FLATNESS OF THE DATUM A PADS TO .013mm (.0005") THE PROBE SHAFTS WILL BE MONITORED AT RECEIVING INSPECTION. IF THERE ARE ANY QUESTIONS PLEASE CONTACT ME. Richard.Poccia@HexagonMetrology.com QUALITY ENGINEER 250 CIRCUIT DRIVE NORTH KINGSTOWN, RI 02852 phone: 401-886-2544 fax: 401-886-2228 8 www.HexagonMetrology.us Replace the item above with replacement part on upgrade Pkg 198-1340. Please foward this to Kim Michael as she has the paperwork for the new item. Cost Savings. THE SCALES WERE BROKEN DURING SHIPPING. PLEASE RETURN TO VENDOR FOR REPLACEMENT AND REQUEST A MORE SUITABLE PACKAGING TO PROTECT THE 5 SENSITIVE GLASS SCALES DURING OVER SEAS SHIPMENTS.

    As a cost savings measure we would like to produce part number G151685501 by utilizing G15164601 which we already have in stock and making the 3 cables needed to complete this kit in house. Customer gave poor marks on both product quality and hardware meeting expectations. See Attachment. This is an old out dated version of Quindos7. This version should be upgrade to the latest release version V7.01.9052.1. This version has been replaced with V7.10019.R1. Steel Bander tool is slipping when trying to band shipments. Please let us know what you can do. Light in 3rd floor kitchen is not working. PO pending from AMS for Qty. 1 of this Renishaw P-TL01-0150 S3 Hex Key but we do not currently have a part number in LX for this part.

    80 (2) Mounting hloes need to be opened up to 9/32" for clearence. The Hyster 360 fork truck has been repeatedly reported by the night security patrol, 22 times this quarter 2009, that it has been left outside of building in a unlocked, potentially unsafe condition. The supervisors have been asked on many occasions by their managers not to leave the Hyster fork truck in unsecured, unsafe condition on the outside of the building overnight. This could have the potential as an attractive nuisance for safety concerns, not to mention an insurance issue if it were ever stolen or vandalized. THE BRACKET IS BENT ON THE WRONG ANGLE. THE PRINT, H000521 rev.1, ZONE C3, REQUIRES THE INSIDE ANGLE TO BE 92 DEGREES, THE INSIDE ANGLE MEASURES 88 DEGREES AND THE OUTSIDE OF THE ANGLE MEASURES 92 DEGREES. THE BEND IS BACKWARDS, THE OUTSIDE ANGLE SHOULD MEASURE 88 DEGREES AND THE INSIDE ANGLE 92 DEGREES. PLEASE NOTIFY THE SUPPLIER TO CORRECT THEIR PROCESS AND INSPECT FOR THIS NONCONFORMANCE. NEW PARTS WILL BE ROUTED THROUGH THE INSPECTION CYCLE. THIS AR WILL NOT BE CLOSED UNTIL A NEW SHIPMENT HAS BEEN 8 INSPECTED. THE PARTS WILL BE REPAIRED AT QUONSET DUE TO THE NEED. need brackets on top of tower extension. Remove no longer used satelite equipment and put into storage. Faucet in 4th floor womens room does not completly turn off. Customer gave poor marks on customer satisfaction survey. He stated that he is disappointed with product quality after having to send his arm in for calibration every 6 months. Also said that they will consider the problems they have had if it comes time to purchase another arm. On the positive side, he stated that customer service was excellent.

    Bombardier new arm #5136-170 is not measuring in spec. The customer's data is attached. Box failed during rebuild operations - out of box failure. Processor currently in a 2 mis-marked box (marked for M.1302.7484). 2 Box failed during rebuild operations - out of box failure. Need to repair p/n C-44025U located in UBR-Repair to make C-44025R and 1 receive into location XBGB56 The type of DVD's I need to create software are different than those in QP. I'm requesting a new part number for the DVD's that will be used in FDL. I need to have DVD+R, printable Multiple issues with Base and granite mounting process. Not enough thread depth for leveling feet. Looks like polymer spilled into inserts during manufacture. Set screws have little to no Loctite, some are loose and do not make contact with base. Atleast two bases have granites that were not sitting flat on the three raised surfaces, looks like set screws were put in place before center anchor set screw properly cured. We are now seeing the same issues being carried over into the ONE bases. Customer gave poor mark for turnaround time on customer survey. He stated that it took him 3 to 4 days to get an RMA #. When he called support, he got voicemail with no return calls. He had to go through his sales rep to get a response. We need some eye hooks and some kind of brackets installed be the loading dock for hanging ladders, brooms, ect. Reverse engineer cable (PI200 to Machine) from the Flash500 The non-conforming SMP400 in Misc Assm needs to be repaired so that it can be 1 removed from non-conforming inventory. THE WALL THICKNESS ON THE GROUND SIDE OF THE TUBE IS NOT TO PRINT. THE PRINT (72-2035-2 SHEET 2, ZONE G6) CALLS FOR A MINIMUM THICKNESS OF 2.5mm ON THIS SURFACE. THE PARTS MEASURE 1.8mm AND 2.2mm. THE RESULTS OF A THIN WALL IS TWISTING OF THE BEARING RAIL WHEN THE SPECIFIED TORQUE IS APPLIED WHICH AFFECTS THE STRAIGHTNESS OF THE Z RAM. PLEASE INFORM THE SUPPLIER OF THIS REJECTION ISSUE AND REQUEST THAT THIS FEATURE BE INSPECTED FOR CONFORMANCE ON FUTURE SHIPMENTS. THE PARTS ARE SCRAP AND CANNOT BE REWORKED. THEY ARE LOCATED IN RTV 9 FOR SCRAP OR RETURN. Print is incomplete, BOM in LX and BOM on print do not match also print not showing were to install all the parts. This could cause a problem for field service installing Micro Ht.Dcc machines

    ENGINEERING MANAGER signature line is out dated -"Jens Hupkau is no longer here to sign document ENGINEERING MANAGER signature line is out dated -"Jens Hupkau is no longetr here to sign document ENGINEERING MANAGER signature line is out dated -"Jens Hupkau is no longetr here to sign document ENGINEERING MANAGER signature line is out dated -"Jens Hupkau is no longetr here to sign document ENGINEERING MANAGER signature line is out dated -"Jens Hupkau is no longetr here to sign document ENGINEERING MANAGER signature line is out dated -"Jens Hupkau is no longetr here to sign document ENGINEERING MANAGER signature line is out dated -"Jens Hupkau is no longetr here to sign document ENGINEERING MANAGER signature line is out dated -"Jens Hupkau is no longetr here to sign document ENGINEERING MANAGER signature line is out dated - "Jens Hupkau" ENGINEERING MANAGER signature line is out dated - "Jens Hupkau" he is no longer here to sign them ENGINEERING MANAGER signature line is out dated - "Jens Hupkau" he is no longer here to sign them Thet failed in test. the pot won;t adjust to our perimitor. the other needs to be updated to revision 4. all failed either on the machine or on my simulator. we us m.1007.1193 conn. with m.1007.1157 pins instead of the c-37182 conn. called out that conn. is called out on all the joystick's could you change as needed. This is a resubmit. Today we received a Qty.5 Carriages XZ, the Part # on the paper work that came in with the parts indicates H000149 from Velocity Machine in Green Bay,Wi . But when I went into the P.O. the Part # indicates H000150. Part #'s do not match. I can not receive these in until I have the correct Part # to match the P.O. . Also for invoices they would not match. I think Gene Whalen is the person for Castings in RI. Please see Attch. The "Unauthorized Parking" signs are looking a little shabby and the poles are not very straight. Please take a look and see what can be done to make the signs more presentable. Please replace the "unauthorize parking" with ones that read " Private Road No Thru Traffic" See attached picture. One place that has them is: http://www.alphabetsigns.com/merchant2/merchant.mvc?indicates that the part Today we received a QTY. 5 Carriages XZ,the paper work # is H000149 . But when you go into the P.O. 1252 the part # on the P.O. indicates part # H000150. The part #'s don't match . For invoicing and for receiving and tagging the parts I need to have the correct part # . From what I see both part #"s are Carriages XZ. Can you Please send this to Gene Whalen in RI. PART PROBLEM...SEE ATTACHED..

    THE PROCESS PROBLEM IS THE DAMAGE FROM THE INSUFFIENT PACKAGING OF PO# 1245. FOUR PART NUMBERS ARE INCLUDED WITH THIS PO# AND THEY WERE ALL SHIPPED IN ONE WOODEN BOX WHICH COULD NOT CONTAIN THE HEAVY WEIGHT OF THE STEEL GRANITE STUDS FOR LIFTING (PART# 00210770). THE RESULT WAS THE STUDS SHIFTED IN THE BOX AND DAMAGED THE OTHER PARTS WITHIN THE BOX. PART# 000663401 ROD M2 GEARBOX TORSION 2PCS DAMAGED BEYOND REPAIR. REJECTED PART# 003158700 COVER LEFT LEG GLOBAL C&D 1PC DAMAGED BEYOND REPAIR. REJECTED PART# G15593800 CABLE PL25 10PCS DAMAGED BEYOND REPAIR. REJECTED PART# 002107700 STEEL STUD 20PCS SMALL DENTS, OK TO USE. ACCEPTED SEE ATTACHED PICTURES. All the signs around the building are in pretty bad shape. I would like to go around and fix up these all signs. Examples, many of the visitor signs are not vertical, rusty posts and some still have the old G&L colors. As well as some of the signs have posts that are shorter than what I think they should be. Working with very little clearance between truck forks and pallet to set machine down for shipping. The outer stringers are set too close in, being 3" out from edge versus 2". This causes a lot of extra material handling time to make sure all 3 objects are aligned properly. PLEASE ADD SULAIR AS AN ADDITION VENDOR FOR THIS PART

    1 Missing mounting holes for skirt stiffeners. As leveling feet were being adjusted, hex nut fell out of the base. Concerned as to why a hex nut is being used here in the first place. This should be a one-piece insert. Insert is apparently not long enough to do the job. If hex nut is not lined up to the insert properly, could cause stripping. Please create a part number for the attached JPG. This is a new tool that is being manufactured in Asia for standardization of procedure of ISO10360-2 utilizing multiple length gage blocks. Once part number is created please forward to appropriate buyer for quick purchase as I am traveling to Asia for the training This kit is on the obsolete inventory list. Its highest cost component is M.1019.2999, which is another kit of various Renishaw items. None of these items are needed any longer and do not cross-reference into any current product for FdL or QP. The question is whether Renishaw will take any of these items back for any credit. There are two kits currently in stock. The Renishaw numbers are below - there is one of each in each kit, so we would have two to sell back of the following: A/1017/0017 A/5000/7650 A/1007/0009 A/1007/0023 A/1007/0024 1 A/5000/4163 Chris Robins (Hexagon FSE) is doing a installation of a Discovery Series 3 D8 machine with skirts. when he tried to place the computer on the stand below the machine he found that the computer would not fit. The computer is 17.625" tall. The opening in the Discovery Series 3 stand is 17". He does not have the skirts for this machine (they have been backordered). So, he can not measure the opening in the skirts for the computer, however there is a extension plate that mounts in the opening in teh stand for the computer. This should reduce the 17" of clearance not increase the clearance. Customer: Techsolve, Inc. Location: Cincinnati, Ohio Model: Discovery D8 Serial Number: S-30600109

    Page 2, statement on the bottom of the LOGO2 board, SW1 DEFAULT CONFIGURATION FOR DISCOVERY III WITH FB2 CONTROLLER IS SW1.1-8 OFF. This statement is incorrect. All of the positions on SW1 should be left alone except for Position 6 whick should default to the OFF position. There has been several instances that the FSE on site is reading these documents and setting teh switches as described which can cause the machine not to power up properly. DEA HAS MADE THIS PART OBSOLETE REPLACED WITH PART #G39031500 1 CUSTOMER ORDER #249785 DFF CORPORATION PART HAS BEEN REPLACED WITH PART #G56557100 1 SHOP ORDER #2074

    1 Communication cable within the harness does not work.

    1 Won't allow probe shaft to move down.

    Leaks air out of the port directly under shut off. Please investigate the posibility of changing the BOM for C-42476 to call out connector M.1007.1193 w/ M.1007.1157 pins instead of C-37182. The "C-" component is an old Starrett number and M.1007.1193 needs to be substituted. 72-0080-5 drawing needs to be changed to reflect what we actuallly receive. Parts arrive without decals and no the texture area called out (zone E2 sht 2) does not cover the entire front face. A REFERANCE NEEDS TO MADE TO THE REQUIRED SPACING BETWEEN THE TOP OF THE STAND AND THE BOTTOM OF THE MACHINE. IF THE LEVELING FEET HAVE BEEN ADJUSTED DOWN TO LOW OR UP TO HIGH THE RIGHT SIDE SKIRT WILL HAVE AN CLEARANCE ISSUE WITH THE MONITOR ARM. THIS APPLYS TO BOTH THE D8 AND THE D12 MACHINES THE D28 DOES NOT HAVE A MONITOR ARM TO HAVE THE CLEARANCE ISSUE BUT A BASIC LEVELING HEIGHT WOULD BE USEFUL. IF THERE IS AN INSTALLATION PROCEDURE FOR THESE MACHINES IT WOULD ALSO BE USEFUL TO HAVE THIS REFERANCED THERE AS WELL. THE 4 C'BORE HOLES LOCATED IN ZONES E 5&6 ARE NOT FLAT IN THE BOTTOM OF THE HOLE. THE BOTTOM OF THE C'BORE HOLES ARE CONICAL SHAPED. PLEASE CONTACT THE VENDOR AND HAVE FUTURE LOTS INSPECTED FOR THIS NON-CONFORMITY. THIS PART HAS BEEN PLACED ON THE INSPECTION LIST AND WILL BE MONITORED. DUE TO THE NEED FOR THE PARTS THEY WILL BE 10 REPAIRED IN-HOUSE Check the steering out on the clark towmotor. Steering is turn and the back wheels are not moving at times. Per our cleaning service; the second floor men's urinal does not have a lot of water pressure. Stage three small Xerox copier to open area in West wing. One is in Diane Hucks old office, one is by Marv's computer in the shop and the third is in the computer storage room in the west wing. I believe there is 3 cabinets that belong to these and will also need to be set aside for return to Xerox. Drawing H000473 needs to be updated to show 4# foam.

    Need 11 part numbers established per the attached. These parts are the y side covers for the Pioneer Plus in the 6.8.6 and 6.10.6 sizes. FdL has a 6.10.6 machine to ship in April - these part numbers need to be established so that covers can be ordered from HMQ for that shipment. Need light bulbs above desk - not ceiling THE SURFACE DATUM A HAS BEEN "E-COATED" AND IS NOT TO SPECIFICATION. THE PRINT REQUIRES "NO E-COAT" FINISH ON DATUM A. SEE PRINT H001294, ZONE C6. PLEASE RETURN FOR REPAIR AND NOTIFIY THE VENDOR OF THIS ACTION REQUEST. THE PARTS ARE LOCATED IN MRBQ, THEY CAN BE 5 TRANSFERED OUT OF THIS LOCATION WHEN RETURNED. 55 SPRINGS FROM STOCK HAVE BEEN REJECTED BECAUSE THE END OF THE SPRING AND THE 2 HOLES ARE NOT PERPENDICULAR TO THE BODY OF THE SPRING. WHEN ASSEMBLED THE SPRING IS BINDING ON THE SHAFT. SEE PICTURES. IT APPEARS PO# 156017 RECEIVED ON 3/9/09 (35PIECES) AND PO# 156017 RECEIVED (20PIECES) HAVE THIS CONDITION. THE ISSUE WAS NOT DISCOVERED UNTIL 4/8/09 BECAUSE THEY WERE USING UP OLDER INVENTORY. THE SPRINGS CANNOT BE USED AS IS AND THE DISPOSITION IS RETURN TO VENDOR. IT HAS BEEN SUGGESTED THAT THE VENDOR CAN POSSIBLY CUT THE SPRING JUST ABOVE THE HOLES AND PUNCH NEW HOLES PERPENDICULAR TO THE BODY OF THE SPRING ON 2 SAMPLES. THEN SUBMIT THEM TO US FOR FUNCTIONAL TESTING AT ASSEMBLY. IF THE SPING PERFORMS CORRECTLY THE 55 THE VENDOR MAY BE ABLE TO SALVAGE THE 55 SPRINGS WITH REWORK.

    2 The green wire included in this harness is 2.5 inches too short. 3 Part was not to print.M4 ground hole is missing.section C7 on print. 1 Does not take hits. THE WELDING BEAD INTERFERES WITH THE ASSEMBLY OF THE MATING PART. CANNOT USE WITHOUT MACHINING PART OF THE WELDING BEAD OFF. APPARENTLY THIS ISSUE WAS MENTIONED AT ONE TIME BECAUSE THERE ARE 6 PIECES IN STOCK WHICH HAVE THE WELDING BEAD MACHINED OFF PRIOR TO THE PAINT. PLEASE NOTIFY THE VENDOR THEIR COMMENTS ON CORRECTIVE ACTION FOR THIS ISSUE. DUE TO THE NEED THE PARTS WILL BE REPAIRED INHOUSE AND THE INSPECTION OPERATION WILL BE TURNED ON FOR THIS ITEM. 13 SEE ATTACHED PICS. I need a part number taken out for this Renishaw part per the attached; I have an order pending for (1) of these for Remington Arms Co., Inc. Cleaning service reported that 1st toilet in shop floor mens room does not flush. 1 This cable was being used by Phil Noble of Engineering and causes a wrist error. Please see attached pictures that best illustrate this issue with this part.sections D4 and D9 on print. The 2 surfaces must be parrallel with eachother. Part should be returned to vendor for replacment also inspection operation must be turned 1 on to verify the vendor is making part to print. 3rd floor microwave does not work. Check to see if internal fuse is bad.

    The X Rear Cover and X Motor Cover are connected at one point at the lower part of both pieces. X Rear Cover wants to naturally rotate into the X-Beam about this point which can cause dragging issues with bellows or covers. Take a part two racks in the Danaher overflow section. Calvert/Giebel will go through parts on rack and dispose of parts. when testing scu panel on my test rig it failed time and time again. I exchanged harnesses, amp bds. i think it is on the mother bd itself. when i used my Golden bd it was good. The specified model, ELPAC # MI2824-760 is no longer available but the mfg. recommends as a replacement, #MW4024-760F-NC-BK. Please approve the replacement and revise the drawing. These hoses must be reeled on plastic and not cardboard as the cardboard breaks apart as it reels. Wet ceiling tile in lobby looks like it is ready to fall on the floor and make a mess. 2 computer systems can be gathered up and shelved in upper vault. One system was Amy and Steves and the other is down in the Davis basement in the old phone room. 2 different customers complaining about getting shocked by the jogbox and then losing machine start with a jogbox failure - they must then reboot the controller (there are actually 3 customers but one is a special jogbox so I will create a separte AR).We have had service on site for the one machine s/n1203-7026 but at that time we could not duplicate the error Specially designed jogbox for hanicapped customer - one arm - the jogbox has been giving him shocks and shutting down the controller - The box was sent back here for testing - We need to fix this because they have been very understanding for the time being but I am unsure how much longer they will wait Need drawing/bill of material revision to indicate joystick change from E05623002 to H001404 (Legacy Joystick). Internal Audit of the Manufacturing area found 3 bottles of Loctite 324 and 1 bottle of Loctite 493 stored in the recieveing area as well as one bottle in a manufacturing area (area currently not being used) beyond its shelf life date. Loctite bottles state product is to be refrigerated. Production area has theirs in a refrigerator but the receiveing area does not store its inventory in a refrigerator as specified on the product. Torque checking device 49423 used to calibrate torque wrenches is not itself calibrated. The device is scheduled to be removed from service however, if ever brought back in service, it would not be in the calibration system. Found two items in the non-conforming area without an attached AR or RMA. One is part no M1301.722-112, the other has not identifcation. Non-conforming procedure states items are to have an AR attached to them. 81-406-1186, 181-406-1186, and 181-406-1186-P all need updating per new specifications provided by emerson and given to Phill Noble

    During the simulated tornado warning, several areas of the building seem to have a hard time hearing the public address system. My suggested plan is to select a day to test and adjust the system from 6:00 to 7:00am. I will send out an email the day before to all Hexagon and Danaher associates stating the purpose of the music over the PA. Here's an AR for the appliance dolly. I will return on or before Monday. Cleaning service reported that there is a light out in the 4th floor ladies room. Need Part number and print established for Item 17 on Print number 5. We need to make this for a replacement in the field. Please create kit numbers for the D-III X-Beam and Y-axis sheet-metal groups. These parts were quoted as a kit and the vendors would like an upper level number to build to. This will help to maintain the cost reductions by ensuring the parts are built, painted, and delivered together. Procurement will have to rebalance the inventories but it will also help to maintain a balance of inventory, also reducing costs. I have attached a workbook that shows the part numbers, If this has laready been taken care of, just reject this A/R and send me the upper leverl kit numbers. The Dell Optiplex 760 series computers that are used for our standard computer systems (H000141 & H000142) have gone obsolete. 9 Parts are unpainted. Ant's trying to crawl up my pants from under my table, Need rubber bands or any other suggestion's. Part is not made to print. please see attached picture.There is a cut out between the two slotted holes that should not be there.refer to veiw Z on print. Part will 56 be scrapped. 1 X+ , X- & Y+,Y- limits status never changes. Add video cable to BOM of harnesses M.1600.0714, M.1600.0715, H000172 and H001194 for the build out of endeavor machines, and remove from endeavor sales matrix. Establish a control number (AR 03403) for the release of the LSP-X1c probing system for Global and Pioneer CMMs. Three pallets of records need bagged in large plastic bags for long term storage in the shed. Please consult with Judy for proper labeling of each pallet. Judy said that Mike can be available for assitance. Once packaged, located the pallets in a location in the south shed on the pallet racking. 9 Cap holes do not line up with probe shaft holes. Needing wiring print on all TESASTAR-SM Probeheads. Not showing on the issued print G563231452 rev 03. note no rev 04 on Topdoc, 2nd Matrix states there is a DB15M jumper with the probe head kits. Where does this plug into? see attachement

    Perceptron Asia's new arm #5124SC-140 failed point check out accuracy upon arrival. Part is not made to print.70mm figure measures 68.19. This is causing a missalignment of the holes with its mating part.Inventory was checked for other nonconforming product and non were found. This AR is being written for monitoring to see if a trend develops. Part should be scrapped to the vendor for credit. This part is located in RTV to be scrapped and must be thrown away and 76 the proper transfer must be done to close this AR. Bottom of part is not ground to spec that is called out on print. Print has a flatness tolerance of .03mm (.001 inches). part has a .035 to .05 concavity.Vendor must be notified to make sure part is being made to the 77 flatness spec. Part is located in RTV. Scrap? return to vendor? Switches are not working also a lack of air flow. upon inspection it was found that that brass connections where there is teflon tape. the teflon was partially blocking the hole causing a restriction of the air flow. a picture has been attached to show what was found.This AR can not be closed until the vendor has 144 shown evidence that action was taken to prevent this issue in the future. DATUM A IS NOT PARALLEL TO THE FOUR SPAR MOUNTING PADS. THE PRINT RQUIREMENT IS A MAXIMUM OF .025mm AND THE PARTS MEASURE FROM . 050mm TO .200mm. THE RESULTS AT ASSEMBLY IS THE Z AXIS SPAR IS OUT OF SQUARE WITH THE CARRIAGE. HOLD IN RTV FOR VENDOR NOTIFICATION AND 5 DISPOSITION FOR REWORK. Inoperable blow fuse. return to vendor for repair. AR will be closed once part has 1 been returned and a V transaction has been posted. THE WALL THICKNESS ON THE GROUND SIDE OF THE TUBE IS NOT TO PRINT. THE PRINT (72-2035-2 SHEET 2, ZONE G6) CALLS FOR A MINIMUM THICKNESS OF 2.5mm ON THIS SURFACE. THE PARTS MEASURE 1.8mm AND 2.2mm. THE RESULTS OF A THIN WALL IS TWISTING OF THE BEARING RAIL WHEN THE SPECIFIED TORQUE IS APPLIED WHICH AFFECTS THE STRAIGHTNESS OF THE Z RAM. PLEASE INFORM THE SUPPLIER OF THIS REJECTION ISSUE AND REQUEST THAT THIS FEATURE BE INSPECTED FOR CONFORMANCE ON FUTURE SHIPMENTS. THE PARTS ARE SCRAP AND CANNOT BE REWORKED. THEY ARE LOCATED IN RTV FOR SCRAP OR RETURN. At this time this issue has become a trend and a SCAR is now required from the vendor and attached to this AR. Parts are located in 21 RTV.Tis AR will not be closed untill all requirments have been met.

    1 Controller was shipped with out a BT2 board.

    Work Instructions for Leica need doc. number. Receiving process, Service repair process and Shipping process. Add 2 forms with doc. number, Inventory form and Authorization template. Inventory form is to inventory customer owed equipment and the Authorization form is used for quote to customer. The Action Request is being used to create/release part numbers for the 3D Reshaper Software Product to the system. The 3D Reshaper Software Product from WAI is to be used in conjunction with the SCANSHARK product. The SCANSHARK sensor is currently offered as an option on Global and Discovery III machines. The software product is similar to Polyworks; but, with less capability according to the product description. Gene - Judy has reversed the scrap transaction for this upright that needs to be returned to Velocity for cosmetic and hole pattern issues. The upright is now in MRBQ and Judy is awaiting further direction from you with regards to RMA 1 number, etc. We did not find any other problem uprights in stock ... thanks ... We want to provide the vendor with an alternate finish for the part beside manganese phosphate. Please add to the print Electoless Nickle plate as an alternative or equivelent. Do not remove the manganese phosphate. We need to supply a head cable for Mitutoyo for replacement of OEM as needed. Our customer, Accellent, has a retrofit package but has developed a problem with the original head cable strung throughout the machine. We will use this new cable as a replacement. Please establish a number and set up in LX. Global A, ONE, Discovery III (and Pioneer) use this Heidenhain encoder; but, does not use this style bracket that comes with the encoder. Replace with 80-407-632 (same encoder w/o a bracket) on the appropriate BOMs. The 80-407-632 encoder has about an $11 difference, which will translate into approx. $33 savings for each frame material cost. Need filing cabinets placed on the third floor for future sales orders. part is not make to print.38mm hole is not round.part can not be reworked.this will be tranfered to RTV to be SCRAPPED and credit or replacment must be 45 supplied from vendor to close this AR. 1 The bearing doesn't fit on the Z Spar, should send to vendor for repair. 1 Defective DATUM A IS NOT PARALLEL TO PATHS B&C WITHIN .025mm. THESE 3 WELDMENTS WERE PART OF 7 PIECES TRANSFERED FROM FOND du LAC THAT FAILED INSPECTION. THE VENDOR WAS NOTIFIED AND CAME TO QUONSET FOR A REVIEW OF SEVERAL PARTS THEY PRODUCE FOR HEXAGON WHICH THIS PART IS ONE. THE DISPOSITION WAS TO RETURN TO VENDOR FOR REPAIR. THE PARTS 7 HAVE BEEN LOCATED IN MRB RTV.

    We need access to all pertainent machine data files for the Pioneer machine line. I had requested through Maryalee that China send or Post the data files collected for the Pioneer machines to our (HM-AM) machine calibration server. (srv 10400\departments\public\calibration\Archive\Pioneer\) An issue has already arisen that we need access to the temperature sensor data for a particular machine. The file sensor.asc must have been created for this machine (10508002) but it was subsequently converted for use in a UMP controller. This machine is being fitted with a FB2 and we need the origional data for entry into the FB2. Further than that if there is a sensor that needs to be replaced on any of the pioneer machines we must have the origional sensor.asc file for be able to replace the thermistor. I would also be nice to have the hexcal files, and controller files collected and/or generated for each machine, as we in FDL adn in RI do for each machine that is built here. It has also come to my attention that the same information is needed by Tony Eubanks (Sheffield Sales support Asia/Europe) for the machines sold and shipped directly from china and singapore. The bearing doesn't fit on the Z spar. See Lauren Calvert's email notes below: Gene We need your assistance determining what we should do with a defective Velocity Z Spar, H000196, that we found on the floor today. Judy will be transferring it into MRBQ and launching an AR to you for tracking/communication, but thought I would give you a heads up via email in 1 case we need to get another on order. Receiving cannot distinguish between the two CPU received H000779 & H000843 . See attachments. I cannot find any prints on the two part numbers. in the release drive or the portal to help them out. LX descriptions are to vague to understand the difference. *** We are waiting for them to be received for shipments*** Defective - see Laurens notes below: "Bob We need your assistance determining what we should do with a defective drive shaft from Kerk Motion that we found on the floor today M.1019.2308. Judy will be transferring it into MRBQ and launching an AR to you for tracking/communication, but thought I would give you a heads up via email in case we need to get another one on 1 order. Jan can you advise what the issue was?" Ceiling light needs to be placed in the logistics center. Part was received with a cracked weld. Please see attached pictures. Must be returned for repair. AR will be closed upon receipt of repaired part to verify repair 1 was done. This cover is located in RTV. In main bathroom the left sink, left faucet when it's turned on it causes the right faucet to leak water out the bottom, then when you ture the left faucet off the water keeps running until you turn the faucet back a little. You have to make sure when turning the faucet back that you get in the right spot or the it will drip. I need access to the Portlock Mailbox and also access to two shared folders ( shortcut to eng/serv & retrofit database) I need to have TruView installed UNABLE TO ADJUST PCC SWITCH.THIS IS THE 5TH AR WRITTEN FOR THIS SAME ISSUE WHICH HAS NOT BEEN ADDRESSED BY THE VENDOR.A SCAR IS NOW REQUIRED FOR THIS AR TO BE CLOSED.THE OTHER AR NUMBER TO REFERENCE 18 ARE 00402,02499,02626,03412.PARTS ARE LOCATED IN RTV. Green cable is 3 inches too short not to print. AR 03367 was written for this same 36 issue of short green cable.Part is located in RTV. 1 X axis inoperable. RTV for repair.

    Part is not made to print M4 cicnch nut is in the wrong location.Part located in RTV. AR will be closed upon receipt of repaired part to verify the repair was 20 made. We need a new p/n taken out for a Renishaw M-5000-7582 ~ Crash Protection Device; I have a purchase order pending from Advanced Metrology Solutions for a quantity of (3).

    External Audit preformed on 5/18/09, JH-01, SA2, no evidence of measuable quality objectives established. THE PARTS HAVE BEEN REJECTED FOR NOT MEETING THE FEATURE REQUIREMENTS OF .025mm PARALLELISM BETWEEN DATUM A AND THE 4 MOUNTING TABS IN ZONES C4, C5, AND D5 ON PRINT H000550 REV.4 THE 4 PADS WITH M6 THREADED HOLES DO NOT LAY FLAT ON A GRANITE SURFACE PLATE. THIS INDICATES THE PADS ARE NOT FLAT RELATIVE TO EACH OTHER. IT IS NOT POSSIBLE TO RUN AN INDICATOR ACROSS DATUM A TO CHECK FOR PARALLELISM BECAUSE THE CARRIAGE ROCKS ON THE UNEVEN PADS. PLEASE RETURN TO THE VENDOR FOR REPAIR. THIS ISSUE HAS BEEN REVIEWED DURING A VENDOR VISIT FROM ZIEGLER AND THEY ARE AWARE OF HOW WE TEST FOR THIS REQUIREMENT ON A SURFACE PLACE AND CMM. ZIEGLER HAS OFFERED TO SEND CMM REPORTS WITH THE FINDINGS. PLEASE REQUEST TEST RESULTS OF 10 CONFORMITY TO THE SPECIFIC GEOMETRIC FEATURES OF THIS PART.

    Eagle Audit May 18th 2009 JH-02 SA2 Current management representative is not a member of management. 10 Cables are marked as 12 meters in length, but are only 8. Hall effect cables, CTB0822 and HDIC100P1, are missing from these motor 27 assemblies. Eagle audit performed May 18 2009 JH 03-SA2 The analysis of data shall provide information relating to suppliers.

    The Eagle audit performed on May 18 2009 JH-04 SA2 Evidence missing regarding several areas to support the internal audit. Examples: 5.6.1, 7.1, 7.4.3 The 16th "finger" from the right is not to print. Please review the attached picture. These parts are functional. Vendor needs to be aware of the defect.Part must come thru inspection to verify vendor has corrected the problem. AR will not be closed until this action is taken. I was told by engineering that these flex 10 cables can be used "as is".

    This unit was a returned from Caterpillar saying the tempsensor defective. This unit was tested here at QP buy Paul Racine.I have attached is finding here to this AR. For the AR wo be closed a responce is needed from the vendor saying what 1 they found and what was done to insure this doesnt happen in the future. Exotic Metals gave Romer a 1 (Poor) Rating on their customer satisfaction survey because of problems with the probes on their order. We need to create an extension cable to adapt a MicroHite 3D to the T-Gage calibration cart. This part is no longer being produced. We need a replacement to be identified by engineering.

    BOM for the Kit has prints not available on TOPDOC G18843366101 and G18843345101 for customer runoff Verifing on the matrix of the proper Part numbers the LSPx1 probe is missing from the MATRIX. latest rev is #34 There is no training record for Telisa Mullins. Noted on internal audit 06/18/09 We will start to manufacture rails for Micro Hites made in China. The cut length of the extrusion does not provide material for finishing. 049913 should be cut to 960/962mm 049909 should be cut to 928/930mm Please reidentify the extrusions so we can control inventory and change the furnishing on the finished rails 050730, 049914 and 049909. The CMM-V has been approved for use on the ONE CMM. Probing documentation and associated cabling drawings need to be updated to support the sale of this product I-MFG-51770 Rev. E does not match current mfg process I-MFG-94 does not reflect current planning process accoriding to LX. Found on internal audit 06/23/09 Need to change BOM for UD (LEICA) Facility to allow for PD-DMIS software be procured locally instead of imported from Europe. BOM Part Numbers affected: 576429 576430 576431 576432 576434 576450 TECHNICAL RELEASES - Salesman are selling items to customers because of a Technical Release (TR) document was issued, but the problem is the product is not ready for "PRODUCTION". The TR form does not stipulates a production release date in the technical release or state it informational only. Yet the item are being sold to customers and LX shows it as a valid item to sell not as a NR item. example; H001933 (TR done mid MAY2009) LSPX-1C PROBE NOT ON THE MATRIX, NO PRINTS, NO TRAINING, NO PATCH but sold to customer due to the TR as stated by. REFER to previous CAR #03473 for additional info details and issues. M.1600.0427 Rev.1- UMP-360 User's Manual, is not in accordance with the "Safety Requirements for Electrical Equipment for Measurement, Control and Laboratory Use" form # EN 61010-1. M.1600.0428 Rev.1- UMP-360 Service Manual, is not in accordance with the "Safety Requirements for Electrical Equipment for Measurement, Control and Laboratory Use" form # EN 61010-1. test

    Through-hole and counter-bore in the base could be opened up to accomodate M10 SHC screw. If this is done, then the same calibration artifact can be secured to machines with M8 and M10 granite inserts.

    Quality Manual P-DOC-03 Release 03-02-09 needs to be updated ro reflect ISO 9001:2008 & Hexagon Metrlogy Inc. name change from Romer - from Surveillance audit Eagle 07_16_09

    Legal name of the lab needs to be updated to reflect Hexagon Metrology Inc. per audit WB-RA09-1 During the witnessing of the CMM length calibration the Measurement Uncertainity was calculated using BMC from scope rather than the actual MU's of the artifact (standard) used during the calibration). From audit WB-RA09-2 Complete the Endeavor Z-Axis Motor Brackets drawings and Billing of Materials. Create a part number for the parts and assembled part as needed. Release official drawings and Billing of Materials THE SKIRT KIT HAS FAILED THE FIRST ARTICLE INSPECTION. PLEASE SEE THE ATTACHED REPORT. THE DISPOSITION IS TO RETURN TO THE VENDOR FOR 2 CORRECTION. THE PARTS HAVE BEEN LOCATED IN MRB RTV. Cost reduction opportunity exists on the X axis motor plates, H000189 and H000552 for the DIII machine line. Approx $25 per unit is the estimated savings from the supplier quotes from the purchasing department. The proposed new motor plates require a mod to the mounting holes on the respective Y carriage. Purchasing request is also to have the radial bearing come-in mounted to the motor plate. THE LENGTH OF THE M4 SELF CLINCH NUT IS NOT TO THE SPECIFICATIONS REQUIRED FOR PART NUMBER 472-1454 CALLED OUT ON PRINT 82-2701-1. THE PEM NUT USED IS TO LONG AND INTERFERES WITH OTHER COMPONENTS IN THE ASSEMBLY. PARTS LOCATED IN RTV. PLEASE RETURN TO THE VENDOR FOR 12 REPLACEMENTS.

    new arm for Advanced Systems not measuring in spec. Please see attached These spheres do not meet grade 25 spec also durring cleaning a sphere fell off its datum. A supplier corrective action is required to close this AR to verify the 30 vendor has rectified the problem and we receive grade 25 spheres. 1 The specified products on the drawing are out of date.

    Patty there is a styli kit which has a damaged wooden box that needs to be returned for replacement. The seal on the box is still intact, never opened, just found in stock with the damaged box. Unkown if it was received in this condition, but we need a new box to re-stock this item. If we can get just the box that 1 would be sufficeint. A Powered Industrial Truck (PIT) was reported to be involved in an accident/incident, with an incomplete Accident /Incident report filed. All PIT(s) involved in accidents/incidents are required by OSHA as well as mandated by HMI safety procedures, to have a report filled out and on filed with a comprehensive action plan, root cause analysis, resolution and implementation of corrective action(s). There was an Accident/Incident involving a tractor trailer used as storage on the QP HMI property that was taken from the property onto a public roadway and involved in an accident/incident by the disengagment of the trailer from the tractors fifth wheel and blocking the roadway, thus involving the local police to resolve the incident with a police report on file. All accidents/incidents are required by OSHA as well as mandated by HMI safety procedures, to have a report filled out and on file with a comprehensive action plan, root cause analysis, resolution and implementation of corrective action(s). THESE 2 BELT COVERS ARE OUT OF SPECIFICATION. THE HEIGHT OF THE COVERS WHEN MOUNTED SHOULD BE 28mm TO 30mm. THE PARTS MEASURE 33mm WHICH INTERFERES WITH THE CARRIAGE WHEN ASSEMBLED. PLEASE RETURN FOR REPLACEMENT OR SCRAP PART FOR CREDIT. THE PARTS HAVE BEEN 2 LOCATED IN MRB RTV This AR is on behalf of Aftermarket Services Wording "Brown and Sharpe" in the label should be changed to "Hexagon Metrology, Inc" THIS CYLINDER WILL NOT OPERATE SMOOTHLY WHEN ASSEMBLED. THE PISTON HAS A TENDEANCY TO STICK IN THE CYLINDER NOT ALLOWING THE Z AXIS TO FUNCTION PROPERLY. PLEASE RETURN TO THE VENDOR FOR REPLACEMENT OR 1 CREDIT.

    customer survey low mark - Phulid Inc Customer Survey from Phulid Inc returned with low rating. See attached This Dell Computer is no longer going to be available. Need to have a replacement established for future orders. Modification to B3C controller should be done to be made with testing. Convert Sheffield bom and routings for cables at QP facilityhere in QP instead of FDL. THESE TWO COVERS ARE NOT STRAIGHT AND WILL NOT ASSEMBLE TO THE MACHINE CORRECTLY. THERE IS A TWIST IN THE EXTRUSION AND THEY WILL NOT LAY FLAT. PLEASE CONTACT NANJING FOR RETURN OR CREDIT. THE PARTS ARE LOCATED IN MRB RTV. PLEASE DO NOT SUBMIT THIS AR FOR CLOSURE WITHOUT A VERIFICATION OF CREDIT OR A WRITTEN STATEMENT FOR A SCRAP DISPOSITION. SEE ATTACHED PHOTOS. GENE, PLEASE ASSIGN THIS AR TO THE 2 CORRECT BUYING AGENT IF IT IS NOT YOU. THANKS. There is a need to update the documentation to add the CMM-V probing system to the ONE CMM documentation set.

    The overall length and squareness in not to print. Please inspect all parts and segragate the good from the out of tolerance parts. The pieces that are undersize can be used to make H000822, but not for 050730 and 049914. AR is being submitted to create a control list number for tracking and releasing the QP factory specific releases - necessary to control the release of engineering drawings and design of components Paragon Space Development Corp reported the T-Bar was not calibrated properly because the CMM used to calibrated the T-Bar was dated 11/16/2007 and CMM Calib Due was 11/16/2008; which the instrument is out of cal. Paragon Space Development Corp quality system doesn't allow them to accept the artifact that 1 been calibrated using the out of cal CMM. The beeper in this parts kit (MEB-12C-5, BEEPER, 5 VOLT) is going obsolete and a replacement needs to be specified. The 80-405-247-1, KIT PARTS,80-410-197-1 is part of 180-500-1, KIT,JOGBOX COMMON PARTS which is used in Legacy Jogboxes. Our jogbox supplier is able to make a last time buy thru 11/30/09 but a replacement still needs to be found. Drawing 72-0019-1 rev 3 - Superfluous 4mm locating dimension for M4 tapped hole causing confusion for vendor. Due to a lack of component availability, Legacy jogbox supplier (ARGO Transdata) is requesting Engineering approval to change programmed IC from MC9S08GT32CFBE to MC9S08GT32ACFBE. CUMMINS REPORTS THAT THIS PRINTER IS CAUSING COMPUTER SYSTEM 1 FAILURE. THEY WANT IT REPLACED WITH A HP PRINTER.

    Customer received cart way past promise date and when it arrived the casters were damaged. Please see attached customer survey with negative response. 1 This UMP 360 will not download ffirmware and also has a power issue. During internal audit for RSS dated 09/03/2009 element 8.5.2 that Greg Stark has not been trained on use of the Action Request system. There are no training records for Greg Stark & Billy Green per audit 9/3/09 for RSS The bearing adjusting screw M12 thread was a coarse thread and not a fine pitch thread as required. The vendor attempted to re-tap the thread to the fine pitch and this has been rejected. A sample of the receipt was inspected and failed the No Go gage check. The threads are damaged and loose. We need for InMetal to identify the cause of the parts incorrectly tapped with the course pitch thread and also implement a permanent corrective action to eliminate the potential going forward. We need a written corrective action from InMetal before the acceptance of the parts and process capability. The next receipt of these parts will be inspected here to verify the corrective action taken and the process 147 improvement to close this action request was effective . No control of local service inventory stock. It can cause loss of parts and inconsistency of inventory. Development of the Endeavor 3 product offering.

    Currently there are two jog boxes 195-193-1 and 195-194-1 calling for the same cable 100054-13=55-0. The jog box 195-194-1 supposed to have 100054-12=550. The drawing 100054-10 thru 16 is correct, only LX needs to be changed. Directives 73/23/EEC and 89/336/EEC have been superceded by the Directives 2006/95/EC and 2004/108/EC. Peritnent documents should be updated Autotune Data disk does not have the ONE or the DiscoveryIII Machines files. We use thier software for autotune and add probe patches using the FB2 controller and also for master control of files and for future machine releases ie Endevor3 Accesory probe was damaged upon receipt. Please16mm BEARING HOLE IS USING THE REFERENCE DRAWING 55000421, THE see e-mail UNDERSIZED. THERE ARE TWO 16mm HOLES, 1 IN THE SHOULDER OF THE PULLEY AND 1 IN THE BODY OF THE PULLEY. THE ONE IN THE BODY OF THE PULLEY ARE UNDERSIZED AND WILL NOT ACCEPT THE PIN GAGE OR MATING BEARING. THERE APPEARS TO BE A SLIGHT RIDGE AT THE TOP OF THE HOLE NOT ALLOWING THE GAGE TO ENTER. A PIN GAGE IS THE PREFERED TOOL TO BE USED TO MEASURE THIS CRITICAL FEATURE. THIS IS THE THIRD ACTION REQUEST FOR THIS ISSUE BUT IT IS UNCLEAR IF ZIEGLER ENTERPRISES RECEIVED THE FIRST TWO, THERE IS NO RECORD OF ACTION AFTER THE REQUESTS WERE ASSIGNED TO BILL KROLL. HOWEVER THE PROCESS REQUIRES A SCAR BE ISSUED ON THE THIRD REQUEST AND A CORRECTIVE ACTION CREATED AND IMPLEMENTED. PLEASE RETURN THE 6 PIECES FOR REPAIR OR 6 CREDIT, THEY ARE LOCATED IN MRBRTV. The "B" Axis is not reporting-please see attached emails and service report for work done on 10/28/09. Engineering please review. AR is being submitted to establish a control list for releasing HMQ components such as rails, rams and extrusions for the ZOO machine. The initial intent is that parts manufacturing will machine raw extrusions. Create cable using 80-407-196-1 in place of 80-407-202-2. Release V31.0 Firmware for xMP-3xx Series Controllers Part Numbers Reserved: H002496 - Download Disk (Customer) H002497 - Kit H002498 - DOS Disk (MFG/Simclar) H002499 - Firmware (will replace H000993 V30.0) SMP300/350/360/UMP-360 Jon O'Hare has requested that the Fabreeka Isolation systems be offered on the Global Product. This AR is being established so that the appropriate part numbers can be established and released in LX as well as the Fabreeka options be added to the product matrix. Please update drawing to replace WPLV cable from Renishaw p/n to OSIS p/n Factory release of PCDMIS 2009 MR1

    we currently use 80-407-585 which is on the matrix. the print in LX has the wrong Tesa part#. should be 03939027. would like to see the 03939027 on the matrix in place of the 80-407-585. see attached email from Matthieu Selva. Dell Computers has stopped providing internal floppy disk drives on their Optiplex and Precision computer systems. As this is a change in functionality we need to establish new part numbers for all computer systems. We should use up 1 the old systems prior to using the new ones.

    We will change the purchasing procedure for Polymer Concrete bases from CPT. Essentially the granite will be installed on-site. Please refer to the attached document for reference. It was decided at the last shortage meeting that the following parts would be made in house until a domestic supplier is located and approved. In the meantime, a BOM and routing must be created G15490300 Cable Ground L=2000 G15490400 Wire,Gnd WPEM2 C size (2500mm) G15490500 Wire,Gnd WPEM2 D size (3000mm) G15490600 Cable Ground L=3500 G15490700 Wire,Gnd WPEM2 C size (4000mm) G15490800 Cable Ground L=4500 G15496000 Cable Ground L=300 G15496100 Cable Ground L=1500 THE C'BORED HOLES ON THE INSIDE OF THE SHAFT ARE NOT TO PRINT RESULTING IN THE FASTENER NOT STICKING OUT FAR ENOUGH TO ENGAGE THE BEARING BLOCK. THE DEPTH OF THE 8 C'BORES (ZONE D9) IS 8.11mm. THE 4 C'BORES LOCATED AT C7 MEASURE 10.74mm, 3.1mm OUT OF TOLERANCE. THIS 3mm IS NEEDED FOR THE PROPER THREAD ENGAGEMENT WITH THE BEARING BLOCK. THE 4 C'BORES AT ZONE C8 MEASURED 7.5mm WHICH IS JUST OUTSIDE THE TOLERANCE ZONE BUT USEABLE. PLEASE RETURN TO THE VENDOR FOR THEIR EVALUATION AND REPAIR. THE PARTS WILL BE MONITORED FOR THIS 1 ISSUE FOR 3 INSPECTION CYCLES. Please update hand switch with new optical mouse. New vendor supplied. Please update print with latest part configuration. We continue to work towards ISO 17025 accreditation for the Leica team. I have attached the internal audit report from the audit performed by SimpleQ. We need to address the resolution of each of the findings to prepare for our upcoming accreditation visit. 2009 Internal Audit Documents were misplaced and is in Violation of Quality Manual 4.2.4 Control of Quality Record Need to add 80-418-275 cable to manual probe print 98-95263 for Legacy machine applications. Please make appropriate notes on print for switch and jumper settings as needed. Please rev drawing showing new vendor part number and part specifications. 1 This Printer has gone obsolete. THIS PROBLEM ISSUE CONCERNS PARTS RECEIVED ON 3/31/2009. THE PARTS WERE DELIVERED DOCK TO STOCK WITH NO INSPECTION. THE NON CONFORMANCE IS IN ZONE D10 OF PRINT H000681. THE 6MM SLOTTED HOLE SHOULD BE 4.7MM FROM THE FRONT FACE. THE PART ACTUALLY MEASURES ONLY 2MM FROM THE FROM THE FRONT FACE. THE RESULT IS THE SLOT IS OUT OF POSITION AND WILL NOT LINE UP WITH THE THREADED HOLE. THE DISPOSITION IS TO REWORK IN HOUSE BECAUSE OF THE LAPSE OF TIME BETWEEN DELIVERY AND FINDING THE NON CONFORMANCE. THE PARTS HAVE BEEN LOCATED IN REWORK AND THE VENDOR NEEDS TO BE NOTIFIED OF THIS ISSUE. ALL PARTS ORDERED SHOULD BE ROUTED TO RECEIVING INSPECTION 12 FOR FIRST ARTICLE INSPECTION. Please establish a p/n and print for adapter head cable to PH9/10 specific to Mitutoyo Bright. Use PL 12T withthe X-axis cover but bends due to weight of This bracket is meant to support 14 pin Hirose connector. cover Update to Rev 40 - SP25 AGA Offsets, SET_PAR CTR_WIN allowed while running H002496 is supplied on 3.5" floppy disk. Our computers no longer come with floppy drives. Please change media to CD or DVD.

    This part is used on 80-410-254-1, BOARD COMP, ASI (NK ENCODER). The specified component, CTS #766083103GSP, has gone obsolete. Our board builder has recommended a suitable replacement, Bourns #2NBS08-TG1-103LF. After acceptance, please revise the drawing to indicate the replacement part. Thank You Please remove "(3881519654) " from the part description. This number refers to Acu-Rite's part number. Heidenhain has transfered the production of these parts to IMT, another one of their divisions. IMT's internal part number will be picked up from the quote file and print on the PO. Thank you. Form #HWI00328 dated 8/1/2007 needs to be updated with current information. Suppliers are requesting copies of this form and shipping information is not current. Shopfloor can not assemble One Stand with Electrical option kit and Machine controller according to print latest print posted 72-95008 rev2. Print illustrates obsoleted material and hardware; Drawing is lacking assembly setup with UMP360 controller. This cable harnes is a first article. We have identified a few issues with this FAI and have attached the full report with this action request. Please assure a containment is done immediately to prevent any issue with in process inventory. A written corrective action from C&M is requested within 10 days from issueance 3 of theis AR. Establish and Release DataPage Plus. Universal Jogbox Firmware needs to be updated on all production units in the field and in stock in Quonset Parts not machined to print. Revision 3 calls for a 0.5mm edge break (refer to 25 location 4B on drawing).

    Vendor is applying PTFE tape to bellows track, then painting the cover and 4 painting over the tape. Tape needs to be replaced on all parts.

    Submitting AR to establish an engineering product control list for releasing the Tesa-Star -m and -sm 7.5 degree wrists into our production system. Quality Manual needs to be updated to reflect organization changes occured in fall 2009 Release of CMMVe (extended CMM Vision Probe) We have found issues with the shafts, part numbers H001788, H001789 and H001790 received from Treffers Precision Inc (PAS). There are some which exceed print specification for centricity or concentricity at the bearing diameters. I would like to have these sent back for credit as they cannot be fixed. I would like for them to supply a complete inspection report showing the design specifications have all been met with the replacements. We did not receive this 25 inspection report as required with this original shipment. Upon receipt of arm on 9/21/2009 the customer has stated that the arm was not able to operate on battery power as it would not charge when plugged in to the outlet power. Customer then received a loaner in October from Wixom, MI. Arm is scheduled for service on March 1, 2010 RMA# 4250. TEST

    This AR is on behalf of aftermarket. Currently, head cable is part of the harness. A stand alone cable is needed for replacement and services. C&M engineer Steve Rainville asked me to make the following change on jog box orange cable: "Can you have your spec 80-414-347 updated so the spec calls out color OR-015 vs OR-011? This is a change we made back in 2002 which was not incorporated into your spec." THIS LOT OF 7 PIECES HAS BEEN REJECTED BECAUSE THE MACHINED M4 HOLE PATTERN IS NOT PERPENDICULAR WITH DATUM D OR PARALLEL WITH THE START MACHINE SURFACE WHICH RESULTS IN A MIS-ALIGNMENT OF THE COMPONENTS WHEN ASSEMBLED. ATTACHED IS A REJECTION REPORT WITH THE INSPECTION DATA I AM REQUESTING A SUPPLIER CORRECTIVE ACTION TO PREVENT ANY FUTURE OCCURANCES AND THAT THE H000554 ARE ROUTED BACK TO RECEIVING INSPECTION FOR VERIFICATION OF FUTURE LOTS WHICH SHOULD INCLUDE SOME TYPE OF "CERTIFICATE OF CONFORMANCE" INDICATING THE 7 PART HAS BEEN INSPECTED AND MEETS THE CUSTOMER REQUIREMENTS.

    Multiple Customer surveys with below average responses about turn around time on arm services. Need Proposal to allow for better scheduling or improve turn around time. Customer support report repeated failure on Infinite 2.0 power supply. Requesting Engineering to review returned material, identify root cause and provide corrective actions proposals

    Paragon Development Corp received 5118-143 and reported "We had a Infinite 2 arm calibrated last week. The certificate of calibration Next Due Date on the certificate is blank. Is there any way that I can get a new cert with the Next Due Date filled in? We are calibrating every 12 months so the date should be 12 months from the date of calibration. I can accept a faxed or emailed amended certificate until the corrected cert hard copy is recieved. Per ANSI/NCSL Z540.3, section 5.3.9, the certificate must state the calibration intervals. Your help would be appreciated. I also left you a voicemail."

    THERE ARE TWO M8 THREADED INSERTS THAT ARE OUT OF POSITION AND THE DRIVE BELT BRACKET CANNOT BE INSTALLED PROPERLY. THE 2 M8 INSERTS LOCATED IN ZONE K6 OF THE PRINT CALLS FOR THE INSERTS TO BE LOCATED AT 1203mm AND 1175mm. THE INSERTS LOCATIONS ACTUALLY MEASURE 1213mm AND 1185mm. SEE ENGINEERING FOR DISPOSITION TO USE THE GRANITE AS IS. 1 PLEASE REQUEST A VENDOR CORRECTIVE ACTION FOR CLOSURE. Sak & Esther, Ute is onsite for a Training class at Bellcomb and she unpacked the Arm out of the box herself. As you can see by the attached data the Arm is out of spec and needs to come back to the factory. Please make arrangements with Jose to have the Arm picked up at the customers plant and shipped back to the factory. The Arm will need to be evaluated to find out how this happened, repaired and returned to the customer in a timely manor please. I have copied Dick Emery on this email he will be the point of contact at Bellcomb. Please lets do our very best to correct a bad situation and make them a happy customer. Dick, Im very sorry that this has happened on your first go with the Romer product. We will take care of this but if you have any questions please let me know. The girls in the Service Department will get the return process started 1 right away

    There is an error reported from Europe in regard to the XnPCI upgrade packages where the Scaletune feature has been locking up for some reason. Please investigate the problem to resolve. We will need to post a bulletin to describe a fix. MFG part number on print is wrong. Please change to SSR15XW1C1+940LYH. Abe already has the print and is making the change for me. 1 Release of PC-Dmis 2010 The media associated with this kit is producing a greater than 70% failure rate of 1 disks. We need to establish a new media kit with 8X DVD media. NEED MOUNT TO FIT NEW WORK STATION

    GW has experienced another issue with Hexagons Customer Service. Please consider this email as a formal complaint related to Hexagons internal handling and processing of customer requests, voicemail messages, and payment processing. The incidents leading up to this complaint stem from the following events: 1. Follow-up telephone inquiry with Taren on December 20 enquiring about the status of GWs replacement portlock quotation since I had not got a call back to the voicemail I left several days earlier. Tarens response was that she never got the voice message (even though it was her voice on the mailbox greeting). 2. In spite of very clear and specific instructions to advise me of the replacement cost and the extreme urgency to get a new portlock, Taren did not call back to provide any feedback or updates. During our discussion I provided my cell number with specific instructions to call me since I was travelling and that this needed to be resolved before the upcoming holidays. I never received any communication. I had to initiate discussion on the subject with Taren myself in January (and get you involved). 3. GW Plastics mailed a check to Hexagon on January 19 for continuing the SMA, as we have done every year. On February 2, one of our plants was denied support by Hexagon since our service had expired on January 31. Upon informing Taren via email that the check was mailed, she called back wanting to know the check number and if it had cleared. Why does the customer have to do so much work? What is the mechanism at Hexagon for matching payment to the customers account and promptly updating records? Why couldnt Taren check Hexagons records instead of asking GW to go through hoops and see if the check was cleared? Please submit formal, written corrective action within 30 days, indicating root cause as well as the permanent corrective action that Hexagon will take to address and correct these issues. Both incidents above resulted in GWs CMMs being non-operational for longer than necessary, and this has impacted GWs customers. I am expecting a response in your ISO 9001 compliant format, per your procedures. We consider Hexagon as a key supplier, so this type of performance raises concerns. If you have any questions, please contact me. Regards, Sumanesh Agrawal VP Quality & Continuous Improvement 2901 East Valencia Road Tucson, AZ 85706 520-295-2816 Direct Line 520-295-2800 Fax Sumanesh.Agrawal@GWPlastics.com

    ACLASS audit NC # EM-AA10-03 The responsibility for authorizing the resumption of nonconforming work has not been defined. ACLASS audit NC# EM-AA10-06 The lab is participating in ILCs. They are not adhering to Guide 43 and are not calculating meaningful metrics, such as En, for the tests and are not using uncertainty calculations in their comparison readings.

    ACLASS audit NC #EM-AA10-07 The temperature monitors used by Ken Duggan in Irving, TX and ID# M17503 used by Joe Van Bever in Atlanta have not received an accredited calibration. They have been calibrated by an accredited lab but did not receive an accredited calibration.

    Customer complained delay on response to their request on exchanging 15mm reference probe with a 1/2" probe. Engineering was not inform of the request till 2 weeks after the request and and 1 additional week till request for clarification was replied to from Sales. INF 2.0 Power supply sent to Nikon has faulty connecter assembly. This is not the first incident of this component, please see ECO 03813 Some patents have expired; therefore the patent numbers need to be removed from the machine labels per the attached e-mail notice from Collin Webb. These ship kits need to have the hardware looked into to convert it to our hardware numbers if possible. This is to keep from having duplicate part number for the same items. Release of PC-Dmis Planner V2010 Need to set up p/n for ADEK PC. This will be new computer for XnPCI orders. Part # of board has changed: PT# JJ-E10D11-S3, CYBERSERIAL DUAL BRKT-TWO 9PIN SER PORTS, Establish an IS1-2 Add-On kit for putting CMMV on machines with ScanShark and other Analog Probes. Multiple Power Supplies received by customers (at times multiple units at the same customer) Below Average Customer Survey feedback Please update the print 80-414-722 with the new ITT Cannon part number DA121073-150 and the FCT part number (?) as approved alternatives. This part can no longer be purchased new and we are having problems getting them used. Is there a possible replacement? We have a number of software Pkgs like the one above which is calling for a floppy disk as the media. Since we no longer supply computers with floppy drives in them should we be looking into moving this software onto another media for distribution? Parts are out of tolerance in length causing extra machining time and adding inprocess inspection time. We have a new batch of approxamately 1500 that need 138 to be sorted by Pierce and any out of tolerance reworked or replaced. Please see if the AMP cover P/N 80-414-165 is a substitute for the ERNI cover P/N 80-414-722 that is currently out of stock. We have some of these covers in stock and they could satisfy some demand while we wait for the ERNI covers. Purchasing having problem purchasing covers due date is May 28. Can we use 80-414-165 covers on motors we are assembling in house? I have talk to Abe Shapiro and he is looking into it.

    Extremely poor Customer Survery rating Customer gave a 2 for Customer support, commenting that Technical Support can be more responsive

    Key complaint: "Turn around time, when we send our romer arm out every year , it takes way to long and its a big ordeal just to send it out. "

    Customer survey show poor feedback on product quality

    Customer complains about the need to ship arm to Carlsbad instead of Wixom which add to time and cost for shipping

    Customer is not pleased with Technical and Sales support Test Z motors on Endeavor machines become audibly noisy after 1-2 years operation in the field. The cause of the audible noise has been identified as motor brush dust forming from normal motor operation, and falling into unsealed motor bearing. Solution to date has been replacing the Z motor, but some customers have had multiple Z motor replacement, and we have done many Z motor replacements in the field. NC Number RE9-02 Process for calibrating equipment at specified intervals is not effective. During 9001 2008 certification 2010 audit viewed a Sonic Tension Meter (Gage # 13227) was found past due for calibration. This meter was on the Assembly floor on the Global A line. Sonic Tension Meter was due for calibration 3/10/2010. RE9-01 Document control process is not effective. During audit viewed H0S00030, revision 4, with hand written changes on the document, the document should have been updated through document control process. Viewed boxing checklist not under document control. Also, found calibration templates sampled were not under document control. See 12929. Could not verify HPR -00131 against portal. RE9-03 Process for performing internal audits per HPR-00005 is not effective. HPR-0005 states, Raises action requests for all identified nonconformances During review of internal audits viewed findings that were not documented as action requests. See calibration audit (3/29/2010) and training (1/25/2010). Also, Internal audit has not been completed to ISO 9001:2008. An employee suffered a umbilical Hernia, while lifting the side of a D4 crate that weighs roughly 280 lbs., and is awkward to handle. Rating of 2 on Customer Support Comments: I spoke with a Romer Arm Technician a little over a month ago and asked how to take the PC DMIS Report software and convert it to power point or other software and have the ability to email it. Right now, I have to print the report and create another report in order to email it to anyone. Since the time I spoke with the technician, No one has contacted me with a solution.

    Arms went in for 2 warranty services in 2 months time, score of 1 in product quality. This computer has gone obsolete and been replaced by P/N H002255 [COMPUTER PKG,DELL PREC T3400 HE (4GB RAM)]. We need to modify the matrix to reflect this P/N change and change the description form PREC T3400 to PREC T3x00 as the change from T3400 to T3500 does not affect form, fit or 1 function. All (1) feedback from customer with no comment, further investigation needed. This is only a test Customer did not receive respond to a service/ part request. Customer: FORMFAB LLC Contact: Mike Proszkow (248)844-3676 Service Survey: Key complain: Customer support: " Romer (Arm) came back performing worse than prior to service. Unable to get help. Told to buy a newer better unit. Was told DOCS SW was obsolute, then it was not. Poor response time. Had to send arm to Carlsbad while there is a Romer (service) Facility close by. Quoting Faro now. Questions now answered." There has been a number of accident reports filed involving the field service group being injured at customer sites in 2010. The accidents will need to have root cause and job safety analysis submitted with each accident report to prevent or reduce future accident from occurring as part of the temporary and long term problem solutions. There have been a number of accident reports filed from the Carlsbad facility involving employees being injured on the job. The accidents will need to have root cause and job safety analysis(s) submitted with each accident report as part of the short and long term solutions to prevent or to reduce future accidents from occurring, Customer name: MTD Products Inc Contact: Steve Wagner Phone: 330-558-7223 "I did not appreciate Nancy Rosas insistence on shipping my arm from Ohio to California when there is a Romer facility in Wixom, MI. In these times of economic distress it does not make any financial sense to incur additional shipping cost and increased down time due to the increased shipping time for the annual calibration service you are providing. I do not like having to ship my arm anywhere due to the rough handling it gets through shipping process. If you are going to have only one calibration center for the US market then it needs to be more centrally located in the US! I intend on shipping my arm to the Wixom, MI facility as long as they exist! I have always received great service and good turnaround times from them." Decision of Service facility to be used not in the control of Customer Service Tech. Should we have some kind of official service bulleting/ script when customer have complains/ questions concerning the location/ shipping distance?

    As a result of the layoff of Glen Servi, our previous Quality Management Representative and termination of Sak Bounyavong the ISO 17025 Protor. There is a high possibility that some operation standards might have fallen behind concerning our company's Quality Management System. As a preventive action, we had speeded up out internal audit process to identify short comings early, as well as hiring consultant to conduct internal audits such that we can put corrective actions into place as early as possible.

    Release of PC-DMIS V2010 MR1 1 Manufacturers Part Number Change We cannot source this C,Balance as no one can hold the tolerance over the length of the tube. Is there a replacement or can we possibly use one of our C'Balances from one of our machines? From Bob Brandstetter's email: As you know, I picked up the 30005375 alternate samples you procured this morning, and the Keystone 9205 is virtually identical to the 30005375 bracket that we cannot procure. As an aside, the other part, Keystone 9208, while close, appears to be designed to be mounted on the front side of the board, but all the 30005375 brackets I could find here are mounted on the back side of the board, so the Keystone 9205 is the part we want. Please add Keystone 9205 as a 2nd source for 30005375 (M.1018.7265). Per attached print, the 24.5mm dimension is not being held. 8 of 10 pieces are 10 25.5mm. This causes misalignment with mating plate. H002089 D12 Y Motor Plate 1. THERE IS PAINT IN THE NO PAINT Z0NE (SHEET 2, ZONE D4). 2. THE PARTS ARE MADE TO THE REV.1 PRINT AND NOT THE NEW REV.2 PRINT. THE BEARING FASTENERS DO NOT SIT FLUSH WITH THE FRONT SURFACE. THE M4 HOLES DO NOT HAVE THE CHAMFER CUT CALLED OUT IN REV.2. (SHEET2, ZONE C9) ZIEGLER WAS INFORMED OF THE ISSUES WITH PREVIOUS LOT AND 15 MORE CAME IN ON 06/23 WITH THE SAME PROBLEM. H002088 D28 Y Motor Plate 1. PAINT IN "NO PAINT ZONE" SHEET 2, ZONE D1 2. SCREWS NOT FLUSH TO REQUIRED SURFACE ( NO C'BORE ON HOLES). SHEET 1, ZONE C7 AND SHEET 2, ZONE D9. ZIEGLER WAS INFORMED OF THE ISSUES 22 WITH PREVIOUS LOT AND 7 MORE CAME IN ON 06/23 WITH THE SAME PROBLEM. We can no longer get this card. This is used for the Reflex upgrades and we need to have a replacement established. Update to Rev 41 - Bug fixing - LSPX? issues

    Ergotron Arm has been discontinued by the supplier QMS Procedure P-Pur02 Vendor Approval process need to be reviewed and updated to reflect changes from BPCS to LX See Purchasing Intenal Audit 2010

    Tools found to be out of calibration in assembly See Assembly Internal Audit Quality Performance report Employees are not made aware of Company Performance vs Quality Performance Goal See Internal Audit 2010 (All areas) New Employees not familar on how to issue CAR - General lack of QMS knowledge by new Employees See Calibration Internal Audit 2010 finding RSS Instruction I-PUR-06 need to be updated to include daily SFC report See RSS Internal Audit 2010 Some Employee unaware of their Job description Some training record out of date See RSS Internal Audit 2010 17025 Quality Manaual does not reflect current Organization structure See Management Internal Audit 2010 Screws do not set flat against surface of plate. Probable cause being not enough of a countersink, screw cannot set flat. Causes misalignment of bearing and 10 shaft.

    M4 tapped hole is in incorrect location, should have been changed when we moved to one Z-rail assembly for both ONE machine frame sizes. Recent shipment of Y-Tubes came in with a heavy coat of a certain chemical/cleaner/rust inhibitor that discolors the surface finish of the raw steel. Chemical is hard to remove. One of the pictures attached shows an older part in 17 comparison with the latest batch.

    Customer reporedt a 2 on service turn around time. Customer Name: WEK Industries Inc. Arm Serial number: 3024-116 Contact: Cindy Adams Phone 440 576 6940 ext 26 Current part no longer available. We need a replacement as this is the software card for the Reflex box. MSI has brought forward a cost reduiction changing the cable from a heat shrunk pair of wires to a off the shelf 2-conductor cable. The print should be rev'd accordingly.

    This material, Axidyne Polymer 55 "00", is becoming difficult to source and before it becomes impossible we should look into alternate materials. I will be happy to work with someone on sourcing but need technical support. UJB is reported to cost to a stop after user releases handle. Need to investigate why this is happening and see what can be done to fix this. Machine coasts to a stop when releasing joystick on systems with a UJB. This results in overtravel of the intended postion when compared to the performance of the legacy jogbox. Please generate a print for the MicroHite 3D interface adapter cable. The universal jogbox will error if the machine start is depressed for longer than 4 seconds. A red screen will appear. Add an icon that displays the machines home status. Add a start up sequence to the universal jogbox that gets the machine to a ready state. For example, checks the home status and prompts the user to home the machine. If there is an error, like air pressure, display it. Display the CMM status in a menu on the universal jogbox. There are a few bit patterns that have the hardware and software status of the controller. Transalate the status from bits to a readable table. Add a function to the universal jogbox to home (zero) the machine. Add a function to the universal jogbox to move the machine to the home position. This is not homing the machine, simply moving it to the home position. Controllers outfitted with the crane interlock kit use this position as a safe postion for integration with loading systems.

    When a UJB is supplied with SMP400 Upgrades on older Apollo machines there is a connector problem as well as technical issues revolving around voltage being supplied from the MP35 cabinet that is used for the SMP400 electronics. A solution needs to be developed so the UJB can be supplied. Until this has been corrected Sales cannot sell the UJB on these types of upgrades. See note below from Eric Gustafson. Pat, I know you told me that I could just use the UJB parts listed on the global matrix for rebuilt Xcel machines. I had asked for connection diagrams like the Global. In the case of the Apollo with the SMP400 upgrade you said they were not necessary. Well the Apollo application failed. You said I needed cable H000275-1. That cable had the wrong Metrimate connector. We thought that H000299-1 was correct, but no the UJB will not work on at least some of the older Sheffield machines. Which ones I do not know. So now I look more closely at the Xcel application. How am I supposed to get from the 25 pin D shell connector to the 15 pin D shell connector? I do not think we looked at Aftermarket very closely. Machines we rebuild and sell on a regular basis are Xcels, MicroXcels, and Pfx machines. Please provide connection diagrams, update machine wiring diagrams, and establish adapter cables as necessary. We presently have an order for an Xcel 7107 that requires a UJB. This one needs to be first. Thanks, Eric

    ACLASS Finding WS-SA-10-2 The Lab is using the old ACLASS symbol on some of their computer generated calibration reports. Per ACLASS memorandum, the grace period of using the old ACLASS symbol ended on July 1, 2010.

    Customer Name: GREDE HOLDINGS, LLC Contact: Arm Serial #: 3024SC-123U Phone: Service Facility: Wixom Customer gave 1 on turn around time Customer Name: AGGRESSIVE TOOLING, INC Contact: Arm Serial #: 3028-286 Phone: Service Facility: Wixom Comment: still cannot use the arm, am working with Steve Fuller

    Customer Name: BRUSH WELLMAN INC Contact: Arm Serial #: 5024SC-112 Phone: Service Facility: Carlsbad Customer Comment: 1) The Romer Arm has done a good job for us. 2) Every year when due for calibration there's something found wrong with the arm and here comes a large sum of money to repair. 3) Having to send our Romer arm across the country for calibration/repairs is not good for our business. There's 3-4 days getting toHexagon, 3-4 days for calibration and another 3-4 grtting it back. Having a Hexagon facility in Michagan would make an easier transition each year. The only positive about our experience is Steve was able to get us a loaner. 4) Nancy Rosa was very pleasent to work with. Repair and calibration was out of her hands. 5) We've had a good experience with the Romer operations other than the calibration/repair. Our next purchase of an arm will have calibration and repair taken into the consideration before purchasing.

    CPT bases had a bleeding (blooming) quality issue due to a change in process without notifying Hexagon. Once addressed and containment confirmed, more bases where shipped with very same quality issue. CPT has a internal systemic 25 shortcoming once an issue is addressed a supposedly resolved. No output power of power supply. It occurred suddenly. Please send its replacement(65137) asap. Please research Suggested this cause. Please update print for new vendor souce. and report source is FargoControls Inc. Outer Y bellows channels for the ONE 7107 are not coming from the supplier with PTFE strips as they do with the ONE 775 Outer Y bellows channels for the ONE 7107 do not come from supplier with PTFE applied as they do for the ONE 7107 Procedure needed for "Selection of Method" - Calibration department lacks procedure level document describing the key function of calibration - Instruction level documents are available

    Source 17025 Internal Audit 4.14.4 Lack of verification of effectiveness 17025 internal audit 5.2.1 Training Record Need updates 17025 Audit 5.5.4 Calibrated equipment and Internal audit of in house calibration - enforcement and record keeping of equipment calibration found lacking - also add reference artifact handling 5.6.3.4 Vendor has notified us that the motor is obsolete. They have also advised us there is nothing in their repertoire that would be the same in form, fit or function to this now obsolete unit. We can help with contacts but someone will have to help with specifying a replacement The finish on this Drive Belt Cover per design is specified as code 18 (Light Gray RAL7035) per spec 82-95098. We are requesting that this finish specification be changd to 18T. This will texture this finish matching the textured finish with the other covers on the CMM.

    Motors were received into stocks that are labeled with 16V instead of the specified 14V. These motors arrived in July and were received under a "U" transaction instead of the "N" and "P". This was my fault as I forgot to turn off the JIT transaction location as part of the FAI process. This has been corrected. The Junhong Motor company is the producer of Ametek Pittman and Exmek motors. This change from "old" to "new" was simply one of moving up the 30 supply chain. We still have some of the "old" style in stock. Vertical orientation of a guide way induces rolling elements inside the bearing to skid against each other, creating "a sudden and dramatic increase in rolling friction"; this property degrades the measuring performance of the machine. To prevent this characteristic, the Vendor has agreed to "pretest" bearings on a vertically oriented guide way, selecting only those bearings which run smoothly 1 for our application. EM-SA-10-1 The PT/ILC program needs to be improved. The procedure they have for ILC was written for comparison between the CA & MI labs. The MI lab is no longer participating in this comparison. The CA lab did not participate last year and this year they have only performed one between 2 technicians but the results were not satisfactory. Since commercial providers are not available for the type of calibrations they perform, they need to provide ACLASS with a plan for performing ILCs. Part number has changed from 07192 to 07193 Raptor board going obsolete, need a replacement established. Current usage around 72 units per year for aftermarket sales. Going to purchase a last buy but too expensive to purchase a year's worth. On hand inventory as of 9/14 6 units. Will buy 18 more as a last buy to cover through 2010. Part numbers 162-2149-1,162-2295,162-2062,162-2063 ship kits are missing 479-1367 Rubber Neoprene(1/4T x1/2W) and 479-205 Rubber Neoprene strip(2" x8") Bom calls for these parts but never come in kits from China. Customer Name: CYBEX INTERNATIONAL, INC. Contact: Arm Serial #: 5028-449 Phone: Service Facility: Carlsbad Customer report a 2 on Customer Support category, no additional comment Three different shafts used for X, Y, and Z motor drives on ONE machine. Can be reduced to two by modifying end cap. When mounting X encoder bracket to carriage on DIII machines, there is often interference with the carriage when aligning, leaving no room for adjustment. Some brackets need to have slots filed. Temp sensor where currently mounted is too close to thru hole, causing strain on cable. Some covers come in measuring 987mm between tabs, X-Beams measure 985mm. Bend is not being made in correct location, as slot does not align with holes on X-Beam. Customer Name: BILLET INDUSTRIES Contact: Tony Kramer Arm Serial #: 5024-393 Phone: 717-840-0280 Service Facility: Wixom Customer support rated at 3 all others at 2 Need to contact customer for details. HEXAGON METROLOGY GMBH (LEITZ) is replacing M40-021-810-001 with M00694-067-005 PROBE PIN, .3 x 22MM (M5), TP = USD 271,15. Please see attached email from Steve Ilmrud on the issue with cable.

    RE5-01 ISO 9001:2008 Clause 7.4.1 The procedure P-PUR-02 Vendor Qualification doesn't apply to the way Vendors are actually approved since they have merged with Hexagon and the Vendor Evaluation Forms have not been followed-up as stated. RE5-02 ISO9001:2008 Clause 8.2.3 The I-CAL-65 procedure states that the master length bar shall be within .004 mm of the nominal. The PC-Demis software program for measuring the length bar states that the master bar shall be within .006 mm of the nominal. RES-03 9001 :2008 Clause 4.2.3 On their Certificate of Calibration, they state that they are registered to ISO 9001-2000. Should be changed to ISO 9001-2008 ROM-1167 1pc of 53252-13000iserial CommunicationCablewas defective. No voltage to the arm, because +15v line shorted out to connector case.

    Windows Xp is no longer available on Computer systems. We need to establish a line of Dell Optiplex computers with Windows 7. GEAR 2.2 is not compatible with Windows 7. AR-0420 establishes new standard computers with Windows 7. Therefore, we need to establish a seperate distributable CD for GEAR 2.3 to work with Windows 7 computers. PC-Dmis Planner will follow a release of PC-Dmis by approx. 1 Month. This AR is for the release of PC-Dmis Planner MR2 The Work station above is obsolete. All bills of materials in the system need to be updated to the new work station which is G59857100. Also some of the bills need to have additional items added with the new work station so that the UMP 350 control can be mounted to it. This is causing problems with shipments as the wrong components are being shipped causing delays and added cost. Release V113.0 Firmware for SMP-400 Controller Part Numbers Reserved: H003196 - Distributable, Customer Files, SMP400 V113.0 H003197 - Kit H003198 - Distributable, DOS Files, SMP400 V113.0 H003199 - Distributable, FIRMWARE File, SMP400 V113.0 Release Drawings to reflect Current Practice & Update Procedures to reflect New Part Number for Simclar TECNO HAS REPLACED THIS NUMBER WITH G59609802. NO CHANGE IN FORM FIT OR FUNCTION Component end of life needs replacement established - see attached

    Component end of life, replacment parts need to be established - see attached Notes 1 on print for installing pulley to motor shaft are incorrect we are using a Pulley spacer tool please update print? This is also on Print 162-401-102-4

    We had a auditor from the Navy visit and find issues with the are of training. There are three findings related to elements 6.1, 6.2, and 6.3. Shawn and Toms skills matrix did not reflect their traing history. The skills matrix is used to assigned tasks to qualified employees based on thier proficiency. This must be maintained with the current skill levels. There is an error in the Current "Terms & Conditions" H00157. A corrected version is attached. Switch one cable connection has a loose connection inside. Turns the switch on and off. Please request evaluation results on Hexagon Returns for past year. There have many incidents on failures in the MRB router.

    Please change cable 3 (15HD-M) connector to a 15 pin HD Female connector. Overmolded Rubber peeling off on NIKON 7th AXIS arms Service has requested that we provide a better bellows solution for GE Madisonville on the ONE 775 machines due to customer complaints during a recent visit by the service manager DIEBOLD INC Turn around time concern and number of issues popped up during service

    MORRIS BEAN & COMPANY Turn around time

    SCHUPAN ALUMINUM & PLASTIC SALES Mike Zajhc 260 382 3434 Software meet customer expectation - ARM to Tube bender intergration issue TENNECO AUTOMOTIVE Phone support (2) Would wnat more responsive support on phone but like quick response on email 5 Teflon Tape does not adhere well to textured surface We need to set up 4 new numbers for Z spar assemblies. These are for the Endeavor and Endeavor 2. The BOM for each should include parts and labor to assemble the Z spars upon order. They must include BOM for 650 length and 1000 length for each vintage machine for a total of 4 new BOMs. The Spheres ordered from Ziegler have a design requirement of a grade 25 sphere. The spheres received from Ziegler have been measured here and the roundness has been found to be out of the grade 25 spcification. The spheres are not spherical and range in measuremnet from 18u inches to 80u inches. I have supplied a sample of the measurements attached to this AR. This sphere is identified as sphere number 9 and will be returned to Ziegler to be evaluated for cause along with 5 virgin spheres and one additional completd base sphere assembly. The virgin spheres are from the original lot of 150 spheres but without the hole. The two completed base sphere assemblies will also be returned for evaluation. These two assemblies had the sphere delivered to Ziegle from their vendor with the hole, ready for Ziegler to mount the sphere to their base.

    New part numbers need to be established for the Distributed Controller. Please set up the following part numbers: For full DC240 controllers: G58000001 HDC EEC 24V@7,5 G58000100 HDC USA 24V@7,5A For spare boards: G56400001 AXIS CONTRO MODULE 01 24V@7,5A G56400201 AXIS CONTROL MODULE 02 G56400601 TEMPERATURE SENSOR MODULE 01 G56400402 SCANNING PROBE & IO MODULE 01 Once established we will place some initial orders for delivert end of Q2/11. A phase in/phase out plan is to be worked out in February at the next Global Souricng Meeting. The part 80-405-241-2 has been subject to shortages with it current sole source vendor, Sager Electronics. Measurement Specialties has supplied four (4) samples of an alternate construction. The part would not change in fit or function, only the form. Rather than a custom molded phone jack, they have taken a commercially available jack and potted the cable into it. We would like to get this design approved as an alternate construction. The thermistor is MSIs, the rest of the components are commercially available. kit has are on my desk. MRB Router 11/3 Defect Description: The fuse holdeer Parts the red wire crimped into the contact. The contact and wire should not be crimped. I returned 25 pieces, RMA #S2351570 and they attempted to rework by pulling the wire out of the contact. Here is their reply: I CANNOT REPLACE OR SUPPLY IN THE FUTURE, HEXAGON PART # 80-404-127. MANUFACTURERS PART NUMBER AS CALLED OUT IS A LITTELFUSE # 1550100Z WHICH IS A FUSEHOLDER ASSEMBLY WITH CRIMPED WIRES. THIS PART HAS BEEN DISCONTINUED. THE MANUFACTURER USED TO SELL THE PIECE PARTS TO THIS, WITH THE PROBLEM COMPONENT BEING THE CONTACT OR AS LITTELFUSE CALLS IT A RIVET, LITTELFUSE PART NUMBER IS A 904-125. THE RIVET IS NO LONGER AVAILABLE FROM LITTELFUSE. THE PART WHICH WAS SUPPLIED TO YOU OVER THE LAST FEW YEARS WAS A 1550100Z WITH THE SPRING AND FUSEHOLDER REMOVED FROM THE ASSEMLY, AND THE RIVET WAS BOUGHT AS A SEPARATE ITEM, AND THEN SUPPLIED TO YOU UNDER HEXAGON # 80-404-127. THE PART AS SUPPLIED WAS NOT THE CATALOG VERSION OF THE PART BECAUSE HEXAGON DID NOT WANT THE WIRE SUPPLIED. Please remove note # 2 from print. This part does not need to be painted. The other two tubes (Y) and (Z) are already unpainted. Ford St.Thomas has a 4000 which is down because of a broken X axis pinion. We cannot get this part from Stiefellmayer any longer. Please create a print and assign a number for the pinion. The D 3 Flexture Mount has a flatness issue with the bearing mating surface. The specification is for 30 microns per the attached design drawing. This has been reviewed by Mark Thomsen at Assembly and he agrees that we need to tighten up this tolerance. The parts have been coming in meeting the 30 micron requirement and we have been grinding the bottom surface at manufacturing for use. The issue with the 30 micron tolerance is that this causes the bearing to 34 bind. Per Matt Brown, customer has been down since 10/21 because of this item. Cannot source or find a replacement item. Release of PC-DMIS V2010 MR3 Northeast Electrical Distributiors advised that this item has been going obsolete for a while now and will not be available when gone this time. Factory still shows stock now but they advise we prepare ahead of time. We have 16 on hand with 14 mfg allocations and 20 on order. Long item description in LX indicates McMaster P/N 94818A035. Stock received with this part number were rejected to MRBQ since they do not match our item description.

    test entry - can be deleted

    DELL HAS CHANGED THIS PART NUMBER FROM A 1320C TO A 1350NW Cannot source this washer. CANNOT SOURCE SCHRACK #ZG 78 110 CMC Motors are being stored improperly. After seeing the attached photo, the vendor send the following comments: Yikes! I think maybe we should come down and do a "show and tell" Best practice is to support the motor by the housing and have each end - (shaft/gear & rear bell) - hang free in space Never stack motors Always ensure the shaft end does not come into contact with hard surfaces 1) In the bin the bottom motors may have cracked or broken strain reliefs 2) In the bin the bottom motors may have cracked or damaged brush holders which can lead to electrical noise. 2) All shafts are at risk of failing perpendicularity 3) All shafts have risk of axial shock (think of driving the shaft through the housing into the rear bell) and this can lead to two bad things: a) Brunelled bearings - shortened bearing life/noisy bearings b) Defeated preload - the wavy washers that take up the tolerance stack of the assembly Thoughts: You have way too many motors - let me sync to the stone? Why not cut up the shipping packaging and use the foam pattern inside the bin? It will act as a storage poky yoke and quantity limiter. Jeff Smith Director of Operations ITT Cleveland Motion Controls Billerica MA 01821 Print and BOM don't match Print call for bearing 431-148 and 431-149 BOM call for bearing D11070000 and D11070001

    This part is being replace with printer #2330DN test The training matrix for Dennis Nickerson inaccurataely identifies training in ISO 17025. HPR -00029 Rev.1 section 3 states that the training manager oversees testing and evaluates the effectiveness of the evaluations. The Skills Matrix records do not reflect this has occurred for Dennis. Small Hammond Vertical Belt Sander( near Spinmatic machine) has the following issues which require remedy and repair: 1) Belt for Dust blower falls off and belt pulleys appear to be out of alignment, tensioning on belt is not sufficient to hold on pulley 2) Belts and Pulleys access facade is missing a guard/shield Note: Root cause analysis is required to remedy and close this problem. Mfg p/n's on Hexagon print no longer valid. Mouser Electronics has offered an alternate. Item is on January's production shortage list. Please let me know if we can purchase the substitute item. damper has possiblity to seperate, fall and damage/injure (toward the front of the machine) when Z front cover is removed.

    We had an audit performed by the Navy on our ISO system in our Lake Forest office and have now attached the report to this AR for tracking and closure eveidence.

    dasfa Part finish for some recently received re-painted parts was not as expected. Paint spec 82-95098 sometimes conflicts with paint spec on individual drawings, and is subject to interpretation by vendors. Paint notes on Discovery III drawings generated in Miamisburg and QP are inconsistent. Paint spec issues seem to be a reoccuring problem, I will be happy to take this on and try to eliminate the confusion. (see attachment for additional info) Bellows are attached using clamps and hardware. The bellows and clamps must be aligned and mounted in place, marked up, removed, have holes punched in bellows fabric, and realigned & reassembled. Applying Velcro strips to the bellows as used in standard frames, would eliminate the time spent performing these tedious operations, saving at least 1 hour of assembly time per unit. The change could also remove 16 clamps used, savings of approximately $170.00 per machine. Bellow Part #'s: 62-2702 62-2717 62-2742 62-2743 Clamp Part #'s that could be eliminated: 62-2708 (4) 62-2715 (4) 62-2726 (4) 62-2732 (4) There is a 2GB Transcend hard drive as part of this kit. That hard drive is now obsolete. Transcend has a 2GB replacement. Will it be acceptable to proceed with the replacement per the attached spec from Win Enterprise?

    It has come to our attention that there is a part number that is not being included on the 7300 series arms (6 axis). The Part Number NCA7-7-52297 (Plug, FP, Connector) is supposed to be placed on ALL arms that do not include a Feature pack in order to protect the PCB extending out from the back of the arm. Jerry checked and found that the part number exists, is on the BOMs, is in stock but are simply not getting put on the arms. Rating of 2 on turn around time Customer name:SFI OF TENNESSEE, LLC Arm Serial #:5036144 Facility:Carlsbad We didn't meet intended timelines for the entire month of September which is the month this customers arm shipped. Q4 Represent a tough month for service shipments becuase of release of the new Absolute product taking many resources to make.

    INF 2.0 Power supply locking problem seems to be back again? Complain coming from Metris, large OEM customer. Customer reports rubber on the top the the counterbalance cradle peeling off. Checked with Jojo, its a known issue and they have expressed concerns before as well. See attached file/ email for details EAR Specialty Composites refuses to work with HM-QP and Torino in terms of pricing and payment terms. They are presently insisting on cash in advance for HM-T and such terms are likly not far behind for HM-QP. I would like someone in engineering to work with to evalute alternate materials which most likely will be less expensive and who's supplier is easier to work with. I have attached a list of materials that are currently sourced from EAR. I will expand this list as well once I have information from HM-T and HM-Q.

    Topower Computer advised item TOP-150A1 has gone obsolete. I've been asked to order (11) for After Market and need a replacement part number.

    Sharp #GP1A10 has gone EOL, no obsolete stock available. DigiKey offered GP1A53HRJ00F as a replacement but we recieved stock and it is not an acceptable. I have samples at my desk. We are out of stock on new switches, and are using used parts to fill customer orders. Need replacement part number asap. Customer reported a jerking in the Y axis. Y Axis drive assembly appeared to be 1 misaligned and rubbed on drive assembly frame. Customer report: 1- Couldn't obtain machine start 2- TTI01 card backpanel was lying on bottom of controller 3- Z Axis counterweight was missing bolts to hold it in place 4- Z Axis amplitude error The above prints have a material of high impact ABS. These need to be converted to changed to a sheetmetal aluminum material requirement. Use existing dimensions for fit from the above prints. Radius dimensions do not need to be held as far as the overall outer shape of the covers show on above prints. Hole locations are critical and need to be maintained.

    ISO 14001 NCR01 Documents were not retrievable or traceable and there were instances of document revision date discrepancies (including direction discrepancy in the ISO Manual). ISO 14001 BSPR 2300-033 and subsequent document HPR-00069 state that an annual evacuation drill will be held - Finding: April 2010's fire drill record could not be located - lack of objective evidence. A historical reference to the requirement for an annual drill is omitted on the revised doc HPR-00069 test demo - can be deleted REMOVE THE 1" SQUARE LOCATED AT THE TOP OF THE COVER Legacy jogboxes are susceptable to ESD induced processor lock-up and reset. Implement firmware modifications to allow recovery in a consistent system state. Cui does not offer this part anymore because it won't meet the new Level V efficiencies. We can still buy from DigiKey, but if we are shipping to Europe, they will not accept anything less than Level V after 4/27/11. Advise if I can buy current Level version. If not please provide an alternate source/item number. It has been determined that the burn in requirements specified in Document 53000239 is no longer needed and could be removed to increase vendor throughput. There have been no failures at the vendor's site after this step and it is felt that it no longer adds value. Removing it will increase throughput from 40 units/week to 60 units/week. It has been determined that the burn in requirements specified in Document 53000239 is no longer needed and could be removed to increase vendor throughput. There have been no failures at the vendor's site after this step and it is felt that it is no longer adds value. In the columns that are labled MPEthp/t there should be two sets of number one in () and one not. The ones in () are missing. please refer to the global specificaiton for referance. In the columns for MPE specification there should be two pairs of numbers One in () and one not. The one in () is missing. Please refer to teh global specification sheet. Reflex box is obsolete. Change to new number 03960312. Update kits 198-MVREFLEX, and 198-MX-REFLEX to new P/Ns. Current model if now P3015DN

    Customer requested CAR related to customer service concerning Service PO process/ response Leica Lake Forest Internal Audit Findings 1) Organization Chart not dated (4.1.4) 2) Quality Policy not posted in facility (4.2.2) 3) Lack of available customer feedback, either positive or negative (positive feedback not being tracked). Customer complaints would normally generate Action Requests (no open Action Requests in the system) (4.7.2) 4) Section 4.9.2 for Control of Nonconforming Testing/Calibration Work not addressed in Quality Manual (4.9.2) 5) Corrective Action Form does not have section for Evaluation of Effectiveness (4.11.4) 6) No documented Preventive Actions (4.12) 7) Quality Manual should state that a procedure on Intermediate checks to maintain confidence in the calibration status of equipment is not applicable (5.5.10) Customer name: A123 SYSTEMS, INC Contact: Bruno Brazauskas Arm Serial #: 5124-219 Phone: 734-772-0266 2 on tech support, Customer support and overall experience " The training class did not complete the body of knowledge provided before the class. The instructor spent a great amount of time on the phone while the class waited. With only one person in the class the instructor still did want to address specific questions and concerns, nor did he manage to cover the elements of the class." Bottom Mounting Tab length is causing problems on the shop floor. Assembler has been using washer's and incorrect screws to mend issue. Recommended fix would be to lengthen the tab from 13 mm to 20 mm so the correct screw's will 1 be able to hold the part as designed. Cabinet comes complete with an air conditioner. We need a part number set up just for the air conditioner as we have one that has failed at GE. Abe Shapiro is already working on this for me. Change MFG part# on drawing# 30002904 from PCA.3S.314.CNLC52 to PCA.3S.314.CLLC52 Parts are out of tolerance in length causing extra machining time and adding inprocess inspection time. Reference AR #03887 requested by Stew Tibbetts back in in April 2010. We also have same issue with p/n 62-497-232-1. Pierce has suggested this resolution, please advise if acceptable: Based on the current returns we have inspected and processed we would like to open up the tolerances from +/-.005 to +/-.010 aim for +/-.005. This would allow us to ship pieces that we found +/-.006 - +/-.007, which I have a hard time believing cannot be used. This, I feel, would eliminate the tolerance issues we have had. I base this conclusion on the fact that if one person takes a reading and another uses the same equipment but squeezes a little harder or softer will come out with different answers. We feel that 90 to 95% would fall into the tighter range but we would be allowed to ship all parts The (2) 6mm holes used for shipping bolt are slightly off location, causing assembly operators to manually fit. Parts not coming in taped or multiple pieces of tape are being used, causing hang-up of bellows.

    MPUtil.exe - Part of the Sheffield Service Utilities - Dos Based Program that will not run in Windows 7 - needs to be re-written in a Windows compatable (32 or 64 bit) language. Due to DOS callouts that are no longer available in Windows 7 this program will not run in Windows 7 (32 or 64 bit modes) nor Virtual XP mode. IEEE/HPIB communication - due to the replacement of the Service Engineers laptops the PCMCIA IEEE connection that we used to use is no longer available in teh new laptops. We need to investigate a USB to HPIB converter and possibly add the new interface to the Sheffield Service Utilities.

    We have completed the internal audit for our 9001 and 17025 certifications. Attached is the findings and OFIs. This AR is requested by production. H002874 The WSSR cable has wrong connector on controller side 72-95008 Add hardware to monitor and printer arm Customer name: JSP MOLD Contact: Arm Serial #: 5028190 Phone: Service Facility: Wixom Customer Comment: I wrote specific note on the calibration form to replace 6mm ruby probe tips and also to replace the tips on both point probes. I included the new tips for the point probes; not only were none of my requests fulfilled, they didnt send back the 2 point probe tips that I had included within the probe box. This is unacceptable. Per Major Edwards SUA750XL has been discontinued. John Gaumond suggested that the designed requirement for the SUA750XL has not been changed and a replacement for this item has not bee approved. Per Eric Gustafson, the best solution is if engineering approves is to obsolete the 80-405-1038 UPS and take out a new part number for the SMX750. Battery pack 80-405-1039 is not compatible with the SMX750 so a new one will have to be selected and released. Existing 80-405-1039 battery packs already supplied to Ford will need to be returned to the vendor for credit and new battery packs supplied to Ford. Kits 698-105, 198-1095, and 198-1073 will need to be reviewed and prints updated. Supplier Tech-Etch advised their primary raw materials source, Shin Etsu, has been adversely affected by crisis in Japan. They provided data sheets for alternate source. We have an open order for 286 pcs due in May, but we will need to procure additional units this year. We use this Circuit Flex to build Encoder 182-904-4. Please advise if the Tech-Etch alternate source will be acceptable.

    Parts are out of flatness tolerance on Plane D by as much as 4x, Section D3 of 20 drawing. Parts are coming in with multiple pieces of tape slong bellows surface. Bellows will hang up on the edges of the tape.

    New release PCDMIS 2011.

    During the ISO-17025 surveilance on 03-28-2010 carried by ACLASS, there were 2x Minor findings as follow: 1-The budgets for the scope expansion of adding the Laser Rail have not been calculated. 2-The lab needs to submit Form 40 and all procedures pertinent to conducting PT/ILC to conform to ACLASS requirements. 12 The 3mm Dowel Pin is not hardenedmotor for Global A part HM-Torino and HNHM-QP has specified the 401-102-5 as defined in the yet spec. Qingdao are using the I74000055 motor. The violation to the Design control rule notwithstanding, the Global Sourcing and Manufacturing Council has requested that QP run whatever tests are appropriate to determine if in fact the I74 motor can be used in place of the 401- motor. If it is a viable alternative, we will work with the vendor and HM-T to raise the motor to the proper level of CE compliance. 5 Pad at location C6 and D7 on print are not squareto top of surface 2nd incident To convert Discovery Kits from Phantoms to Purchase Also, D12 H003337 and D28 H003193 Supplier, NHP, will provide a complete kit including other sheet metal components, hardware, packaging and instruction manual This AR is to initiate Engineering documentation READHEAD RGH22Y10S11A is obsolete. Replacement recommended is RGH22Y10D62A. Because this is a repair part, can the end be turminated with a connector and pinned to be a direct replacement from Renishaw? Update print to reflect new readhead vendor number. Make print 80-407-484_R2 Customer: Lifeport Inc Contact: David Rolf Email:drolf@lifeport.com Rating 2 on hardware expectation and customer support Please refer to HSM service report for details Developement of a hard bearing shopfloor machine with Foxconn as the intial target customer PTFE tape applied should be one continuous piece so that moving bellows do not catch an edge.

    Manufacturer Belden has changed color (see below). Is this acceptable? GREEN WIRE AWG ULATION BELDEN #8520 OR EQUIVALENT, GREEN WITH YELLOW STRIPE COLUMBIA #C7610 NOTE: NEW # 8916 BELDEN COLOR # 189 ************************ GREEN WITH YELLOW STRIP W.H. EDWARDS *********************** Raw material (95-480-166) shortage is impacting deliveries. Please change material from Stock Drive sole source to generic description of A2 Drill Rod that is available from many sources. Add squareness requirement to H001294 print and 55000456 Weldment. This needs to reflect the same requirement as the H001127 D8/12 Z Spar Reviewing the certificates from the in-house sphere calibrations it turns out that the stated uncertainties are copied from a template sheet. This is incorrect. There is a procedure that allows the technician to calculate the actual uncertainty for form and diameter based on the measurement results and master gage used. This procedure is not being followed. Consequently the reported uncertainties are not the best estimates and we are not following ISO 17025 procedures. Flash memory part #AT49BV642DT used on assembly H000274R3 is obsolete. Replacement part from Spansion #S29GL064N90TFI060 was bought from Arrow Electronics and was successfully tested at Argo on H000274 Board per Paul Witkos. Need to update print. Cable Harnesses arrive from the supplier as seperate pieces, versus an assembly. The print shows individual components and their lengths, labels, but not as an assembled unit. Also, temp sensor cable 100036-30=3-5 should be included in the assembly BOM, since it is part of the cable harness and already being made by the same supplier. RBXAT board is EOL per Corvalent, placed order for last time buy 6/9/11 30 pcs. Purchasing ordered (2) Q35SB Single Board Computers as suggested by Corvalent. One will be tested by Pat DiGiorgio and the other by Randy Poss. Prints should be updated once this substitute it approved. RBXAT board is EOL. Corvalent quoted substitute #Q35SB Single Board Computer. Purchasing ordered one for Pat DiGiorgio to test and one for Randy Poss to test. Prints should be updated if new item approved. Line laser does not line up properly on larger forks. The tube probe covers get scratched easily. Request change to finish for a more durable finish. Some larger fork plastic covers do not fit well and leave gaps at the bend radius. Request engineering to revisit this part to get better fit. See Heather for example. Description: SPEAKER ROUND 36MM 8 OHM .5W Manufacturer Part Number: EAS3P127A Digi-Key Part Number: P10175-ND Customer Reference Number: H000156 Your Most Recent P.O. Number: 3384 DigiKey has announced this part will become obsolets. Please update print with replacement item number.

    Per Hex print mfg is C&K #KS11-R2-C-G-D. Allied Electronics advises a 500 pc min with 8-10 week LT. Can we use different contact matrial B or C instead of G? Abe Shapiro's initial comment to Pat D: Do you know where we use Scan Done cable 182-417-265-1 ? Linda is ordering switch 80-412-148 and it comes with silver or gold contact. We use it on cable 182-417-265-1 I also left on your desk food (for thoughts only) for Excel with Rotary Table and B3CS. It does not look to me that we ever have done it before. Thanks, Regal is phasing out this part and will no longer provide it for purchase: CONNECTOR, GENDER CHANGER 9 CONTACT "D" SHELL, FEMALE-FEMALE, REGAL ELECTRONICS CAT. # 7601-09FF A replacement for this part is required. 1 test from India - can be removed We need to have a replacement found for the lead counterweight for the Horizontal machines. The price has gone through the roof and we need to get away from using lead in our products. This is a hot item. Please fit this in right away.

    Sullair changes system from float type to timer based. Our customer base apparently prefers the float type. We completed our ISO 17025 and ISO 9001 audits with the represenative from ACLASS and Eagle. There are 4 minor findings attached as a result of this weeks audits. Customer: ARJ Distributor: Exact Metrology Complain summary: Customer had received total of 4 arms and all had problem, ended up returning the arm, asking for money back as well as buying a competitor's arm. We buy from Melfast and it's the only item brought from them. I can source from one of our primary suppliers but they are not able to comply to our JIS B 1176 Japanese Standard. Is this a firm requirement? Board has gone obsolete with no substitute offered per Newark and Farnell. We need (1) for current manufacturing allocation. Please identify an alternate. Multiple RA7 (4 units) for CAT Joliet had accuracy issue and were replace. An 8D report is request by CAT Quality ABEC-5 required per our print is obsolete. NSK has been delivering ABEC-7 for some time. Can the print be changed to reflect this different part number? The ABEC-7 is a New Departure brand and is a higher precision level than the ABEC-5 specified on the print. Non-conforming boards have capacitor C4 back to front assembled, causing destruction of two PCB boards and associated mechanical parts. See email with 2 photos from Ludovic FORTHOFFER dated 6/23/11. Our distributor MTC in Taiwan has a customer who would like to have a version of M.1302.7491 that is only about 9 meters (30 feet) in length versus the current 14 1 meters (45.5 feet). Can you please create a modified version of this item? Olflex #36330UL is obsolete, distributors are offering OLFLEX # 7072400, see attachment. Please approve replacement item. I have a request to purchase 20 feet for a current customer order.

    The dovetail surface is not flat per specification. This has been found when the bearings would not lift properly on this dovetail surface. Please request cause analysis with the corrective action to assure proper controls to prevent reoccurrence. The Granite remains here in our factory. Rock Of Ages is currently 1 working with Production and Enginering on the rework of this Granite. Internal Audit of Receiving, Storage and Shipping found that the Fork Lift maintenance procedure/ record is being updated but not yet completed. Hi-Tech Metrology (AUSTRALIA) received a new Discovery (D8) machine Serial number 0211-7409 UA in late April of 2011. Their freight forwarder delivered the machine and when unpackaged in mid July to prepare for sale they found the machine base was covered with paint bubbles and hardner bleeding out on the surface. - The paint bubbles appear all over the painted polymer cast structure. When you push the bubble an oily substance comes out which smells like coolant that is going off. Box was poorly constructed but intact. The vacuum bag was a bit average because as Mick has just pointed out one of the packing blocks has 1 mould. 3 Infinite tube assemblies were created without installing the hand grip (MRB 1632,1633,1634) 4 WERE IDENTIFIED AS BROKEN WIRES DURING INSTALLATION ON THE FLOOR (MRB 1537). 8 IDENTIFIED AS NO CONNECTION (MRB 1487), BUT REVIEW OF PARTS SHOW BROKEN WIRES AS IN THE PREVIOUS 4. ALL 12 PARTS ARE IN 12 SCRAP BIN MARKED "SAVE FOR ESTHER". Business Management Group would like the CMS 106 to be offered as a standard product on the Global and Endeavor3 Plus product line per the attached. Main purpose of submitting the AR is to obtain a control list number to produce the ECN listing out the new part numbers. Product matrix and commercial quote templates will need to be developed also. Need to purchase 100 pcs for after market, cannot locate a print, suppliers cannot quote based on description. Is there an alternate Spacer that can be used? Per Ohlheiser the SMC # NARP3000-N02 has been obsoleted and replaced with new model # ARP30-N02-Z which is functionally equivalent. Please confirm this and update the print. We will need to purchase about 10 more this year for aftermarket. Audits of our products are being conducted to evaluate the effectiveness of our pack-out operation. The output of this AR will be a control list to catalog or log all of the engineering BOM and document changes from the audit findings to correct or improve the pack-out process. Can we use one of our powestrips in place of this one? We need this for a shipment this month

    EM-RA-11-1 The lab did not submit the proper documents to ACLASS for approval of their ILC program before the July 1, 2011 deadline to be approved before conducting their ILC on July 5 & 6, 2011

    EM-RA-11-2 The lab has not furnished the uncertainty calculations for the revised scope and the scope expansion Checklist Statement When estimating the uncertainty of measurement, are all uncertainty components which are of importance in the given situation taken into account using appropriate methods of analysis? NOTE: Sources contributing to the uncertainty include, but are not necessarily limited to, the reference standards and reference materials used, methods and equipment used, environmental conditions, properties and condition of the item being tested or calibrated, and the operator. NOTE: The predicted long-term behavior of the tested/calibrated item is not normally taken into account when estimating the measurement uncertainty. NOTE: For further information, see ISO 5725 and the Guide to the Expression of Uncertainty in Measurement. data logger used for the temperature and humidity does not EM-RA-11-3 The have an accredited calibration. Checklist Statement For calibration laboratories, is the program for calibration of equipment designed and operated so as to ensure that calibrations and measurements made by the laboratory are traceable to the International System of Units (SI) (Syst`eme international dunit`es)? NOTE: Traceability to SI units of measurement may be achieved by reference to an appropriate primary standard (see VIM: 1993, 6.4) or by reference to a national constant, the value of which in terms of the relevant SI unit is known and recommended by the General Conference of Weights and Measures (CGPM) and the International Committee for Weights and Measures (CIPM). EM-RA-11-4 There is no date nor authorization on the training records and/or matrix as to when competence was confirmed. The cast slot in which the X flexure assembly passes through the carriage does not always have enough clearance, causing productino personnel to spend time hand filing the opening. Thru hole location used to pass the temp sensor wire through is too close to fastnening location, causing unwanted stress to wire. Issue was first brought up when the line was moved to QP, but the change was not made. Applies for both H002062 & H002063 McMaster Carr #11556A13 #6 screw size, .072" thick has gone obsolete (Stanley #266361). Tecno System SPA has advised this part number if no longer valid and will be replaced by two different p/n's, one each for the FB2 and the B3C. Please see attached note on our PO 43591 from Romina at Tecno. Is there any plan in place to adjust LOG02 Part Numbers? I need to order stock of G56137201 for Wixom per Matt Brown. Tecno Systems has advised this p/n is obsolete. Please read message hand written on attached copy of PO 43591. Which of their new part numbers should be ordered to replace G56137201? Are they using a different LOG02 p/n for the B3C and the FB2 controllers? Print calls for assembly of two sided tape (479-1706) at location shown. Location shown is incorrect per reveiw with Mark Thompson. Two sided tape should be flush with outter edge of spring block base (72-0232).

    Per our vendor IKO, Shell Gadus S2 V220 2 Grease will be the replacement product for Shell Alvania Grease EP 2 from most Shell operating companies around the world. Shell Gadus S2 V220 2 grease is based on a lithium-type thickener, as is the convention for the Shell Alvania brand name, and will be compatible with other Shell Alvania greases worldwide. Most particularly, Shell Gadus S2 V220 2 Grease is the recommended replacement for, and compatible with, Shell Alvania Grease EP 2 from Showa Shell in Japan. We were purchasing Shell AV3 cartridge and IKO cannot provide this product. Please advise if we can use the Shell Gadus S2V220 2 grease. The Global Z Tower is being manufactured with rivets. The rivets stick out about 2mm, causing the damper plate to bend when fastened. The bending of the plate causes the two plates to touch, causing a vibration in the Z axis. The print does not have a flatness spec for the critical face of the part. Assembly 1 has found an issue with tuning belts because of bent plates. Update to Rev 43 - (include Rev42 changes) - LSPx? Harsh Environment, SP80 Tool change, UJB W/ Remote Panel April Industries cannot source Switch and Terminal strip required to build 80-410306, the Board required for this Kit. Terminal strip: Samtec TS-112-T-AA. The only one showing stk is Aesco and has just 17 pcs. Switch: C&K Components TDA06H0SK1 or Tyco 1-1437590-9 The C&K # is no longer available- can we use Non rohs replace the K with B ? Can you identify alternate parts that are readily available? URGENT We must have delivery of the Kit 180-410-306 for October production. TO APOLLO FOR MISSING CAPACITOR AT C24. ALSO, 38 PARTS RETURNED PREVIOUS 6 CIRCUIT BOARDS REWORKED BY ROMER IN HOUSE: WRONG RESISTOR AT R21, RESISTOR IS 1K, SHOULD BE 10K (PHOTOS SENT TO J. TRUONG 9/16/11). COMPLETE CORRECTIVE ACTION SHOULD ADDRESS BOTH ISSUES, AND SHOULD INCLUDE CONTAINMENT, ROOT CAUSE DISCOVERY, AND PERMANENT CORRECTIVE ACTION. ACTIONS ARE VERIFIABLE BY REQUEST FOR OBJECTIVE EVIDENCE SUCH AS DOCUMENTATION, AND/OR CUSTOMER AUDIT. CONTAINMENT DUE WITHIN 24 HOURS OF RECEIPT OF PARTS, RCCA DUE 38 10/17/11. test X Beam seal process problem, alcohol sprayed on the surface was absorbed 6 causing a haze. Also found staining from holes on faces. Hexagon MRB# 2007: Some boards missing C24 capacitor. Some have wrong resistor at R21 (should be 10K, we're seeing 1K). Some have both problems. Provide root cause of failure, and permanent verifiable corrective actions. All 38 objective evidence subject to audit by Hexagon. Repeat failure: total of 6 pieces rejected for missing insert: MRB#'s 1670, 1795 and 2027 (photos emailed, and 4 parts returned on MRB 2027). Request root cause analysis and corrective action, to include objective evidence of 6 effectiveness. Due 11/11/11 to Jeff Stone.

    Need to release new firmware provided by Tesa for the following products: For the MH3D (or older machines) 03960281 regular TESA-REFLX MH3D panel 03960281E same as 03960281 but at an exchange price 03960281R second hand 03960281 at a lower price than the 03960281E 03960284 03960281 with a small hardware difference for making it be compatible with old machines like gage2000 for example 03960284E same as 03960284 but at an exchange price 03960284R second hand 03960284 at a lower price than the 03960284E 03960312 retrofit/upgrade kit for Derby/Gage2000, includes the 03960284 panel 03960313 retrofit/upgrade kit for MS343/454, includes the 03960284 For the MH3D Recorder 03960303 regular TESA-REFLX MH3D Recorder panel 03960303E same as 03960303 but at an exchange price 03960303R second hand 03960303 at a lower price than the 03960303E We had a customer installation where the 100 mm Leitz Styli M00-694-201-000 was loose causing bad readings when taking hits. The Styli should be tight and secured with a LockTite adheasive to assure it will not come loose. Please let us 1 know the correct process and the cause of this Styli being loose. Supplier FAI submission resulted in rejection of 2 of 3 samples measured for compliance to the drawing. Zone B6 of rev C drawing calls out concentricity of OD to ID: .005. Samples taken on Hexagon CMM resulted in readings of .0217 and .0140. Parts retained after buy-off from Paul F. Request root cause analysis and permanent corrective action. Send to Jeff S. by 11/11/11 with supporting 3 documentation. HMI has decided to begin production of the Optiv 321 GL TP (Optiv 321 GL / Visio 300) at Quonset Point, rather than sourcing assembled systems from China/Switzerland. The purpose of this action request is to create a control number under which the new part numbers can be created for items on the BOM that don't exist in our LX system, as well as for the creation of new frame-level BOM's for the GL TP, GL, and manual (potentially) versions of the machine. A customer level matrix and quote templates must be created as well. During checking of safety kit H000985 according to instructions park position cannot be obtained. Board G18810400 does not receive signals from limit switches on new Log 02 boards Distributors have advised part is obsolete, please provide an alternate manufacturer part number. I need to purchase (5) to support our service group. test test test

    TemporarySolution

    Reviewed inventory and found that this cylinder is from Tesa and is a second source. We are no longer ordering this part from Tesa. We will repair this in house. We have broken a few of these in the recent past and have notified the jog box team. This stress relief has been designed out of the new box to be released later this year.

    Rework the carraiges for use. Forward an inspection report of the non conformities toHMQ. Also a request for HMQ to ship a corrected part for inspection prior to the next shipment. A conference call was scheduled with Hao Jian and Tom May and an engineering team to discuss the issues and corrections.

    Working in house to create the proper part #.

    The disposition is to use as-is by applying epoxy to locate the bracket.

    A team has reviewed the concern from Giacomo. The inventory is being inspected for damage and repackaged as received from our vendor to prevent damage.

    None. The proposal is to use no-clean solder which eliminates the cleaning process thus eliminating the contaminated waste water. This is a permanent solution.

    Prototype firmware and hardware was developed and tested at QP. Five sample boards were ordered by and sent to Franco Morini at DEA for evaluation. All preliminary tests at TO have been successful.

    Parts are to be repaired in house and supplier notified.Per MRB team.

    No Hexagon controller upgrade offering exists at this time.

    1. Scott Carter is holding shipments of the qual spheres to customers until we have an acceptable resolution. 2. Scott will take three new spheres out of stock and do a profieciency test comparing calibration results with cert values. 3. If need be we will acquire new master spheres

    Use version 1.00 with bugs Send to machine shop and have nuts cleaned out with a tap and charge back vendor for labor.

    Warranty item RTV Recommendation: 1. All 03939102 be inspected - check if the plugs fit. 2. Those that doesn't be set aside. Further repair options: 1. hole to be mod by QP machine shop --> labor cost back charge to TESA SA? (issue: do we have the accounting mechanism to to this?) 2. Have TESA SA send new plates to us, replace at QP. (issue: long lead time, labor cost would still need to be tallied) 3. Return all affected controllers back to TESA SA (issue: long lead time, shipping cost, really just shuffleing of cost.)

    Modify the 28 pieces by cutting the length of tab like the last several lots to prevent fitting at assembly.

    Scrap to vendor.

    Machine the rail to length on the Delivig and verify the critical surfaces are not damaged. If the part is corrected without any defects, send to inspection to transfer to stock.

    Turn on the operation to inspect the part and for this lot create a shop order to coin them. (PO 145369)

    Supplier has been notified and is looking into why the bellows were made dfifferently after shipping good product for the previous 3 shipments. Samples some DEA have been odered along with a supply to keep us running until the situation is resolved locally RTV RTV RTV RTV RTV for eveluation. Notify Quality upon receipt of evaluation data from Simclar. Warranty to Argo need evaluation data fron Argo. Request evaluation data from Argo. request evaluation report from SELCA.

    RTV Request problem found report.

    Part numbers #82-25-1334-2 & #172-0022 should be properly identified and labeled as to their health hazard and what engeneering & work pactice controls should apply. RTV request problem report RTV request problem report

    This part should be re-stocked to be used on next machine build. Operators have been informed to be more careful when handling painted material. RTV Request problem report from vendor

    RTV Request problem report from vendor.

    RTV request problem report from vendor RTV Request problem report from vendor. RTV Request problem report from vendor

    The problem part will be taken out of the consignment, transferred to MRB, replaced by a new part from stock

    Damaged part will be taken out of the consignment, into MRB, a replacement will be issued from stock Sorted stock all ok, MRB disposition is to RTV. Pull inventory of components, create red-line drawing, create modification routing for re-work, open shop order and parts manufacturing will re-work per Dick Sumner. Contact vendor to plan permanent fix and address open orders. Notify HMQ and HexMet Italy of pending change.

    Add Intersil / Xycor P/N X9241AWSZ to print.

    We have taken a overall look at the new system and continue to train to our new ISO system.

    Review the process with the team and brainstorm actions to improve and assure the updates occur.

    John Gaumond and Kevin Schumann have been working to establish an online system through the Hexagon portal for use by individual managers to plan, schedule, and record training for all employees whose functions are critical to quality. This system has been designed proposed, and approved, and is currently in launch phase. John is handling the launch planning.

    The arm was replaced with a new arm to satisfy customer

    Base collar was not glued properly and the base assy was about 2mm higher than normal resulting in the knuckle contacting the cradle. This is the first time we have encountered this problem. All the techs were informed about this issue. At this point no further action is going to be taken. We sent Mitutoyo a new Arm

    The following training records for Rosita Labrador has been updated as of 04/18/07: 1. Wiring and assembling of Infinite CD & EF linkages for W.C 570. ( IMFG-5340 ) 2. Setting of CD and EF linkages for W.C 570. (I-MFG-68 Rev A ) 3. Infinite electrical testing of linkage wiring for W.C 570. (I-MFG-56 Rev. B ) 4. Slip ring assembly for Infinite base for W.C 530. (I-MFG-58 ) 5. Assembly of 51673 probe plugs for W.C 1000. ( I-MFG-51673 Rev. G ) 6. Infinite standard 8 pin and 13 pin probes for W.C 1000. ( 52529 Rev. N )

    Removed MFG-059 from assembly and isolated it for immediate certification. RTV Request eveluation data from vendor. Warranty

    Ron Lait states "I ask Bob to get some of them in quickly w/ a painted coating to get us out of a bind."

    PF will return and notify Tesa. Sorted inventory (13 of 160 NG), will repair in house ( assembly), Bob H, will notify supplier.

    Adjsut the part into the system Feed and speed rates have been adjusted.

    The part number of the assembly is G17800900. Short term: The units should be painted to prevent the rust. I spoke with Bob Hemmerle about having them sent out.I provided a marked-up print to Bob for the repair. Long term: This assembly is shown as a purchased outside, depending on what method the supplier chooses and what is most economical to us, we can change the drawings for the 62-2476 or work with DEA to have the G17800950100 assembly drawing updated.

    Going to be reworked and should be chrarged back to CHN MFG will modify for use as a machine with bellows. UPDATED ON 12/14/07 WITH SRAP NUMBERS. Notify supplier, repaint at CCC> Patty will return and notify supplier. Patty will return to supplier. Replace "C" rail 414-596 with DIN rail 82-2073-6 175 mm long

    Will repair in house. Vendor needs to be debited 2 hours labor. Corrective action from vendor is needed.

    Tom K will return to supplier to replace or repair joystick Both parts will be scrapped and supplier will be notified.

    Order a new part.

    Rework in house to the new print. 002922200 is now 002922201. Inspection routing will be turned on to verify the vendor has made parts to the revised print. CAR will remain open untill this is verified. Tom K will return and notify supplier. Will notify supplier of NCM and we will repaint at CCC.

    Remove the cable entry module from the print and provide the whole entry module 80-413-119 seperate with the harness. (Currently the similar harnesses don't show module, the module and the harness just packaged together)

    Temporary solution is to pass these parts through the MRB process for disposition. The permanent solution is to increase shoulder width per attached marked-up print. There is minimal work in process as of this date. Vendor has been notified and supplied with marked-up print.

    DEN 1 board not releasing the sync line properly. Replaced DEN 1 board. This issue has been discussed in the last staff meetings and all project managers have been made aware of gap in our process. Short term we will take the recommendations given by the auditor and apply it to any FMEA's that affect running projects. The long term solution is a review and clarification of our FMEA process. A team consisting of George Azar, Richard Blouin, Kim Michael, Kevin Schumann, John Gaumond and richard Poccia will review our current FMEA form and process. The form will be improoved to REQUIRE actions on high risk items. It is recommended to treat the FMEA like a technical drawing (review/aproval/release/revision). Nessecary fields to support this will be included in the form. The team will develop a workinstruction for engineering, which explains the purpose, proper execution and use of a FMEA. This workinstruction willto CAR#00293 and will be addressed by the same team. The This CAR is related be used to re-train engineering personnell. same short term solution applies. Note: All in process PQCT's are beeing reviewed for approval. Within the scope of this project we will also move FMEA's from M2K to the portal and the drawing release database. Recommendation: Review the FMEA form from our TORINO colleagues and ensure that the new form meets our requirements as well as their's. (commonality and best practices).

    A review of the attached files and all monitoring and measuring devices is being done to assure all are documented, recalled and processed. We are also revising our process to include a more firm approach to escalate and retrieve all areas equipment within the cycle.

    sent to TESA for replacment

    GW will have inmetal sort kits.

    We have corrected the template with the appropriate wording removing the wording that the QMS had been audited by an independent national accredited body. We have also assured that the other offices do not use this wording.

    Rail was put in scrap hold location for possible credit form supplier

    Part will be stripped and recut to try and cut out the effected area.

    Send out for strip and machine out the affected ares. Parts will be used as is and i pc will be grained.

    We will pull togeter a team within Engineering Services and Purchasing to develop this process and maintain the tools for all factories and vendors to be common.

    See above.

    Repaired Panels needed for shipment on 5/25/07.

    Return to vendor for repair

    Parts have been moved to RTV to be returned.

    We quarintined inventory and checked each damper to assure that the material was properly adheared to the metal.

    Tom Sladen has reviewed the Grade 25 specs and has approved for use. Engineerind deviation has been granted as long as ball meets Grade 25 and can be certified for use by QC. Held in RTV for return to vendor. The proposed solution will require only to add new references to G15564600 cable on existing ONE diagrams. The proposal has been discussed with George Azar as Global product Manager since G15564600 used on Global line.

    Validate AR portal is functional Preventative Action - Train technicians on Corrective Action creation

    continue having only Heather perform soldering on the non contact probes.

    Evaluate EMI sensitivity of returned arm and determine a method of improving the resistance to EMI.

    Parts need to be either bubble wrapped or have a 9 pin plastic male cap over the connection to prevent damage. Send to electrical for repair. The Quality team will request that DEA translate and post the document in english on the TOP DOC website. This may take several days. Purchasing should notify and provide the vendor with a translated copy as soon as possible.

    Upgarde electornics to current production level incorporating "Kick the Hub" functionality. Replaced the power and communication boards.

    Meeting with CHN on 6/7/07 to review the issue.

    Repaint per MRB

    Vendor has been provided with marked-up print. Vendor will continue to modify W.I.P. Please change part per marked-up print for permanent solution.

    Return for replacment

    Filled in missing granite with bondo and adhered plastic strip to disguise damage to rock. Approved with end customer prior to repair.

    Replacement battery ordered on 06/11/07.

    removed splash and fixed the product for use. Kelvin Ng recommend one more try at replacing head. Customer asking whether we will send out Renishaw as replacement, as we are having no luck. Attempted replacement will occur 6/11/07.

    Inform personell operating machines and the using Jogbox test fixture to be aware of this problem and reject these Jogboxes.

    Hand file thru hole for adjustment on current part in-house.

    Don't put boxes on top shelf

    Continue to request replenishment until we can set this up on kanban. Pam and I will work on this as soon as we can. I am unable to reassinge it to her.

    Replace damaged components and retain defective components for determination of Cause and Corrective / preventative action.

    We went to Grainger to get bolts, and dug up a bracket from another install.

    FSE's check it onsite per my command. Post out of order sign on door.

    Table can only go in one position.

    We need to correct & release as Rev 4.

    Do not allow the van to be scheduled out for use. Schedule the van for service.

    Use other stock from the shelf. 6/21/07 Engineering and Purchasing reviewed part and determined the problem to be with the weld along the top mounting plate needs to ground down. I have submitted a request for an RMA from Ziegler and will return the parts. RMA#9991.62207 and PO 000512 have been issued for this return. All Parts need to be rework to Mark up Print. Change 5.2 Hole to Slot see Mark up Print. Rework Parts in house. Emailing to GDP 6-21-07 Sending email to GDP 6-21-07

    emailing to GDP 6-21-07 EMAILED TO GDP 6-21-07 EMAILED TO GDP 6-21-07 EMAILED TO GDP 6-21-07 emailed to gdp 6-21-07 Not sure if we agreed on a temporary solution. Pictures taken and will be sent to foundry for review. If castings arrive in Green Bay on Monday, Bill will visit Bay Industrial to review the castings prior to being cut/painted. The foundry has been filling this area after the part is poured; they will build a template to assure complete fill with a straight edge is obtained during this repair process. This will be done until they can determine the root cause and implement a corrective action as to why this part is not filling in this area during the pour. Quality Manager Dennis Borda at A&B is working on this. (wjk 06-22-07). Need to identify how many parts have tolerance issues and return to vendor for rework.INVENTORY WAS SORTED AND TWENTY PIECES WERE FOUND DEFECTIVE. THE HOLES WERE TO SMALL BECAUSE OF AN ANODIZE BUILD UP.

    Select and assemble Z rails with the corner radii that is adjacent to the ground surface and the rack mounting surface and is less than or equal to 6.5mm. Remaining to be scrapped. Expedite this matter so there is sufficient stock for near term assembly. Obtain RMA from supplier & return for evaluation. Inspected all stock from ITW for additional problem (these are the only two pieces with spots). Use another part from inventory. Bill Kroll, Gene Whalen and Bill Joyce will have a conference call with ITW on June 27 or 29 to review their process findings. EMAILED GDP 6-21-07

    Deliveries will be held at the recieving dock and parts will be given to Russ Kouse until service bulletin and grounding kit can be established. Use another part from shelf. 6/22/07: Engineering and purchasing reviewed part and determined there is a definite problem with this screw. I have asked for an RMA from the vendor and will be returning it.

    Strip at vendor and return for recutting. Use another part off shelf until we can determine if part is in spec or should have failed. Inspection method will be reviewed between Engineering, Purchasing and Supplier (Bay Industrial).

    Rework some of the inventory in the plant to keep production going. Invite supplier in to see what the problem is with the parts.

    Testing is ongoing to determine if standard preload bearings will improve machine performance, and if buying matched sets of bearings and rails from IKO has value.

    Did a physical count and found an extra tube assy, did a cost variance report CST 870 and found no variance for this part. Materials manager added the tube to Afloor. All Afloor transactions were done properly.

    I have updated the general notes (see attached word doc). ITW have been notified. Pallets in stock or WIP will be modified or reinforced. Assign to drafting for drawing update. All pertinent info attached.

    RTV RTV

    collected all controllers and insured what was needed to update and fix. As of 9/7, 15 units have been corrected and returned to stock

    Use a replacement part off the shelf while this part gets returned to the supplier for evaluation. This CAR is identical to 446 which is assigned to Bill Kroll. Transfered stock (4 pieces) to QC MRBQ

    Software to view these only resides at the Miamisburg plant. FSE's are contacting Miamisburg and readable copies are being sent.

    The unit was given to Shipping for RTV on 8/16/07.

    .The motor will be returned for evaluation to be repaired or replaced. A failure report will be issued by CMC

    RTV to be updated.

    Retrain employees on BPCS transactions: ( I M R ), how to issue and deissue between S.O's on Afloor, inventory on Afloor etc. In the future we need to implement a written procedure to be used as a tool /guideline.

    Use another part from stock. Defective parts will be returned to supplier for replacement.

    Email has been sent to supplier (THK) to advise them of this problem. If problem persists a SCAR will be issued to supplier. Put on a sweatshirt when room is to cold

    The infected computer has been taken out of service at thi time. Request for IT support. Attatched are recommendations from Don MCCall To be able to have the computer on the network and virus protected the following is needed: Computer w/ WINDOWS XP Software for Disk Dupe (floppies) that is XP compatible and network access . Currently using Win95/98 (Copypro) (for floppy disk making) Software for Floppy Labels and XP and dot matrix printer compatible Currently using (DOS) (for floppy labels on retractor feed) Code soft software upgrade from Win98 to Windows XP and network access. (for metallic security labels) PCMCIA duplicator card reader that is Windows XP presently using 98 (for Reflex Cards programming)

    Swap out with another part from stock.

    Lori Feldman & Bob Mallinger will review the return process for returned arms and the impact on the calculation of return rate.

    The training was before actual implementation and served as an overview and capability of the system.

    Will make changes as appropriate & release.

    Take another RCU from stock and this defective one will be returned to the supplier as an in-warranty failure.

    Copy the part number from AP Discovery Use another part from inventory and return this base to the supplier for replacement and root cause corrective action.

    Grind off excess and use part. Use remaining stock until we can get more in. i fixed up 5 for my next order And i went over this with Pete,Pam,Jan. And Lauren, Lauren is the supplier that delivers the componants to us but i would like to send 15 back for rework.

    Use another part from stock and return the defective unit to supplier.

    Contact supplier for immediate delivery

    Check for the correct polarity by using a known magnet. Then clean the wrong side with acetone.

    Emilia will setup all item masters in BPCS and provide documentation support. G. Azar will handle the matrix updates. Use another base from stock, return this unit to vendor. Root cause/corrective action will be addressed on CAR 00507

    this part was returned to vendor and repaired as an out-of warranty return on 3/16/07. the cost to repair this unit this time would be $150.00. This part costs $229.50 new and does not seem worth another $150 to repair. The part should be scrapped.

    tried to call customer twice as noted in attached survey. Contact tech support and ask if they have any knowledge of arm returned Add 1 1/4 sleeving 479-1638

    Check with corporate to see if they have an orientation program in place.

    None currently taken - please provide. Rebuild 1808 DCC CMM has been sold and needs to ship as soon as possible, no other boxes are currently available, and none are on order.

    I will use a different one

    Return arm to factory for review.

    Emailing CAR to GDP 7-31-07

    Customer owned Leica equipment can only be shipped by Brian or myself.

    Pull another base from stock. Return defective unit to supplier. Supplier corrective action being tracked on CAR 00507. Check all inventory to assure more bases are not spotted (requested by Maryalee and completed by Steve Theyerl Friday 07-27-07 - 2 hrs time)

    Patched,sanded,primed,&painted. Filled,sanded,primed,&painted. Pull another base from inventory and set this one aside.

    Obtain another part from stock and send defective motor back to supplier for replacement.

    see above The Force Gage and Caliper were put into the system and given stickers

    Corrected cable currently on the 1808M Rebuild machine.

    Eric, If we can meet sometime today or tomorrow I can work with you to create a BOM and sketch a wiring diagram for this job. Should take about an hour.

    retap holes for now. supplier will be contacted to correct problem.

    Keep bending/adjusting part until we can communicate to the supplier how to correct this. wjk.

    Once the arm arrives at the factory it will be set up and evaluated. Once we have more informationabout the reported failure we will provide cause and corrective action. Enginering and Quality personnel will be involved as necesary. Sak Bounyavong will be the point of contact at the factory and will employ interdepartmental resources as necessary. Transfered to MRBQ Use another part from stock and return defective units to supplier. unit to supplier for repair/exchange. Take a replacement SCU board out of stock by charging it to an engineering account. Send damaged board back to Simclar to see if it can be repaired, this will have to be paid for by Hexagon. If part can be repaired, it may be re-stocked as new (Check with Maryalee). Use another part from stock so defective unit may be returned to supplier

    Updated docuements are not placed in RSS current file. 7.5.1 - Question was addressed to Shipping Personnel, when it is Stockroom that handles this item. 5.4.7 - there is some confusion as to what we are measuring when it comes to from stock andCustomer Order Fulfillment. Use another part 100% Correct return defective unit to supplier for repair/exchange. Use another piece from stock and return to supplier for replacement.

    Load config data at assembly. Use another part from stock, advise supplier to replace stock or credit our account.

    Used other screws.

    Hold order for entry

    The castings are being reworked here for use.

    Identify McMaster Carr as the supplier with their part number 9666K56. change diameter to match McMaster Carr item at .031. The length will be 97' or 1164". Remove wires from BOM: M.1018.6965, M.1019.1288 and M.1019.1295. Add cable # M.1302.0425 at a length of five (5) feet. The three required color wires are in this jacketed cable and can be used for this assembly. A note should be listed on the assembly drawing. Permanant solution is to create a Site Prep Manual containing all the info previously contained in the Users Manual. Take another part from stock so this part may be returned to supplier.

    Use stock from shelf, send part back to supplier for repair/replacement.

    RTV MRB DISPOSITION IS TO RETURN TO VENDOR FOR REPAIR. Pull another base from stock, send this one back to supplier for repair. MRB DISPOSITION IS SCRAP MRB DISPOSITION IS TO SCRAP. SCRAP PER MRB DISPOSITION

    Use another part from stock, return defective unit to supplier for repair. or piece from stock, return defective part to supplier for repair exchange.

    Change material to 16 GA steel so we may have this part fabricated as a replacement part. Fred Raleigh has reviewed this request and has agreed this is an acceptable solution. Shop orders need to be received in a timely fashion. Once a sub-assy is completed make sure to receive it into the system before it gets issued to the next level or shop order.

    Use another part from stock, return defective unit to supplier for repair/exchange. Use other stock from inventory and return these to supplier for rework.

    Did a physical count on Afloor to verify the variance. Check for any open shop orders and any incorrect shop orders that werereceived onto Afloor. Pull another part from stock and return defective part to supplier for repair/exchange.

    Use another part from stock and return defective unit to supplier for repair/exchange. Use another part from stock and return defective unit to supplier for repair/exchange. Add note to drawing per markup. Use another part from stock and return these to the supplier for repair/exchange.

    Use another part from stock and return Y Carriage to supplier to check for flatness and parallelism.

    Return to supplier to have specific areas identified by engineering re-measured.

    MRB DISPOSITION IS RETURN TO VENDOR FOR REPAIR. 1st thime this part has had an AR written. No corrective action is required at this time. RTV for repair.

    Using 4mm X 10mm button head screws

    MRB DISPOSITION IS RETURN TO VENDOR FOR REPAIR. MRB DISPOSITION IS RETURN TO VENDOR FOR REPAIR MRB DISPOSTION IS RETURN TO VENDOR FOR REPAIR.

    SCRAP TO ASSY. MRB DISPOSITION IS RETURN TO VENDOR FOR REPAIR. Bobby disconnected it. RTV FOR REPAIR

    A-5003-4797 already exists in BPCS as A-5003-4797. Believe A-5000-7552 should read A-5000-7752 as no '52 appears in Renishaw 's catalog and '51 & '53 which do are stylli. A-5000-7752 though is an extension. Similarly, M-2098-0284 is most likely supposed to be A-2098-0284 for which several BPCS numbers already exist.

    Short Term Corrective Action - The gages in question were entered into the Gage Control System once discovered during Romer's internal audit. Additional Short Term corrective action shall include Departmental and Company wide meetings discussing the Gage Control System and the need to control ALL measurement tools including personal gages. An exception will be allowed to identify agreed upon (by Management) tools for "R&D use only". Additionally "For R&D Use Only" labels will be purchased and provided where necessary.

    see resolution noted below

    The reference standards found in the conference room has been labeled "OUT OF SERVICE" and removed from the conference room. Further evaluation is in progress. The older designed bars were disposed of and removed from the master calibration list (F-CAL-03)

    Change the word "factory tested" to factory calibration" on the B89 cert template. MRB DISPOSITION IS RTV. THIS IS A SECOND TIME ISSUE. ONE MORE OCCURANCE AND A SCAR WILL BE REQUESTED.

    Remove obsolete drawing form work center,

    MRB DISPOSITION IS RETURN FOR REPLACEMENT. MRB DISPOSITION IS REPAIR OR REPLACE.

    Return to vendor for repair and request faliure analysis An assembly gage tool has been made to provide the correct offset every time. Would recommend flipping the pulley so that the shoulder is facing away from the motor. Modify drawing to include gage and new process. Failure analysis report is requested.

    First time occurence no need for a vendor corrective action at this time. Return to vendor forpart from repair. Use another credit or stock and return defective unit to supplier for repair/exchange. Use another part from stock while the defective part is returned to the supplier for repair/replacement. Grind outside of casting to allow cover to fit. Keep three pieces at Hexagon for current orders (see Van regarding which pieces to keep).

    First time issue with this part having a Datum erro. There is no need for a SCAR at this time.

    Put magnet white dot down. Remove Kirk nut and put it on correctly. Remove Kirk nut and put on correctly

    I put some feet on the base. Removed bolts,put feet on base. We shipped 175 to CORE in 2005. Maybe we can retrieve them.

    Use another part from stock, return the defective part to supplier for repair/exchange. from stock, return defective part to supplier for Use another part repair/exchange. Use another part from stock, return defective part to supplier for repair/exchange. Painted scrapes.

    A Work INstruction has been issued describing the modification process (see attached). All controllers in stock in NK have been modified and tested.

    Discuss issue with vendor and keep an eye on on-hand parts

    I have the notes and drawings for Tesa that I'm overwriting when configuring. Use another part from stock and return defective units to supplier for repair/exchange. Pull another part from stock and return these defective units to ITW for repair/exchange.

    Use another part from stock and return defective unit to supplier for repair/exchange. Mycrona part numbers for the (5) demo units have been established in BPCS and the demo unit BOMs were forwarded to COS. Purchasing has placed POs for the demo unit parts.

    Try to remember to overwrite existing printer in configurations.

    Manually add as needed. Use another part from stock and return defective part to supplier for repair/exchange or credit. Notify supplier immediately of problem and make sure they check for this condition prior to future shipments. QC department should review inventory in-house and sort good from bad. This should have occured prior to AR being written so we know how many need to be returned.

    Provide mark-up and re-work operation to shop floor to re-work units in house. (GJA - 9/25/2007)

    Return to Simclar for replacement, out of box failure.

    Use another part from stock and return defective part to supplier for repair/exchange. The performance metrics are posted in the lunch room for all to see. Assembled machine as far as possible. There are 4 of the G51506701 board on order for "stock". I do not have a confirmed delivery date at this time. Tentative ETA is currently 11/21/07.

    Recalibrated the arm for the customer.

    returned to supplier as requested on 10/2/07 and put back in stock on 12/21

    please call and answer question

    Enter machine order without the machine part number.

    I agree - let's give Holden a red-line to effect next lot. I'll prepare for Bob H. while you are out next week. Use another part from stock and send this defective unit back to the supplier for repair/exchange. Use another part from stock and return defective unit to supplier for repair/exchange. NOTE: the part number being rejected is the assembly level of part number M.1604.3110.

    Removed old pieces of instrument or unused equipment from the lab.

    The non-conformance CAL-05 has been tag "Out of Service" and removed from laboratory.

    Holden has been notified and will sent an inspector this week to sort out the inventory and toke the rejected ones back for repair.

    we can corectly mark the 100 that are wrong

    Opened up unit and Tightened nuts.

    Use another part from stock and return the defective unit to supplier for repair/exchange. from stock and return defective part to supplier for Use another part repair/exchange.

    Replaced bearing pack with one off a new rail with the same preload.

    Use another part from stock. Return the defective parts to the supplier for replacement or credit. i will resubmit

    Use another part from stock and return defective unit for repair/replacement.

    Use another part from stock and return the defective units to supplier for repair/exchange. Use another part from stock and return the defective units to the supplier for repair/exchange. Root Cause/Corrective Action should be sought due to the large number of rejects. Use another part from stock and return defective part to supplier for repair/exchange.

    BPCS Change Group G16570200 with Pulley 002976500 (25 MM Belt Width ) and Replace it With G16570100 with Pulley 002923601(27.5 MM Belt Width ) .

    We are going to send the customer a new probe with a new probe file instead of changing out the resistor.

    MAYBE BOTH PARTS SOULD BE LOOKED AT. PO 151052 returned for repair

    Bill and Pam will send them drawings on an as needed basis. Changed Ump and problem went away. Use another part from stock and return defective unit to supplier for repair/exchange.

    Forced residue from hole .

    All parts have been returned for re-tapping Lift the skid and the rock together. Move it to the floor and lower it to rest on a 4 by 4 on each end.With a sawsall cct away center of the skid.This allows the straps to go under the rock.

    Look for another power supply Technician corrected the certification.

    All the paper work was brought up to date before the arm was signed off by QA. TECHNICIAN WAS DECERTIFIED AND RETRAINED

    Shipped out a replacement processor out of stock and created an RMA (37058) to return the defective "out of box failure" to Hexagon FDL.

    Test modules in house.

    Change to A58053801 in all Bom's.

    Defective "Out of Box Failures" have been removed from inventory and placed in the NC warehouse.

    HOLD IN MRBQ FOR EVALUATION

    Provide correct information in a mark-up to vendor and review to determine what other additional information is necessary for the supplier to build this correctly. (GJA - 10/31/2007)

    These parts need to be returned to Renishaw for either repair or replacment ASAP. Attention to Paul Racine upon arrival here. This is the first time this part has had an issue so ther is not a trend and a SCAR is not required at this time.

    Use up existing

    replace with a differant one 11/14/07: I will contact the vendor for an RMA

    Files for most core machine upgrades are available. Pls change process to include instructions for the shop to load these files and deliver a configured upgrades controller. That would be a permanent solution! Use another part from stock

    RETURN TO VENDOR. ATTN. PATTY FRENCH.

    A stop shipment on all new computers with Pcdmis 4.2 Remove nut and put on correctly Use another part out of stock while these get returned to the supplier for repair.

    Filed through holes in cover. Enlarged holes in cover with a file. I found a m4x10 screw that would work temporary, But we should let the vendor know.

    Return Arm to Carlsbad factory for Review,Cause and Corrective action as necessary. Engineering will review reported issues, correct said issues and determine cause and corrective action.

    11/14/07: We(Bill Joyce) are determining the best way to handle returns with offsite buyers.

    11/15/07: I will contact the vendor for an RMA 12/07/07: Returned to vendor

    Use another part from stock while this one gets returned to supplier for repair/exchange.

    Use another part from stock while this part gets returned to supplier for repair/exchange. 11/16/07: I will contact the vendor for an RMA Use another part from stock while these defective parts are returned for repair/exchange. WE WILL FIX THE 40 PCS. IN HOUSE.NEED TO NOTEFIY THE VENDOR ABOUT THIS. Have Jan scrap this part out it has very little value. If we see that a trend of serval occur, we will involve the supplier.

    Use another part from stock and return defective unit for repair/exchange.

    Use another part from stock and return defective unit for repair/exchange. Mike Tebo and I discussed the cost and about using ULINE Tip-N-Tell and ULINE Drop-N-Tell monitors on our machines. Cost is much less than the Shockwatch units (i.e. about $3.50 for the Drop-N-Tell unit price and $1.00 for the Tip-N-Tell per unit price in the quantities we would use). With the reduced price, it would be possible to place multiple units on the crate and permanently place a Drop-NTell monitor on the machine. For Endeavor, machines the optimum placement would be on the XZ-Carriage on the anti-tip bracket. For Discover II machines, a monitor could be placed on the Y-Carriage on the casting on the right upright side of the machine. ULINE has both 5g and 10g units. Both units would fit well on our machines/shipping crates.

    Change slot depth from 13 to 19.

    Pertinent documentation will be changed

    Supplier will be notified.

    Engineering could write a deviation to allow the supplier to build this the way we use it until the completed ECN gets implemented.

    I retapped the hole with a bottom tap. 11/27/07: I have forwarded this information to the vendor.

    Find bad pin and change it.

    Produced prototype for customer approval

    VENDOR SOULD BE NOTEFYED. Use another part from stock and return defective parts to supplier for repair/exchange. Ground bracket on grinder.Notified engineering of problem.

    Use another part from stock and return this unit to supplier for repair/exchange

    Supplier will be notified to send replacements. permanent solution - thicken strap and replace self-clinch nuts with direct M4 tapped holes per Stew Tibbetts markup.

    Use another part from stock and return defective motor to supplier for repair/exchange. Teleconfernce is being held with CMC and Bill Kroll & Tom Kempskie to discuss excessive number of rejects 12-04-07 at 2:30 pm CST.

    Move items to get the clearance.

    WILL REPAIR IN HOUSE.VENDOR MUST BE NOTEFYED ABOUT THIS ON GOING PROBLEM.

    Assemblies have been reworked to correct dimensions and orientation. If adhesive bond has been broken then old adhesive is removed and new Loctite is applied.

    Use another part from stock while defective parts are returned to supplier for repair/exchange. Re-wire cable

    Rev document

    Add cables at assembly, rework stock.

    RETURN PARTS TO VENDOR FOR EVALUATION AND REPLACEMENT.

    Use another part from stock and return defective part for repair/exchange.

    Use another part from stock and return defective part to supplier for repair/exchange. Use another part from stock and return defective part to supplier for repair/exchange. Use another part from stock and have these returned to the supplier for repair/exchange. Use another part from stock and return defective part to supplier for repair/exchange. Return to supplier for repair/exchange.

    NEED ASAP Use another part from stock and return the defective unit to the supplier for repair/exchange.

    Use X axis Band 82-25-1105-7 with 82-25-1119 or Part 003403600

    Use another part from stock and return defective unit to supplier for repair/exchange.

    Remove item from the frame BOM

    Use another part from stock and return defective unit to supplier for repair/exchange. Use another part from stock and return defective part to supplier for repair/exchange. Treated area with rust convertor.

    Reviewed with Paul Nadeau. Do not anticipate problems with proposed changes to above parts.

    12/18/07: I will contact the vendor for an RMA

    After requesting an RMA from CMC I found that this motor is out of warranty and the repair charge is $423 to reconnect the wires. I feel it makes best economical sense to have it fixed in house by Bob Lange. I have confirmed this with Peter Bos.

    save all defects until you hear from Joe at Endries and he istructs you what to do with them. Try to determine the percentage of scrap we are seeing so we can ask for replacements.

    Will follow reccomendation above.

    Field service rep will make a jumper cable so customer can bypass the Tesa Star 'probe seated' signal. This will enable the 3-button mouse 'hit' button when the Tesa Star is not installed.

    The machine will be sent to customer as is. If change is implemented, could send replacement parts. Would recommend changes to the parts in attached markups. The wire gage will be changed to AWG18

    shop knowledge. from stock and return defective unit to supplier for Use another part repair/exchange.

    01/02/08: Please from stock and return defective unit to supplier forpieces. Use another part check remaining inventory for anymore defective repair/exchange.

    Maintenance has moved items in sheds for past audits in order to pass the audit. Maintenance cleared area in past audits in order to pass the inspection.

    Attach wires

    All parts found during audit have been properly tagged. Performed Kaizen event in Misc Assy Cell, Cable Cell and Endeavor Bridge Cell to improve space to adequately store parts.

    Product Documentation for PN M.1604.3110 will be reviewed with Engineering by 01-25-08. Process for criteria selection, evaluation, re-evaluation of suppliers will be reviewed by 01-31-08. Plastic sleeves were reviewed by purchasing for old cards, Kaizen event occured in three cells to right-size bins, employees will be retrained in movement of Kanban Cards by 01-31-08

    Coordinate with Managers & Assignees to bring the system up to date. Get all unassigned requests assigned and re-estimate overdue target dates as appropriate.

    We are working with engineer to try and resolve these issues RTV for repair no SCAR required at this time.Firat time this part is written up for this issue. Parts need to be returned to Leitz for either repair or replacment Send back to SICLAR for evaluation. If any problems are found request a report of problem. We built a prototype at QP using the CH joystick and electrical adapter board. We did an ESD test and It tested OK. We heve released the prints to have 50 uits built so we can test them at the customers plant. Will discontinue by date to remove item from BOMs.

    REPAINT Warranty part. REPAINT 01/10/08: Per a decision/discussion of QP's Quality and Purchasing departments, it was determined that all out of box failures and quality issues will be handled by the previous buyer at their home facility.

    return for repair

    Use another part from stock and return defective part to supplier for repair/exchange. REPAINT REPAINT REPAINT

    RTV for repair

    PARTS ARE BE USED AND REPAIRED AT ASSEMBLE BYE USEING WASHERS TO MAKE IT THICKER.VENDOR SOULD BE MADE AWARE OF THIS PROBLEM.

    Use another part from stock and return defective unit to supplier for repair/exchange. from stock and return defective unit to supplier for Use another motor repair/exchange. from stock and return defective unit to supplier for Use another part repair/exchange.

    Work procedure specification states 25-30 ft. lbs. I will work with tool manager to have an calibration done in house.

    Working with local hospital for possible assistance.

    Remove 3 mm from overall length

    Ground top of bracket on grinder. Use another part from stock and return the defective unit to the supplier for repair/exchange.

    REPAINT RTV TO REWORK SIDE AND REPAINT. RTV THIS IS AN ON GOING PROBLEM THE VENDOR HAS TO BE MADED AWARE OF THIS PROBLEM. make the matrix automated and combined to one form. easier to maintain; have the matrix drive the new startup process by what is checked tells what is required for startup. Automate the MATRIX would eliminated persons to review it before release for accuracy because what can not work with the machine will be greyed out.. and if a gray box needs to be checked the only way is to check the override button which would flag for engineering review. then the result files need to be started up a machine would be greyed out for selection until engineering ungrayes it. Make any since?? if not please come and see me for more details.

    Target date moved to Sept. - Pre-empted by DIII

    Revise the print to meet Mfr. part number. Do a first article inspection

    Sales Person notified COS that they left the additional software off of OSF#1129. Sales Person submitted an Equipment Request to get the additional software to the customer.

    Initial review by Engineering has concluded that there may have been a problem with a batch of Push Button Assemblies. A software fix has been developed. Additional information should be generated regarding the actual cause of the failure and a corrective action that illiminates the defect. Bill Janewicz to coordiante engineering resources regarding this problem and report back with Final Cause and Corrective Action.

    review both reports and determine best way to consolidate

    Use another part from stock and return defective unit to supplier for repair/exchange. Use another part from stock and return the defective unit to the supplier for repair/exchange.

    We replaced the customer's arm with new arm #5036-294 and issued RMA#7641 to help fix the problem. we are taping the on the line the vendor sould be notified. being taped part from stock and return defective unit to supplier for Use another on the line vendor need to be notified. repair/exchange.

    Made do. Took a discovery enclosure off of a cart and put it onto some boxes and used it for the Endeavor enclosure.

    Ground top of bracket on grinder.

    Use another part from stock and return defective unit to supplier for repair/exchange. Stan, I have requested that they send back the encoder for review. I have also asked for more details and the magnatude of the problem. I think it is best if you and I review this return together. We can respond to this together and resolve without a problem.

    Clearify instruction Removed foot and mounted in correct position.

    Use another part from stock and return defective unit to supplier for repair/exchange. The solution is to create a site-prep checklist for customer to sign-off document prior to scheduling an install or possibly be billed if appropriate.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    Use another part from stock and return defective unit to suppleir for repair/exchange. from stock and return defective unit to supplier for Use another part repair/exchange.

    Use another part from stock and retain these defective units to show supplier. This has been addressed once already but will advise them of this re-occuring Did job as before. Did job as i did before. use another part from stock and return the defective unit to the supplier for repair/exchange.

    I return the 1 each time we haven't done a real lot of these but it is time to fix. Grind bracket on grinder.

    Do the job like last time. I cut and chamfered like usual. Cut them and chamfered like last time.

    Ask Jan to cut a shop order so i can build up a order of 5? So i can isue 1 to the job i just started.

    returned for repair on PO 153254

    Use another part from stock and return defective unit to supplier for repair/exchange.

    Use another part from stock and return defective units to supplier for repair/exchange.

    02/05/08: On order. ok to test

    MARK UP DRAWINGS IN RED FOR TEMPORARY APPROVAL

    Make out a car and go as far as i can with out parts.

    Use another part from stock and return defective unit to supplier for repair/exchange. from stock and return defective unit to supplier for Use another part repair/exchange.

    02/07/08: Part is from stock and return defective unit to supplier for Use another part in transit and will be here 02/12/08 repair/exchange. We will work with Purchasing rep to communicate the problem to the supplier and work the corrective action. We will also screen inventory to assure we contain and correct any with this problem.

    It is important that the training coordinator be aware of quick turnaround deliveries so they can properly plan and schedule customer training.

    A visit is planned on 02/28/08 in R.I. to discuss and meet vendors. At this time Bill and I will go over vendor KBIs.

    There are changes planned to the existing Infinite product line. These changes will be implemented via an Engineering Change (ECO).

    Use instruction as it is, untill rev 3 Problem identified to the power board not switching over to USB operations with the USB cable plugged in. Replaced power board and calibrated arm. All working normally.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    Use another part from stock and return defective unit to supplier for repair/exchange. from stock and return defective unit to supplier for Use another part repair/exchange.

    Scraped, cover may have been deformed in house while in stock, proper storage and handling must be stressed. Advised service engineer on correct settings.

    Use another part from stock and return defective unit to supplier for repair/exchange. from stock and return defective unit to supplier for Use another part repair/exchange. Use another part from stock and return defective unit to supplier for repair/exchange. Board to be returned to vendor for repair.

    Ground bracket on grinder.

    Use another part from stock and return defective unit to supplier for repair/exchange. from stock and return defective unit to supplier for Use another part repair/exchange.

    Call Angel to determine the customer status and work with Angel on evaluation.

    REPAIR IN HOUSE.VENDOR NEEDS TO BE NOTIFIED. AND SUPPLY WRITTEN CORRECTIVE ACTION TO CLOSE AR. 02/19/08: M.1018.7519 will be here 02/20/08 and M.1018.6673 is on the CARS program and will be here this week.

    1) Caution Notice 127594 required gas to be turned off.

    Michael's record was located at his desk. Sonny's and Jose's records will need to be created. They are new employees as of December '07.

    Review and update F-MGT-05 and compare to the 9001 Standard clause by clause

    Switch out fuse with correct value and use parts. Supplier will be asked to perform a Supplier Corrective Action Request.

    The supplier will be here 3/5 to review with our QC dept. I will try to borrow a station from the other side, The last time i borrowed they scolded me because i diddn't get it back on time. I am doing revs on the scu boards but could use a station every ounce in a while. replace Use another part from stock and return defective unit to supplier for repair/exchange.

    Print off and apply to machine once it has been reconditioned.

    can fix in house.new master to be sent to vendor Adding 1mm thick plastic washers to all screw holes. Would recommend changing the minimal wall thickness to 3.5mm.

    use a diferent ones from stock

    None

    Moved to MRB to be checked and sent to vendor for needed repair.

    Discussed the required use of gloves and dust masks with both Amy and Jan. Asked both to spread the word on the floor. All associates who use Diapads are to wear PPE as recommended by manufacturer.

    BOB BRANDSTETTER TO UPDATE DRAWING DRAWING AND BPCS UPDATED Use another part from stock and return defective unit to supplier for repair/exchange.

    New Driver? we are using glue at room temperature. Continue to do so, product does not need to be refrigerated after opening. Refrigeration is needed to maintain shelf life prior to opening.

    New motor sent and changed connectors around.

    03/03/08: On order with an expected delivery date of 03/05/08

    replace with another

    Return to Parts to Vendor for Repair.

    Use another part from stock and return defective units to supplier for repair/exchange.

    Add cardboard between machine and controller. Use another part from stock and return defective unit to supplier for repair/exchange.

    Removed the fixture from assembly and contacted Fox Valley Crane for ideas to rework the fixture. Per Fox Valley Crane: Remove the carabiner clip and replace it with a shackle and eye hook with safety latch. The fixture is currently located on my desk.

    Sending to George Cathles for review. REWORK THE MATING PART BY ENLARGING THE BOLT HOLES 2mm AND LISTING THIS MODIFICATION IN THE MACHINE FILE. THIS IS A FIRST TIME ISSUE AND THE SUPPLIER NEEDS from stock and return defective part to supplier for Use another part TO BE NOTIFIED. repair/exchange.

    I don't recommend a return to vendor because the problem is with the joystick. We should fix it in-house.

    Doing a CAR .

    Use another part from stock and return the defective one for repair/exchange.

    I have created a policy for review by the OSC. This will be decided upon at the next OSC meeting.

    I will join the OSC at their next meeting to discuss options. Limit the amount of painting in house. Use latex that is either rolled on to brushed on. Determine if all spray cans can be eliminated by either out sourcing or switching to latex. All aresal can will be disposed of by maintenance with using the satlelite station that punctures the can so the proper disposal methods can be applied. Schedule a meeting to plan the long range solution.

    Order replacement batteries.

    Remove UMP-360 as an option for the Mitututoyo upgrade package to avoid possible installations on machines that don't meet current mechanical squareness requirements.

    Make, install and instruct operators to use all the proper PPE. Machine locked out until correction is made.

    HMI managers and TESA managers will provide a monthly audit update in the NAFTA operations summary report I audited the condition today and also found the condition in Upgrades and the cabling area. I reviewed the condition with Paul Day, Steve Hayley and Stew Tibbitts. The condition will be corrected this morning. It will be the supervisors responsibility to monitor and assure the access is maintained.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    build up partial of S.O. Sanded and repainted damaged area.

    Gather the folder and research the customer complaints.

    Review training in pack out of machines with assembly personnel.

    THE DISPOSITION IS MOVE THE PART TO REPAINT AND NOTIFY THE SUPPLIER OF THE REWORK. N/A

    Use another part from stock and return this part for repair/exchange and in order to show the supplier first hand what the problem is. Sides on this particular part were not good even after re-painting. I don't flush, Then when I go to turn the water on, I first motion for paper ,use the paper to turn faucet on, wash hands, get more paper, dry hands with new paper, use new wet paper to get old paper that is dirty and use the new paper to open the door then throw into garbage can. Sounds simple doesn't it?

    Building up as far as i can.

    THE MRB DISPOSITION IS TO REPAIR IN HOUSE AND CHARGE BACK THE SUPPLIER FOR REPAIR COST. Please approve the Action Request to release this program to production.

    Use another part from stock and return defective unit to supplier for repair/exchange. Return to supplier for measurement of pads. If out of spec have supplier repair and return, otherwise notify us so we can discuss issue prior to part being returned to Hexagon.

    Use another part from stock and return defective units to supplier for repair/exchange.

    THE MRB DISPOSITION IS REWORK AND CHARGE BACK TO THE SUPPLIER.

    I put a temperary part number on the Enclosure. Use another part from stock if available and return defective unit to supplier for repair/exchange.

    Use another part from stock and return defective unit to supplier for repair/exchange. Use another part from stock and return defective unit to supplier for repair/exchange.

    None

    Repaint Patty please send this back to vendor for an evaluation as soon as possible and it is imperitive that we recieve a report form the vendor of the problem if any with the part.

    Use another part from stock and return defective unit to supplier for repair/exchange. Use another part from stock and return defective unit to supplier for repair/exchange. Electrical assembly has been instructed to make s/o 364162 to the 250mm lenght

    Initial testing found the arm to be in specificaiton.

    FDL has been modifying per order.

    Instructed supplier to make the part and that HMI would update the paint spec and advise them what color to paint the parts prior to shipment.

    red tag

    Sort for good parts, will speak to supplier again and will look for alternate supplier.

    Use another part from stock and return this unit to the supplier for repair/exchange. from stock and return this unit to the supplier for Use another part repair/exchange.

    Use another part from stock and return this unit to the supplier for repair/exchange. from stock and return this unit to the supplier for Use another part repair/exchange. Warranty repair

    Use another part from stock and return the defective unit to the supplier for repair/exchange.

    Use another part from stock and return the defective unit to the supplier for repair/exchange. Use another part from stock and return the defective unit to the supplier for repair/exchange.

    Use another part from stock and return the defective unit to the supplier for repair/exchange.

    I have temporarily set the system up and we will monitor it for a week or so and adjust settings accordingly at that time.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    04/04/08: I will contact the vendor for an RMA Use another part from stock and return defective unit to supplier for repair/exchange.

    04/07/08: 2 cables are scheduled to arrive 04/15/08 with an additional 4 coming in May. We only used 4 of these last year so this item is not set up on Kanban. This is not a high volume part for Renishaw so we have to special order each time. Sand top of base and paint.Fill chip,sand and paint.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    Requesting supplier failure analysis in order to close this AR

    We will move the parts to our parts manufacturing department for rework on the vendor code. The hole will be honed out to size. We will monitor the next shipment for the correction.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    RETURN TO VENDOR FOR REPLACEMENT.

    The process used does not allow the non conforming bearings to be packaged and stocked. The final operation checks the lift, load performance of the bearing and then it is placed in a plastic package for protection and then stocked. The non conforming bearings are now marked and will be used only as tooling to fill the spacer in the lapping operation. The blanks will be placed in a marked container for this purpose. All other bearings that did not and do not perform will be scrapped and disposed of.

    We have fixed the BPCS records to reflect the correct drawing form number and have assured that the correct drawings were communicated to the vendor.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    work on other products until missing parts can be obtained.

    The Occupational Health Safety & Environmental Committee (OHSEC) will audit the weekly Evacuation Accountability Head Count List compliance and report the results of those audits results on a weekly basis to the OP VP & HR VP for enforcement of noncompliances.

    Use another part from stock and return defective unit to supplier for repair/exchange. red tag Use another part from stock and return defective unit to supplier for repair/exchange. Use another part from stock and return defective unit to supplier for repair/exchange. I disassembled retested what i could and had Judy put the parts back as RBE . Check harness and rework according to engineering print for stock machine build. M.1600.0714 & M.1600.0715 1 ea. submittal of this AR. The comments on this system are specifically related to technical support, specifications and how long the customer waited to be given an RA. I am assigning this to Vince Berdy.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    Use another part from stock and return defective unit to supplier for repair/exchange. use another part from stock and return defective unit to supplier for repair/exchange.

    Current inventory of x Rails and legs for Global A are being modified to add additional mounting holes. Leg vendor in China has been provided mark-up and was requested to add 2 extra holes in the leg. Rails are manufactured here in QP.

    The assembler runs this test procedure to match bearings to the guide way. Send back to supplier. Use another part from stock and return defective unit to supplier for repair/exchange. Send back to supplier. Use another part from stock and return defective unit to supplier for repair/exchange.

    Assembler inspects, and repairs as necessary. Used a diffrent board, Send bad one back. Use another part from stock and return defective unit to supplier for repair/exchange. send back. Use another part from stock and return defective unit to supplier for repair/exchange. send back to supplier. Use another part from stock and return defective unit to supplier for repair/exchange. Send back to supplier Use another part from stock and return defective unit to supplier for repair/exchange. Returned to vendor. Use another part from stock and return defective unit to supplier for repair/exchange.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    Use another part from stock and return defective unit to supplier for repair/exchange. Wait for part,Build up enclosure and do what i can.

    Use another part from stock and return the defective unit to supplier for repair/exchange.

    Routings will be established. In the mean time check with Engineering if any controller orders come thru.

    This CAR was created. Spoke with customer. He filled out the survey incorrectly and is asking for another survey to fill out. Our over-all performance was good for this customer but the turn-around suffered. Multiple factors came into play, the most severe of which were diagnostics issues. The customer was informed and good contact was maintained. No preventative actions except a better diagnostics toolset can be recommended at this time. +TZ and -TZ will not be adjusted as the thermistors are no longer part of the harness but a pigtailed assembly that plugs into the harness. The pigtail dimensions make up the difference being requested therefore the end dimension is as requested and no change is necessary.

    REPAINT AND CONTACT VENDOR FOR CORRECTIVE ACTION This AR was created and the customer was contacted (CSV left a message with my cell # for him to contact me if needed.) to show good faith and that complaints are taken very serious and action is taken. This AR was submitted. Also Curtis will be discussing with Jim Nickell a change in process to notify the customers when an arm is sent to service. We will be discussing this process flow today with Mr. Ilmrud. The current process does involve customer notification when a unit comes from service but not before it goes into service. We will evaluate the value of doing this in the future. AR is being reassigned to Vince Berdy for Tech Support action.

    Access card is disabled.

    This AR was created and the customer will be contacted. Review the survey. Placed call to customer on 4/24/08 no response.

    PLEASE REQUEST PARTS FROM VENDOR SO WE CAN USE THESE PARTS. VENDOR MUST BE ISSUE CREDIT OF LABOR TO ASSEMBLE PARTS ON CABLES WHEN PARTS ARRIVE.

    Push hard to close it

    Based on pervious issues with this part a SUPPLIER CORRECTIVE ACTION REPORT is REQUIRED.

    Use another part from stock and return defective units to supplier for repair/exchange. Use another part from stock and return defective unit to supplier for repair/exchange.

    REPLACE THE ITEM. Turned off water supply and placed out of order signs on the sink and ice machine. The one bent in the back I reformed. suffered like a Buck in rut and not a Doe in the county. Wait for parts to come in wait i buildt up the enclosure as far as i could.

    Files downloaded/emailed from Tesa USA. Machine field tested and tuned. Inspected latest MHDCC shipment. Found no back-up files in Tesa box(03939133). UMP-360 controller was loaded with firmware, generic config file and back-up comp was e-mailed to service after access was granted to Tesa mainframe. Working with COS and MATERIALS to contain existing inventory.

    Suffered like a Buck in rut and not a Doe in the county.

    Do a AR to pass on the problem

    Send back use a diffrent one.Bill should i now put bad part in Non Conforming in my area or over by the shower room?

    None

    We will assure that any employee handling the wood crates don appropiate PPE and crates are to be kept outside of the building. Before handling the mold laden crates, they will be treated with a biocide in an affort to kill active fungal/mold growth, following the application of the biocide the surfaces shall be Hepa vac'd and wiped prior to handling. suffer,and can't finish my S.O.

    Deleted old version from PCs.

    Sand and paint.

    Beta Firmware supplied and installed at customers site May, 2008.

    Grind bracket on grinder and paint. No change to WIP necessary. Plan and order new counterbalance, 62-2752-1 after all uses of 62-2752 are consumed. 62-2752-1 will be a direct replacement for 62-2752.

    Shop knowledge of how to do the test Patty please send this part back to the vendor as soon as possible and request a failure analysis report. This AR will NOT BE CLOSED until a report has been received from the vendor.

    Wait for new sticker

    return to vendor return to vendor

    Using neoprene washers to raise top cover for a flush mount

    The engineering team discussed to either take circuitry that is going to be developed for the CSI project and use it for a dedicated UMP scale interface borad or to design the CSI interface card to be universal. The feasability of both proposed solutions is currently under investigation. The implementation of a permanent solution is several months away and can be estimated better once the feasability study is completed.

    Grind top of bracket and paint. Service Engineers are using unapropiated Thermometers only to follow procedure and monitor the temperature in customer enviroments also they are using the CMM temperature sensors readings where available.

    HELP! Use another part from stock and return defective unit to supplier for repair/exchange.

    Pulled case apart and tightened all six nuts on board inside unit.

    Alert engineers to the need for setting these settings, and calling Brian for confirmation.

    05/20/08: I have forwarded this information to Craft Originators and have assigned this AR to Patty French to have the PO created for return.

    submitted to managment. Item reviewed for accuracy as compared to service documents. All delays in service were due to lack of parts. Vendor for gas shock is having difficulty filling our orders at the factory which also complicates our service efforts in Wixom. The situation has been addressed with Esther Campbell and Steve Ilmrud. Seeking a solution through the vendor.

    Distributors using ScotchBrite to remove rust during installation. Future overseas shipments required before final resolution is implemented will be sealed by FdL's packaging supplier in Milwaukee or will make a stop in QP for sealing. Customer Service is contacting customer of #5028-332 to make sure they shipped the correct arm, as it does not match the info that the customer supplied. # 5024-247 is being sent next day via Romer shipping account # to make up for the mistake. Work instructions must be created. Curtis Vargo and Lynne Winer will review the errant transaction and see if there is a way to prevent this in the future. Dave Bomba will draft a set of work instructions to be used in the warehouse for Shipping and Receiving. This draft will be reviewed and finalized by May 25. 05/20/08: I have contacted IEWC to have M.1011.8844 delivered this week with our other items.

    ring out cable by hand Part Given to Judy Kuen for removal from stock and to follow the process of informing purchasing for dispositioning.

    The problem is inhearent with the 2 resistors that measures the 5 volt bus line on the DEN board. If these resistors are out of spec, it will incorrectly report false probe values. So DEN board 4 was replaced and tested for all probe values.

    ????

    THE MRB DISPOSITION IS TO REPAIR IN HOUSE AND CHARGE BACK THE COST TO THE SUPPLIER.

    Use up 404 then we can go to the 1 part number for all? Per the mechanical properties of each it would be able to be substituted. Shear Strength comparable, normal expected temperature environment is acceptable, slighty faster cure time, viscosity difference, ok'd.

    Repaired the probe (reversed beams) then calibrated to the arm.

    Information has been forwarded on to vendor

    Contacted the customer and he described the issues. The comments are noted on the survey.

    Sending he controller into the factory Jens as assigned Abe Shapiro to resolve Crane Interlock System issues, test, and return to the cusotmer. ** IMPORTANT The customer Must have this returned before June 15 2008.**

    Patched chip and painted.

    I will fix all of them.

    Received another unit from QP and will return defective board assembly to Italy for repair/replacement.

    Ground down bracket to provide clearance and repainted.

    REPAIR IN HOUSE PER MRB

    Use another part from stock and return defective unit to supplier for repair/exchange. Sand with orbital sander and paint.

    This C/A was submitted to managment.

    Primed and painted scrapes.

    The arm needs to be examined by our Top Flight Technician.

    Use the good transformers first.

    I took a bearing off of a different rail and it works fine. I have put the bad bearing on the aforementioned rail and am returning it.

    I have ribbon cable and new connectors i am building the cablel correct for the 4 boards in house.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    Use another part from stock and return defective units to supplier for repair/exchange. Use another part from stock and return defective unit to supplier for repair/exchange. She took another unit and i am returning bad unit to supplier. M.1302.7226 Jan took a diffrent nest. I used good amp's in place of the bad. The temporary solution will be to shut the unit down and block up the air intake to prevent the rain from blowing into the AHU on the occation the that the wind and rain are in the right combination of rain and high wind direction. Also I would recomend that with the knowledge that there is a potenial occation to have the rain blown in, that the electronics be positioned in the area not under that air intake. We have added a rain hood to prevent the rain from blowing in, but it is not 100% effective. Build up a partial S.O.

    Use small portable air compressor H000987 HAS BEEN CREATED FOR THE ISOLATION AND STAND ASSEMBLY. COST OF ASSEMBLY $5460.00 LIST PRICE = COST + MARK UP.

    I used the M.1007.1193 ---- M.1601.0131 w/M.1007.1157 pins would be more appropriate - PJB.

    Send current inventory to Perceptron for re-work. Establish part number I99241314 to obsolete I99241302.

    The scale room uses a deburrrrrrring eraser called a Brite Boy it may work for us in our aplication's? We talked about getting some lead free solder in house But it never happened. Could someone make The Big step? Please.

    PDF mark-up is attached for getting material in-stock modified.

    The test and runoff operations implemented last year were turned back on in BPCS. A test and runoff document must be established.

    Fix the number

    STOCK WILL BE SORTED AND DISPOSITIONED TO DETERMINE IF THE PARTS WITH OXIDATION CAN BE USED. ANY PARTS REJECTED WILL BE RETURNED TO VENDOR. THE INSPECTION OPERATION WILL BE TURNED ON FOR FUTURE LOTS UNTIL THIS ISSUE IS RESOLVED.

    continue per usual

    will review with vendor

    continue per usual continue per usual A SCAR is required to close this AR SCAR is required to close this AR.

    Pete & Randy didn't like but we will let this 1 go Maybe bring to attention of TWK at Simclair.

    Throw all pins and connectors away except green connectors.

    Lower limit currently at 11.97mm, should be no less than 11.995mm

    Asked Mike not to run the vacuum and saw at the same time.

    Add meter number to instructions

    Use another part from stock and return defective unit to supplier for repair/exchange. from stock and return defective unit to supplier for Use another part repair/exchange. Use another part from stock and return defective unit to supplier for repair/exchange.

    I build up the 5 units but are still in house.

    Return to vendor for rework. Return to vendor for rework

    We used the hardware that we thought was correct for the application. Use another part from stock and return defective unit to supplier for repair/exchange.

    None, files must be converted in order for proper download.

    Bill Kroll will be meeting with THK on Thursday 07-24-08 and will review this issue with them at that time.

    This AR was created and sent to upper managment.

    Use another part from stock and return defective unit to supplier for repair or exchange.

    This was an assembled base on the floor that was previousely identified with yellow stains. 16 hours @ $60/hour must be charged back to the supplier for the tear down and re-assembly of this machine.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    Check with sales for ISO or B89.

    Pulled granite table from base,cleaned hardened glue from center hole,put in new set screw,put epoxy in hole, and remounted granite table using shims.

    Can we have the vendor send us these stickers in zip lock bags? Also in the mean time any stickers currently in stock should be bagged and dated.

    I was just taking the correct lug but now they tried taking out of stock because no use on the part number. Squint more and work under other workbench.

    reworked

    Sent styli kit as a short shipment.

    Mitutoyo will temporarly fix the issue by removing the Brunson name plate as they receive stands. See Brunson's remarks below. \\srv00152\Departments\Traffic\Public

    Use another part from stock and return defective part to supplier for repair/exchange. Use part as is - notify supplier of missing insert.

    Technicians were informed about the importance of wearing ESD straps to avoid latent damages to electronic boards and components. Enforcement will be implemented by the supervisor and a written warning will be issued to any technician not wearing an ESD strap.

    Use another part from stock and return defective units to supplier for repair/exchange. We have tried numerous bearings and have run a deburing tool around the edge of the hole but still unable to get the bearing to fit. Use another part from stock and return defective unit to supplier to be repainted. Response from buyer TomKempskie: "As of Friday, 8/7 and according to Mike Kalinka @ Electronic Expeditors the parts are made in Switzerland and because the Swiss are on holiday he cannot get any info until this week. Ill keep you posted"

    This part is on the machine build BOM, and was missed during assembly. Pull the parts and send to end customer.

    Print our Quality policy and posted in the lab bulletin.

    Ground down top of bracket to accomidate Y carriage. Use another part from stock and return defective unit to supplier for repair. Use another part from stock and return defective unit to supplier for repair.

    Engineering. Establish new part number H001073 for Heyco connector 8642. Production. Replace controller end connector on harnesses in stock with supplIied connector H001073 per table below. CMM Part Number On hand Global B G15512000 18 Global C Performace G15515100 5 Global D G15510200 13

    Clean surface before application of label.

    The site prep check list is controlled through Engineering.

    The quote templates are controlled through the sales portal.

    Filed hole in cover tab to accomodate tapped hole in carriage.

    Drilled new hole in cover and patched old hole.

    Clark Forklift out of order.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    returned and replaced on PO 153844

    Use up current inventories and make the change in an orderly fashion.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    Filed hole in guideway. Drilled and tapped new hole in guideway. Hold a meeting and review sales input, forecasts, promotions etc.

    We have gathered the surveys from COS, service, training as well as other samples. Will review and possibly update customer satisfaction survey and method of distribution.

    Contact contractors and receive bids based on possible expansion

    Use another part from stock and return defective unit to supplier for repair/exchange.

    Use another part from stock and return defective units to supplier for repair/exchange. This part will ultimately be replaced by H000973 which simply has a longer stud.

    Add (1) M00-114-102-000 Swivel and (2) 060-694.016-000 Cubes as line items with the new kit M00-694-007-000.

    Put travler to the side untill resolved.

    I know by past experiance the correct wirering.

    Cleaned red off of hole marked wrong and marked correct hole.

    I will have the environmental tech investigate immediately the origin of the coolant odor and I will report back with a proposed long term solution.

    I have attached a picture with this AR. Bob has other pictures that can be sent to the vendor for their evaluation and corrective action.

    Verify first if the board had a latest firmware if not try to update to latest board firmware.

    Material is segregated and returned to the vendor. A SCAR has been requested

    Moved socket 4 to 2 on machine end of cable

    Establish new connector for solid wire category 5E cable

    Modification of the shipping create that the 8-12-6 Pioneer machine came in. Addition of a second runner to the bottom of the create to allow the shipment of the machine and stand assembled. We need a temperary program written that will allow the use of a touch trigger probe and the botom of the Z axis shft, to measure the XYZ location of the MEA sphere and to send this information to the processor.

    At this time, we are adding this cable to all BOMs that have the M.1600.0621 printer until the inventory is used up.

    This arm had the AB Knuckle replaced, tested, calibrated and shaken. It held calibration, so the root cause of the problem was ruled to be a failure of the AB Knuckle due to poor Bonding.

    Temporary workaround is to manually update the template directories of each individual computer. At the next release this will be replaced by a utility to be developed, which will allow registered PC's to be updated centrally.

    Use another part from stock and return defective unit to supplier for repair/exchange. Between Purchasing and Engineering new feet had to be ordered and the feet had to be changed.Some tapping of the inserts had to be done as the ecessive movement in the inserts caused by the mismatch of the foot to the insert damaged some of the threads.

    Replaced feet.

    I gave travler to Marilyn. Use another part from stock and return this unit to supplier for rework/repair. Pulled parts then gave to Marilyn Use another part from stock and return defective units to supplier for repair/exchange.

    sanded and treated with rust convertor.

    Use another part from stock a return defective units to supplier for repair/exchange. Use another part from stock and return defective units to supplier for repair/exchange. Please scrap this. These are completely protected when shipped to us. It was probably damaged here.

    The part is an AMP #748676-1 (actually now a 5748676-1 [RoHS compliant]) Size 1 Backshell/Cable Clamp.

    see attached Filled hole in part of front cover so screwdefective unit to supplier for Use another tab from stock and return would clear. repair/exchange.

    took diffrent amps out of stock.

    used a diffrent unit that worked.

    10/09/08: I will contact the vendor for an RMA 10/22/08: Item scrapped per QP

    Grind top of bracket for clearance.

    This part is worth $6.65, just scrap it. No credit will be requested as the processing expense will be 10 times it value.

    Change notice is ready - just waiting on assignment. None I assembled per shop knowledge.

    A meeting (concall with HMQ) is being scheduled for next week (10/7/08) to review the process of obtaining credit from the vendor (QQPIC) Patty: Please return to CBM referencing RMA#: 94538. CBM will return to their vendor for possible rework, replacement or credit. I will let you know what they find. Thanks!

    10/15/08: I have placed an order for (10) pieces.

    Used red nail polish on reference hole.

    10/20/08: All parts are on order and will be here before the end of the month

    Gary: I would have sent this straight to Kris Masciarotte, but for some reason he is not on the list.

    Sanded rust with LPS and scothbrite pad.

    We (Distributor) have now rectified the fuse problem and at our expense have had a cable plate manufactured locally....

    We are wearing more clothes.Thicker socks. Pumping vitamins. Add the kit to the sales BOM of machines already in process requiring 240V. Outlined hole with red nail polish.

    Coordinate with Managers & Assignees to bring the system up to date. Get all unassigned requests assigned and re-estimate overdue target dates as appropriate

    RETURNED FOR REPAIR ON pO 158339

    VENDOR REPLACED ALL DEFECTIVE UNITS WITH TIGHTER TOLERANCES (74133)

    remove from production

    none

    Implement a cosmetic inspection at assembly.

    Sak, can you please set up the spacelok and test that it doesn't lock in. If so, then have a cal tech to create a new spacelok file. Thx use another part from stock and return the defective units to supplier for repair/exchange.

    I went and gave all in house 400's the fuse kit not knowing the voltages of them at this time.

    Added probe notes in BPCS for this probe in question.

    Romer will further investigate the root cause analysis between Carlsbad facility and Wixom facility. Will works with Wixom group to evaluate the ILC, procedure, instrument and artifact.

    Pam, as you are aware we have decided to send all these back to CPT for repair.

    Used three people to manuever machine.

    please change part number. part numbers are already set up made tag up for this one.

    We will bring more awareness to the managers and request that they review all open action request with there teams to assure the activities are being recorded and findings are being addressed.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    transfer to non-con We drilled and tapped new holes. 11/13/08: I will contact the vendor for an RMA

    Parts should be modified in-house. Vendor will be notified of the issue. PO 151259 Line 33, PO 151773 Line 15, and PO 151774 Line 18 have been frozen and will not be paid. Once the re-work cost is established vendor will be give the choice of crediting the purchase orders or supplying an equivalent number of carriages.

    Parts are Made To 140 Fig. sheet 2 Needs Dimension to be Change to 140 Fig. Make Print Change Used another part. Ground cover with dynafile.

    Use another part from stock and return defective part to supplier for repair/exchange. from stock and return defective part to supplier for Use another part repair/exchange.

    Use another part from stock and return defective part to supplier for repair/exchange.

    Use another part from stock and return defective unit to supplier for repair/exchange. from stock and return defective unit to supplier for Use another part repair/exchange from stock and return defective unit to supplier for use another part repair/exchange. from stock and return defective unit to supplier for use another part repair/exchange. use another part from stock and return defective unit to supplier for repair/exchange.

    Use current pieces as is, revise parts per marked up drawings

    MONITOR FOR TREND stock and return defective parts to supplier for Use another part from repair/exchange.

    USE AS IS AND NOTIFY THE SUPPLIER. A WRITTEN CORRECTIVE ACTION IS NEEDED TO CLOSE THIS AR.

    I did nothing but write this request and let Jan know that it would make sense to wait for Chuck and talk to you.

    Use another part from stock and return defective unit to supplier for repair/exchange.

    Cleaned up with scotchbrite and LPS, treated and painted.

    Waiting on service travelier to be returned from data scan so resolution notes can be read. (6-30-09)

    Removed from Rebuild area and stock - p/n should be transferred to the nonconforming warehouse until shipped back to the vendor for replacement.

    Use Carlsbad Quality Manual.

    Use what little info on training each employee has to monitor what areas they are qualified in.

    12/11/08: Please take to Judy to scrap this probe shaft. Thank you!

    Purchasing a new temperature monitoring system with the capability to record and access data remotely.

    Store in a cabinet until new fire proof storage arrives.

    Waiting on service travelier to be returned from data scan so resolution notes can be read. (6-30-09)

    Drilled clearance hole in igis support. Ground Drive screw bracket on grinder. Filed hole to clear. Use another part from stock and return defective unit to supplier for repair/exchange. Use another part from stock and return defective unit to supplier for repair/exchange. Current procedure is to use two people to load and unload machines. Investigation was being done by Paul Nadeu and Stew Tibbets. I also contacted TESA and have had them photograph their procedure for boxing these machines. Photos were forwarded to PJ. I am awaiting recommendation from this investigation.

    Item should be moved to the "Non-Conforming" warehouse and sent back to vendor 12/16/08: this part is actually H000195. H000688 is the new part number and has not been received from the vendor yet.

    PC-Dmis V4.2MR2 will still fit on a single CD, so we should use the inventory of CDs on this version

    We will use the kitted ones and rework them to use until the other brackets come back.

    SpaceLok will be checked to see if it locks in.

    We have drafted the first article requirements to be revised in the SQM. The draft is being reviewed by Gene for approval. Advise the supplier and return the spar for rework.

    12/31/08: I will contact the vendor for an RMA.

    The x-beams have been tagged with wire tags that have the orange sticker on them.

    The reason that cards were being left in files were do to User Error and Vendor Changes. Short term we have moved the cards out of the "Vendor Files" and have are looking all cards individually as parts are coming in the door. Part #M.1018.7947 - did have an order in the system at one time, but the card was missed when receiving this is PO# 151320. We have put in place a new card filing system that we hope will take care of the cards being left in the files, we have replaced the vendor sleves with card filing box, newest cards are filed behind the older ones are all looked through when a Kan Ban item is received it. We periodocally check cards for any that may have been forgotten or have been in the bin for a long period of time.

    Notified customer of new call logging software to be implemented and apologized for the current short staffing situation. Gave customer my direct line to be used if he could not make contact through normal means. Will push for filling of Customer Support vacancy and implement call logging software ASAP.

    Replaced with another unit. I had Terry hear it to make sure it was safe.

    Requested 2nd board replaced under warranty to be shipped to FDL for testing prior to shipment.

    Customer was provided with a replacement arm during this period and Romer waived the cost of the part. Called customer to explain the use of palletts when shipping the PCMM in for service as a protective measure. 01/05/09: I will con tact the vendor for an RMA

    Find out if the vendor can possible supply the damaged covers to complete the kits received. At this time, we need to remove two kits to QCNon. Parts are located in Engineering Lab. Need approval to scrap damaged covers. Replaced unit on machine

    None

    Out of order sign has been posted. Zack has requested that Pascal post the electronic copy of the drawing onto TOPDOC. Rev in LX has already been changed to 03. New print will be presented at the next release meeting and given to the purchasing representative. That will satisfy the immediate requirement.

    I gave Marve a diferent 360 assy.

    change shop orders as they are created

    Laser calibrate machines with HexCal using the manual laser option.

    Informed customer of established procedure and offered to investigate how to credit them the cost of crate replacement either through discount on future maintenance activity or through direct credit. Contacted Pamela Beaulieu and informed her of proper shipping process and instruction. Emailed a copy to FSVC-07 Rev A as a reference to her group for future use.

    Use Carlsbad document. Work with Building Manager to certify forklift.

    Continue to check out and calibrate probes using an accredited sphere to ensure a quality product, which is currently going against stated procedure. Suspect probe calibration process requires change or refinement in order to provide customer with accessories that measure volumetric features accurately.

    The calibration data saved in the archive at the time of the pcmm certification was provided to the customer. The original probe cal information was present.

    Use the Calibration Lab Quality Objectives.

    the uncertainty number in question was the formscan geometry gage which has now been removed from the software. A new roundness data sheet has been created that only shows the equipment used for that particular certification.

    This gage block set has been sent out to Mahr Federal for an accredited certification. PO is attached to this AR.

    The action request form has now been revise to have the "Root Cause Resolution" field active in all forms as seen below. We have had 30 of us go through a root cause training session over the past year. We are now scheduling more training sessions and are planning a special managers training to assure proper action request review with follow up prior to closure.

    The audit finding were up loaded to the portal for future access.

    To form a team to analize the most effective and efficent way(s) to impliment the JSA(s) to conform with HPR-00087.

    Manually copy uncertainty statement from Word document into certificates. Revise if needed. Scott Carter to remove uncertainty values generated by the gage tracker program.

    None.

    Send back to supplier.

    Investigate root cause.

    Arm was sent back due to accuracy. Calibration will do a B89 "as is" on the arm, recalibrate and have engineering take a look at the analysis for further review.

    Attempt to address customer complaint.

    Waiting on service travelier to be returned from data scan so resolution notes can be read. (6-30-09)

    SLOT THE HOLE AT ASSEMBLY IN THE MATING PART FOR THE USE OF THESE 6 COVERS. DELIVER ALL INCOMING M.1600.0703 TO INCOMING INSPECTION. SORT STOCK FOR ANY REMANING REV.2 PARTS SHIPPED FROM FOND DU LAC.

    Send back to vendor.

    Obtain customer records.

    Some one at FDL Should Make sure that H001559 is added to the open shop orders

    Shop order 2502 created.

    A system accuracy specification and testing procedure is currently under development. A rough draft has been competed and systems are being checked and evaluated to this proposed specificaiton currently. Estimate a final procedure can be available in the next 30 days (July 15, 2009) A system test procedure has now been developed (as of 6/30/09) and will be used to collect data to support the creation of system specificaitons. (I-CAL-72)

    Develop a temporary test for all 2.0 scanners.

    Carlsbad will put something in place for audit procedure.

    Waiting on service travelier to be returned from data scan so resolution notes can be read. (6-30-09)

    Verify proper QA checks were done before the arm left our facility and contact D. Evan White.

    1) Inspect a few samples to insure conformance; i.e. thru hole angle is ok and mating part is ok. Re-work as required in parts manufacturing area. if parts are not conforming, the supplier should be notified. 2) If change is required, please send the AR back to George Azar and I will ask engineering to revise the print.

    A list of names of drivers was sent back to John to have personal sets of keys made for each person to keep on their keyring. Each will be responsible to lock and secure doors after use of truck. Labels will be made and installed inside the cab to remind the driver to lockup after use.

    Contact Devin Mills at Composites Atlantic in regards to 3018-156U at (902) 6348034 EXT 5225.

    Currently in Non-Conforming warehouse; No RBE # identified for part, Scrap? Currently in Non-Conforming warehouse; No RBE # identified for part, Scrap?

    3/25/09 - GA: According to Lauren, FDL has already obtained the correct DVDs for use with the burner at FDL to cover the short term needs.

    We are reworking all issues in-house at 2-3 hours per base, retapping leveling feet inserts, cleaning out all granite inserts and reapplying Loctite. On 2 bases, we removed the granite, removed the epoxy from the anchor hole, and reset in place. Researched turnaround time for this customer and his arm was at the facility from 3/4 to 3/12. Contact Carl Bettencourt from Limerick Machine in regards to 5124-197 at 207-793-2288.

    Part need to be pick from LX

    I used good ones from stock. I used diffrent amps from stock.

    I have been using our connectors.

    Pam Glise completed this. JK

    This has been completed by Pam Glise

    Stringers can be moved out 1" on each side before machine is set in place. Vendor needs to be contacted so they are aware of the problem and make the changes necessary. As an improvement, a print will be marked up to change the center stringer from a 10" wide section to an 8" wide section.

    Epoxy nut back into the base.

    Currently the computer is sitting on the printer tray with teh printer sitting on top of it. The skirts have not been delivered or installed. A solution is needed prior to the installation of the skirts.

    Actually, for any machine with a Heidenhain 1V p-p encoder with an FB2 requires that SW1.2 be set to the 'ON' position to disable the controller 'TRASER' error. We will revise the drawings to clarify the note on Sheet 2. Each subsequent probe configuration sheet has a box in the upper left corner that spells out the settings of SW1.6 - which in most if not all cases is 'OFF'. Thank you for picking this up.

    Use another part from stock and return defective part to supplier for repair/exchange. NOTE: This was originally loaded on 11/18/08 as AR 2984, but was dropped due to relevant layoffs. 2984 has been closed and replaced by this AR. Use another part from stock and return defective part to supplier for repair/exchange. NOTE: This was originally loaded on 11/18/08 as AR 2999, but was dropped due to relevant layoffs. 2999 has been closed and replaced by this AR. Use another part from stock and return defective unit to supplier for repair/exchange. NOTE: This was originally loaded on 12/12/08 as AR 3100, but was dropped due to relevant layoffs. 3100 has been closed and replaced by this AR.

    Parts are Correct

    Floor plan drawings, H000790 (D12) and H000860 (D8) have a dimension indicated from the floor to the granite work surface of 980 mm. The only way you achieve that height is to adjust the feet between the base and the stand. When you set the feet to achieve the 980 mm height, the right hand side panel will fit with room to spare as the slot in the RH skirt panel is wider than the arm for the monitor support.

    Pallet are coming in correct the Drawing needs to corrected.

    Unfortunately all of the parts produced in the last lot are painted on Datum A. Vendor is sending five pieces they have in stock out for repair and will send them to us when they are ready- about a week. Five pieces in stock are to be returned to the vendor for repair and held for the next release.

    A new cable was taken from stock and worked fine.

    The D8/D12 covers are connected at two points, so we do not see this issue there. Would like to use the same method on the D28. If approved, we can modify in house parts.

    Need to send back for exchange and fast turn around 0 in stock.

    Some measures to confine problem are made, future design changes are needed. The drawings were updated Jan 06, 2009 AR03096 The BOM was updated to include the replacement joystick on March 09, 2009

    None

    Keep on ordering individuals until a better way is developed.

    Send back to vendor.

    None

    Return to vendor

    Please refer to the comment box

    part has been segregated.

    None

    Marked up a drawing to create a cable for quick turn around. Cable and number is to be established.

    Part appears to have been returned from vendor against RMA PO 3377

    We will be training Tom Johnson to the metrics currently in place and new metrics being developed for this area.

    Our National Service manager out of RI is temporarily acting as the rep working with John Gaumond on the ISO activities for Lake Forest scope.

    sent back to vendor for analysis

    none

    As the 01 drawing is not available on TOP-DOC, the 00 revision drawing can be marked up to state that it covers both the LSP-X3C and the LSP-X1C sensor to provide with the customer order. The interconnections from the sensor through the machine wiring to the AC/DC board and the controller are identical. The user connects either the LSP-X3C or the LSP-X1C sensor depending on the order requirements.

    create a red line document per doc control procedures create red line draft following doc control procedure

    Accordingly to the F2 Laboratories report, poject# F2LQ2312, make the required modifications to M.1600.0427 Rev.1- UMP-360 User's Manual. Accordingly to the F2 Laboratories report, poject# F2LQ2312, make the required modifications to M.1600.0428 Rev.1- UMP-360 Service Manual red line in process

    Part Number 81-728 already exists. The 81-728 drawing also shows what dimensions are required for the hole and counter-bore.

    Have engineer Paul Nadeau complete the task.

    Most likely the existing inventory of motor plates and y carriages will be consumed. The change will be handled as a phase-in/phase-out.

    Modify drawing to call for Cables To Go part number 511616 Parallel splitter - DB25 (F) - DB-25 (F) - white

    Dell has re-quoted a T3400 package for a one time order.

    SEE BELOW

    Soberton WST-1203 is an acceptable temporary replacement for MEB-12C-5. Other solutions aree being investigated for a permanent solution.

    Phone call directed supplier how to proceed. MC9S08GT32ACFBE appears to be a suitable substitute for the MC9S08GT32CFBE. The A version has additional clock function that sould not affect our application. We should get a few of the A version parts and install them in a job box to confirm suitability. Establish HP CP2025n Printer as a Direct Replacement

    We have communicated the issue to the vendor and are working with them on the process of replacing parts for use.

    look at the possibility of shipping accesory probes in plastic tubing for protection

    None

    There are (3) 03939027 showing in inventory. I will look at them to make sure they are what we expect them to be for taking the place of 80-407-585. If all checks out well, we can make the appropriate changes to existing customer orders, the product matrix and documentation.

    None None

    Collect electronic copies of internal audits that are available: on emails or personal computer. Re-audit sections where documents are missing

    None none

    none Using as is, would like to go from a 12ga. mat'l thickness to an 11ga.

    We have opened a shop order to rework the 3 harneses here due to the need. This will be charged back to C&M for closure.

    Release and install new firmware Had file three pieces, return 22 pcs to vendor. Replacing the tape on covers. We will have to inform EVS to assure all in process work is done correctly and sort in house inventory to determine the quantity to be reorked.

    Operational manager responsibility shared between: VP of Operation, Quality Management representative, and Production scheduler/ Supervisior until Quality Manual is revised

    I have sent PAS the marked up prints showing the non conformances as we discussed. We have quarinteened all inventory to be returned to PAS for sort and corrective action.

    Arm was sent back to customer with battery problem resolved.

    Make a new part number for head cable

    Make rev on specs for 80-414-347 per request

    1. SCAR issued to Ziegler. Completion due 3/19 2. Parts repaired in house. Repair charges forwarded to Ziegler for re-imbursement

    Added cal due date to all the certificate and send hard copied and sticker to Paragon Space Development corp

    CAR has been sent to QQPIC (3/10/10) RF

    Loaner arm 5128-211 will be given to the customer while arm is being worked on in Carlsbad.

    None

    CREATE NEW MOUNT & KIT

    Containment response attached. We need to communicate new policy and intent and audit / monitor compliance for closure.

    RA number issued, component to be return and investigated, see CAR 3881 update docs as required and release to production

    The (6) group will not change but the hardware may change. None

    Calibration had implemented on traveller to use customer power supplies and confirm positive locking. Engineering had issued request the locking mechanism be secured with Loctite

    Please see attached offer from Precizika, the form factor is different. We can order a customer rotary encoder from Precizika

    Reject out of tolerance pieces, return to vendor, have them replaced, or scrap 80-414-165 can be used as a temporary substitute in jogbox applications. Approval is granted for a maximum of 150 units or until the time that 80-414-722 is available, whichever comes first.

    Walked customer through reloading new Armdata

    Customer is using our 15' Stinger Arm as a back up if there Arm goes down agian. Trying to sell them another Arm. Management has decided to Not increase the size of the Wixom Service center. We have hired and additonal service technician in Wixom (Garret tank ) to assist with the service load. This will improve customer satisfaction in general but ultimately will not satisfy all custoemr in the East.

    Not sure who Les is there are no notes in ACT of him ever calling us at Tech Support.

    Proposed solution is two-fold: 1) Re-specify 30005611 motor with rear sealed bearing to keep brush dust out of rear bearing; Vendor has identified MT2110112DE as new version of present 30005611. 2) Add LC-R motor filter (see H002802) to Endeavor SCU, to lower motor voltage. The gage has been removed from the Assembly area and noted as out for calibration in our gage tracker system. The Assy. Manager has now walked through all areas and informed all personnel of the issue and reviewed all gages for calibration status.

    All document issues have been pulled from use and are being reviewed for updates. All work in process or prototype forms has also been pulled to be controlled and maintained in our approved document library.

    We reviewed the findings with our management team and have been given the direction and resource for this team to schedule time weekly to address these issues and any internal auditing activities.

    PCDMIS does not have an option to create a second report into a Power Point. Our database has no recored of them calling Wixom Tech Support. We will contact Brad to find out who he talked to and what we can do to help him out.

    Carlsbad is building them a new Arm which should be in Wixom anyday. We are going to take this new Arm to there plant and see how this proforms. The customer Dell M6400 had to have the mother board replaced which is what we took care of for them.

    Christine Barendregdt was retrained as to the processing of orders for Mitutoyo and the Sales matrix was updated to include the probes for Mitutoyo orders. The older 3028 has and E encoder issue that Wixom is looking into. In the meantime I gave the customer a free loaner Arm that we are trying to sell them. Customer is running VERY old software so I am also letting them use demo software so they can see how much better the new software works. The customer is very happy that I went into visit them and setup the loaner Arm. They are not looking at Faro now.

    Management has determined that the Wixom Service center will not be increased in size. We have hired an additional service technician in Wixom (Garret Tank) to assist with the Service load. This action will improve the service situation but will ultimately not satisfy all custoemrs on the East coast. As a proactive measure we are excellerating our internal audit schedule for completion of the QMS by the end of June 2010. In addition to our own internal audit, we will contract with a consulting company to perform a second additional external audit of our QMS and ISO 17025 Quality Systems. Input from the two audits will be reviewed and used to review and improve the existing system. In addition the company is curently recruiting to fill the position of Factory Quality Manager. This inividual will also serve as calibration laboratory manager and work with Kelvin Ng as our Quality management Representative. This CAR will remain open until the position for Quality manager has been filled. SCI

    Order mfg. part number 11-9378-225

    Open holes in mating plate. Contact vendor of the issue before next lot is processed.

    N/A Review training records and system of retaining training record, CAR remain open until resolved

    Re-countersink holes or use flat washer between screw head and surface of plate.

    Move M4 tapped hole from location E2 to 235MM off bottom edge, 26.3MM from side edge.

    Remove chemical, alert vendor.

    Now that Gene has reported that material is unavailable from the supplier - If shipments are at risk, we should consider sourcing material from HMQ to buy some time.

    We have emailed the service managers and field engineers to change the logo for the old and new cert generator.

    Customer bought the Arm used and does not have a properly trained user. They also expect the Arm to measure well below the spec of the Arm.

    Turn around time (3) relating to Carlsbad facility: See CAR 3894 and 3917 Management has determined that the Wixom Service center will not be increased in size. We have hired an additional service technician in Wixom (Garret Tank) to assist with the Service load. This action will improve the service situation but will ultimately not satisfy all custoemrs on the East coast. Concern of Hardware meeting customer expectation (2) need to be addressed

    We have contained all bases with the suspected pour dates and have returned to CPT for rework. CPT has taken each base back to reprocess with approved 5 coat process.

    Applying tape on production line

    Apply PTFE to parts on production line - Continue to use instructions (Production Travellers) until procedure is established

    - Assign Angel Guzman to review all equipment status and arrange for recalibration - in process

    We have been using the covers as is and will use up the inventory as is. We would like the next lot ordered to reflect this change request.

    At this time 29 of the 30-motors received have been quarantined. Some basic testing should be done to compare the input and output voltages with the "old" motor so we can determine the magnitude of the problem. Based on that we can then decide what our next steps should be.

    Current Calibration and Certification process are conducted by different operators. Data is available for analysis.

    None. Last time buy quantity has been established and is currently underway. The board itself is not obsolete, the processor chip is though. Corvalent is to supply two boards with new chip installed for evaluation. HMQ has requested and received new BOM's for these kits and will impliment changes

    By adding 5mm of stock to end cap, the X drive shaft, 72-0265-1, can be eliminated and replaced with 72-0265-3.

    Change dimension of stock from 16.0mm to 19.0mm in area 2B on drawing. Currently adding tapped hole 6mm aft of current hole. Would like to have hole moved at machine process.

    File holes to fit and add washers to fill space between cover and beam.

    Customer was upset we did give them Before calibration data. They did not ask for it when the arm came in.

    Will provide replacement part for Mr. Ogawa

    Approved Vendors now managed in LX data base Vendor evaluation folders in hard copy format P-PUR-02 need to be revised to reflect current practice as well as to ensure it follows the ISO9001:2008 Clause 7.4.1

    Use current tolerance definition in PC-DMIS program as is, until review of the program and I-CAL 65 is done and corrected

    Establish CD H003209 to be provided with all PC-Dmis 2010 MR2 (H003107) that includes Gear V2.3. This version of Gear is compatabile with Win Xp and Win Vista.

    PLEASE CHANGE OVER TO G59609801

    Assemble as per Work Instructions HWI-00265.

    Reffer to AR#4987

    G14518803 is being replaced with G14562000 due to the obsolescense of a Weidmuller connector. Do we still need evaluation results on the assembly we will no longer be receiving from BNC? L Rinn requested evaluation results from BNC 10/21/10

    Turns out the Calibration Sphere that perceptron shipped was bad. This can be fixed with more calibration peolpe in the lab until then not much I can do about this right not with 3 people in the cal lab. Why are we sending these reports when we know Wixom is so short staffed?

    Engineering (Jim Li) to investigate DOCS concerns regarding IGES and Bender interfaces.

    Revise print to edit note in E9 to remove texture from inside surfaces,

    none

    VENDORI WILL SEND US 4 COMPLETE 80-404-127 AT NO CHARGE. THE ONLY WAY TO GET THE RIVETS IS TO ORDER A LITTELFUSE # 155120U OR 01550120ZXU ( SAME PART ) THIS IS AN UNASSEMBLED FUSEHOLDER WITH THE RIVETS SUPPLIED LOOSE. TTI ELECTRONICS IS SHOWING STOCK ON THE PART, AND IF ENGINEERING CHECKS THE DATA SHEET, IT COULD BE YOU COULD USE THIS PART IN ITS' ENTIRETY IN THE FUTURE. Should I order the TTI version?

    None

    Parts are being ground in-house; but, corrosion should be addressed if part is being left bare steel surface Request that engineering look at the application and suggest replacement. Per Chuck Besore item is used to isolate the readhead from the mounting surface.

    Sent our print to West Warwick Screw Products to produce this Nut.

    McMaster Carr offered their Item #90895A033 Linda Use 93501A033

    Please update print

    Machine has been locked out pending repair

    been using stay straps for prevention but hinder the machine calibration process and results: Suggest solution add change th bottom plate design with a liptab for the front. looking like the side tabs already in the design.

    A team of John Gaumond, Edson Firmino and Tom Johnson has reviewed all findings and has begun to notify all necessary persons of the results and necessary actions.

    Email/verbal communication with vendor in question.

    Use as is

    We need to make sure these get assembled to all bases without feature packs immediately. Esther / George please look into this and make sure we include the plug. Lori Could you please run a report of all 7300 six axis arms shipped to date so we can send out the required plugs? Bob- Please check the Work Instructions to include the Feature Pack Plug (NCA7-7-52297) on all 7300 6 axis bases? Kelvin Please enter a corrective action to determine how this was not being caught. Jeff Better check inventory and make sure LX matched the floor Back flushing was probably incorrect as well.

    Y-Axis motor was replaced. Create a boxing checklist for Manual Pfx machine to that will include in-process photos to assure proper steps have been followed,

    Vendor working with ABS print to make sheetmetal covers.

    There are now no parallel systems running. All current documents are on the portal.

    HPR-00069 will be revised to include the annual drill requirement. REQUESTED BY VENDOR TO VERIFY THE PRINT NEED TO REV. THE PRINT AND REMOVE THE SQUARE FROM THE DRAWING.

    Use the same values as the Global Performance machines.

    Update records for this new part number

    Team established to review and brainstorm improvements to our system and resolve these findings. We will also be reviewing the OFI for preventive actions to be addressed.

    Sending to Training Dept Rhonda Schulte

    Discard any bearings below the minus tolerance. Re-cut any bearings above the plus tolerance. Rework in house inventory and use as is. Marked up print (attached) moving holes 1mm across and up, and opening up holes by 1mm. Repair in house

    We have no temporary solution for the FSE's that already have new laptops. The FSE's with old XP laptops are currently still functional until their laptop is not longer servicable.

    We have walked through all areas reviewing the findings and all documentation and stocking issues with the team and area personnel. Quarantine cables Rev the drawing Rework cables

    Rework in house, notify Nanjing Retape parts in house, add note to prints & communicate to vendor.

    The documents are being prepared as further data from the laser rail is collected Estimated time of conclusion 05-31-2011 Replace soft pins with hardened pins. Provide vendor with spec sheet of pin C53015026

    reworked 4 at Hexagon to keep line running

    None

    Rework parts in house, revise print and notify vendor.

    Have someone in engineering review request and if acceptable, mark up a print to allow current vendor to use A2 to fulfill current requirements while drawing is modified.

    REPAIR AS NEEDED

    None implemented.

    We're assembling on hand inventory. I'd like to have a cable harness assembly print made identifying all components and dimensions to provide to C&M.

    When boards arrive, give to Jeff Eden for test fit and performance.

    There is no Temporary Solution but to Redesign it. SMC Model IDFB3E-11N has been crossed by our vendor Ohlheiser. This information should be reviewed by a member of engineering and, if satisfactory, the drawing should be updated accordingly. Included in this A/R is a tool for selecting a proper air dryer based on the customer's conditions. This may be a good tool to use for future installations. Also listed on the quote are accessories that may be needed depending on the installation. These should also be reviewed and possibly included in the HMI Part number as an assembly. Sullair units currently in stock should disposition through normal RMA processes by the appropriate buyer. We have reported the results to senior management and were tasked to put in place a team with representation from Quality, Service and Engineering to address all findings. See attached root cause and corrective action worksheets.

    Supplier currently screening for this problem 7/5/11.

    Rock Of Ages attempted to lap and repair this Granite but was unsuccessful to date.

    We have estableblished the team below working with the base supplier to get to the root cause. We are also working with Hi Tech on the details around the condition the base was found and how long the base was in this condition.John Gaumond Quality Manager Stew Tibbetts Operations Manager Juan Cabral Traffic Manager Gurpreet Singh Mechanical Engineering Manager Mike Correia Purchasing Manager Panos CPT Operations (Base Supplier) Employee has been given work instructions to review again.

    All new parts to be to new Rev. Part No. ARP30-N02-Z

    ILC Program documents were sent to ACLASS for approval July 11th. Awaiting response.

    Looking into option of getting HVAC sensor certified or Independent sensor unit. Need to review Employee training review process. The cast slot in the D28 carriage (H000914) has had a milling operation added to the process to give us enough clearance. Need to verify if the vendor can hold the clearance on the cast piece or have this operation added.

    Use as is, being careful not to damage wires. See attached mark ups for change. McMaster offered their #1556A54 #8 screw size, .080" thick (Stanley #303320). Can we use this bracket? McMaster is sending me a sample, would you like it?

    Assembly has been moving the two sided tape to correct the location.

    Use (2) washers as spacers so the rivets don't interfere with the damper plate. Long term solution is to add holes to the damper plate where the rivets are located.

    The Service Technician tightened the Styli and the readings came in good.

    CorrectiveActionReport The management system manual is now being updated to reflect this activity. We will assure that clause 4.2.1 is satisfied as a result of this update and all will be trained to this new policy and manual by 03/23/07. Addition to policy statement.: It is the policy of Hexagon Metrology, Inc. to continue to improve the quality of its certification, calibration and inspection services from the contract review stage through to job completion. Hexagon is committed to maintain its position as the leading service provider of calibration, certification and inspection services in North America. Hexagon is fully committed to its quality policies and to ensure that its customers agreed requirements are consistently met and improved upon. Hexagon is committed to maintaining the management system in compliance to ISO/IEC17025 and that all Hexagon personnel concerned with calibration and inspection activities are familiar with the documentation of the management system and implement the policies and procedures in their work.

    We have decided to purcharse locking cabinets for this area. They have been received and now set in place for use. All product is now in the cabinets locked up with access to the calibration team only. Addition to policy statement.: Functional area and project managers are responsible to communicate to the organization the importance of meeting customer requirements as well as statutory and regulatory requirements in the ISO 17025-2005 standard. Managers may delegate responsibilities to their assistants as needed in order to effectively meet the requirements of this Management System. Calibration certifications shall be signed by the Quality manager, functional area manager or Service technician performing the work at the customers site. Addition to policy statement.: It is Hexagon policy that equipment used for on site calibrations be transported in Hexagon vehicles or shipped to customers location. Upon arrival to customers location equipment is visually inspected for any visual damage if damage has occurred technician must inform department head before proceeding. When on-site calibration is complete equipment is placed back into company vehicle and is brought back to Hexagon. When equipment has returned to Hexagon it is visually inspected for damage and placed in its proper location. The department head is notified of any damage during transport. All Hexagon employees are responsible for compliance to the Management system. The individual documents define specific employee responsibilities. Responsibility is assigned for the establishment, implementation, and the maintaining of the Management system appropriate to the scope of its activities, including the type, range, and volume of calibration activities it undertakes. The Management system includes the identification and references to the laboratories documented policies, systems, programs, procedures, and instructions to the extent necessary to enable the laboratory to assure the quality of the test and/or calibration results it generates. Responsibility is assigned for ensuring that documentation used in this Management system is communicated to, understood by, available to, and implemented by the appropriate personnel. We have contacted and outside agency (Overman & Associates) to assist in our training and internal audit needs specifically to ISO 17025 activities. We will be working with this agency on our new MSM and satellite offices activity. Our new system will be implemented and audited by end of 2nd quarter 07.

    The certifications have been updated to include the option of lab or on site calibration to be logged prior to completion of the service. The results of each calibration, or series of calibrations carried out by Hexagon is reported accurately, clearly, unambiguously and objectively, and in accordance with any specific instructions in the calibration methods. (Added to certifications) We have checked the readings on two occasions and will continue to verify the readings on a weekly sample. We checked on 02/21 at 3:30 pm and we had 67.80 on the system and 68.50 on the room calibrated thermometer. We also checked 02/22 at 9:00 am and had 67.50 on the system and 68.30 on the room calibrated thermometer. We now have the necessary software and hardware installed in the HVAC computer so we have the calibration room temperatures available on line and available to all. Return to Tesa. We will monitor this concern for a trend. Reviewed inventory and found that this cylinder is from Tesa and is a second source. We are no longer ordering this part from Tesa. Part was scrapped.

    repaired and put back into stock The results of the conference call were to create new aluminum patterns for the casting (62-497-218-1) which was causing the problem of locating the machining operation with consistancy on the casting.This is the long term solution. Also, machining changes were made to correct the present parts created with the current patterns. A corrected part was received on 3/26/07 and inspected by CMM and a functional build test and all features were found in tolerance. The part was accepted for use. Will issue two (2) separate CARS. New revision with clear instruction to modify RITTAL SZ2400 will be released. The item can be modified either in house or by vendor. Defect was reported to supplier. Data will be combined with car 305 for total count of issues and Scar disscussion with Vendor We have repaired the granite for our use. I have sent the report with pictures to China for resolution and will follow up with them on the permanent solution. The CA reprt from China is attached. return to vendor for repair Return to Renishaw for repair

    We have reviewed this concern with the materials team and have instructed them on proper packaging methods. Release part drawing with updated material. Also, update drawing 72-0213-1 since part 72-0219 is now going to be assembled on part 72-0213-1 by external vendor. longer in businss. These parts are usually repaird in house in if QAC is no possible. Needs to go to Patty French (Buyer D) This CAR should be closed

    Return to Renishaw for repair

    will correct with new vendor Scale has been returned to vendor for evaluation and replacement. Part has been returned to The Supplier for repair od replace. Return to Vendor for Repair/ Repair Supplier has been notifief of the problem. Out of box failure, return to vendor for replacement (s/n 0863R02) A lead-free, flux-cored solder will eliminate the cleaning process and the need for purchasing additional flux making this a simpler operation. The MSDS documents have been filed and will be posted on the new MSDS site which will be located on the portal. I have ordered 1 package of solder to test for approval. Upon arrival, an 840- number will be setup so that the package is labeled to OSHA standards. The solder will be tested in electronic assembly and if the solder meets our requirements, then a process will be established for using it. All old solder and flux will then be removed from workstations where it is being used. An EOQ should be setup in BPCS to define how much is used annually and what our reorder level is. Return to vendor for repair part belongs to wixom. sent to wixom Return to vendor for replacment. Return for repair Return to vendor for repair.

    11 April 2007, 80-450-322-2_R1.zip and 80-489-1115-2_R1.zip prints completed. Placed in release que. 17 April 2007, Prints released. Copies sent to Franco Morini via e-mail. Researching old job description (Tom Johnson working) and will review, update and submit to HR. Service job description HJD-00037 complete. We have completed this management review with the manager from Lake Forest and headquarters. The agenda and minutes are now up in the portal. Working with service management to implement a customer feedback program. 26 out of 28 parts have been returned for repair or replace One piece was damaged in assembly and should be documented on a separate CAR. The second part (poor paint job) may be an isolated incident. There is insufficient data to indicate a trend or deficancy with the supplier. Suggest that we inspect all material in-house I approve rejection Parts are to be repaired in house and supplier notified.Per MRB team. Controller packages finished for retrofits to Mitutoyo Bright, Bright Apex, A, C, and Crysta models. Machine sizes include 500 thru 1200 series. Probe configurations for standard packages include standard Renishaw wrists; PH9, PH10, and Tesa M. A/B switchable do not support Tesa M. Probe configurations can be found on Diagrams H000072, H000124, and H000144.

    This cable was installed on a machine that shipped to the customer in 2003. It is no longer covered under warranty. Futhermore, the amplitude error was cause by faulty log 02 boards. The cable in question may be fine. It should be re-tested and if deemed usable, stocked as "used" material for the aftermarket

    Attached is the data for the measurments of the 3 ceramic spheres taken from stock.

    Use as is, clean threads in house. Supplier has been notified I will out source collision damage controls to be installed. This project is complted.

    Return to vendor for RBE replacement Return to supplier for replacement

    Part will be returned to supplier for evaluation. Return to vendor for NC replacement Return to vendor for replacement Return for repair Return for repair. Return to supplier for replacement

    Returned to Jen for replacement PO 144155

    BD UPDATE 04/27/07 - Released 62-497-218-2_R1 & 62-2755-1_R2 drawings & updated BPCS.

    A new C.A.R will be written with the proper part number for the the extrusion. Parts where shipped in december 2006. since that thime, process has changed to 100 % inspection review from anodizing process. This part will be reviewed for re-work and returned to the normal inventory pool if practical. Inspection will need to monitor check process for incoming inspection

    Re-Machined 2 ends to print specs. This piece has a scratch on the front surface and will be sent out to be stripped and reanodized. will proceed as outlined in "Description of Problem". BD UPDATE 05/08/07: Heidenhain has agreed to price the encoder w/o the extra bracket (Hex P/N TBD), and to exchange the old brackets for encoders. The details are in Will's email dated 05/03/07. BD UPDATE 05/17/07: Groundwork to implement this cost reduction has already been done by Mark Thomsen. He set up the encoder without mounting bracket as P/N 80-407-632 in October 2006 and it is properly called out on the 3 encoder assembly drawings (172-0074-1; -2 & -3). Encoder 80-407-632 is properly set up on the BPCS BOMs but is waiting to be activated once pricing has been set and the item is available from Heidenhain. Purchasing and Materials should cooperate to enact this change as soon as it is feasible to do so.

    This part is from Associated and is being handled by Tom Kempskie and should be re-assigned to him. I have sent a request to clarify and improve the firmware release process from TESA. I will work with the on resolution. The new process has been defined and I have attached the note from Tesa. The original concern has been corrected and all in inventory is up to date.

    Return to vendor for replacement. Data will be collected onto another car for scar issue to vendor.

    will proceed as outlined in "Description of Problem" BD UPDATE 04/27/07 released revised drawing & updated BPCS. Amp part no. changed from 747223-3 to 5747223-3 (RoHS compliant) 04/30/2007: Released 80-414-187 revision 2

    The beams have been scraped to China. China is working on the handling concern. I talk to the assembler and was told he did not dropped the tower he found it bent and tried to fix it and when it still did not work he rejected. I told him when he find damage part to reject them and let the MRB team make the call on repair or not. Return for repair 4/7 boards returned for repair. This part should be returned to vendor for repair through your process at QP. Supplier has been notified and is looking into why the bellows were made dfifferently after shipping good product for the previous 3 shipments. Samples some DEA have been odered along with a supply to keep us running until the situation is resolved locally. The samples from DEA have been received and were forwarded to the supplier. The rejected parts have been return to the supplier, replacement parts have been received and accepted into stock. A Corrective Action Report has been received and forwarded to Richard Poccia. Part should be returned to vendor by purchasing team at QP. Request rootcause/corrective action from supplier upon return of part. Return to vendor for repair/replacement the part has been repaired and returned by the vendor This should be routed to Patty French s/n is 2P 023 V1 .0

    Engineering will review alternative material choices for the dampers. I issued two ECR's: CAR 00169 for PART # 82-25-1334-2 CAR 00170 for PART # 172-0022 This solution has been implemented in October 2007; CAR closed. only 2 boards had s/n's S18067 S6036 the part has been repaired and returned by the vendor RTV to COGGIOLA for repaint. Part had previously been purchaesd from three different suppliers, so we can not determine who made it or if it had been damaged in house. SCRAP

    Return for repair Return for replacement

    Return for repair

    To be resolved as above. BD UPDATE 04/27/07: Part 72-0033 will benefit from the same treatment. I will update drawing & include it in the release. BD UPDATE 5/11/07: Drawings released & BPCS updated. CAR can be closed. There is a multitude of machines which need to have the lead dampers replaced. This will take some time to make sure of the fitment of the larger style steel replacement. I will start this process when my higher priority jobs are finished. A tentative date for this work is below.

    Designed new replacement damper that uses steel instead of lead. Requires no machine modifications to use the re- designed damper. Return to vendor for repair/replacement Return for replacement/repair

    Return for replacement Change Newark part number from 14C7629 to 02M0381 Change current rating from 40A to 35A Added RoHS compliant 04/20/2007: Released 414-592 rev. 4

    Sorted stock all ok, MRB disposition is to RTV.

    We will change the three 8.5 dia holes to three 10.5 x 8.5 slots. We will be adding a tooling fixture hole at the advisement of the vendor. Return to Tesa for repair/replacement

    Add second source Intersil part no. X9241AWSZ 05/01/2007: Released revision 4 Return for replacement return to vendor

    THIS IS A PART NUMBER OF A BOARD ONLY. CANNOT PROCESS UNTIL THE CORRECT PART NUMBER IS ASSIGNED. The item 80-407-102 obsolete, no replacement, no repair. Changes and notes in BPCS corrected. We have had project teams across NAFTA working on new common procedures and tools. We had planned to complete this and schedule audits earlier this year. The project team determined that we wanted to train and implement the new processes and then audit the new processes so we were delayed. We have now completed a overall look at the new system and are scheduled for our internal audit with Perry Johnson in November..

    We have added an additional person responsible and trained to maintain the routings and inspection system as a part of the daily activities.

    Activity is in process of being modified and docuemented. Vendor report cards and metrics will be maintained for suppliers classified as 1 & 1A's. Anticipated completion date 30-Jun-08. If any M&TE or measurment standard is found to be significantly out-of-tolerance durring the calibration process,the contractor's calibration system shall provide for the notification to the respective user and designate contractor quality element of the out-of-tolerance condition with associated measurment data so that appropriate action can be taken. We have worked with an outside consultant on improving the process. We are now scheduled for our internal audits for all standards in November of this year.

    We have updated the portal training management system with the identified improvements from our initial review. We have trained all managers to this new process. The managers are reviewing the critical skill index and employee needs in the system and updating their employees records. We will be monitoring and working with the managers for implementation. Arm was returned because of accuracy issues. It was an early model demo arm, sold used. The arm was updated mechanically and recalibrated.

    The base assembly was replaced and technicians were informed about the problem. This is the first time we have experienced this problem and no further action needs to be taken at this moment. The software must be able to recover from a single bit error. If the checksum is bad of the message is not recieved properly request a resend of the last record.

    Periodic review of training records for both full time and temporary employees should be implemented. Training request form ( F-HUR-08 Rev. B ) should be used during crosstraining to eliminate this particular problem in the future. Submitted MFG-059 to Techmaster Electronics for immediate inspection and calibration with a request for nominal readings to measured readings comparison. MFG-059 was found to measure within tolerance ranges for all settings. No adjustments were required. Techmaster documentation is attached here and is included in MFG-059 file folder. Return to vendor.

    The supplier has been notified and correct packaging istruction have been implemented

    contacted customer , he had the number system backwards , all is good in service , is concern is with Pcdmis - bugs response time, Establish PCDMIS V4.2 software and manual. Update installation instructions and generate software release notes. Copy PCDMIS software and manuals to the Release directory and update product matrices. Return boards for modification

    Will makes changes to part drawing and add it to the paint spec. BD UPDATE 05/08/07: 72-0187-1_R4 & 82-95098_R44 released & BPCS updated on 05/08/07. CAR can be closed. Will proceed as outlined above BD UPDATE 05/08/07: Issue is being handled within the scope of CAR-00118. This CAR can be closed. Will return to Tesa for replacement The supplier has been notified, additional attaention will be paid to the even distribution of the glue. Tag used / service parts to identify them at work center / afloor. Purchase the required tags No work to be done Return to Tesa for replacement Return to Tesa for replacement Return for replacement

    Return for repair the part has been returned to vendor for repair

    BD - George Azar will submit a change request to DEA to update their assembly. NK will provide an interim assembly drawing (G17800900) utilizing individual parts 82-25-1336, 003141200, 62-2476_R4 & 840-699 for vendor to use until DEA changes are instituted. BD 5/18/07 - Released 62-2476 & G17800900 drawings. Still waiting for answer to change request from DEA.

    all issues have been of material nature due to no print specs. Process is being submited to Global sourcing group for documentation change Part will be re-painted per the standard process in place with Consolidated Paint. Bob F to advise vendor on paint issue Patty has already contacted supplier to return product Patty has contacted supplier and will return the parts Replace "C" rail 414-596 with DIN rail 82-2073-6 175 mm long E-mailed CAR and photograph of tightly wrapped parts to Mauro Marinari (the Buyer at Hexagon SPA, and contact with the supplier). Supplier will repond to Quality with corrective action. Not sure whether this is the norm or an isolated incident.

    Drawing has been changed Use customer supplied drawing N-1076-0179-00-A Update bpcs entry on A-bs25BARS, change draw/form no. from A-BS25-BARS to N1076-0179-00-A Released 5/10/07

    Quantities will be added to car 305 for discussion with vendor

    Waiting for eng. to accepted putting cardboard or form in place of airline . Airline to hard to cut., also waiting for price from vendor.Carboard seem to wook ok, 21/2 x 1/4 with tape, Service can remove easily if needed. RETURN FOR REPLACEMENT/REPAIR Return for evaluation/replacement this CAR should be deleted - this jogbox is already on CAR 0066

    This jogbox and serial number are already covered on CAR 0066 this CAR should be deleted. Return for RBE replacement Return for RBE replacement Return for replacement A statement was added to procedure BSPR_2300-009 External Communication Stating "Hexagon Metrology, Inc., has made the decision that we will not communicate information externally concerning our significant environmental imacts as per our options in 4.4.3 communications in the ISO 14001:2004 standand".

    In procedure BSPR_2300-032 the freqency of inspections was changed from bimonthly inspections to periodic inspections.

    Safety equipment used for monoitoring and measuring was entered into gage control and sented out for calibration, as per procedure BSPR_ 2010-015 As of 6/8/07 where are 119 pcs. being re-worked in house. There are no open order with supploiers at this time. The new P/N is 00292220, the supplier has the new drawing ans fill fill new order accordingly. Tom K will return and notify supplier. This is a test Set-up a new blank CD part no. 80-406-1074, Link to 180-406-930, 180-406-9301 & 180-489-273 5/18/07: released 80-406-1074 Return to Tesa for repair/replacement

    Add an * to point out to an existing note "Supply item in original manufacturing package..." on prints 172-417-004 and 172-417-006-2

    Will proceed as above.

    Will proceed as above.

    Will proceed as above.

    THIS IS A NEW PROBE, SHOULD HAVE GONE OVER TO AFTERMARKET, THE RMA WAS A UPGRADE ISSUE.THE ISSUER OF THE RMA HAS BEEN NOTIFIED AND HAS CORRECTED THE PROBLEM.MOVED PART TO AN UPGRADE LOCATION. Submiter copy of car to vendor and requested 26 pcs to be shipped free of charge Implement a new way to measure the sync line with an independent trigger box and a procedure at final assembly station. (10/2/07) On further review, it has been found that testing the 7th axis arms with a Preceptron Scanner performs the same function as the independent trigger box. Implementing an independent trigger box would be redundant at this time. Since testing the 7th axis arm with the Scanner is mandatory per 7th axis Arm Assembly instructions, I must conclude that this specific arm did not under go the final Scanner test before being shipped to the customer. I have reviewed the procedures and traveler for 7th axis arms and did not find any short comings in the procedures with testing a 7th axis arm. See Document I-MFG-111.

    The solution is a review and clarification of our FMEA process. Using a team approach we will develop a process by which high risk items require actions through the corrective action system. Once developed, the engineering group will be trained to the process. The process will need to include a method by which items identified during the development or operations phase are run through the FMEA process. Reference findings from CAR 00294 into the resolution.

    This item should be incorporated into the resolution of CAR 00293. Upon the findings from the Eagle Audit NC# RE6-SH03 ISO 9001 Clause 7.6 that tooloing thru out Hexagon Metrology either has not come in for calibration,recertification within the allowable time frame based on Work procedure BRPR_2010-015.A meeting has beeen set up with area managers to escalate the submision of tooling into Gage control. This team will also improve the current processs to address this finding to permanately resolve the issue.Random audits are also being done to ensure all equipment under gage control is up to date on its certification.Calibration recalls are sent out the first week of every month and look 2 months in advance allowing time for tools to be located and sent in,also along in the e-mail with the recall notices it is mentioned the importance of keeping all gage control equipment up to date to maitain our ISO part has been returned to vendor for warranty repair. It shipped out 6/11/07 the 17025 Accredidation. ETA?? Return for replacement Return to supplier for repair

    Kits have been returned to InMetal for sorting. Proceedures have been put inplace at InMetal to insure this does not happen again The certificate wording had been copied on this facilities certificate from their previous location in Hunnington Beach which was certified. The office manager has been made aware of this concern and has corrected the certificate template. We will work with the offices and assure that the managers are aware of the need to verify all documentation for accuracy and we will verify with follow up audits. As we certify offices the templates will be worded appropriately. HPR-00004 CA procedure has being revised. This new procedure will now be titled and refer to action request as both corrective and preventive. We will add the definitions, examples and process for implementing and resolving preventive and corrective actions to our training. We will change the name of the procedure to be our Action Request procedure with the source for both corrective and preventive actions defined. We are now working with a consultation firm (Overman Assoc.) on assisting us with our NAFTA internal audits. We will be auditing with them and training on the process approach to auditing. We have updated our schedule for the Quonsett point headquarters facility and will be working on the detailing evedence with the process approach over the next few months. I will be visiting our Ohio facility in June and will be working with Overmann on our ISO 9001, 14001 and 17025 internal audits with them while training on their methods to take back to our headquarters. The audit for the QP office is now scheduled with Perry Johnson for November of this year. Return for repair Return for repair Review of all data indicated that for this rail, all issues where of material content that was not spec. on print documentation. New specs are in process. resolution is to dispose of scrapped items UPDATED ON 12/14/07 WITH SCRAP NUMBERS This is not mine

    BELONGS TO TOM KEMPSKIE

    Version 28.0 firmware (M.1604.3155) for the UMP was released to correct this fault. The damage was done in handling in China. We will recut and reanodize at their expense. China has a team looking at the handligng improvements. We will monitor for trends. The damage was done in handling in China. We will recut and reanodize at their expense. China has a handling awareness team and we will monitor for trends. Parts will be used as is

    Repair/replace

    Unit of Measure in was Feet, Change on 05/23/2007 to Meters

    the part has been returned to vendor Return for repair/replacement Return for repair/replacement

    A process now exist to develop and maintain approved paint chips for inspection. Part is the same but with a new part number

    released on 24 May 07 Jens. I think this issue has been taken care of

    This issue was mainly a education and communication issue, which has been resolved. See the attached e-mail thread. Supplier placed M8 weldnuts on wrong surface. Two brackets have been fixed at QP. Bob Hemmerle (contact person for Holden) will notify supplier of their mistake. All out of date Mission Statements were collected and disposed of and replaced with stamped controlled copies and recorded in the hardcopy index.

    Got a quote from Touch The Earth landscaping to backfill low areas. They will come to complete job when they recieve the correct paperwork. Quote given to Leo to issue P.O Job was completed ondesignations to drawing #53000037 (rev Issued ECN00012209 adding UMP-360 7/5/07 5).

    The Machine Model Performance Specs. were edited to include ranges. Also: 12.60.10 was added. - PSI Specs. were changed. - Number of Sensors was changed to compensate for larger machines. - Edited the accuracy specs. for 12.40.10 and 12.50.10. Released via ECN00012255. test Return for replacement Replaced bulbs. RETURN FOR REPAIR

    Please send to Patty French for resolution Part "a" has been changed because it was empty, part "b" has not because it was not empty. Changing part "b" is not necesary until it is empty. The gun is not in need of cleaning because the pressure is at the correct place. Cleaning the gun at this point would only waste screens and gaskets. Coolant was coming out of the overflow line. This is normal when the engine is warm and the coolant expands if the radiator is full. The radiator was filled at the last P.M forklift has been started and no unusal noise was present

    THE SUPPLIER HAS BEEN NOTIFIED AND THE PARTS WILL BE RETURNED. NEW FIRST ARTICLES WILL BE REQUIRED. tHE AR WILL BE CLOSED WHEN THE APPROVAL IS ISSUED.

    Zack Cobb has communicated with Pascal Jordil (see attached file) to resolve this issue. Tesa will revise prints and provide copies to QP.

    LX Item Description and Purchase U/M updated as defined above.

    80-407-575 print revised (rev. 2) to reflect manufacturer's part number change. Mass update executed on Dec. 7, 2004 to replace 80-407-575 with I00013698.

    We have worked with the vendor to rough up the metal prior to adding the locktite adheasive. This will improve the hold of the damper material to the metal. All have been reworked and are holding fine.

    A program to check cable WPH wiring has been made. The cables that had been modified in harnesses H001953, H001954, H001816 and H001816-1 ran through the program to confirm wiring. Addinitional lables attached at the end of each harness. The CAD file will be revised to indicate the Grade 25 requirement to be in agreement with the purchasing agreement from 2006. CAD file was previously under SMI control and apparently was not revised.

    Cable 72-418-001 has been obsolete

    As of March 2010 arm reported no problem, over 6 months operation. Closure

    The cable assy has been returned for credit (RMA 1798) and Corrective Action has been requested. 9/11/09, The Corrective Action is attached for the one piece that was returned. in process Spoke with customer on the phone. Customer indicated that the training was good but the training materials were not what were used because the trainer did not think they were very good. New training materials are near completion.

    damaged cable at computer. USB cable had been cut and taped. Replaced cable The root cause is known. The main contributor is a lack of smooth Z-axis motion. This is caused by the bearing rail/slide interaction as well as irregularities in the counter balance spring. We are investigating improvements in the following areas: - use of lower pre-load IKO bearing slides (now tested on Production machines) - use of THK z-bearing rail /w caged slides that reduce binding (will be tested on ONE R&D lab) - use of new c'bal spring that should reduce irregularities (should be in from Associated Springs any time now) - use of software correction for Z-axis straightness hysteresis (under implementation) We expect results from all these actions within the next few weeks. Dick MacManus is the responsible person for these actions. Meanwhile Bill Isherwood will check Z-slides for binding in an attempt to minimize the effects. To accelerate the implementation of the hysteresis correction Production can help Engineering by starting to collect U3 hysteresis data on ISO machines. Tom Sladen is responsible for providing instructions.

    This AR is being closed. This concern will be addressed as part of the Emergency Evacuation program development.

    these were returned to vendor for repair @ 9/14 Repaired in-house The supplier came in to review the problem, some of the parts were actually from DEA. The supplier will clean and sand (rough-up) all glue surfaces prior to gluing. parts have been repair/paint by the supplier and issued back into stock.

    First article has been approved New Power Supply (80-405-1068) and Power Supply assembly (180-405-1068) will be added to all Monitor Arm packages to support all voltage levels. It was discovered that the problem wasn't a USB Comm drop out issue, but instead a arm power problem. Randomly the arm would lose power which in turn would drop all communications. A metal screw from a PCB nylon bracket holding DEN1 board had come out. This screw was found on top of the power board. It is my opinion that this screw was the cause of the random power failure. Corrective Action: Replace the metal screws in the base holding the COM and DEN PCB with nylon screws.

    Rejected complete Rejected complete

    Per conversation with George & Gene this may be revisited for system. Per conversation with George & Gene this may be revisited for system.

    Rejected Per conversation with George & Gene this may be revisited for complete system. A while ago the part was stripped, re-machined, and re-anodized. A while ago these were stripped @ N/C, re-machined, and re-anodized.

    One piece is scrap the second is to be reworked

    monitored with no further notification of occurances

    Will modify & release Rev 3 print per marked up drawing. Planned to re-communicate Policy/Mission Statement and posted locations to all FDL Operations associates at July Operations review. Policy/Mission Statement reviewed and explained to all associates within the FDL scope of operations in the July 17th, 2007 Operations Review. Though some improvements were made in some shop floor areas, no action was taken against this Action Request and the same problems were discovered during the December 2007 ISO 9001:2000 registration audit. Action Request 1425 has been raised for the registration audit findings. Since both Action Requests cover the same systematic issue, this Action Request will be closed. Forces gages have been serialized and added to the calibration cycle,R030632 and R040632 labels have been replaced with lastest calibration dates on them, #910123-86B sticker indicates a 2 year calibration according to in house policy. Staff level management trained in Document Management Program and directory structure on 07-10-07. Staff was to train functional area associates. Training was limited and incomplete. Overall document control issues were observed during the December 2007 ISO 9001:2000 registration audit. AR 1425 was raised against the registration audit findings. Facility-wide training will be included in the action plan of AR 1425. This Action Request will be closed.

    As these new monitors have the same form / fit / function as the obsolete units, we have asked Dell to revise the part numbers on the Dell Premier page instead of issuing a new number.

    A complete 1st Article Inspection and functional test will be required on the rack. Further, information from CBM Industries to understand stress relieve temperatures and process employed will be required as part of this qualification. Patty French in the buyer for this part RTV. FOR REPLACEMENT Emailed CAR to GDP on 6-7-07 @ 1:39 pm, awaiting reply Hello Jennifer, the two mentionned probe was manufactured during last year, the process are now updated to prevent this problem. Attached : list of all enanchement for TESASTAR_m concern : product 03939050 to 03939059 best regards Giuseppe 6-7-07 JM Emailed GDP on 6/7/07 at 1:47, awaiting reply Hello Jennifer, the two mentionned probe was manufactured during last year, the process are now updated to prevent this problem. Attached : list of all enanchement for TESASTAR_m concern : product 03939050 to 03939059 best regards Giuseppe 203 pcs. have been returned for credit Cleaning metal preparation has been discussed with the supplier. Rejected parts have been re-worked and accepted in inventory. Negotiated $1600 credit with Lunda for time and material to repair rock. This will be deducted from their final invoice, so we will be invoiced for $975.79 for the final move of the rock.

    Add one of the following multiwire extensions to attain desired length M.1300.4941 (120" extension), M.1601.0159 (168" extension) or M.1601.0160 (256" extension)

    Arm 51525-08 needs to be adjusted out per the explantion below. new battery installed on 6/14/07 retested and it passed

    See attachment from notes from Giuseppe

    There has been no resolution at this time. I have entered more details for George and hopefully I am using this correctly.

    We are working with our Itialian factory and supplier (Velco) on the evaluation and corrections with the joystick. A number of sticks have been returned from the US, Italy and China for evaluation. There have been many workmanship and reliability improvements with this joystick implemented in May / June timeframe which have corrected the identified fault. We are still evaluating a new more reliable joystick to be introduced with the new universal jog box first quarter of 2008.

    DEA is evaluating change to these parts. New power supply assembly 180-405-1067-1 and kit 198-1109 have been established to be installed on any FBPC.

    Raised lights as far as they go. Maintain 18 inch clearance from top of stock. I am reviewing the situation. Would you consider a vendor managed program? Our vendor would stop in every 2-3 weeks and bin stock our items. It may save us more as we are not holding the inventory. I stressed to him that we would only consider it if he never had us over stocked. Right now I order in lots of 5 in order to receive quantity discounts. I spoke with Terry and he agrees to try a vendor managed program. Found that the problem was misdiagnosed by tech support. The problem resulted in a failure in a RS485 transceiver chip located on DEN board 2. The communication problem was between board 2 and the other 3 DEN boards. This board was replaced and fixed the arm. We haven't seen this problem occur before. I could not further diagnose the problem with the transceiver chip. TALK TO THE PEOPLE WHO BOX MACHINE THEY ALLSAY THAT THEY WRAP IT UP IN BUBBLE WRAP AN PUT IT THE PERF. BOX

    Trained Config group to set these parameters. We will monitor for compliance. replaced flush valve According to supplied photos (see attachment), the CMM in question is Global with FB2 controller. Again from the supplied photo what restricts workstation maneuverability is machine harness in 2 inch conduit. All Global machine harnesses have the same standard length of 3m. If the machine harness is not long enough an order for special (longer) harness or extension harness please put request for a special order

    Engineering Bulletin ENB-2007-007 has been issued containing a configuration table for the various size Endeavor machines and their appropriate multiwire cabling combinations.

    Will proceed as above.

    These parts will be modified in house with a charge back to Monks. The drawing has been changed to prevent this problem in the future. All future deliveries will be made to the new drawing. M00-694-010-000 WILL REPLACE 060-694.012-000 MATERIAL CONTROL TO DETERMINE DATE. RELEASED 6/21/07 Obsolete M00-190-413-000 and replaced with M00-190-419-000 Update linking for two list, 162-2477 and 162-2486 OBSOLETE PART NO. M02-D04-000-002 AND REPLACED WITH M00-901-137-007 M00-901-137-007 WAS ALREADY SET-UP ON BPCS BOTH PART NOS. ARE NOT LINKED ON BPCS RELEASED 6/21/07

    Replaced by M.1601.0200 resloved. see below

    ADD ASSEMBLY NOTES TO G16883500 DRAWING

    Requested Judy/Pam watch for these parts so we can request a rootcause/corrective action from the supplier. According to the RMA, these are Glentek parts not Simclar parts. BPCS part number will be release first (2007-06-22), commercial release to be completed 3rd week of July ECN00012177 UMP360 ISOLATION MOUNTING KIT M.1602.0346 HAS BEEN CREATED TO ISOLATE FAN VIBRATIONS IN THE CONTROLLER UNDER ECN 12243. SHEET 16 HAS BEEN ADDED TO 55000450 TO SHOW KIT. HOLES WERE ADDED TO M.1602.0113 (MD.1001.0001) FOR ATTACHMENT. Return for repair Test drove van. No issues found. Brakes work fine, engine runs smooth, A/C works. Had battery load tested at batteries plus and passed. See attached test report. No issue found with throttle return spring. Van is ready for imediate service. Return to vendor for repair this was returned to vendor and replaced at no charge Simclar has determined that the board is out of warranty and will cost us $150.00 to repair. Do we want to do this and if so, where does the $150.00 get charged? 8/8/07, I have authorized the $150.00 repair cost. return for repair/replacement PO 149055 Return for repair

    replaced light bulb by door 24, vacumed and scrubbed carpets, relocated copier and supplies, reattached door closer, removed scrap metal, put cups and mugs in E.A.C for employees to take, relocated color printer, moved files and discs to basement, Dan cleaned floors in rooms and landing, and Terry removed telephones and computers Return for repair

    return for repair return for repair return for repair Return for repair Return for repair return for repair return for repair I have contacted the vendor to request an RMA.

    A long term solution has been put into place. This part is an old part. Will update and release print will release updated drawing return for replacement See attachment from notes from Giuseppe See attachment from notes from Giuseppe See See See See See See attachment attachment attachment attachment attachment attachment from from from from from from notes from Giuseppe notes from Giuseppe Giuseppe De Pierre notes from Giuseppe notes from Giuseppe notes from Giuseppe

    See attachment from notes from Giuseppe See attachment from notes from Giuseppe See attachment from notes from Giuseppe See attachment from notes from Giuseppe Return for replacement ON po 148747 6/22/07

    Contact foundry to discuss status of the mold RETURN 20 PIECES TO THE VENDOR FOR REPLACEMENT PARTS. THIS IS A FIRST TIME OCCURANCE AND WILL BE MONITORED FOR FUTURE COMPLIANCE. THERE HAVE BEEN NO ISSUES WITH THIS PART SINCE 6/20/07.

    print update required

    6/21/07: An RMA has been obtained and the bases are being returned to ITW today. See attachment from notes from Giuseppe

    return to vendor for repair this unit was repaired in-house see comments below - ECN00012221 issued July 13, 2007 effects requested change.

    setup E.A.C per layout ECN 12218 was completed 7-9-2007 changing the material to Nylatron GSM rod. A service bulletin will be posted stating that the ring tongue lug on the black wire must be under a screw attaching the reading assembly.

    Returning part to vendor. 6/26/07: PART HAS BEEN RETURNED TO VENDOR

    These parts have been stripped and re-anodized.

    Re-worked part, OK to use. 6/28/07: The Kaman representative visited today with Bob Lange and Pete Bos and was made aware of the issue with the Watts air supply. It was agreed that he would take 2-3 pieces with him and work with his Watts representative and request for use of longer screws to correct this issue. See attachment from notes from Giuseppe See attachment from notes from Giuseppe

    return for repair Shipping to Wixom. does not belong here Return for replacement Return for repair The part is out of warranty and should be SCRAPPED Return unit to FDL location for evaluation/repair. Order replacement unit if needed. WJK. Testing positive. Have replaced 72-0261 with 72-0310 on appropriate BOMs. Still waiting to find out about matched sets. See attachment from notes from Giuseppe See attachment from notes from Giuseppe See attachment from notes from Giuseppe Return for evaluate upon return of defective unit. Order replacement unit if Repair andrepair required.

    working on it 11-3-2007 These are obsolete parts and an upgrade is recoomended. Did a physical count and found an extra tube assy, did a cost variance report CST 870 and found no variance for this part. Materials manager added the tube to Afloor. All Afloor transactions were done properly Setting should not be changed. Repeatability check is important function within AutoCal. I don't see this as a facilites issue. Facilites does not supply assembly with tools to do their job. The TP20-NI (A-1371-0640) was validated to function properly (i.e. with software induced inhibit) when interfacing with an MCR20 on a Discovery machine running MeasureMax on 17-Jul-2007. The A-1371-0640 number already exists in BPCS. As such, no ECN will be issued. C.A.R test successful, no light bulbs are burnt out

    will update drawing as above

    return for repair RETURN FOR REPAIR PO 148960 First occurance. The supplier has been notified. The part has been repaired and received back into stock. NOTIFY VENDOR NO SERIAL # NOTIFY VENDOR POOR PERFORMANCE IS NOT AN ACCEPTABLE PROBLEM DESCRIPTION NO SERIAL NUMBER NO SERIAL NUMBER RETURNED TO MAE BY BOB HEMMERLE FOR REPAIR NO SERIAL NUMBER RETURNED FOR REPAIR TO MAE BY BOB HEMMERLE See attachment from notes from Giuseppe

    Issued ECN00012263 introducing a thin foam tape to secure the X Beam End Covers. See attachment from notes from Giuseppe See attachment from notes from Giuseppe See attachment from notes from Giuseppe See attachment from notes from Giuseppe THIS IS A RENISHAW NUMBER WITH A TESA STAR DESCRIPTION RETURN FOR REPAIR

    I beleive they have been used. The supplier has been notified and the 2 parts returned for re-paint. This is a first occurance, this supplier has produced 200 pcs in total. Supplier has been notified and the part (1) returned for rework. This was a minor weld break. Send back to Renishaw and have them return it to Wixom when repaired See attachment from notes from Giuseppe See attachment from Giuseppe De Pierre return for repair Return for repair PO 148961

    Re-schedule all open orders to increase inventory and increase service parts inventory. Review if practical for in house repair of service boards for faster turnaround and increase 203 service levels return for repair PO 1499593

    Items have been sent back to vendor and they have been informed of the problem. 12/14/07: Glentek repaired and returned the 15 defective pieces we had in stock. There has not been any more reported problems. I feel this AR can be closed at this time. will release adapter & power supply on 12 July 07

    Notify vendor

    Re-assigned to Fred Raleigh

    Change A/B Switch box manufacturer part no. from SWL023A-FFF to SWL025AFFF Repair and test in house This is Tom Kempskie's the part has been returned to vendor this single unit (not qty of 3) was reclassified as a 203-182-194-1 and repaired inhouse this was reclassified as a 203-182-194-1 and repaired in-house this was reclassified as a 203-182-194-1 and repaired in-house this was reclassified as a 298-182-194-1 and repaired in-house. this was reclassified as a 203-182-194-1 and repaired in-house this was reassigned as a 203-182-194-1 and repaired in-house. this was reclassified as a 203-182-194-1 and repaired in-house. the parts has been returned to vendor the unit has been returned to vendor on PO 150334 this unit was repaired in-house. this was reclassified as a 298-172-194-1 and repaired in-house. this unit was repaired in-house. this unit was repaired in-house. this was reclassified as a 203-172-194-1 and repaired in-house PART NEVER FOUND IN MRBQ AND DID NOT SHOW IN BPCS AS BEING THERE. Patty French is the buyer for this part. She will request an RMA from the vendor The A-axis slip ring in the Arm was defective and missing the protection shrink tubing. This slip ring was replaced with a correct slip ring to fix the arm. Assembly workers were informed to DMR any slip rings found with out protective shrink tubing. Return for repair Return for repair repair and return to wixom

    Inspection Reports from FVTD have been attached. Two D28s have been mapped after the Y-Rail was straightened with the new fixture. Results are attached. Two D8/D12s have been mapped after the Z-Rail was straightened with the new fixture. Results are attached. Both fixtures have passed validation and are in service. Z-Spar assembly procedure has been updated, draft copies are at the assembly areas and the docs have been sent to Leo Metivier. Amy has been trained in the use of the new Z-Rail fixture. No response from Machiper Iafter repeated attempts to secure an RMA. Machiper is no longer the primary vendor for this part. This is now sourced in China. Bob Hemmerle has taken over the purchasing of this part. I suggest we cut out losses and scrap the workstation and close this AR The motor will be returned for evaluation to be repaired or replaced. cmc IDENTIFIED A POTENTIAN WORKMANSHIP CONCERN WITH A WIRE STRAND SHORTING OUT. CMC HAS INSTRUCTED ALL TO BE AWARE OF THIS AND HAS ADDRESSED THE CAUSE. WE HAVE VERIFIED THE MOTOR WAS CORRECTED.

    refer to CAR 224 return for repair return for repair this is Tom's

    return for repair/replacement See attached update from Giuseppe return for repair Motor will be returned for revaluation and replacement. An inspection repirt will be issue. These motors were purchase through DEA, the problem has been solved as we will now do the wiring in house. return for evaluation/replacement this unit was repaired in-house Printer setup.

    Retrofit kit released under AR-00630.xls (attached) Create WI/ procedure that is to be used as a training tool for all employees on Afloor. Provide training to the entire organization on Originating the CAR, actions when they are assignee, effective resolution, effective closure. this was reassigned as a 298-182-194-1 and repaired in-house. this was reassigned as a 298-182-194-1 and repaired in-house return for repair

    see bdelfino 09/05/07 comment below BPCS shows vendor # 54760 when looking up that part number.

    return for repair 7/13/07 I will contact the vendor for an RMA to return product. 7/19/07: Part returned to vendor After review existing data and discussing with assembly associates, it was decided that we would change our tooling inspection process to recording each out of tolerance condition with an Action Request versus recording all the in tolerance conditions before each use, thereby eliminating the need for this additional form and simplifying our processess.

    Email has been sent to supplier (THK) to advise them of this problem. If problem persists a SCAR will be issued to supplier. Turned vent down from 1/2 open to 3/4 closed American Security was called in to evaluate system failure. Horn power supply failed. Power supply replaced and system tested OK on 11/30/07. 1st, 2nd, 3rd, and 4th floors did not hear the horns due to a failure in the system that was immediately fixed and tested. West Wing and HMI Shop Floor will have fire protection and alarm horns/strobes installed during the 3rd quarter of 2007. Emerganecy lighting only comes on when there has been a loss of power. Once all fire protection/alarm systems have been installed through out the facility, testing will be conducted with all associates to familiarize them with the sounds and sights. New alarm system horn and strobe has been installed and tested throughout facility with associate participation. In discussions with Shipping/Receiving associates, it was explained that freight loaders/unloaders in the building during an emergency are their responsibilty. They are to ensure safe passage of these "visitors" to the evacuation safe zone. Visitor management protocol was also reinforced with the Facilities Coordinator. This will be taken up with all emergency contacts and coordinators prior to the next drill. Through a discussion with the individual left behind, it was determined that the root cause was that he was in his office in the West Wing of the facility with his door closed on a phone call. Action Request 00648 is issued to resolve the lack of alarm horns and strobes in that section of the facility. It was decided that had he heard an alarm, he would have reacted to it. AR00648 should eliminate this situation and prevent this type of recurrence. Completed. The radio has been reprogrammed for surrounding counties and Fond du Lac county. system was reset and volume was turned up WILL TALK TO ALL OPERATORS ABOUT LOADING MACHINES ON PALLETS

    All Unix based duplicate masters have been outsourced to Computopia. Original are maintained in Materials Group.All windows based software on network. MM3 serialization can be done on any networked computer. Regulator has been returned to the supplier for repair or replace, RMA# 5936MJ. The question still remians as to where the damage to the gauge occured. revising BOMs, diagrams and procedures - including retrofit procedure and kit. ECN00012236 has been issued. Engineering bulletin will be following shortly.

    the parts were returned to vendor for CREDIT requires significant analysis into cause of problem as well as resources (personnel & equipment) to investigate - estimate possibly 40-80 man hours to complete.

    Review and adjust prints and BOM accordingly. Issued ECN00011857 on 5-Sep07 incorporating requested changes. Modified BOM and submitted ECN00011923. Collet addition deemed inapropriate and therefore omitted. Cable OD was 0.199" with intergral collet spec'd to cover 0.16" - 0.20". Requested collet was appropriate for a 0.24" 0.28" range. First clarify quantity discrepancy and then effect changes in BOM and drawing with bubble indicators apprpriate to the replacement components. Need to validate which replacements go where with Nancy. -- ECN00012186 issued 8/6/2007.

    This will be incorporated in the new design.

    Review for current applicability and execute changes requested if deemed necessary. This is only one in a series of extensions Renishaw has discontinued. For the sake of completeness, the entire series will be addressed. They are opting for their aluminimum extensions as replacement items for the discontinued steel extensions. If entertained, this request will require either additional or alternate components to effect proper engagement of connector to cable jacket for restraint. Components requested alone will not be adequate. ECN00012120 has been issued effecting requested change. Review for current relevance and respond accordingly. Chuck - if this request is still relevant, please launch a new AR and send it to the appropriate project manager in Quonset. The resources are no longer available in FdL to address this strategically.

    Create BOM for RBE Repair Kit including Core number for in process status. Issued ECN00011983 adding requested parts to the BOM for M.1601.0168 (C44025's RBE part). Note - C-44025R is not a valid number.

    Review and validate part changes requested - then make necessary BOM and drawing changes.

    Validate substitution being requested and make necessary adjustments. Issued ECN00011933 on 7-Sep-07 effecting requested substitution.

    Closed per Eric Bennet

    Review for current applicability and generate requested BOM and associated assembly drawing as needed.

    Adjust component item notes of those items no longer available to include alternate devices that are form/fit/function viable replacements. ECN00012064 issued - creating 1 new part designated as a "conditional" substitute for one switch that is a long lead item. Otherwise all other parts are readily available. BOM entered in BPCS 19-Apr-2006. Actually released to production on ECN00011844 on 26-Apr-2006 along with other 1808 Series Retrofit Kits.

    Complete, ECN00012275

    Review and execute required generation of BOM and drawing as requested. ECN00012016 issued releasing new assembly H000357 into the system.

    Create BOM for RBE Repair Kit including Core number for in process status. Issued ECN00011984 completing requested changes.

    Review and resolve make/buy future on in IT2 component part on page 4 location Add a Y axis dimension to 4.75mm hole cable and establish means to validate. D1 Set up M00-694-260-000 Disc Probe 200mm x 57.5Mmm and it will replace M02J01-100-031 Obsolete and change description of M02-J01-100-031 to *DISCPROBE(USE M00-694-260-000) NK is issuing an RMA for the return of TESASTAR-M. This will be sent out today, 7/13/07, repaired in Rhode Island and returned to us ASAP. 7/13/07 In process. I will contact vendor for RMA. 7/23/07: Returned to vendor.

    Lori will provide information from the arm shipped report to Bob regarding replacement arms that do not show up on Bob's other reports. Ideal glass is supposed to call me back to set up a time for them to look at the problem and give a quote for repair. Ideal's quote never come through. Integrity glass quoted the job, but it is postponrd until 2008 due to the budget. Integrity glass felt that the performance of the window was still ok even though it is not pleasing to look at.

    provided additional training with organization on use of origination, actions required by assignee, effective resolution, appropriate closure Training will be conducted for affected associates in Q2, including the completion of a training record to satisfy the closure of AR00691. No training record exists since training has not yet been conducted. When the required training is conducted under AR00690, then a record of the training will be completed and uploaded into electronic recordkeeping. No actions took place against this Action Request. Similar issues were observed during the December 2007 ISO 9001:2000 registration audit. AR 1429 has been raised against the registration audit findings. Since both Action Requests pertain to the same systemic problem, this Action Request will be closed and the issues resolved within AR 1429. An adjustment to the Action Request Management Program was made on 07-1307 to change the reference to the NOC to that of the Action Request. This reference was overlooked when rewriting the document when the transition to the Action Request took place. This was considered an editorial change to the document and did not impact the effectivity date. Required actions are evaluated within each Action Request by assignee. Actions taken shall be taken to correct the current event as well as prevent recurrence. Trend analysis will detect recurring events with high level of emphasis placed on finding the true root cause. Also Originator and Manager validation shall evaluate actions for recurrence prevention. Staff level management trained in Document Management Program and directory structure on 07-10-07. Staff to now begin training in their areas of responsibility. Changes in Document Management strategy delayed further training. Action Request Management Program document is located on the FDL Portal Site available to all associates. This feature of the site will be trained out during new Document Management training required by AR390 and AR392. Timelines for actions and action plans are at the decresion of the assignee and the originator. There is no requirement of timeframes for the actions or action plans for ARs. No effective actions were taken against this Action Request. Similar issues were observed during the December 2007 ISO 9001:2000 registration audit. AR 1432 has been raised against the registration audit findings. Since both Action Requests pertain to the same systemic issues, this Action Request will be closed and resolution will be directed through AR 1432. The source categories have been modified to include a source for Safety/Environmental Concerns or Issues. An adjustment to the Action Request Management Program was made on 07-1307 to change the reference to the NOC to that of the Action Request. This reference was overlooked when rewriting the document when the transition to the Action Request took place. This was considered an editorial change to the document and did not impact the effectivity date.

    All lights work except south shed and south lot. Leasa electric repaired lights on shed and south pole. new ballast kit installed on UPS door fixture.

    New flags ordered and put up. Extra flags were also ordered and kept in the cream color cabinet in maintenance. Return for repair Return for repair

    return for repair replacement Returned on Dell order #762863127. Reference #92652929 7/17/07: I will contact the vendor for an RMA and return for repair. 7/23/07: Returned to vendor.

    THE TESASTAR M PROBES ARE NOW SUPPLIED WITH M2 THREADED FASTENER HOLES AT THE MICRO D CONNECTOR. THE PRINTS HAVE BEEN UPDATED TO REFLECT THIS CHANGE. Change Excel file and rename to 62-95000-r3.xls and upload to the engineering library. Create new format drawing. Issued ECN00012222 adding the requested fees line item to the matrix under the AP tabs. 7/17/07: Vendor has provided an RMA and will be sent back for repair. 7/19/07: Returned to vendor Root cause/corrective action being sought through CAR 00507.RE: Circuit Board 80-410-254-1 There has never been a requirement for Tom, final electrical test. We will be happy to issue a RMA for return, re-inspect and repair of the board. The only electrical test done is on the bare board by the PCB manufacturer in order to assure the bare board to be free from defects. (Shorts & Opens within the PC board) We were never required to perform a final test so we have never been given the test equipment, training or procedures by B&S to do so. We do perform an "automated optical inspection" of each board to insure correct component placement and proper orientation of each part. Is there any way B&S can tell us which component might be defective from the error message? Or at least which section of the PCB to look at. The only way we can perform the repair for you is if someone there can help us by telling us which part has failed, then we can replace the part for you. Dick ----- Original Message ----- From: KEMPSKIE Thomas To: Dick Rainford Sent: Thursday, August 02, 2007 2:46 PM Subject: Circuit Board to return We have (1) 80-410254-1 Board Assy. to return for Repair or Credit whichever you choose. This was an off the shelf defect. Description of problem is as follows: ASI board has short causing Z error in TESTSOFT and no machine start. Can you issue a RMA? Thanks This problem was identified to Doug Nelson at Bay Industrial several weeks ago. This part was delivered to Hexagon on July 16, 2007. Part number is M.1019.2256 Right Upright - 650. Notifcation to supplier that this problem continues will be sent by Bill Kroll. 7/18/07: Purchase order has been placed for more inventory. Stock should be available within the next. ok. 7/19/07: The vendor has been extremely helpful with rectifying this problem. He has had the change implemented and has returned the product to us with Bob's approval. Going forward, all air supplies will be supplied like this.

    In process Completed. Refer to ECN00012254. 7/17/07: RMA has been requested from vendor 7/19/07: Spar returned to vendor

    took 10 chairs up to auditorium Integration testing completed sucessfully. New products released and implemented on all current matricies.

    parts moved from 4th floor to west end of production area The two cards for this part were taped to the wall behind the storage box currently being used to house the inventory. Two pieces of velcro were stuck on the front of the shelf for the cards to be placed when the inventory is replenished. Two releases are being sent to the supplier July 19th and parts should ship out the same day. Rejection okay. A mechanical solution will need to be worked out with Bob Brandstetter, Fred Raleigh and myself. A test bed is being created for testing mechanical solutions. Multiple mechanical solutions were employed with various results. An electrical solution was chosen as it had the greatest impact for a minor component change. This solution involved changing capacitor C8 on the Servo Dynamics amplifier to re-tune the Current Loop in order to reduce sensitivity to noise and increase phase margin. Amplifiers with the modifications are identified with a "Rev. 3" label. The modification made improvements on a sample of production machines and eliminated the false triggering of the tone arm at AAA-Sales. See Attachments, ECN-000-12246, and ENB-2007-009 for more details. Ask vendor to let the white dot to dry before stacking. RETURNED FOR REPAIR This part has been adjusted by the Inv. Mgmt Team. released

    Release 02-05-2008 7/20/07: Requested RMA from vendor 7/22/07: Returned to vendor on PO 000502

    Changed dead batteries and reset weather station. All appears to be working

    Replacement part numbers were inserted. Urgency updating the machines was addressed. How to order the replacement part was addressed. Calibration/Verification that is required once parts are replaced was addressed. Warranty information pertaining to the subject was also addressed.

    tHIS BELONGS TO TOM A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress. A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress. RETURN FOR REPAIR return for replacement I called tech support for feedback and they mentioned the customer has yet to be trained on the use of the arm. This would make sense why they may have encountered some initial problems. 1-1/4" SLEEVING IS ADDED TO CONTAIN CABLES IN THE LAZY LOOP. PCL is attached. we supplied samples of Th DEA type bellows to show the material they were using. Receipts since then has been accepted.

    the part was returned for credit Supplier has been notified. Parts will be returned for repair. lift moved to south shead Telephones, desks, fax machines, and computers moved away from wall in recieving department. lights above problem area were pluged back in Lights were raised, new light bulbs and ballasts were ordered to replace bad ones. Conversion software did not work. Created models and drawing in Pro-E. Released as H000768 via AR-00768(ECN). C-45901 was made obsolete and was replaced with H000768 in the following BOM's: x C-45900 x M.1600.0498

    In Process Returned for repair PO 149588

    Assembly drawing is in error. It was not updated when part drawing of tranformer was revised in Feb 2000 via PCN-71981. ECN00012225 updating the drawing MD.1000.8964 for part # M.1602.0081 ASSY, TRANSFORMER has been released. BOM is on BPCS. SET-UP 80-414-814 MOLLEX P/N 22-01-3027 CONNECTOR HOUSING 2 SOCKET CRIMP TERMINAL SET-UP G55574201 XS49 CABLE ON B3C LOG BOARD. ADD BILL OF MATERIALS AND ROUTING. New packages 198-4027-1 and 198-4050-1 have been established in BPCS, no drawings required.

    Corporate added the following to the Hexagon HR portal under the managers section.lease see e-mail messages below

    boards were received and controller was returned to stock

    Tape was layed out to make aisle wider to allow big crates to pass easier Report completed 7/25/2007.

    Correct transformers were ordered from supplier and delivered on 07-27-07. Boxes should be reworked at Hexagon and the incorrect tranformers given to purchasing to return to Simclar. Key box hung above flamable cabinet in maint. dept. No bugs present on door 23 at the current time, bug spray was applied to the door to prevent from happening again.

    Sort parts as they are being used. Make all assemblers aware that any substraits that show they are narrow in the center should only be used in single piece applications (do not splice any narrow pieces). Supplier (Ziegler) has been notified of this defect. freeze when the axis was rotated. This would have The camera line would showed up during calibration so the component failed during shipping / upon receipt of arm from customer. This is a one time incident. Replace slip ring and ship back to customer. Also noted from tech support e-mail is customer had not been trained prior to receipt of arm. We will contact Denny Muhn who oversees training department and make him aware thae customer received arm prior to training. Returned for repair PO 149593 Returned for replacement PO 149588

    A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress. A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress.

    Trained all personell involved in shipping of the customer owned equipment.

    Correct modules received and put into kits. Kits have been returned to stock

    HWI-00300 and HWI-00301 have been updated to remove the fixture. Released as ECN00012301.

    7/30/07: RMA 073007-ja has been issued and returned to vendor on PO 000506 Keep track of time to repair and serial number. Present repair time to purchasing so credit may be obtained from supplier. Supplier has been informed with pictures. They are looking into their material handleing in their facility. Rework part at Hexagon, keep track of time and advise Bill Kroll of repair time so this may be charged back to the supplier. Returned for RBE replacement PO 149588 Returned for replacement PO 149588 Returned for replacement PO 149588 7/30/07: I will request an RMA from the vendor. 7/31/07: Item returned to vendor.

    Drawing released & BPCS updated 01-Aug-07. The gauges were given stickers and put in the system. We have put a double check process in place and confirm that the paperwork matches the machine being loaded. Also the entire Traffic Team is included in all communication now which has eliminated questions.

    Reviewed and acknowledge documentation corrections are necessary. ECN00012244 has been issued effecting changes requested. adjusted thermostat

    C-47515 was edited to not include the "***OBSOLETE***" part of the name. It is now just: BLOCK-Y DRIVE. C-47501 was updated to include C-47515. **see attachment** Engineerig to create BOM and wiring diagram drawings and link to customer order. 8/06/07: I will contact the vendor for an RMA 8/09/07: Vendor's quality manager stopped in and I showed him the problem with the extra paint. They will make an effort to clean this up before they ship product. Per your request, M.1019.2292 (53000083) had two slots lengthened. ECN 12237 has been moved to stage 2007 Fred R 8/13/07 Part was repaired and repainted and should be charged back to YUEJIN MOTOR GROUP. Not a trend - no SCAR required. See temporary solution. After this is resolved I will forward the information to the vendor and have the issue corrected. 10/01/07: I have sent a copy of the drawing to the vendor to make sure his records were up to date. He will keep a closer eye on this. 8/03/07: I will contact the vendor for an RMA I spoke with the vendor and they stated that in the past we have returned these for this same problem and when they are sent in to the manufacturer for testing, they meet the requirements. This is a Glentek motor with a build date of April 2003 and certainly out of warranty. I do not recommend returning the motor to be rebuilt.

    NEW ASSEMBLIES HAVE BEEN CREATED UNDER ECN 12239: M.1602.0342 X DRIVE SHAFT W/NUT MD.1001.0244 M.1602.0343 Y DRIVE SHAFT W/NUT MD.1001.0245 M.1602.0344 Z DRIVE SHAFT W/NUT MD.1001.0246 Use Endeavor specified air dryer (see comments). The specification sheet was edited to add 9.20.7. Also: - 9.20.10 was added. PSI Specs. were changed. - Fixed the Model Arrangements. Released via ECN00012255. The supplier has been notified, the motor have had the pulleys install and returned to us. A written correction action will be prepared by the supplier This is old issue, the supplier has a proceedure in house to insure proper installation. found a board and hung it up in office 8/06/07: Vendro will be contacted for RMA 8/09/07: Vendor has supplied RMA and item has been returned for rework.

    Need to investigate before resolution can be achieved. See attached findings and resolution notes (.doc). replaced burnt out bulb

    Arm was received on 8/8/07 and failed incoming inspection (see attached 5024182 B89 as received.pdf). Performed calibration 8/8/07 and found the arm to be IN-SPECIFICATION (see attached 5024-182 B89 after 8_8_07 calibration.pdf). After calibration the AACMM was put into vibration testing, the performance verification reviewed the arm was OUT-OF-SPECIFICATION (see attached 5024182 B89 8_9_07 after shaking the arm.pdf). The Arm was send to Assembly to check the mechanical and electrical test but no abnormal behavior was detected. Assembly re-built and cal lab re-calibrated the arm, the arm measurement reported to be IN-SPECIFICATION (see attached 5024-182 B89 8_9_07 calibrated after rebuilt arm.pdf). Once again the arm was subjected to shaking or vibration test and SPAT check revealed the arm is OUT-OF-SPECIFICATION (see attached 5024-182 8_10_07 SPAT after shaking the arm.pdf). All data for failure analysis has been forward to Paul Ferrari Engineering Manager. Further evaluation required and in progress. Engineering analysis (see 5024 182 engineering analysis.doc) concluded there's a high reading in the shoulder and elbow rotary axis. Assembly supervisor reviewed the analysis and suspected a crack gluing in the CD inter tube or faulty encoder bearing. Replaced CD tube and arm passed calibration, once again arm was subjected to vibration test and the instrument is found to be IN-SPECIFICATION (see attached B89 after cal on 8_16_07.xls). Replacement arm 5024-495 was sent on 8/10/04 to Scott Grumbles to be delivering to Harper (see attached e-mail for detail). Connector will be corrected in house 8/09/07: Vendor has been contacted for an RMA 8/10/07: Returned to vendor 01/30/08: Returned to vendor 08/15/07 RMA: 07-01-1197

    8/09/07: Vendor will be contacted for an RMA. 8/10/07: RMA R00690 has been issued for this return. Part sent out to vendor today. 08/09/07: I will contact vendor for an RMA 08/15/07: Part returned to vendor The demo part will be added to all new machine BOMs ECN00012232 has been released closing our CAR843. Receiving department tags the product with a Customer Property tag (if value is >$1000), supplies, fasteners, etc. are not tagged. Instructions were updated to current process per audit. A periodic audit of instructions should correct the problem. 7.5.1 - Results posted on wall of Stockroom. Will be shared with Shipping and Receiving personnel. 5.4.7 - Request definition and possible rewording of "Achieve 100% Customer Order Fulfillment". 01/30/08: Returned to vendor 08/10/07 RA: 44910 08/09/07: I will contact vendor for an RMA 8/10/07: Bellow returned to vendor This problem appears to be related to the moisture content of the paper. As the paper passes the fuser, the moisture in the paper causes a curl. The curled paper than does not stack correctly in the sorter. This problem has also been seen on the 3rd floor printer and corrected itself. I believe once the humidity normalizes the problem should go away. It seems if that if the document that is being printed is 10 pages or less, the sorter does not normally jam. If the problem does not go away, let me know and I will go to Staples and pick up several reams to try.

    If problem repeats itself an AR should be directed to engineering to see if the problem is due to the box or some other aspect of the configuration. (wjk) 08/09/07: I will alert the vendor. Items will be scrapped due to vendor request and replaced. I talked with the vendor about this and determined we would keep an eye on the situation to see if it was consistent. If the rejected amount becomes excessive, we will have to take other action. I will return the items to Endries.

    Magnets are coming in mis-marked. Checking magnet polarity with "Mother" magnet at assembly will rectify problem. Under review - Issued ECN00012278 putting into effect the changes requested. Parts already exist in system - Item number Description/Extra description Drawing#/Reference# 80-407-330 STYLI,PS1-31R (A-5003-0067) 80-407330 A & 80-407-335 STYLI,PS1-34R (A-5003-0076) 80-407-335 A REQUESTED BOM M.1601.0126 UPDATE IS OBSOLETE REPLACED BY M.1602.0210 UNDER ECN 11944 ON 10-12-06. NO ACTION REQUIRED. test rig was moved

    Currently under review

    Modify BOM and revise drawing - Changes completed 2/21/08. We are working with our facility in China and the casting manufacturer on the acceptance of the new pattern. The facility is now inspecting the 28mm hole with a go no/go gage. We have required a first article sample with the inspection report verifying all specification have been met from the supplier. Machining operation has been added at HMQ to update the -1 casting to the new specs.

    FILES HAVE BEEN UPDATED UNDER ECN 12241

    rework BOMs and assembly drawings. Issued ECN00012253 on 6-Aug-07 effecting requested changes. Will proceed as above. 8/15/07: I will contact the vendor for an RMA 09/11/07: Returned to vendor

    ECN00012240 has addressed these duplicate parts. 08/15/07: I will contact the vendor for an RMA 08/17/07: Motors have been returned to vendor. 8/15/07 (10) pieces of part M.1019.2296 are scheduled to be received today. RETURNED FOR REPAIR ON PO 150313 the part has been returned to the vendor 08/16/07: Requested RMA from vendor. 08/17/07: Returned to vendor on PO 000517 THIS IS A FIRST TIME ISSUE FOR THIS PROBLEM, ONE PIECE FAILURE OUT OF APPROXIMATELY 2000 YTD. THE PART WILL BE MONITORED FOR FUTURE TRENDS FIRST TIME OCCURANCE FOR THIS ISSUE. THIS ISSUE HAS BEEN LOGGED AND WILL BE MONITORED FOR A TREND. FIRST TIME OCCURANCE. MONITOR FOR SIMILAR DEFECT IN THE FUTURE. light bulb was replaced

    removed the rest of the the vendor for an RMA 08/20/07: Item returned to 08/17/07: I will contact tape and layed down new tape vendor. 08/17/07: I will contact the vendor for an RMA 08/23/07: Part returned to vendor Provided a .pdf drawing of configuration interconnection with cabling noted to supplement the New Product Matrix configuration packages. Also included Engineering News Bulletin ENB-2007-007 which defines necessary multiwire cable.

    Material was changed to 16 ga sheet steel under ECN 12288. Technicians were informed of this issue and how it affects inventory. A meeting was held on 8/21/07 to go through B.P.C.S transactions and checking of inventory on Afloor. The parts have been returned to R&R and good parts have been received. The parts were actually to print, but there was no process instructions to show the actual assembly. Engineer will review the drawing and add the required notes. The parts have been returned and good parts received. The parts were actually to print, but there was no process instructions to show the proper assembly. Engineer is reviewing the drawing and will add the appropriate notres.. These pieces will be used up by cutting them into thirds as has been the process for this part regardless of the supplier. Engineering is currently working with protypes of a new design that will correct this on going problem.

    Change Part Number to PRTHASPUWN01 08/21/07: I will contact vendor for RMA 08/27/07: The vendor is sending a replacement at no charge. This one will be scrapped. 08/21/07: I will contact the vendor for an RMA. 08/22/07: Manowske will fix these onsite 8/23/07. 1. Additional training were given to technicians in receiving orders in a timely fashion. Techs were instructed to verify subassemblies and item numbers correctly before receiving shop orders onto Afloor. 2. Created a shop order to use incorrectly labeled subassemblies to offset the variance. BOX AND COVER HAVE BEEN COMBINED INTO SET H000346 UNDER ECN 12289. 08/23/07: I will send this item back on an RMA today.

    Complete.

    The print has been up dated and all receipts have been to print,. I will issue ECN and make necessary BPCS modifications. ECN00012245 effecting requested changes has been issued. Repaired exhaust fan for mens and womens restroom. Smell should go away. 01/30/08: Returned to vendor 08/24/07 08/23/07: I will contact the vendor for an RMA 08/24/07: Returned to vendor. Will proceed as above. 08/29/07: I will contact the vendor for an RMA Designed new harness 198-417-384 and diagram 98-97008-27.

    08/29/07: I will contact the vendor for an RMA

    08/29/07: I will contact the vendor for an RMA This part was scrapped Part was returned to vendor for repair. This is not a trend - no SCAR required. returned for repair on PO 150395

    Discontinued M.1602.0133 on BOM's for 9.9.7, 9.9.10, 9.12.7, 9.12.10, 9.15.7, 9.15.10, 9.20.7, 12.15.7, 12.15.10, 12.20.7, 12.20.10, 12.25.7, 12.25.10, & 12.30.10. Discontinued as of 09/05/07. Released as ECN00012248. Updated drawings MD.1001.0016, MD.1000.8997, MD.1000.8998, & MD.1000.8999 to reflect the changes needed. Moved the plate to the right overall instead of extending it two feet to save from it becoming a two-piece plate. The holes were removed all together to save costs since service no longer uses them. Fred must update the floor plan drawings to reflect this change. (MD.1000.8973, MD.1000.8974, MD.1000.8975, MD.1000.8976, MD.1000.8977, MD.1000.8978, & MD.1000.8979) He will update these in the future, he is busy. returned to Selca for repair BILL PLEASE REASSIGN TO PAT FRENCH

    Made firmware corrections. Testing with new version 28.1 firmware (M.1604.3156) shows that problem has been solved. Have informed Operator of issue and will monitor for improvements. THe supplier has been notified and the part returned to them for evaluation. As mentioned this is a first time issue. ballast was replaced

    RE-ISSUE AS AN ECR

    Will proceed as above.

    Problem has been corrected and verified. Air line was run to the room on the middle of the west wall. see preliminary Temporary Solution notes pending resolution. No new numbers were needed - A-5003-4797 was already in system, A-5000-7552 should have been A-5000-7752 (M.1018.8647) and M-2098-0284 should have been A-20980284 which also bears the same number in BPCS.

    Root Cause: No process or procedure in place to docuement ISO 17025 requirement on the purchase req. Corrective Action: Update the purchase req form to include ISO 17025 Accreditation Requirements. Root Cause - Personal gages (used solely for R&D) by engineering staff were present in the Engineering Department, were not entered into the Gage Control System and were not marked "For R&D Use Only". This was primarily a training issue as the engineer did not realize that personal gages had to be controlled and management was not aware of the existence of the personal gages. Long term Corrective Action - A supplimentary Departmental audit will be performed (focusing in Engineering) to search for, identify and enter into the gage control system, any uncontrolled or personal measurement tools. Updated P-CAL-02 to include the following: 1. "RP packages the reference standards to best business practice but not limited to foaming, bubble wraps, cases and/or FedEX/UPS boxes." 2. "When test items are returned into service after testing, special care is required to ensure that they are not damaged or injured during the handling, testing or storing/waiting processes." 3. "Upon receipt of the test or calibration item, abnormalities or departures from normal or specified condition..." 4. "...laboratory shall examine the effect of the defect or departure from specified limits on previous tests and/or calibrations and shall institute the Control of Nonconforming Product procedure." Root Cause - the NIST bars were out of service and temporarliy stored in the conference room for potential trending; however, they were never properly tracked in the master list as "removed from service". Corrective Action Discarded of older designed bars. Labeled the other bars as noted from audit as "out of service", and updated master list. Preventive Action - 1) review the master list for better organization and sorting abilities. 2) Review the Comment Field in the master list for "out of service" to verify location and reasoning. 3) assign the In-House Calibration Procedure (P-CAL-02) and equipment master list (F-CAL-03) to Sak Bounyavong as he has past experience with refernce standards and database. The word "factory tested" did not reflect the calibration status of the instrument and suggested using "factory calibrated" instead. The process owner has updated the "F-CAL-01 Rev B" to "F-CAL-01 Rev C" to included all the recommended changes. returned to supplier for replacement Electric and air lines were run to the three machines in the rebuild area. The crane can be moved to get more light in this area as it is needed.

    Changed backup jobs to new computer name. Sent out email to affected people to run a backup job. Root Cause - this assembly was in transition of a design change and implementation. The older design Corrective Action - make the technicians aware through training when the design changes are complete and we have cross implementation due to using up older generation parts they need to verify the work instructions are the most current. Preventive Action - The assembly floor lost access to the QMS folder when our local server was re-routed to Rhode Island. We need to re-establish access to technicians to printroom/eco changes so we can check the most current drawings, effectivity date, rev changes and etc.

    This is old issued that hasbeen review and discussed many times since then. This is an MAE motor that is purchased and altered by DEA before shippng to us. This issues has been resolved since this AR was written.

    Design in process. UJB H00098 and H000100 have been released and are availble for shipments. A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress.

    WILL PROCEED AS ABOVE A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress. The following BOM's had part # M.1018.8139's quantity changed from 10 to 2: M.1019.2222, M.1019.2223, M.1019.2224, M.1019.2225, M.1019.2226, M.1019.2228, M.1019.2229, M.1019.2230, M.1019.2231, M.1300.2789, M.1300.2820, M.1301.2814, M.1301.7135, M.1302.0101, M.1302.2038, M.1302.2711, M.1302.5569, M.1302.5573, M.1302.7074, M.1302.7442, M.1302.7729, M.1302.7731, M.1600.0309, M.1600.0310, M.1600.0311, M.1600.0312, M.1600.0313, M.1600.0314, M.1600.0315, M.1600.0316, M.1600.0317, M.1600.0318, M.1600.0319, M.1600.0320, M.1600.0321, M.1600.0322, M.1600.0323, M.1600.0495, M.1600.0544, M.1600.0563, M.1600.0652, M.1601.0045, M.1602.0016, M.1602.0017, M.1602.0018, M.1602.0155, M.1602.0188, M.1602.0325, M.1603.0021, M.1603.0070, M.1603.0075, M.1603.0084, M.1603.0085, M.1603.0116, and H000235. The following BOM's had part # M.1018.8139's quantity changed from 2 to 6: M.1300.2535, M.1300.2538, M.1300.2539, M.1302.0100, M.1302.0173, and M.1603.0069. Released as ECN00012293. RETURNED FOR REPAIR ON PO 150294 01/30/08: Returned to vendor 10/01/07 09/07/07: I will contact the vendor for an RMA. 09/11/07: Returned to vendor 09/11/07: Returned to vendor for rework

    There has not been any issues for awhile. This AR will be closed and if the issue comes up again. The issue will be addressed at that time. A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress. This part was not in MRBRTV. This was confirmed by Bill Seibert and acknowledged by the Quality Department ballast and light bulbs repaired or replaced as needed fixed. Issue addressed with supplier on earlier AR, most likely residual inventory found in plant. wjk 01/30/08: This appears to be an old AR. Problem solved by removing and putting on properly. 09/14/07: I will forward the information to Kerk. A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress. A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress. Supplier was notified of the error and twelve leveling feet were requested to be sent to FDL so we may add them to the bases. Supplier notified Will issue ECN providing Alternate Vendor information. Issued ECN00012257 effecting the addition of the alternate vendor information.

    ECN00012266 released the part number required to get this machine. PO150833 has been issued to Hexagon China for 11/5/07 delivery.

    Description has been changed in BPCS. 180-489-273 description now reads "CD,MACHINE BACKUP" Please see attached file for BPCS screen dump. 1. remove under "GENERAL" link "cafeteria menu" (complete) 2. remove topdoc and replace with CAR link (complete) 3. Sharepoint does not support automation of this type. Added Topdoc link again. See release center for print releases. http://portal.hexagonmetrology.com/nafta/engineering/release/default.aspx Need to issue ECN advising of the change to the Item Notes in BPCS. Issued ECN00012258 on Sept 18, 2007. 09/18/07: I will contact the vendor for an RMA. 09/20/07: Returned to vendor. 09/18/07: I will contact the vendor for RMA 09/20/07: Returned to vendor 09/18/07: I will contact the vendor for an RMA 09/20/07: Returned to vendor 09/18/07: I will forward the information to the vendor. You should now be able to see everyone you specified except Kevin. Kevin is not currently onsite. I emailed him the instructions to correct the problem

    Tesa has been notified and they have instructed their vendor to build all new controllers with new modification. Tesa has no controller currently in the pipe line. We have inspected the bellow that exibited this problem and all specifications are in. If problem pusists a SCAR will be required to prevent issue from happening in the future. Filtering was adjusted to stop the reporting of "rejected" action requests from the Fond du Lac view. need to update drawing - Document revised to revision level 10 per change notice AR-01012. Invalidate duplicate number. Issued ECN00012271 making M.1600.0423 invalid.

    Update matrices - Issued ECN00012269 effecting these changes. 09/20/07: I have spoken with Ziegler and I will send these back with the other Z spar. 09/20/07: Returned to vendor 09/20/07: I will contact the vendor for an RMA 09/26/07" Returned to vendor. Even though M.1600.0424 is the invar part and can be substituted for the stainless steel part M.1019.5699 I will allow the rejection.

    At this time this issue is not a trend and will be monitored for any furutre occurance. 09/24/07: I will return the item to Renishaw 09/25/07: Returned to vendor Mycrona part numbers have been established in BPCS and the OPTIV product matrix has been released. Add notes to matrices to consume remaining old stock and issue ECN acknowledging this change. Issued ECN00012269 effecting requested change to Product Matrices.

    Pending a more definitive explanation as to where these additions are required, an ECN will be issued and the matrices changed. CLOSURE: Actual matrix change will occur in conjunction with the completion of AR-01860.

    THE RACKS WERE INSPECTED 0N 12/5/07 AND HAVE MET ALL THE REQUIREMENTS SPECIFIED. THE PARTS ARE APPROVED FOR ACCEPTANCE. 09/25/07: Tru-Fab has confirmed shipment for Wednesday September 26th with an anticipated delivery of September 27th. They did miss their confirmed ship date of 9/19/07. Print redrawn with correct bill from Hexagon Bill of Material web site. Shop will correct when assemble the tower sub.

    09/26/07: I will contact the vendor for an RMA 09/27/07: Returned to vendor

    will reassign Establish PCDMIS V4.2 MR1 software and new PCDMIS Access Files CD for UMP360 and Sheffield V4.1 Update CD. Generate software release notes. Copy PCDMIS software to the Release directory and update product matrices. (Released to factory Oct. 4, 2007) The drawing was revamped to make the title and rev block accessable. The picture is still in scanned format. The material was changed over from plastic to 5052-H32 Aluminum. Released 03/03/2008 under AR-01040.

    Parts have been moved. JK light bulbs were replaced as needed We have formed a team to address the needs of the ISO 17025 accreditation for the US Leica operation. We are working closely with Leica Switzerland on finalizing the technical documentation and process needs. We have hired a consultant to work with our team to complete the gap analysis and to assist in resolution of the identified gaps. The full implementation including meeting management and ISO 17025 requirements will be completed with our ISO 17025 accreditation audit. Refer to AR 01043 for closur eactivities.

    gathered all devices, hooks, straps, ect and tagged each item. Tina has the list and descriptions of each piece of equipment and entered it in the database. 09/27/07: I will contact the vendor for an RMA 10/01/07: Returned to vendor This was more of a training issue. I showed Brenda where the metrics were listed. E-mailed the entire organization that metrics are posted in the lunch room 09/28/07: VENDOR IS SCHEDULED TO DELIVER TODAY

    I will request RMA for the 2 damaged boards the reported failure and had Calibration laboratory supervisor acknowledge discussion with the technicians to take the time to assess their result before proceed to buyoff. Also, advice the authorized buyoff personnel to slow down and carefully check the reports. Has implement the new B89 template (see attached B89-Template Fix.pdf), if one or more test points is Out-Of-Tolerance the Certification and Test Report will highlight in RED and the report will say "FAIL".

    Problem has been corrected and verified.

    Part was returned for repair. Received on PO Granite has been scrapped at MRB disposition. Updated to the specs. given by Kevin. Released via ECN00012303. 55000558 is now at REV 07. Document is now on the Portal as well as RELDWG. Establish new B3CLC controller with TTL encoder for upgrades. New kit 198-4052 has been established. Old kit G55149000 obsolete. Cable assy 198-417-379-1 thru -4: Change item 8, WPLV cable 100125-2 to 100125-18 (Osis cable) 98-97000-31 Diagram, B3C-LC/XCEL upgrade: Change sheet 2 (Interconnection diagram) & sheet 8 (Probe connection) Set-up new cables: 100125-18=32-0, 100125-18=34-6, 100125-18=43-7 and 10012518=47-0 RELEASED 10/12/07 Well I have taken care of the items and BLAM!!!! I know how to complete a CAR IN PROCESS - After making FSE aware of revisions made 5-SEP-07 on ECN00012249 where a spice fitting & extra tubing was added to the kit it was deemed that the requested change was unnecessary. No further action is necessary.

    H000235 was created for the Endeavor 12.25.10 w/ short pedestal under ECN 12267. made brackets and hung where discused

    Short term provide red-line to Holden to start the savings as soon as possible. Permanent change will require an update to 82-2901-1 drawing. When we get information on paint spec for other stands, we can change them over as well. 10/08/07: I will contact the vendor for an RMA 10/09/07: Returned to vendor for evaluation

    10/08/07: I will contact the vendor for an RMA 10/09/07: Returned to vendor

    Equipment is in. Testing and Informal Training has occured. The machines heading to Asia will be bagged and vaccuum-sealed similar to the process done in QP. Revise part number and update BPCS item notes to reflect processor change. The Dell Premier page has been updated. Calibration Laboratory Supervisor has send our an e-mail regarding the unuse instruments and fixtures to be storage in the safe guard area. Calibration laboratory supervisor has created a location in the laboratory supervisor office cabinet tag "Spare Insturments and Fixtures" and also update the "Calibration Equipments Certificaiton Schedule.xls" to reflect the instruments and fixtures location. After evaluation, calibration laboratory supervisor concluded CAL-005 15mm trihedral fixture is "Calibration Not Required". But will perform inspection check or preventive maintenance check annually for wear and tear to the fixture naturally and inevitably. CAL-005 also tag with a "Calibration Not Required" sticker and update the status in the "Calibration Equipment Certification Schedule.xls" to reflect the fixture. According to the instrument operation manual, there is no calibration only preventive maintenance. (see attached StripCrip PP3). Calibration Laboratory supervisor has contact the Schleuniger manufacturer to confirm if the instrument need annual calibration or not.(see attached email PP3.pdf). The instrument has been tag with "Calibration Not Required".

    Update perceptron part nos. on print I92241300 and I92241302. Set-up spare part nos. on bpcs RELEASED 10/12/07

    Holden has been notified and will sent an inspector this week to sort out the inventory and toke the rejected ones back for repair. looking into it - ECN00012306 issued correcting this and other duplications. TESA USA arranged for QP service support to receive updates directly from Switzerland. Engineering versions of the encoder adjustment software are not the most current and should not be released 10/11/07: I will contact the vendor to rectify this problem 10/19/07: Vendor has corrected and returned the magnets. Endries is looking for an alternate magnet, possibly with a divet or permanent marking.

    We met with the supplier to discuss the different problems that had occured. All rejected parts have been returned for repair or replacement. All subsequent deliveries have been OK I will inform vendor

    Released via AR-01085(ECN). Released as H000656. Add Dimension door was repaired 10/12/07: I will contact the vendor for an RMA 10/26/07: I have contacted the vendor 3 times for an RMA with no response. I will keep trying. 12/14/07: Vendor has been contacted again for an RMA. I have been told their repair department is experiencing some problems. 02/12/08: Returned to vendor on PO 153407 10/12/07: I will contact the vendor for an RMA 10/22/07: Returned to vendor

    Product matrices have been updated with the Tesastar-m8, Tesastar-mp and pr products. ladder was returned BOM and drawing require modification - requested and additional updates completed 2/21/08. 10/15/07: I will contact the vendor to make them aware of the problem and receive a replacement 10/26/07: THK rep stopped in and picked up bearing pack. He will be replacing this pack free of charge. replaced light bulbs

    items were moved

    Update the Global Matrix. I have also notified Richard Blouin to update the ONE matrix as requested. 10/15/07: I will contact the vendor for an RMA 10/26/07: I have asked the vendor again for an RMA 11/20/07: Returned to vendor i will resubmit

    10/15/07: I will contact the vendor for an RMA 10/22/07: Returned to vendor 10/15/07: I will contact the vendor for an RMA 10/26/07: No response from vendor for issuance of RMA. I will contact the vendor again. 12/14/07: Vendor has been contacted again for an RMA. 02/12/08: Returned to vendor on PO 153407

    10/15/07: I will contact the vendor for an RMA 10/22/07: Returned to vendor replaced fan motor 10/17/07: I will contact the vendor for an RMA 10/22/07: Returned to vendor

    BPCS Change Group G16570200 with Pulley 002976500 (25 MM Belt Width ) and Replace it With G16570100 with Pulley 002923601(27.5 MM Belt Width ) . All technicians has been informs to verify the probes order and verify that different kind of probes most not have the same probes ID or PCODE. Also, informs the technicians to have a better awareness of probe identification, types and calibration. Any abnormal from the norm the technicians shall bring to Master Scheduler attention. No Preventative Action required at this point. Will have Paul Nadeau investigate the issue. Target date entered is estimate for final resolution or problem. 6 pieces of 003328000 have been modified to try within the assembly area - mark-up attached. Vendor has been contacted about mods to next PO lots. If production checks work out, we'll need to modify print and current inventory as required. returned for repair/replacement PO tracked wires, found problem and repaired

    everything is out of the 1st floor except for a pop-up that Mary and Sharon were supposed to take down. Supplier have been notified. Value of this pulley is approx.$10.00. SCRAP

    The supplier and been notified, the parts are being retuen for re-work. A written Correction Action is required. The supplier is come in on 3/5 to review the issues with our Qc Dept. This AR is being closed as AR# 01705 will be addressed on 3/5. Furnish 80-410-295-1 Remove, replace 24 resistors, 36 capacitors and 6 integrated circuits. repaired drawer and brackets that were bent up

    Will take out new numbers and OBSOLETE the others. ECN00012276 resolves this CAR. I picked up lumber at home depot, cut to size, and nailed them together. The planks are on top of the rock that is going to be shipped.

    This will not be persued at the current time. This request will be resubmitted at a later date if needed. Bill, Buyers should be able to get drawings from the following directory: \\srv00152\Departments\Engineering\Private\Sheffield\RELDWG This is a daily synchronized replica of the drawing database. I will be available in QP locally shortly. Please review this directory and verify it is the correct one. Thanks, Terry 10/19/07: I will contact the vendor for an RMA 10/23/07: Returned to vendor installed shelving changed number.

    Tina and I set up the A/V equipment and set up chairs for the meeting. Notified supplier of issue. Replacement parts have been released by Heidenhain and will be here this Friday. Upon receipt the out of date will be returned to Heidenhain for re tapping. Contacted Superior Crane for assistance on purchasing new sling. New sling sent in for verification on 10/26/07 and a purchase order is being cut along with the leather sleeves to help keep the granites from slipping.

    New power supply 80-405-535-3 replaces 80-405-535-1. New power supply linked to items in production - upgrades. Technician was retrained. He must keep a better eye on details directly related traceability.

    BOM and drawing will be adjusted - These plus additional cable adjustments were implimented under ECN00012226. The brackets had to be re-designed to make them work. Parts had to be returned to the supplier for rework. Parts should be delivered from supplier today (10-23-07).

    System installed. There was a meeting held with all of the service tecnicians about this issue and all parties retrain after two days of one on one; further action taken by Unable to agreed to take care of this issue. management. replaced inner tube of tire Machine is no longer humming. Let me know if it comes back. Research alternate power distribution units of similar configuration with minimal cost impact. Select new unit to migrate to from obsoleted part. Issued ECN00012299 resolving this issue. Has not been a problem since Discovery III is fully developed. We have learned to program in enough delay before contacting the lug to allow the bar's vibration to settle out. this is the response from the vendor: From: JGrocki@cmcorporation.com [mailto:JGrocki@cmcorporation.com] Sent: Tuesday, October 30, 2007 10:26 AM To: KEMPSKIE Thomas Cc: POCCIA Richard Subject: RE: QUALITY PROBLEM 182418-321 Tom, Good morning. The repair works was as follows we tested each cable for open, short, & continuity. We then hi pot tested at 600volts. Opened each of the d-subs visually inspected reflowed or added solder as needed. The closed and retested with a 1000 volt hi pot test. We had no test failures either before or after. The 2 that where kept did those show issues? As prevent action I am increasing the hi pot voltage across the board too 1000 volts.

    M.1602.0069 (MD.1000.8957) AND M.1604.3101 (MD.1000.8897) HAD UNUSED HOLES REMOVED UNDER ECN 12287. turned breaker back on

    Computers are setup on carts out in shop. If you need them networked or anything else, Please let me know.

    Because this is only the second time the problem occcurred it is not considered a trend and no SCAR is required at this time.

    Resolution not filled out.

    11/01/07: I will contact the vendor for an RMA 11/14/07: Vendor claims to have not received the necessary REV for this change. 11/20/07: Returned to vendor for rework I will determine if the quanity would require an MSDS, If so will contact Switzerland to request a MSDS. MSDS sheet posted in site Miamisburg MSDS book

    Production tests have been performed on these modules.see attachment for results. Parts that passed all 3 criteria have been put into invintory the others will be returned to Tesa.

    I wired the motor i was given by looking at a diffrent motor from stock.

    tables and chairs were set up

    I agree This customer received a defective computer with his CMM. I contacted Dell and they sent a technician to repair the computer the next day. He is not happy with the service he has received to date. I will be contacting the customer today to resolve and outstanding issues. In process (see comments). Issued ECN00012279 on Dec19, 2007. returned to Leitz on PO 151361 of 11/16/08

    set up the E.A.C for the meeting

    Showers are in working condition. Put down tape line and new curtains.

    11/01/07: I will contact the vendor for an RMA 12/04/07: Returned to vendor

    Need to rewrite Description and then address the matrices. Will evaluate on Cal room machine. Fault not likely to be detected on test fixture at vendor. Engineering tests were indeterminate. Returned to vendor for analysis/repair.

    Prints for G16883500 &.G1688700 are Rev.2 on PBCS but TopDoc Is Rev.1 Print G16883100 Rev. 1 Cange to Rev 2 AR -01187 #1 Need to be Release This AR was mistakenly raised in duplication to one John Gaumond raised to Joe Masciarotte. Both inviduals confirmed this to be the case so I agree to close this AR.

    part were returned and replaced

    Terry and I looked at Bertha and found that the batteries are bad. We recieved a verry expensive quote. It is being reviewed by managment to tell us what the next step should be.

    11/06/07: Released Tesastar-m refurbished part nos. Customer was never scheduled for the 18th. They put in the PO on the 17th. Customer assumed PO entry date give a schedule date immediately. They were scheduled for November in accordance with the backlog at the time. Customer had a bad Tesa Probe Head. We did not have a replacement head in stock. One was ordered from Tesa on 9/20/07 and it shipped on 10/11/07. Service does not have any control over part stock or inventory.

    New ABB part number will be approved as 80-405-988-1 A washer 72-0308 has been added to 172-417-027, tabulated drawing split, inventory to be redone. etching solution was changed Plans have changed and the parts washer may not be set up anymore.

    boards were moved to new locations.

    Part is drawn in CAD. Its part and drawing number is H000332. It was release via ECN00012292.

    The floor in the shop bathroom and the recieving dock were prepaired & painted with an epoxy paint. They were then waxed and restriped. It seems to be holding up in the bathroom and the dock is to be determined yet. Made handles and installed them on the carts. 11/15/07: I will contact the vendor for an RMA 12/07/07: Returned to vendor

    Add routings to upgrade kits to initialize labor to be done to controllers. Update XSMCS1804 with XCEL configuration and Auto-adjust files. Part is being returned to ITW. Ongoing discussions with them are continuing. New gel-coat formula is being used but this base was prior to that change. Tina to train with Mark Renaud / COS and Teresa Gallo / Deb Dagostino during the upcoming visit to QP. FdL to implement established Hexagon NAFTA process/policies. Drawings and routings need to note the need for application of the adhesive. This situation exists on other size assy's as well. Will address these at the same time. All relative assembly drawings have been updated to include directions for bonding the counterbalance tube to its cap. Implementation of True Circular Motion was completed with the release of V29.0 UMP-360 firmware on 14-Nov-2007.

    Upon Installation, the Set Search Path must be cleared or set to existing directories and applied for all six options (Export, Import, Probes, Part Programs, Recall and Subroutines). Long Term - We are suspending Dell loading of the Hexagon Image. 11/14/07: I will contact vendor to make them aware of the issue Parts were returned to supplier for repair.

    01/30/08: I will forward the information to the vendor. 11/14/07: Contacted vendor and alerted him to the problem. 11/14/07: I have alerted the vendor of the issue. replaced battery and set to correct time

    CREATED 12.30.10 ENDEAVOR EXPORT SHIPPING SKID, H000330 In regards to arm 5024-514, it was found that the latest camera drivers for the Creative camera were not installed properly. The proper driver was installed on the customers laptop and found all works normal. The Creative camera USB driver is not included in the current 5.0.3 release WinRDS CD, but will be released in the next version 5.1. Currently, an extra CD with the proper camera driver is included in every Arm with instructions on installation.

    ISSUE A NEW AR TO A LOCAL BUYER I put together a list of parts for this project, and the total cost for material from McMaster Carr is about $735.75. I think it would take about 3 days to complete. I have a break down of parts if you need to see it. 11/13/2007 - Called in a Xerox Service Tech. He came in and looked at the machine. Had to order 2 parts because the sensor isn't working. 11/14/2007 John came back at 11:30 am and installed the parts. He finished around the lunch hour and left me a voice mail message that the machine is fixed. Also he cleaned some of the rollers by the output tray; this should solve our paper curling problem.

    The thermostat has been moved out from the wall. The temperature monitoring system has been put on hold for the time being. A portable monitoring unit has been used and seems to be serving the purpose for now. Set-up a replacement for 85-1430 linear encoder, new part no. is 85-1430-1 Release date : 01/15/08

    Report has been sent to China for action. Parts have been moved for in House repair on 1/14/2008. 11/20/07: I will contact the vendor for an RMA Tina and Ko already finished this task. Complete. Specification (M.1600.0559, M.1600.0560 and M.1604.0002) (MD.1001.0132,MD.1001.0133 AND MD.1001.0219) have been updated under ECN 12298. 11/20/07: I will contact the vendor for an RMA 12/07/07: Returned to vendor

    Dean Camp will give me a call when he returns the Dolly. Aside from the actual part drawing, there are 4 or 5 interconnection diagrams requiring this revision. Chuck - if this request is still relevant, please launch a new AR and send it to the appropriate project manager in Quonset. The resources are no longer available in FdL to address this strategically.

    Update ONE manuals and Hexagon decals, add Hexagon logo with R in circle mark.

    tables are set up against the wall and divider I checked the brake pads and shoes and there is still 3/4 of the material left, however the tires do not have much tread on them and will be replaced on monday. The windshield wipers have been replaced. 11/20/07: I will contact the vendor for an RMA 12/10/07: Returned to vendor 12/07/07: Returned to vendor 11/16/07: I will contact the vendor for RMA 12/07/07: Returned to vendor. Vendor was notified of pulley issue and motors were repaired in-house. scrap part and use another from stock. The damaged spheres were returned for credit and new ones were ordered. The new parts arrived packaged properly. Tom: The grade 25 spheres came in today from Hoover. These spheres came in individually wrapped and will stay on the incoming inspection routing for 2 more times in the door. At this point you can submit the AR for closure. 11/20/07: I will contact the vendor for an RMA 01/03/08: Returned to vendor

    display units were hung in the front lobby 11/27/07: I will contact the vendor for an RMA 12/07/07: Returned to vendor I suggest that we utilize 10g Drop'N-Tell (S-1471) & Tip'N-Tell (S-866) sensors on machine crates front and back for Endeavor and Discovery II/III machines. This would be a quantity of two each for the crate. And because the sensors are inexpensive, and we want to monitor the machine once it is out of the crate being moved, we will place one 10g Drop'N-Tell on the machine X-carriage antitip bracket for Endeavor machines and 10g Drop'N-Tell sensors on the Y-carriage casting for Discovery II/III machines. Given the mass of the Endeavor machines (3000Kg to 20000Kg) we may want to utilize 5g Drop'N-Tell sensors as these machine utilize air bearings and may undergo damage due to the larger mass at smaller g-ratings. In process. With the departure of DIII (see note below), this equipment may no longer be required. In addition, a new preventive action request has been loaded, AR # 03266 to scrub the entire equipment calibration database because of the departure of Tina Sneller as Equipment Coordinator. The cable tester will be dispositioned as a part of that review. Crimper has been tagged to not work with 22 AWG wire.

    The supplier has been notified. Replacement parts have already been shipped to us. Parts will be scrapped in house. Replacements have already been shipped to China as well. Will proceed as above, notify vendor and release to production. Made sure that the showers by the employee entrance had shower curtains and are in working condition. phone lines, data cables, desk, and chair were moved. Terry will hook up the rest. Request for Corrective Action has been submitted to supplier Corrective Action Report attached Request for Corrective Action has been submitted to supplier Corrective Action Report attached Pertinent documentation will be changed New panel H000398 with a cutout has been designed, old panel 98-1371 obsolete. New panel linked to 198-1371, 1981371-1 and 198-1371-3. Move butt bin at employee entrance toward the north near the EAC entry/exit door. Have Bobby mark a box in yellow around that area. Make up or purchase and post sign on door to ask smokers remain in marked area as a courtesy to other employees and visitors Post a sign that smoking is only allowed in designated areas. Order and post no smoking signs in sheltered area surrounding entrance. Send out email to Hexagon Employees and include Jenny Draves explaining new arrangement. Monitor success/compliance to designated areas Have Bobby swap card readers from Employee entrance with the one on the main entrance. Then monitor to see if opening is more reliable. If more reliable, we would replace reader. If no difference, we would run a new wire from the card reader to the door control module. 11/27/07: I have alerted the vendor to this issue. Bill - I spoke with Bill Joyce on Tuesday about this request. He was/is supposed to discuss with you. The request cannot be executed by HMI engineering. It is a component drawiong controlled by DEA and a change request needs to be directed to DEA. I believe a mark-up for our local vendor already exists in talking with Bill Joyce. I told Bill I would help in preparing the change request to DEA, if need be. A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress. A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress. A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress. A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress. A team has been assembled to monitor these parts and a weekly report goes out to the team to monitor the progress. 11/27/07: I have forwarded this information to the vendor

    Traced problem to read head cable connector that gets tucked up inside the probe shaft. Possibly due to shield connection under connector case not making good contact OR wires being bent back with a bend radius too small. Has only happened once since AR was loaded. Steve has made the bend radius larger and the problem has not recurred.

    Finalized design with rare earth magnetic, adjustable base and added locking knob with hex socket Reject Reject Supplier has been notified. This is the first occurance, part is valued at $14.50. Scrap requested RMA from vendor The unitOhlheiser for repair for replacement. RMA# 11/30 Regulators will be rerturned to has been returned or repair 6167MJ 11/29/07: I have notified the vendor 1/4/08, Requested RMA from vendor unit has been returned to vendor First occurance. Part could have been damaged in house. Part value is $59.00. Scrap. Requested RMA from vendor unit has been returned to vendor 12/07/07: Returned to vendor Part will be returned to G.B Tool for re-work. We need to find a replacement for this lead part, no one wants to work on these. returned for repair

    this is being actively addressed and tracked by the warranty team. We are aware of some bases that were sent without feet in order to keep shipments coming to us. ITW sent replacement feet, please add feet to this base. AR rejecte. wjk Supplier has been notified. We should have extra leveling feet we can us in the mean time. Replacements will be sent. I have asked if this is a one off situation or if they knowingly shipped several bases to get us parts. They do that on occasion and ship the feet in later. Changes made and released on 03 Dec 07. 11/30/07: I will forward the information to the vendor.

    12/04/07: I will contact the vendor for an RMA 12/07/07: Returned to vendor

    Problem has been corrected and verified.

    Sent email 01/08/08.

    Part numbers were created: H000403(M.1600.0309), H000404(M.1602.0151), H000405(M.1600.0472), H000406(M.1019.2392), H000407(M.1018.9520), H000408(M.1018.8223), and H000409(82-586). Released via ECN00012309.

    Replacement board was received on 12/18/07 New number will be entered into the system. Issued ECN00012304 adding part to system. Changed all of the dead or low batteries in the thermostats. I set the temp. to 70 degrees from 5:00 AM to 5:00 PM and 65 degrees from 5:00 PM to 5:00 AM. The boiler air mixture was also adjusted for the winter. The supplier has been notified. The last 5 rejects were returned for repair, the pads were milled, the towers were returned and were all passed by incoming inspection. The operation of milling the pads to assure squareness has been added to their routing. As far as I can tell, these jogboxes should be treated as new units. They were returned to vendor for warranty repair and came back repaired at no charge. None of these were field return units because there were no RMA's from hexagon referenced on the original request for return.

    New number will be generated. Issued ECN00012305 entering part into system.

    Repair was done in-House. returned for repair PO 152183

    12/06/07: Items returned to Simclar

    12/06/07: Items returned to Simclar The gauges have been returned for repair and calibration. 12/06/07: Items returned to vendor for rework New cable 100070-19 has been design, cable 100070-17 obsolete. Cable is stock should be rework.

    Document revised

    Three cables added to sleeving replaced bad switch and soldered broken wires on remote THE VENDOR HAS RESOLVED THE ISSUE WHICH WAS THE PULLEY HAD 23 TEETH INSTEAD OF 22 TEETH AS REQUIRED. THE VENDOR QUICKLY REPLACED ALL PULLIES AT NK AND HMQ WITH THE CORRECT PART. THEY HAVE INCREASED THEIR INSPECTION FOR THIS NON-CONFORMANCE. THIS IS A FIRST TIME ISSUE AND WILL BE MONITORED AT INSPECTION FOR ANY REOCCURENCE. Quotes for a new stand came back cheaper than the estimated cost of manufacturing 4 custom covers to avoid the safety hazard the current levelers cause. It is decided that a new stand will be purchased. The drawers that are on the current stand will be sent over to be painted at the same time as the new stand. New stand has been put on order.

    These out of spec parts will be returned to the vendor for credit and they have made the correction and will begin supplying us with the correct parts.vendor for 12/10/07: I will contact the vendor for an RMA 12/17/07: Returned to rework We dumped bleach on the floor in the bathroom by the employee entrance and waited about 5 min. The bleach seemed to have no effect on the dirt in the grout lines. In the McMaster Carr book there is a grout cleaner. A full package has six 22-oz bottles for $4.22 each or a partial pack is $4.72. The book does not say how much coverage is in one bottle. Let me know if this is somthing you would like to try and I will order it.

    This AR is declined. Not enough information has been supplied. FLR 4-4-08 Resolution is unknown at the present time. I will submit to vendor for consideration

    Likely to add additional tab to matrix spreadsheet to make provisions for calling out the CE kit. -- Execution of the requested action was covered under AR01026 which made a similar request. AR-01026 was in turn implemented, blended into the change notice for AR-01860 constituting Revision 15 on the Discovery Product Matrix. First occurence. The parts have been returned to the Supplier and replacements are already in transit. Dolly was returned

    The EAC was set up 12/12/07: I will contact the vendor for an rework 12/12/07: I will contact the vendor for an evaluation. Readhead out of warranty. 12/11/07: I will contact the vendor for an exchange 12/11/07: I will contact the vendor for an VENDOR: PO 143811 the vendor for an 12/13/07: I will contact rework

    RMA 12/17/07: Returned to vendor for RMA 01/09/08: Returned to vendor for RMA 12/14/07: Returned to vendor for RMA 12/13/07: RETURNED TO RMA 12/14/07: Returned to vendor for

    The motor is being returned to the vendor for CREDIT (RMA #34965) tape was layed down on the floor by the dock

    Problem has been corrected and verified.

    Problem has been corrected and verified. Part number H000411 has been established in BPCS and linked to requested assemblies 12/13/07: Returned to vendor PO: 143811 Picked up lumber at Home Depot and cut to correct size. The lumber is laying by the crate that the machine will be shipped in. Requested RMA from vendor unit has been returned to vendor 12/19, I spoke to Tim Piper @ C&M about this and he said he would have their Engineering staff look at it. Someone from C&M's Eng. will contact George to discuss in detail. C&M is working on developing a stiffer cable for this assy. but until they do , we will buy the assy. from LTA. returned for replacement/repair on PO 152183

    The supplier was previopusly notified and all future towers will have machined blocks. This on could have been from a earlier shipment. The cable appears to be OK but one of the connectors needs to be replaced. We should fix this in-house. The cable was repaired in-house on S/O 362241

    I have around 15 of these replacement parts on my desk. part can be repaired and returned to stock. Will add second wiring diagram to drawing for alternate transformer vendor. Main air components are shown for "Reference" purposes and are labeled as such - no change will be made in this regards. 12/18/07: i will contact Bay for an RMA 01/25/08: I have asked Engineering to review specs before I return to vendor This was returned and addressed. New cable H000485 has been established and linked to 61-2460. Cover 61-23371 made from purchased item and modified only once. Assembly 61-2460 has updated instruction and changed to phantom

    Obtain quote for upgrades. The new cleaning service will provide automated towel dispensers with signed contract. Nothing will happen with motion sensors for the toilets and sinks. will request RMA from vendor 1/4/08, Requested RMA from vendor unit has been returned to vendor This part was returned to Renishaw for repair/replacement on PO 152323 Heidenhain has been notified and thr encoder will be returned for evaluation. Please make sure that the encoder has been checked twiced, as 80% of the encoders returned are found not to be defective and it cost us $80.00. 12/17/07: I will forward the information to Ziegler. Battery was ordered on 12/17/07 and installed on 12/18/07 Will enter and issue change notice. Issued ECN00012315.

    Will effect requested changes and release to production. removed old racking, installed new racking, moved the controls for the crane, and anchored new racking down to the ground 12/18/07: I will contact the vendor for an RMA 01/16/08: Returned to vendor Dan removed the blue towel and put in paper towel. I asked him to try to keep track of the amount that is used in a week. 12/18/07: I will contact the vendor for an RMA 01/03/08: Returned to vendor

    12/18/07: I will contact the vendor for an RMA

    Sent email to supplier to meet with production personel. Asked that inventory be replaced at no charge based on the percentage of fallout on the shop floor.

    the tools were returned

    Will update and release Kit 172-0032. Scanning harness G15167301 has four additional cables to standard harness G15166902. Fortunately, we have exactly the same items - connectors, pins, covers and most important unfinished cables in spools . That makes it possible to make G15167301 exactly to existing prints, and therefore there is no need in new part numbers - harness G15167301 will match Italian made. Necessary materials to make four required cables has been communicated to Theresa Gallo and Bob Frazen.

    will make a jumper.

    Problem has been corrected and verified.

    First occurance, Part will be returned for repair or replacement. The supplier was notified and then parts returned for re-paint. The problem has not re-occured.

    smoking sign was hung on side of the building

    I'll just give only one key to Mary Burnett then.

    I'll give her a key and mark it down.

    DEA is evaluating change of parts. Refer to AR#00418. See above Closing per email of Scott Carter on 1/8/08 Parts restocked as body only. Body only was what was originally sent to Renishaw. Adjust assembly router to reference sheet in Endeavor assembly drawing pack that provides this information. The router notes have been adjusted to include drawing MD.1000.9006 page 35B wherein this information is provided. 01/30/08: I will contact the vendor for an RMA 01/03/08: 01/03/08: Due to the cost ($18) of this item it does not meet our critieria for returning product to vendor. I will contact the vendor and make them aware of the situation 01/08/08: I will contact the vendor for an RMA 01/16/08: Returned to vendor

    Engineering Change notice AR-01417 was released on 2/6/08.

    3 foot clearance was made around fire extinguisher I have sent an email to the Shipping and Recieving team to be aware that the fire extinguishers are there and that they must keep the area clear.

    I looked at identicle motor and wired the same. The bolts were removed from the floor.

    Cut the expandable sleeving lengthwise with solder gun which is located in the cable area. Then attach with tie wraps. The pioneer crate was moved to the south shed

    Sump pumps, floats, and sensors were tested for correct operation. Action Request #1012 assigned to engineering to update procedure incorporation 70psi. Dwgs have been removed from mapping area and can be accessed on the network. 1808 machine uncontrolled document has been removed. Substrate length chart has been removed, dwg can be accessed via network. Old documents have been removed and await disposition from engineering with imput from ISO coodinator. Training of affected associates, in document management practices will be conducted. Machine S-0990 has passed verification which is the finale acceptance. New personnel in build area have been trained in the proper procedure for the check off sheet. All manufacturing personnel have had a refresher course in record sheet sign off. - For points 1 & 2, We have determined the policy for large parts such as X beams and will train to this Policy - Policy is to Red Tag all large non-conforming parts and create an AR for these parts and put them on a skid in the Shop Floor area. A copy of the AR will also be adhered to the part, and communication to Shop Floor supervisor of the location. - For point #3 (RMA materials in Non Conform area) - We will create an area for the larger RMA's so that they do not flow into Non Conform area, and have determined the policy for RMA non comform parts versus Internal non conform parts and will train to this policy. *Large RMA parts will be put on the skid marked for these parts in the LC. Nonconforming parts that come back on a RMA will be placed on the non-comforming shelf with a copy of the RMA dispostion form attached, this will be done after the part has been processed. Parts that show evidence of orange tags falling off will have tags wired to them with the orange tag affixed, training with appropriate receiving personel will take place. Policy will be established that "all items are deemed good and useable unless otherwise red-tagged or with A.R. Tag, training with all shop floor personnel will take place. . Attachments include: Pictures of large parts with part identification tags. Two bin system right-sized for the release quantity with cards in bins. Laid out value stream process audits in Outlook calendar based on Management System Manual scope of operations process map. Cross-referenced ISO 9001/14001 elements with OHSAS 18001 elements for each process audit. Scheduled meeting with Jerry Hodkiewitz for January 17th time frame to review new approach for a start first week of February 2008. First audit took place Feb 1, 2008 covering the management processes. Engineering has uploaded the appropriate document into the Document Database. Will work with purchasing team from Rhode Island to develop "Hexagon" common supplier selection, evaluation, re-evaluation program. Bins of floor have been "right-sized" for the release quantity during Kaizen blitz week of 01-02-08. Attachments include: Screen shot showing that document 55000239 is now in the released document folder. Supplier selection audit sheet, Supplier assesment sheet. Training record of Kanban Card Movement. Confusion exists in the defintions of verification, validation and design changes within the engineering staff. Training is scheduled to be completed by 2/29/2008. Recently released ECN form will address an organized method of keeping verification review records.

    When we first defined the system requirements we defined the 5 day escalation point to assure managers review and respond with either the AR being assigned, reassigned to a more appropriate manager or rejected with reason within this 5 day period. We have now determined that the system is not clear enough to escalate or remind the managers or assignees to update the record. We had planned to have a clean clear report distributed to those with open actions on a regular basis reviewed by the senior staff to assure proper attention is given to the ARs initiated. This attached report we see is now helping to assist managers to drive the actions initiated. Prior to this report the manager would lose visibility to the open ARs when assigned. Now we are requiring the managers to review the ARs reported in their area of responsibility and work with the assignees to closure. Evaluate the 5 business day response requirement in the procedure, clarify verbiage, and develop with QP a reporting protocol that will provide the visibility required to improve the health of the system. Re-train as appropriate based on final resolution. 1/19/09: We have reviewed and revised our action request management procedure HPR-00004 as seen in the attachment. We have also begun a new more robust reporting and management review report to aid in driving timely actions with the ARs. All existing training matrices are out being updated by respective functional area management. Once updated, data will be input into electronic Sharepoint Training Index and routinely maintained in that format by management. Training will be conducted for all affected associates.

    Material has been moved out of assembly areas Action requests have been assigned. Inventory transactions have been completed and the new locations identified. Take inventory of product in the aforementioned area and evaluate current usage -vs- lead time from vendor and submit findings/recommendations to purchasing and MRP personnel. Documentation was and in the process of releasing after modifications being made by Maryalee Wendt and Brenda Snyder prior to their departure. Documentation has been located on the server and could be released after a review.

    The lines were taped on the floor.

    Closed pending review on E3 1/10/08, RMA has been requested from vendor 1/21/08, Board being shipped back for repair or replacement

    All of these areas have been taped off on the hexagon side Machine has a requirement for second PH9 and PI200 because of the GPIB communication on original equipment. This wasn't known on the order until service started install. Equipment was supplied. The Site Survey must be filled out prior to delivery to aviod this in the future. We use a generic file to run off the controller. This must be changed in the field using Creacos and Utmea utilities until we have files saved from previous installs. This will then eliminate some of the time spent configuring the systems during install. There is now a tool used to properly assemble H000095. The UMP360 must be removed and an FB2 system sent to replace because of the large error in this machine. Because the Bright model has no adjusting screws to the air bearings we will discontinue offering the UMP on Mitutoyo machines until further notice per Al Chiasson. returned for repair on po 153770 Such request has to be addressed to the right people in Wetzlar This unit was returned for repair on PO 152948 the vendor reported NO FAULT FOUND

    Prototype #1 built and tested OK. Prints completed for additional prototype units on 16 Jan 2007 and sent out for quote. Turn off Bubb 200 in Bom on 172-1004-1 & 172-2004-1 0n 3/3/09 1/10/08, RMA has been requested from vendor 1/21/08, Board being shipped back for repair or replacement returned for repair PO 152722 This is not a supplier problem, the part will be sent out for re-paint. John Gaumond will discuss the handling problem with manufacturing.

    computer has been returned and will be credited. Will work with Bobby. 1/27/08 - Due to workload, moving the target date out a month. 2/26/08 - Once again, due to workload the due date can not be the end of the month. 3/28/08 - Labeled sump pumps and added to tool and equipment database. returned for repair on PO 152722

    We need to work getting a good meter prior. 1/27/08 - Due to workload, need to move target date out a month. 2/25/08 - Bobby put the meter on the air compressor to start getting data. 01/14/08: I will contact the vendor for an RMA 01/16/08: Returned to vendor This is not a supplier problem, the part will be sent out for re-paint. John Gaumond will discuss the handling problem with manufacturing. This is not a supplier problem, the part will be sent out for re-paint. John Gaumond will discuss the handling problem with manufacturing. This is not a supplier problem, the part will be sent out for re-paint. John Gaumond will discuss the handling problem with manufacturing. AR# 01460 Allison Transmission S-06560306 Installed by Brian VanArsdale on 6/1/07. -Issues with PCDMIS 4.2 and had to take the customer back to V3.7 MR2. Lots of extra programming time by the customer, distributor, & Hexagon applications. Signed off by customer on 6/11/07. Service call 6/15/07 Brian VanArsdale -Issues: Customer stated the machine was getting different readings from the LK or Apollo machine. - Found repeatability issue in Z-axis. Machine installed at 8 microns. Machine was now reading 12 microns. Checked Zdrive and Counterbalance found nothing wrong. FSE did not think the problem was mechanical. Customer wrote new programs. Hexagon Applications was brought in to troubleshoot the programs. Service call 12/17/07 Wilson Cabral -Issues: Measuring in Z-axis measuring different at different heights. -FSE ran Exerciser and found SPA ok. -FSE ran Ball bar and found repeatability problem. - Parts ordered: M.1018.7463 Motor along with straightedge to map Z-axis along With Wyler levels. - FSE installed motor and repeatability passed, but FSE complained about motor Noise. Contacted FDL Randy. - Randy found a line in the config that was not right. Walked Wilson on fixing The line using FCS command. -Received levels but they would not communicate with autocal. -FSE got another set of levels from another FSE, but they didnt work (broken Wire) -FSE received third set of levels that worked. Remapped Z-Pitch, Z Yaw, & X&Y rolls. Still out of spec. -Upgraded firmware to 27.02 and remapped entire machine. Volumetric .0044mm. -Customer tried to run parts still not working. -FSE contacted FDL, team decided to send out a Z-spar. -Remapped Z-axis complete. -FSE started having issues with service laptop. -FSE returned to customer of 1/2/08 and found Z-spar replacement changed But the machine still was not measuring correctly. Issues with Y-Yaw. FSE Received another laser to remap Y-Yaw and scale FSE had trouble with His computer could not finish the remapping. -Another FSE stopped by to download the map into the UMP and ran linears, Which did not improve the volumetric. -Due to laptop issues, customer requested verifying config line per Randys advice which had a note stating he might have provided the wrong value for the processor. Original values were for a UMP, not a SMP360. returned for replacement 152721 using my template i will drill for isolation brackets Returned for repair on PO 152795 returned to renishaw on PO 152795

    this unit was returned for repair on PO 152794 The part has been returned for repair Returned for repair. PO 152790 RETURNED FOR REPAIR 1/16/08 PO#152770

    light bulbs and ballast were replaced as needed Will issue ECN with requested changes. This AR is a duplicate request to AR00864 which has been completed. This was not initially identified as the designated part number (i.e M.1018.8056) was in error and should have read M.1018.8456. returned for repair/replacement PO 152921 The supplier has been notified. The molds will be review along with the thermo forming process. Brenda Snyder has collected and has now released them to the releases queue. Part was damaged in house, attempts to repair were not successful. SCRAP

    The E.A.C is set up for the meeting. Launch of machines to China and India is targeted for March/April 2008 Launch of machines to ROA and NAFTA is targeted for May/June 2008 Team was decommissioned on 10/16/08 53000005 sheet 20 and MD.1000.9006 sheet 28 have been updated under ECN 00012318 Established a weekly meeting with Matthieu Selva to identify root causes, drive design and process changes and record progress. Probes manufactured for the last year have been performing well and have a warranty failure rate similar to Renishaw. See warranty summary report on the R&M portal for analysis. RETURNED FOR REPLACEMENT PO 153030 01/21/08: I will contact the vendor for an RMA 01/29/08: Returned to vendor 01/21/08: I will contact the vendor for an RMA 01/29/08: Returned to vendor Leo, The tool was still functioning within the specs required per the procedures and verified by Production. There should not have to be any notification to service. With this problem, I will need to purchase a torque tester for foot pound testing so it can be tested weekly. 03/28/08 - Ordering a torque tester 2nd quarter per Jan Giebel. Updated target date. 05/05/08 - Order being placed. R033141 has been tagged and placed in the Endeavor cell. Machine frame number is H000524, it does not include the vibration system itself. ECN for AR-01490 has been released. 2/1/08 Supplier had not been given the latest drawing. The demension was not relative to its function. The parts were accepted and shipped to the customer. A new drawing was sent to the supplier. Will work with Bobby when his schedule will allow. Low priority. 3/28/08 -Found existing receptacles are not to standard. Ordering five new containers. Once containers are received, production needs to be trained to the new standard. 4/3/08 - New receptacles are in place. New process needs to be trained & implemented.

    Last week we had a total of four quart size containers that need to be disposed of. Ive checked with Barb Bickford, Medical Waste Coordinator in Madison. She said razors are technically not considered to be infectious waste under state law, but Hexagon may dispose of them as such if we want to reduce our liabilities. Also a collection facility is the best way to go about for disposal, if we have just a small volume of sharps/razors. There are only three sharp collection facilities in Fond du Lac and they will dispose of our waste, provided we purchase the containers from them. Two out of the three collection facilities also expect a prescription to be filled and Ive selected the one that requires no prescription. The purchase price of the container has the disposal fee built into it. On Friday, March 14th, I took our four containers to Consumer Prescription Center for disposal and have planned to purchase 15 containers. Since they were low on stock, I was able to get only 5 out of the 15. Ill go back on Wednesday, March 26th to pickup the rest.

    Installed HP 5L printer. Will proceed as above

    Deviation in the tubing size for the first 8 pilots has been approved. 01/21/08: I will forward this information to the vendor 01/21/08: I will contact the vendor for an RMA 01/29/08: Returned to vendor Used the part as is. This request was taken up at the Feb meeting in RI during Action Request system discussions. It was the overall decision of the steering group that these situations should be raised as "Part Concerns" or "Non-conforming Parts" as the source of the request. Deviation is the action taken to the request either by Purcahsing, Engineering, Production, or a combination of the parties. Part will be sent out for repaint. John Gaumond is working with manufacturing to prevent future damage. The part will be sent out for re-paint. We can not tell if the part was not ground properly or if the paint is to thick at that end. the unit has been returned to the vendor.

    i guess this is it

    AR# 01506 Harley P-51020101 Machine shipped 6/26/03. - Sheffco purchased a RBE SMP320, M.1020.0239 and a motor (M.1018.7463) in 7/20/07. - Controller sent gave an Error 123 and had problems downloading. - Sent warranty RBE SMP320 on 7/25/07. AR mentions several replacement controllers where we only see two. At that time, there was no retrofit path to upgrade the machine to a SMP350. No new SMP320 boxes were produced. As soon as Discovery II started, all new production on the SMP320 boxes stopped with minimum inventory levels on hand for repairs.

    AR# 01508 Harley S-06210106 Machine shipped 6/5/06. -Installed by Sheffco. -Rudy at Sheffco talked to three FSEs that were covering for Tony while in Asia and also talked to Tony via email. -False triggering in X direction for scanning. Sheffco replaced PHC10, PI200, PH10M, TP200, X-Motor, Amp, and realigned The drive. Still false triggering. ***Sheffco contacted Sheffield to send in a Hexagon FSE to look at on 11/21. Resolution: X-axis drive needed to be replaced to stop the false triggering. Part number: M.1019.3067

    AR# 01509 Harley S-06800506 Shipped to Sheffco on 06/05/06 Service Call on 08/15/06 by Brian VanArsdale Issue: Hexagon did not install this machine. Chris Brown from Sheffco stated he thought there was a Roll problem in the machine that he does not have equipment for. Hexagon policy is that our equipment does not get borrowed out to distributors. Sheffco was told to place a service order with us. - Brian ran ballbar & received a .0394mm volumetric. All out of spec areas were the four 3D diagonal positions. Brian reran X&Y Rolls. Next day, rechecked volumetric with no change. Ran Straighnesses. Reinstalled customer probe, recalibrated tips, and reran part that was out of spec. Results were better but not completely correct. - 3rd Day Mapped X&Y Pitch, Yaw, and Scale as B89 showed the errors. - Final Volumetric: 0099mm Service Call on 8/30/06 by Darrin Felkey Issue: Part program showing drifting - Darrin ran 10 position ballbar with no apparent shift in the geometry. - Worked with Chris Brown and evaluated the part program where specific features would experience a shift in data in the X, Y positions and Perpendicularity. - Checked cal sphere for flat spot; found the sphere did not screw into the table flat causing the sphere location to shift and the offsets to move. - Tightened sphere completely into the table and reran customer part program with acceptable data. (Repeated process numerous times with same result.) - Next day ran the part program for test the very first thing; ran OK. - Checked other part programs and found difference in data from first week in August. Checked part on the Endeavor with the same drift present. Part programs had to be re-evaluated. Checked all mechanical drives and for Y-axis Kerk mount loose. - Checked TP200 module for debris and found a small metal chip stuck to the magnet preventing the stylus module to seat correctly. After cleaning; no drifting and data was acceptable.

    Sheffco/Harley AR# 01510 Unsure of exact nature of Z counterbalance problem reported and having difficulty obtaining Sheffco service files. Sheffco should strengthen relationship with factory and Hexagon FSE's. Tested sample for compatibility using Jogbox test fixture and Hyperterminal. Tests O.K. Established new part as 80-405-108-6. Prints released 31 Jan 2008 We are investigating the feasibility of this. A quote has been requested from American Security to supply a number keypad at that door. Each vendor will get a different code that can be activated per a schedule. The attached Equipment Request was processed to update the additional software that was missing from OSF#1129. The software was updated on 1/14/08 per the attached invoice.

    Bobby can assist on an as needed basis. Check with me for his availability.

    Sample buttons were sent to button manufacture "APEM" specifically to engineering (Pat Devine). Pat evaluated the contact surface area of the sample buttons and concluded that over temperatures applied when soldering caused the epoxy shell to peal back from pin and allow flux to the contact area. I will note that on visual inspection of said button samples, I was unable to detect flux or any foreign substance on contacts. Resolution to outside vender: to inform DDH of problem and have them fix their soldering process. DDH has changed their solder process by reducing the solder irons temperature to 600*F. The button assemblies attached with this new process are marked with a silver dot inside the button cap. Resolution to inside assembly dept: First order a solder iron with a digital tip temperature read out (received 04/08). Second, change the work instructions for the 7-axis buttons to dial the solder iron to 600*F and proceed to solder at that temperature or lower. See I-MFG-91 rev C. Subsequent monitoring of the quality of the button aps has verified that the soldering process change has been efective. No evidence has been found that suggests the corrective action internally at the factory or externally at our supplier has been ineffective. Follow-up indicates we have identified the correct cause and that the corrective action has been effective. Updated Ops Summary report to include data from Mgt Review Minutes. Please see attached.

    will request RMA The motor has been returned for repair and evaluation report will request RMA Motor was returned to vendor. Evaluation sheet is attached. Their charge to repair ($92.00) was deemed too high so I have requested that they scrap the motor. RETURNED FOR REPAIR/REPLACEMENT po 153030 RETURNED FOR REPAIR REPLACEMENT PO 153030 Stand being designed I did not evaluate this arm before it was fixed. It was diagnosed and repaired by the technicians. Here is what was written in the repair log, "Re-crimped J6 wires on E-axis Tube. Mechanical Checked. Performed all Test." be taped per the The supplier has been notified and all future receipts will drawing. The supplier has been notified and all future receipts will be taped per the drawing. The unit will be returned for repair or replace. Computer checked by Dell and no problem found. It has been transferred to Aftermarket area. Set it to expire on Saturday, March 1st. Existing instruction has been revised with detailed steps for modification. Instruction has been verified with shop floor. returned for repair on PO 153770 will request RMA The motor was returned to vendor. Evaluation sheet is attached. This motor was not worth repairing. I have requested that the vendor scrap this motor. this unit was returned for repair on PO 153261 this unit has been returned for repair on PO 153261. returned for repair on PO 153770

    1/27/08 - Talked with Jan to find out that four carts are needed. I'll work with Bobby as soon as his schedule will allow. 2/25/08 - Bobby created four new carts. the motor has been returned for repair on PO 153580 returned for repair on PO 153770 Ziegler has been contacted, we will try to determine if the Y carriage has a problem and implement a slolution. will request RMA unit has been returned to vendor

    Still waiting for info for the Recycling Company. As to the station, we need a big container/bin. Will send e-mail notice once printer has been moved and everything is setup.

    All of the towel dispensers have been changed over to the new style.

    Change Diffuser.

    Part has been returned to Leitz on PO 153229 01/30/08: I will contact the vendor for an RMA 04/14/08: Returned to vendor on PO 000605 Based upon what I have seen in e-mails and recent photographs, the problem appears to be mechanical damage to the encoder. This is usually caused by a scale / encoder mounting or alignment problem. Solution - have a Haxagon service engineer check the scale / encoder alignment and correct the problems. The vendor is sending out a N/C replacement order on Wednesday, 1/30/08

    documented locations. must check with bob to see if it's what he wants. will request RMA unit has been returned to vendor The size for the nameplates are 3 1/2' X 10", same size as the Boardroom's. Negatives are done and given to Bonnie Westermann. She should have them for me by this Friday. Do you want adhesive glue on the back or holes on the side for mounting? Let me know. Ko

    The part number entered on shop order is valid. It represents a web downloadable application that the customer will secure when the machine is delivered. The BPCS description for this item will be modified to clearify this items purpose.

    The chapter 3.1 has been renamed, usage of 1/2" conduit clearified. 01/30/08: I have forwarded the information to the vendor returned for repair on PO 153230

    GIDDINGS & LEWIS HAS BEEN REMOVED FROM TAG UNDER AR-01571 01/30/08: I will contact the vendor for an RMA 06/02/08: AR closed out as we will rework this item in house Release Check List Site Prep for ONE, Global and Upgrade.

    Directed to close this CAR by Bill Kroll, due to incorrect routing.

    Will review with NAFTA team and provide an action plan. Please see attached responses, in bold font, to each suggestion.

    Item 514-102-23 is completely compatible, and added to SPX

    2 of the 7 motors are out of warranty. The other 5 have been returned for repair. Supplier has been contacted, parts are on back order, two purchase orders are outstanding with the first one past due from January 10. H000614 has been created for the Endeavor 12.20.10 with air isolation system.

    5024SC-256 was returned on 2/20/2008 from Germany and reported "accuracy, we can't calibrate". Evaluating the factory cal result (see factory cal result.pdf) and found the wrist data 1m above spec but passed B89 certification test. AS RECEIVED condition, cal lab performed 12/12 test (see AS RECEIVED 12_12 test.pdf) and found difficulties passing some position but will pass B89 certification. Initial calibration was performed by the cal lab and found the reults has a high wrist, tried to chase several time but no luck (see Cal Result Data.pdf). The cal results has been forward to Engineer Elie Shammas to perform cal data analysis and "According to the WINRDS Analysis, it seems that the problems are concentrated in the wrist. Inspect the wrist/probe assembly mechanically to see if you can find something fishy, otherwise I would recommend changing the wrist assembly." (see 5024-256 test result email.htm) Replaced 5024sc-256 wrist and re-cal passed (see Cal After Wrist Replaced.pdf), passed 12/12 test and B89 certification test (see Replaced Wrist B89 data). returned for repair on Po 153228 returned for repair/replacement on PO 153228 The estimated cost for an Endeavor 9.25.7 basic machine is $32.870.98. This number is based on the price of the 9.20.7 in BPCS ($31087.80) plus the differences in material length for the 9.25.7. Delivery will be approximately 120 day ARO. Matt updated specs under AR01594 Updated and released as of 02/14/2008. Released via (ECN)AR-01594. MD.1001.0132 (Drawing Number) M.1600.0559 (Part Number) This word document was updated to include the 9.25.7, 9.9.10, and 9.25.10 machines. The 9.20.7 machine's specifications were also updated. 01/31/08: Endries has been working with their vendor to rectify this problem. I will forward this information to Joe and return the defective product on his next visit. Done by Brenda Snyder as of 04/25/08. Released as AR-001596. Done by Brenda Snyder as of 04/25/08. Released as AR-01597. 02/01/08: I will contact the vendor for an RMA 03/19/08: RETURNED TO VENDOR Will remove cord from upper level BOM and adjust assembly drawing. Changes completed. Change notice review casting growth or other possibility to In contact with supplier to issued. interference.

    C-60116 IS ALREADY STRUCTURED TO THE C-52236 BOM. IT IS THE RAW MATERIAL FROM BERG. I UPDATED THE ITEM NOTES. Completed as of 04/08/2008 by Brenda Snyder. Released as AR-01603. Done by Brenda Snyder as of 04/25/08. Released as AR-01606. I believe this should be re-routed to Judy Kuen to complete. She's the one who's going to decide when this should be taken care of. If not then we can closed this until a decision is made. We did a cylce count and found that BPCS was correct, there were 3 in stock. We have since received an additional 5.

    returned for repair on PO 153254 I cannot find this serial number in MRBRTV. Please bring it to me and I will return it. Thanks.

    M.1018.8510 WAS REPLACED WITH M.1018.8084 ON MACHINES WITH AIR ISOALTION. DRAWING 53000310 WAS UPDATED 02/04/08: I will contact the vendor for an RMA 04/02/08: Returned to vendor on PO 000598 New mousepad with Hexagon logo H000616 was released on 02/05/08 and obsolete 80-406-1036 Mouse pad with B&S logo The Supplier has been notified. The pulleys have been returned for rework with a 48 hour turn around. The supplier will add a proceedure to it's routing to verify flange dimensions. This situation was truely an anamoly. Production required the tool for a job and the T&E coordinator was out on sick leave. The issue was brought to my attention by the operator and the functional area manager. I directed them to use the tool to get the job completed and to inspect the crimps the tool was used for to ensure the crimps were secured properly. The inspection was done and witnessed by the functional area manager. My direction should have been to issue an Action Request to record the rules of engagement for the use of the tool, the required inspection, the collection of the inspection data, and return of the non-con tool. Also, if the quarantined tool is now required for work, the AR can be used as the means of reactiviation. light bulbs were removed. replaced valves and o-rings in faucet. reset clock to correct time 02/05/08: I will contact the vendor for an RMA 03/19/08: RETURNED TO VENDOR We measured with the SpaceLok "as is" upon return and found that the tolerance was a little high. We checked all the different orientations from clockwise to counterclockwise positions. The notches on the red/gold leg are slightly off but that DOES NOT affect the calibration. We compared the work instruction to calibrate the SpaceLok (I-CAL-34) versus the installation instructions I-CAL-33 (shipped with the unit) and found a discrepancy with the setup and the color scheme on the legs. We calibrated the SpaceLok both in clockwise and counterclockwise positions and found that it will not lock in when calibrating clockwise. We are in process of updating I-CAL-33 to show the correct top view in the pictures and to change the verbiage to the correct color scheme. 02/05/08: On order This is a test CAR FOR TRAINING PURPOSES

    the service keycodes are located on usservice.hexagonmetrology.com. The bnsmc.com site still is running however connects to the same site.

    i will make sure my safety glasses working on resolu closed There was an issue with 2 different types of terminals. Bob Lange okayed these parts as universal. Cycle count done to reflect current count. bla bla bla solution testing the board is being returned for warranty replacement The board has been returned for repair under warranty. returned to Renishaw for repair/replacement PO 153421 returned to Renishaw for repair/replacement PO 153421

    Vishay components found as a second source The supplier has been notified and the parts returned for replacement. 02/07/08: Part is in transit and will be here 02/12/08 02/12/08: I will contact the vendor for an RMA 03/18/08: RETURNED TO VENDOR

    At this time this issue is not a trend and will be monitored for any furutre occurance. We will discuss how training scheduling is performed and make any changes that could improve the speed at whuch customer training is made available. Steve Ilmrud Will Discuss with Denny Muhn in Wixom. Steve Ilmrud has discussed the training situation with Denny Muhn. Unfortunately a majority of training department has been terminated and training is now being supported regionally by the application engineers. This change in training will eventually result in a better training experience for the customer. The new regional approach will allow for more training sessions in closer proximity to the end user. With the recent launch of the new product lines the factory delivery times are closer to 30 days and the existing traiing resources have been able to keep pace with the factory delivery schedule. Further, the movement to common systems throughout NAFTA will result in the factories and service centers to be linked via a common electronic system that will further support better communicaiton and coordination between product shipments and the scheduling of customer training.

    See attached

    There are changes planned to the existing Infinite product line. These changes will be implemented via an Engineering Change (ECO). The changes will allow marketing to release a new "Look" to the existing products. The majority of the changes to the product line will be cosmetic. A product Launch Phase -in / Phase-out plan is attached. Once the chenges have been completely planned the ECO will be reviewed, approved and signed off. New revision of 98-95054 has been released including FB2, B3C.Intstrucions linked to upper level kits: 198-4027-1 and 198-4050-1. Power board problem identified to U5 "DC to DC isolator" failed. Measured 5 volts input at U5. Measured 0 volts output at U5(expect isolated 5volts). Replacing this part fixes problem and power board now operates normally. Cause of failure is unknown since failure occured outside factory.

    The E.A.C was set up meeting style. Due to conflict in the E.A.C schedule I heard that I will not be able to set up for Jeff''s class. Please update me on the changes as to where the class is going to be held and when it needs to be set up.

    The E.A.C is set up RETURNED FOR REPAIR/REPLACEMENT PO#153390 RETURNED FOR REPAIR REPLACEMENT po 153390 RETURNED FOR REPAIR/REPLACEMENT RETURNED FOR REPAIR/REPLACEMENT RETURNED FOR REPAIR/REPLACEMENT po 153390 02/13/08: I will contact the vendor for an RMA 04/01/08: Returned to vendor on PO 000597

    M.1018.8364 HAS BEEN RE-ACTIVATED

    How about this: If they will need a key more than once a week, we issue them a key, If they only need it perodically, we borrow them a key from the key box.

    Gave Mary T60 and Bill T4. Supplier has been notified and the regulator will be returned for repair. returned to Renishaw for replacement PO 153421 One cable assy. was built correctly but labelled wrong. Vendor sent correct labels and we re-labelled the assy. All set.

    Scraped, cover may have been deformed in house while in stock, proper storage and handling must be stressed. The diagrams have a new revision with correct PI200 settings. Release required drawings and documentation 02/15/08: I will contact the vendor for an RMA 04/02/08: Returned to vendor on PO 000598 02/15/08: I will contact the vendor for an RMA 03/19/08: RETURNED TO VENDOR 02/15/08: I will contact the vendor for an RMA 04/01/08: Returned to vendor on PO 000599 Board to be returned to vendor for repair. Board has been returned for repair. this board was returned with complete unit (G55044900) on AR #01684 this unit was repaired and returned to stock. the unit has been returned for repair Will have John Martin from Ziegler come over to review issue and try to determine what the cause is. Part is being replaced with H000266 as part of finished Y Carriage H000244 with the DIII design. Continue to check for this phenomenon on DII and DIII until this new casting begins to get used. Problem is due to warping of the casting as it is removed from the current mold. New casting is on order (PO153538) with a completion of the pattern due about April 11, 2008. Part should be in production some time in June 2008.

    Make necessary adjustments to BOM. Changes were implimented and incorporated into partial release of ECN00012226 dated 11-April-2008. 02/15/08: I will contact the vendor for an RMA. 04/02/08: Returned to vendor on PO 000598 02/15/08: I will contact the vendor for an RMA 03/19/08: RETURNED TO VENDOR

    Purge inventory and run download tests on each to determine is drives are functioning as exspected for Current release of Sharpe32 BOM. The arm arrived on 2/26/08. We set the arm up and did an inital check and the arm was within spec. I did a full B89 (as is) and found that the arm still measured well. After sending the data (B89) to Scott, I received an e-mail from him as to what he was experiencing (attached). I shook the arm again this morning and did some further checks with the arm. Spat and lengths check all within tolerance. I spoke to Scott this morning and he agreed to ship the arm back to Mitch Fields and they would check it out again. Reference SR 8614. Attached are also the results from the testing I did on 2/27/08. Vendor has been notified and Corrective Action has been requested.- THis is a duplicate 01321 02/19/08: M.1018.7519 will be here 02/20/08 and M.1018.6673 is on the CARS program and will be here this week.

    Will work with Bill to resolve the issue.

    I repaired gas leak number 127594 earlier so the unit could be re-fired. Maple Valley repaired leak number 127595 on 2/22/08 Employee files for Sonny and Jose have been created and stored. Michael Mendoza's file was located and stored. See attachment. All employee training records are kept in Admin file cabinet. 1) I-MFG-52 has hand written notes added and not in QMS. Root Cause: Doc Ownership changed from Engineer to Purchasing. Purchasing was not notified of this change and therefore did not initiate DRA to update I-MFG-52. Corrective Action: I-MFG-52 has been updated to incorporate the hand written change found at time of audit. DC notified, trained, and documented the training to Cognizant Engineer, Purchasing, and Contract Admin of all changes including change of ownership. 2) Order Matrix not a Controlled Document Root Cause: Contract Admin does not want document controlled via Document Control process because the document changes often and there is a risk by waiting for the changes to be released in the Change Control process may have an adverse affect on the Matrix and order entry process. Corrective Action: Document will be kept on-line and not printed. The document will be saved by date and old documents stored in the OBSOLETE folder. Write acces is by 3 individuals only (Contract Admin (1); Doc Control (1); and Management Rep (1)). 3) Some engineer drawaings have "control stamp" whereas other do not. Inconsistencies in doc control on drawings. Root Cause: P-ENG-02 Engineering Document Change Control Procedure did not specify who or how engineering drawings are distributed to the assembly floor. Therefore there were confusion and inconsistencies. Corrective Action: DC has updated this P-ENG-02 procedure page #3 section 5.4 Document Distribution - Engineering Drawings to specify that DC distributes hard copies of engineering drawings, stamped with the CONTROL DOCUMENT stamp, to assembly floor when drawings have been released via the ECO/ECR process. DC notified, trained and documented the training to Engineering Dept personnel, Dept Managers, and Dept Supervisors of this change. 4) Root Cause: The statement on P-ENG-02 that states "Any hard copy distribution is indicated on the ECO/ECR" was intended to mean; if there is any hard copy distribution, distribution is indicated on the ECO/ECR. But this statement is confusing. Corrective Action: DC has updated this P-ENG-02 procedure page #3 section 5.4 Document Distribution by removing the confusing statment "Any hard copy distribution is indicated on the ECO or ECR". And added sub-titles: Engieering Drawings and Other Engineeing Documents to the procedure under section 5.4. Under sub-title: Engineering Drawings; added verbiage to specify that DC distributes hard copies of engineering drawings, stamped with the CONTROL DOCUMENT stamp, to assembly floor when drawings have been released via the ECO/ECR process. Under sub-title: Other Engineering Documents; added verbiage that No hard copy distribution of engineering documents (except production drawings as indicated above) is done unless indicated on the ECO or ECR. DC notified, trained and documented the training to Engineering Dept personnel, Dept Managers, and Dept Supervisors of this change. 5) Review F-ENG-05 Engineering Change Order Form and P-ENG-02 Engineering Document Change procedure with Engineering personnel, Dept. Managers and Dept. Supervisors. Preventative Action: DC notified, trained and documented the training to Engineering Dept personnel, Dept Managers, and Dept Supervisors on the F-ENG-05 Engineer Change Form and P-ENG-02 Engineering Document Change process.

    Root Cause - 1) Inconcsistency with internal audits. There was a typo on 10 out of 11 audit checklists. Element 5.4.7 (does not exist) should have read 5.4.1 Corrective Action - updated the audit checklists (F-MGT-21 to F-MGT-31) Root Cause - 2) F-MGT-05 (short term audit schedule) was used more as a reference document with auditors and auditee(s) listed rather than the actual cluases to be audited. Why - becasue the actual audit checklists (F-MGT-21 to F-MGT-31) are direct verbiage from the Standard and covered every element. Corrective Action - As a preventive measure I updated the Form F-MGT-05 to include every clause on the Form as indicated in the audit checklists as well as elimintaed any clause that may not be pertinent to that functional area. The changes are noted on the Document Review & Approval Form (F-DOC-01) Root Cause - 3) Per the auditors finding - "deficiency OPS manager 8.2.1" = the clause was being audited through contract administration and through ops manager checklists; however, the clasue was not noted ilisted on F-MGT-05 (internal audit schedule short term) under ops mngr....as noted above F-MGT-05 was used more a reference tool than the actual clasues. Corrective Action - Removed 8.2.1 from Ops Mngr audit checklist F-MGT-21 and added to F-MGT-05 (internal audit short term schedule

    Will notify supplier of error and request a corrective action. Parts have been returned the the supplier. The supplier says parts are to print and will be returned to us. Returned for repair on PO 153771 Two cables should be added to harnesses 100074-0 for temp comp and 1001258. Cables will be strung through the existing harnesses at customer site. Diagram 98-90000-19 have been updated

    Will modify Discovery II Product matrix to include requested probing configuration. Matrix has been updated as of 2-22-08. The supplier will be here 3/5 to review with our QC dept The Supplier and HMI had a joint review meeting and reviewed the requirements and process of inspection. A large square is being made as an inspection tool. Recent receipts has been accepted. Looking into quotes as of 2/21/08. 3/17/08 - Per Lauren, this has to be budgeted for purchase in Q2. The target date has been moved out. 5/5/08 - Capital equipment approved. Order being placed. 5/9/08 - Solder station has been received and put in the harness area. Part is scrapped. 03/03/08: I will contact the vendor for an RMA 04/24/08: Returned to vendor on PO 000609 Information faxed to John Martin at Zeigler 2/28 returned for repair on PO 153605 returned for repair on PO 153605

    need to validate component list required for this job and generate instructions for retrofit. returned for no charge replacement or credit on PO 153603 Currently looking into ramifications of lead-free soldering with intent to implement transition to lead-free environment. The lead-free soldering process has been implimented making this request no longer relevant. Added M.1600.0522 to only Reconditioned Machines BOM's because the tag says "Reconditioned"(H000078-H000083). This would exclude the Factory Certified Machines(H000075-H000077). Released via AR-01722(ECN).

    Done the parts have been returned for credit or replacement Returned for repair on PO 153771 New Master Disk has been sent to vendor I have communicated with purchasing for the correct contact at Gregstrom.

    desks brought up from the 1st floor and from Sharon's office. Replaced Sharon's desk and put the other two where the interns are going to be.

    Jeff's classroom furniture was moved to the old auditorium 03/03/08:I will contact the vendor for an RMA. 03/19/08: RETURNED TO VENDOR There is general agreement that a minimizing zero popint drift is desirable. However I am not aware of us missing orders or having other major issues because of it. Considering the more pressing thermal (squareness) issues on the DIII and upcoming (thermal) testing of MMC/DIII this has not a high priority. We will make an effort to deal with this as an continuous improvement in the future but no resources will be assigned at this time. It is suggested to re-issue an AR if there is a pressing need for drift compensation.

    AR# 01734 Ryobi Endeavor 9.12.7, SN: R-07010607 Installed on 8/3/07 by Wilson Cabral. - Arrived with loose Z-Axis bearings with FSE stating a harmonic noise and vibration through the Z-Axis. - Z-Scale not applied straight per FSE causing counter errors. Replaced scale - Problems with PCDMIS - Missing cable for Touchscreen monitor which was bought locally. Service call 10/1/07 by Wilson Cabral Pneumatic Upgrade, nylok, Z-amp (M.1018.7630), Z-motor (M.1018.7463) - Wilson went in to upgrade the Pneumatics, found noise in Zaxis. - Requested ordering a motor and was told to change the amp out due to the modifications done to the amp first. Did not fix problem. - Ordered a motor and installed. New motor caused jerking bad tach. - Ordered third motor which worked **This service reports also shows all the parts for the Z-drive were sent, but the service reports does not state he replaced them. This order was charged for the parts.** Service call 10/26/07 by Wilson Cabral Black marks on Z-probe shaft. - Cleaned probe shaft and verified the air pressure on the bearings and main air. - Adjusted air regulator since it was off 2 PSI. - Left the customer site with no marks being left. Service call on 2/1/08 Noisy Z-motor. - Motor, M.1018.7463 was approved to be sent by Tony Eubanks which fixed the noise.

    The supplier has been notified and has requested additional information - The drawing was confusing, it has been corrected and issued to the Supplier. The parts are scheduled back 3/25 Stickers have been applied to the Diapad boxes warning of the hazards associated with using the product. Pam was instructed to apply stickers everytime that the 3M diapads come in. Proper PPE is available and should be used. Training has been done. Attached are the warning that comes in the box, the sticker applied to the box, and the MSDS sheet for them. Obsolete M00-002-285-000 in bpcs and add replacement part in the note section. DRAWING & BPCS HAVE BEEN UPDATED Returned for repair on PO 153771 03/03/08: I will contact the vendor for an RMA As a quick solution, we can install the driver using the CD come with the Creative camera and I have FedExed two CD's to Vince. In long run, the CD may be embedded in WinRDS installation CD. Brian has included a full version of Creative Camera driver in the WinRDS 5.1 installer. Items have been moved, refrigerator is at location fl (in calibration area). BPCS updated and vendors notified All bills of material that affect this part have been updated in bpcs. Obsoleted cable 198075-3 and all links (198508-0 cable harness and kit 1984049) Set-up new cable harness H000672, diagram H000673, kit H000674 and instr H000698) Released 3/10/08

    Updated the Discovery and Endeavor Matrix's to reflect the correct information. Released to MW on 03/25/08. 03/03/08: On order with an expected delivery date of 03/05/08

    Touch The Earth was called to plow and salt the sidewalks. I also spread 2 bags of salt on the sidewalks this afternoon. To clean off the adhesive from the end of the Renishaw scale, a razor blade is used to scrape off the adhesive. Then Goo Gone is applied to a lint free wipe and is used to remove any remaining residue. Then the area is wiped clean. This is a contolled process and is used only at the end of the scale where they are anchored. Goo Gone is less toxic and is acceptable in this controlled process. Acetone shouldn't be used on the Renishaw scales. The inventory should be Check and get the vendor to check his process. The color or the rubber was blue did the vendor change it. The adhesion On the Rubber look's to be Less than 20% But the Adhesion of the loctite to the Steel is 100%

    Addeed second source by Stanley's search 03/06/08: I will contact the vendor and return 04/25/08: I found that Amy used these parts.

    ECN AR-01762 issued 7/18/08. The Supplier has been notified and the rail will be returned for replacement. The rail was to print except for the markings.

    The clasp was replaced Dmr'd subassemblies need to be reviewed/ inspected by qualified technicians both electonically and mechanically before and after repairing. To avoid this from happening in the future all subassemblies from Carlsbad to be shipped to Wixon need to be inspected by qualified technicians. copy of the AR and a link to the pictures have been sent to Hao Jian requesting he share this information with Qingdao. Email sent on 03-05-08. 03/06/08: I will contact the vendor for an RMA 03/19/08: RETURNED TO VENDOR returned returned returned returned for for for for repair repair repair repair on on on on PO PO PO PO 153770 153771 153771 153771

    Returned for repair on PO 153773 Returned for repair on PO 153773 Part is out of warranty. Scrapped Item sent back for repair on PO 153891 The unit has been repaired and returned. Errors on Interconnection diagram corrected on REV. 3 version of 62-95150 dated 26-June-2008. Access has been given until May 1, 2008. The ACLASS logo has been removed from from our certificates and replaced with the approved ACLASS17025 symbol.Attached is a certificated showing the ACLASS 17025 symbol. The sinks were looked at and it was determined that the valve seals & seats are dried out. The parts are still available but will cost around $100 just for the one valve. There are also a few unknown issues as well. The drains work but are slow, the pressure regulators do not seem to be working correctly, and there are leaks in the water lines. These issues could be repiared as long as the other parts are available. If the sinks were to be removed there would be missing wall tile and exposed drain and water lines. In the discussion that Terry and I had, we felt it would be best to leave well enough alone. 03/06/08: Loren will be coming into the facility 03/07/08 All items have been returned from the vendor. They found that a washer was needed between the units to stop the leak. I spoke with Fred Raleigh regarding this deviation and he stated as long as they are responsible for the assembly of these units it is approved by Fred for Kaman to do what is necessary to stop the leaks. the motors were repaired and returned @ 4/7/08 03/06/08: I will contact the vendor for an RMA 04/01/08: Returned to vendor on PO 000597 the motor was repaired and returned @ 4/7/08 the motor was returned for repair on PO 153916. this unit was repaired in-house and returned to stock.

    this unit was returned to vendor for repair on PO 153935 released Returned for repair on 3/10 PO#153957 Return for repair on 3/10 PO 153957 Returned for repair PO 153957 on 3/10 Returned for repair on 3/10 PO 153957

    I have created a policy for review by the OSC. This will be decided upon at the next OSC meeting. Minor cuts are put into accident reports and addressed in that fashion by the Health Services Manager. Meeting scheduled for 3/20 at 1:05 in the Micron Room to scope our needs and plan the implementation. All arisal cans will be disposed of and not required in the future. John Mycroft will query BPCS for all paints that we have purchased and obsolete all we will not allow in the future. Note will be added to BPCS to prevend the reorder of these paints. One paint storage cabinet will be located in Upgrades and one for assembly. ( all paints - Latex will be in these cabinets) out of warranty. please scrap

    Please see attached report and photos garbage cans have been placed in the confrence room. Picked up batteries at Batteries Plus and installed them in the backup lights. Retested the lights and now they are working correctly.

    The E.A.C was set up for the meeting.

    AR-01807 addresses all BOMs using M.1019.2367 to use H000656. light bulbs have been replaced

    Fix will be made in the next firmware release. Dumped rossite down the drains in all three sinks on the 3rd floor. RMA has been requested. Motor has been returned for repair on PO 154105. Guard has been installed and the grinding wheel has been removed from the left side of grinder. Operators have instructed of proper PPE. Will talk to John Mycroft about possible use of a vaccume for the grinder.

    under review - issued ECN effecting changes requested 22-Apr-2008 HMI managers and TESA managers will provide a monthly audit update in the NAFTA operations summary report. The operations management team will be responsible to drive the compliance and enforcement. The operations team will monitor the improvement and enforcement in our meetings. Access to elctrical panels in upgrades and the electrical cabling area have been cleared as of 3/18/08 Inspection will be done daily to insure that access is not blocked. All upgrade/electrical team members have been instructed regarding electrical panel access. checked all clocks and adjusted to correct time. Sprayed door closer and hindges with a lubricant to stop the squeek. 4136-106 was returned from Columbia Tech 3/17/08 and reported the the PCMM measured OUT-OF-SPEC. The initial testing show SPAT measured Hi on ZAxis@0.350+ and the length check IN-SPEC confirmed the reported failure. Cal Lab verify the reported failure and the results for "Range/2: X = 0.204 Y = 0.131 Z = 0.339". Additional test is applied a small force to the AB knuckle while articulating ten single point. Force applied from: Back to Front - x=0.226 y=0.043 z=0.319 Front to Back - x=0.138 y=0.056 z=0.302 Right to Left x=0.092 y=0.111 z=0.502 Left to Right - x=0.264 y=0.206 z=1.108 Testing show Z-axis jump dramatically. The encoder count is within spec, articulated the D,E,F alone read good. All the testing information was forward to Engineer Elie Shammas and running the analysis software on the arm show somthing changes in the AB knuckle and the DE knuckle. AB knuckle has some rotational issures while the DE knuckle has translational issues. Assembly replaced the AB knuckle and passed calibration (see B89 services shipped.pdf). Prior to shipping the arm back, cal lab shaken the arm for thirty minutes and leave the arm running overnight and find the arm still function within specification.

    Establish New computer systems based on the Dell Precision T3400. ECN for AR-01823 was issued on 5/2/08. 03/17/08: I wil contact the vendor for an RMA 07/14/08: Returned to vendor on PO 000561

    under review

    The vent was changed back to the way that it was.

    I have ordered 25 pc to be delivered to your facility. You should receive by next Monday. 03/17/08: I have forwarded this information to the vendor for review. The Service Managers contact with the customer and recommendations to the factory are the resolution. We kept the customer updated, naturally communication with the customer is very difficult when a vast array of trouble shooting is involved. US Service Support will strive to have all the details before contacting a customer regarding it's status.

    Pack out review has been completed with emphasis on care of RCU and placement of the RCU cable under machine.

    RMA has been received for the machine and processor. These two items were added to the original machine warranty for visibility of the warranty hit. Carmel Sharpe completed on 3/25/08 Terry took care of the extention cord issue and I chained the propane tanks to the wall 3/26/08 - Getting a quote from Fox Cities Crane. 4/16/08 - Steve came in and worked with Bobby. ************** Fox Cities Corrections: 10 ton Cap Reprogrammed (Bridge and Trolley). Put a "diaper" on it. 7.5 ton Cap - Scraped paint off of label, "diaper" replaced. 2 ton Cap (Discovery) - Quote to change this crane with the one over the Haz/Mat area. 1 ton Cap (Harness) - Quote for replacing mainline. Found there was not disconnect - Quoted. Danaher high bay unit was inspected (Chicago Tramrail). Quote to removed shed and unit by high speed door to LC.

    AR has been forwarded to vendor through HM-Q. Have asked that it be addressed with respect to SCAR0271. Two new power conditioners from Powervar company has been chosen. Units have been tested with B3C-LC, FB2 and UMP.

    03/19/08: I will contact the vendor for an RMA 04/25/08: Returned to vendor on PO 000610

    Parts were already on order and are due in on 03-28-08. There was no re-order mechanism for this part so a minimum balance of 10 was loaded onto the item master. This should allow us sufficient lead time to bring in more parts when we go below this minimum balance. The bill of materials has been updated to show this change.

    saw was returned

    Information has been forwarded to vendor Release ScanShark software

    Posts and chain installed to keep truckers fron driving on the grass. 03/20/08: Returned to vendor

    03/20/08: Returned to vendor

    Floor lines have been taped off in the 2nd and 4th floor closets. The 3rd floor is fine the wat it is.

    The E.A.C is set up

    Carts have been set up and put in the room. The door has been locked. ECN for AR-01860 was released 7/1/08 the motor has been returned for repair 03/31/08: I will contact the vendor for an RMA 04/01/08: returned to vendor on PO 000597 The supplier will be notified. Charging back the repair cost will be difficult as the part is worth $10.00 EUR and the repair and paint cost $74.00. The supplier is only liable for the cost or replacement of the part. In the future unless the part is needed for production it will be better to scrap it.

    Quotes obtained from Ahern. Repairs will be entered into 4th quarter 2008 capital request. The wheel has been replaced complete. The stand have been sent out for repair and returned.

    data cables have been run under the floor in process... need approval 03/31/08: I will contact the vendor for an RMA 04/01/08: Returned to vendor on PO 000597 Power source no longer needed seeing that the global machine is being packed out to be shipped. 03/31/08: I will contact the vendor for an RMA 04/01/08: Returned to vendor on PO 000599 03/31/08: I will contact the vendor for an RMA 04/01/08: Returned to vendor on PO 000597

    Add variable time delay after lock completion before enabling PPOFF ( SW,TESA WRIST 1.10). shelving was put up in the computer vault and monitors have been stacked up on them the wheel has been replaced

    Repaint at HMI expense.

    Part was returned to vendor. Report was forwarded to John Gaumond on 4/14

    An action test plan to has been developed to bring the Meyer Tool Discovery II machine serial S-0992 back into production. The action test plan was submitted via email and is attached to this AR. The documentation for the Endeavor cost down procedure (specifically pertaining to the magnets) has been corrected and approved, a training session was held, and those trained procedures are currently in place. 03/31/08: I will contact the vendor for an RMA 04/14/08: Returned to vendor on PO 000606 03/31/08: I will contact the vendor for an RMA 04/11/08: Returned to vendor on PO 000601. 03/28/08 Released Adapter cable, 15micro-D/15df; Change cable length from 450mm to 250mm Paul has evaluate the arm found the arm to be out of spec. Calibration laboratory evaluated the factory B89 results and found at the time of shipment the arm was within specificaiton (see attached "B89 factory cal.pdf") and SPAT also within specification (see attached "SPAT factory cal.pdf"). According to Wixom 4124-143 measured OOT (see attached "Wixom 4124-143 lth ck.log" & "Wixom 4124-143 pt ck.log") and the Range/2 is in 100+ microns range. Carlsbad CalLab received 4124-143 on 4/8/08 and unable to duplicate the reported failure. Recalibrated the arm 4/8/08 and data is In-Specification (see attached "B89 results after cal 4-9-08.pdf" & "SPAT after cal 4-9-08.log"), per engineering will put in case and in R&D room for further evaluation. On 4/21/08 Engineering department evaluated the arm and found the arm measured Hi (see attached "SPAT 4-21-08 after put in case"). Elie Shammas and Paul Ferrari evaluated the arm and found the weak AB knuckle, replaced AB knuckle and use hex screws for the AB knuckle (see attached "B89 results using hex screws.pdf").

    On March 25, 2008 Wixon service facility received 4124-144 and reported "The lengths are measuring short but the R/2 are in spec. The points are occasionally high in y but always high in Z." (see attached "CheckoutResult AS RECEIVED" and "PointCheckoutResult AS RECEIVED"). Arm arrived in Carlsbad and initial testing found the arm to be In-Specification. Unable to duplicate the reported failured, re-cal and ship back. Arm has been re-calibrated and arm was shipped within specification (see attached "SPATS as ship" and "B89 as ship"). The map was moved to new location. The book case was moved to the 1st floor and the kneeler was thrown out. The E.A.C. has been set up. All units have weather proof labels. Now working on the Autocad drawing - Matt. All units have been entered into the tooling database. Matt has completed the Autocad drawing and is uploading to the server. As discussed in R&M improvement meeting of 4/25, unable to determine root cause for M.1019.2339, M.1019.2341, M.1019.2241, and M.1019.2366. All warranty shipments went out to severely troublesome installs that left no indication as to whether the cables were even indeed an issue. A manufacturing process issue was discovered with M.1301.2652 and has been corrected. The proper orientation of one of the connectors, although technically correct on the print, had been confused in assembly and assembled 180 degrees to its correct position. The appropriate orientation as shown on the print was clarified to all assemblers, current inventory pulled from stock, corrected and restocked as shown in BPCS inventory records of 12/14/07 - 12/17/07.

    Remove Scale Slot

    All shelving units are gone.

    The blue bins have been cleaned out and put in the south shed Access cards are done. Lobby entrances only - 6AM to 5PM

    The sump pump lid was vibrating on the pipe so the cover was adjusted.

    adjusted the position of the door and the stop switches for the up and down motions.

    Part has been returned to vendor for repair. Swap cathode and anode connections The E.A.C is set up for the meeting.

    will update drawing. signs have been removed

    Returned for repair/replacement PO 154688

    returned for repair replacement PO 154688

    vendor notified of problem The part was returned to vendor for repair. 04/03/08: I forwarded the AR to Joe from Endries and he will pick the bad parts up next week when he comes in.

    in process returned for repair/replacement on PO 1574687 returning for repair on PO 154687

    Jeff Roberts from Servo Dynamics was contacted regarding this problem. Jeff stated the following: "Our engineering department has made a series of upgrades for 2008 which should eliminate the failures you have been experiencing: Replace the 3101 gate drivers with the stronger Avago 3120 drivers at locations U13-U16. Add 30 ohm resistors at gate drivers to reduce noise. Add Zener diodes at C23-C25 to protect power supplies. Replace existing transformer with a new design to increase stability and reliability. All new and repaired amplifiers shipped to you will include these upgrades. " These updates went into affect on April 1, 2008. returned for repair returned for repair/replacement PO 154687 Part has been returned to vendor for repair. Returned for repair PO 154687 return for repair Returned for repair. Will request SCAR. PO 154687 These parts could not be found in MRB 04/04/08: I will contact the vendor for an RMA 04/14/08: Returned to vendor on PO 000604 Light bulbs have been replaced. Returned for repair PO 154687 Returned on PO 154687 The part was returned to vendor for repair. 04/04/08: I will contact the vendor for an RMA 04/14/08: Returned to vendor Replace 002987900 qty(2) with 62-2266 qty(2) on the following BOMs: G11108000, G11108100, G11108200, 161-3001, 161-3002. Use up all 002987900 studs in stock. Miamisburg system appears to be running with the settings agreed upon. I am therefore closing this AR. A few modifications will need to be made to the program source code and the ini file so that the system will launch with the new settings. returned for replacement 4/14 PO 154792

    returned for repair/replacement PO 154603 returned for repair/replacement

    Return for repair/replacement PO 154688 04/03/08: I will contact the vendor for an RMA 04/24/08: Returned to vendor on PO 000609

    AR has been forwarded to vendor through HM-Q. Have asked that it be addressed with respect to SCAR0271.

    preparing parts/cost list - See attached spreadsheet for cost breakdown. 04/04/08: I will contact the vendor for an RMA 04/14/08: Returned to vendor on PO 000604 04/07/08: I will contact the vendor for an RMA 04/14/08: Returned to vendor on PO 000606

    Both parts were returned to vendor for repair. Terry and I looked at the problem areas and made them meet the clearance requirements.

    04/07/08: 2 cables are scheduled to arrive 04/15/08 with an additional 4 coming in May. We only used 4 of these last year so this item is not set up on Kanban. This is not a high volume part for Renishaw so we have to special order each time 04/07/08: I have forwarded this AR to ITW. The supplier has been notified and the parts are being returned for repaint. 04/07/08: I will contact the vendor for an RMA 04/11/08: Returned to vendor on PO 000603 The supplier has been notified and the part are being returned for re-paint. This part was tested by Paul Racine and no faults were found. It was returned to stock on 4/28

    I'll put something together and get back to you on this. Need to get together with Leo on this. 07/03/08 - Since Leo's going be out most of July and distaster recovery needs to be looked first, I'm going to close this AR. This either 2nd or 3rd place in our to do list. Sometime in June we have at least taken the first step of removing the Precision Center sign, disable the doorbell at door #9, and relate it over to our Marketing Associates. under review - ECN completed effecting requested changes to BOM and drawings.

    Information has been forwarded to vendor. Returned for repair/replacement PO 154688 returned for repair/replacement 04/10/08: i will contact the vendor for an RMA 04/14/08: Returned to vendor on PO 000604

    The supplier has been notified, and the parts are being returned for re-work.

    The supplier is Holden not Mico. Holden has been notified and the parts are being returned for re-work.

    There are 2 containers, 1 is marked "Non conforming bearings for lapping machine" marked bearings with an X and another container is marked "Bearings returned from customer for repair or scrap". These 2 containers are Red in color and are kept on bottom shelf away from all finished bearings. Part number G16570300 revision level (0) is the correct part number. What was missing was that the associated drawing form number G16570350101was not shown in our BPCS system and the revision level was also blank in the BPCS system. We have met with the Engineering release team to address this finding. The parts and drawing were released in 2004 so we have checked a sample of other BPCS records for the same time period and do not see any others missing the information. We did also verify that the correct drawing is in the system and has been. This drawing has also been verified at the source of manufacture. We have a improvement project ongoing in the entire Engineering process of conception through life called PLM (Product Lifecycle Management). This new process will be implemented 3rd quarter and will clean up our release and tecnical documentation systems dramatically.

    returned for repair/replacement on PO 154687 returned to vendor for full credit Shipping Memo 242602 on 4/30. Leitz RMA

    This part has been returned to vendor for repair. returned to vendor on PO 154687 04/11/08: I have forwarded this Action Request to the vendor for a root cause/corrective action. The (OHSEC) will in addition to monitoring the weekly compliance results at their monthly meetings, They will launch a committee study toward the simplicity of execution of the evacuation accountability process for continuous improvement possibilities.The long term solution to this AR will be to purchase three remote card access readers for the electronic accountibility of employees during an evacuation.

    procedure for rework is under review This motor was returned for repair previously, (AR 01519) came back and now has the same problem. It appears to be un repairable and we will request a CREDIT from the supplier. This motor should be SCRAPPED from inventory and set aside for the supplier to take for evaluation. Returned on PO 154793 Claim has been filed with Royal Sun - awaiting disposition. Check has been received from Royal Sun - scrap pending coordination with Finance 04/14/08: I will contact the vendor for an RMA 04/14/08: Returned to vendor on PO 000604 04/14/08: I will contact the vendor for an RMA 04/14/08: Returned to vendor on PO 000604 Put some parts back into stock as RBE I gave all to Randy Poss for Engineering. Put in new air lines and tested the harness. Also found harness M.1301.7087, tested that and put back into stock.

    RA number was given by the Service Dept. Returned for exchange on po 154793 Returned on PO 155485 The supplier has been notified, the encoder will be returned for evaluation. 8/4/08 The encoder had to be esnt to Germany for evaluation. 10/6/08 - The encoder was found to be "not repairable" it was out of warrantee and was scraped. The motor has been repaired under warranty and returned back to us. 04/14/08: I will contact the vendor for an RMA 05/08/08: Returned to vendor on PO 000551 04/15/08: I will contact the vendor for an RMA 06/10/08: Returned to vendor on PO 000597 A mirror has been installed above both sinks in the shop floor "John"

    The unit has been repaired and returned

    the board has been repaired and returned

    Shop has Modify Parts to Markup Prints The replacement part was received on 5/31/08.

    Will add vertical testing requirement to drawing 04/15/08: I will contact the vendor for an RMA 05/23/08: Returned to vendor on PO 000616. Some were scrapped as they were out of warranty. The supplier has been notified, the part will be returned for evaluation( if not forund defective an $80.00 charge will be incurred) 04/15/08: I will conact the vendor for an RMA 07/01/08: Returned to vendor on PO 000557

    cables all retested all ok.

    Will proceed as noted in "Description of Problem" 04/15/08: I will contact the vendor for an RMA 05/08/08: Returned to vendor on PO 000554 04/15/08: I will contact the vendor for an RMA 05/08/08: Returned to vendor on PO 000553 04/15/08: I will conact the vendor for an RMA 05/08/08: Returned to vendor on PO 000552 04/15/08: I will contact the vendor for an RMA 07/02/08: Returned to vendor on PO 000559 04/15/08: I will conact the vendor for an RMA. 05/23/08: Returned to vendor on PO 000616 I called Yale Equipment and they recomended that we do not modify the forklift. They told me that they were concerned that any modification such as cutting, welding or drilling to the forklift will effect the strength of the piece that has been reworked. Seeing that a step would have to be installed on one of the main parts of the truck it would not be suggested because these operations would have to take place. Dea will replace this motor. Per Antonio Copertino, they want us to scrap the defective one here. 04/15/08: I will conact the vendor for an RMA 06/10/08: Returned to vendor on PO 000597

    Bins have been taken to the 4th floor.

    John Mycroft and John Gaumond are responsible for the 14001, 18001, and 9001 standards. This has been communicated to the organization.

    The controled templet has been created and resides in "Document Master" on the FDL Portal. Judy

    Removed debris and lubricated the door.

    Create part drawing and BOM - released H000818 on 17-Apr-08.

    Greased plate hinges and cleaned out debris

    returned to Leitz for credit on 4/28. Leitz RMA 878 credit received. 04/17/08: I will contact the vendor for an RMA 05/08/08: Returned to vendor for credit on PO 000612 I have ordered 10 pc for delivery to Fond du Lac next week (PO 154874).

    Okay, I'll let Bonnie know. All files that were on floppy disk media have been removed as requirements from all controller packages by engineering. I was told all required files would be made available on the portal. This is an engineering and manufacturing issue. Will check it out today and get a plan in process. After close inquiry if the boxes of paper should be move. The final decision is to keep everything as it is, because there is a process in progress between Receiving, Purchasing, other associates. Will check it out today. Threw out the two ugly Christmas trees and left the rest as they are. The ornaments and lights were search through last Christmas, so whatever is down there now is what were going to keep. The parts were returned to the supplier for repair and have been returned and accepted. will take care of 04/22/08: I will contact the vendor for an RMA 05/08/08: Returned to vendor on PO 000549

    Routing was turn off the Load Software op. turn on 198-1063,198-4026,1984026-1&2, 198-4028 and the bom is now link 98-489-1079-2 & 98-489-1078-3 take action M.1018.7494: This is an old part that we have not ordered in almost two years. Inventory levels were incorrect in the system so MRP wouldn't have picked up the need to reorder. M.1018.8474: Another old part, we have not ordered these in almost two years. This is being ordered for a rebuild. They will ship two Monday April 21st. M.1018.7298: This is a special order part from Renishaw. We used a total of 4 last year. We have consumed 2 this year and have 6 on order to cover any future orders. Minimum balances have been changed.

    Adjusted the length of the paper towel on the middle dispenser.

    The Service Manager made a phone call to the customer. It was also discussed that all Customer Satisfaction Surveys with a total below average score will become AR items. However the Service Manager or Lab Manager will call the customer on occasions such as this instance to show follow up and build repore with the customer base.

    In process - 4/29/08 issued Change Notice adjusting BOM and drawing to approved items requested.

    See attahced spreadsheet

    Tech Support is aware of the new proccess The supplier has been notified, the part will be returned for re-paint

    The supplier has been notified. The part will be returned for re-paint. The part will be sent out for re -paint

    Returned on PO 155483 Card has been disabled in the system. Just waiting for keys and the card back from Pete.

    The Safety and Environmental Policy has been posted on company website http://www.hexagonmetrology.us/environmental-and-safety-policy (4.22.2008)

    Matt works for Exact and nows how to contact Tech Support. 5/9/08, The boards have been returned to vendor for evaluation. Vendor has agreed to send the missing parts so we can make the cables good again. The gaskets and screws have finnaly arrived. I attached the screws and gaskets to each assembly. You should inspect prior to closing out this AR. Completed training.

    Straightened out the bent linkage on the brake pedal and lubed the bushings. I will contact landlord for schedule this door repair if agreement is reach we can also repair locally by one of our SE. A professional replaced the complete knob system with a brand new one and the door is fixed and working properly.

    Returned on PO 155171 returned for repair returned for replacement the volume has been turned up

    Need to get together with Leo on this. Since Leo's going to be out most of July and it will be sometime before we can get togther, I'm going to close thiis AR. It's already on our to do list.

    Part numbers are on BPCS and have been Released via AR-02096. 04/28/08: I have contacted the vendor for an RMA. 05/01/08: Returned to vendor on PO 000611 04/29/08: I will contact the vendor for an RMA 05/08/08: Returned to vendor on PO 000613 for credit. The E.A.C. has been set up.

    Cleaned out sump pump pit and propeler on the pump. Removed the out of order signs and turned the water back on. Everything seems to be working properly. I will contact the vendor for an RMA 05/08/08: Returned to vendor for 05/05/08: credit I ordered 30 pc (minimum) and you should receive on 5/9/08 (PO 155150). Order was delivered on 5/14/08. It took a while but I found this cable. I had to buy 100 feet and you should be receiving it on or about 5/9/08 (PO 155148). Order was delivered on 5/8/08.

    04/28/08: I will place an order for the Tyco part 05/31/08: Placed on PO 155667

    Schedule project team to address long term solution to resolve TESA and QP open issues. All new MHDCC frames coming thru HMI-QP factory will have UMP360 Controller loaded AND access to TESA Frame Comp files has been granted thru TESA-Switzerland via "Filezilla" program. Electronic document has been updated.

    Took the carts down for the cleaners and brought them back up to the 4th floor. This part was needed for a special cable assembly which we do not carry inventory for. Parts have been placed on order. 04/29/08: I will conact the vendor for an RMA 05/08/08: Returned to vendor on PO 000549

    Supplier has produced a Corrective Action Report (see attached) Removed bearings, cleaned, lubed, and put back together. RBE # already exists (03939201R). Per our discussions, we will forgo the core number and treat Tesa as we do Renishaw with their Advance Exchange.

    returned for repair on PO 155018 on 4/30

    Pam Glise has adjusted the units of measure in BPCS to rectify this matter. THE SUPPLIER HAS BEEN NOTIFIED, THE PART WILL BE RETURNED FOR REPAIR.

    Based on the circumstances I agree that the parts should be scrapped.

    will try to conceive several proposals for consideration. See attached proposals.

    Jens: This AR should be issued to an Engineer for the ECR. This out of my job scope and do not have to experience to complete this assignment. 04/30/08: I will conact the vendor for an RMA 05/01/08: Returned to vendor on PO 000611 04/30/08: I will contact the vendor for an RMA 05/01/08: Returned to vendor on PO 000611 05/02/08: I will contact the vendor for an RMA 07/02/08: Picked up by vendor 07/03/08.

    The X Beam has been sent to B&V Grinding for rework. This AR is a duplicate of an AR that has already been resolved. It can be closed.

    Corrected jumper settings for PH9 and refer 100090-1 cable. Diagrams added with IEEE configuration. I'm ok with this solution. I don't think it is reasonable to expect the crates to eliminate mold while we are using wood for crating. Purchasing is in process of communicating with China to possibly finding a root cause solution. The heat treating of the wood is a start; however moisture absorbing into the wood is still an issue even with heat treating. There is a need to keep the crates in a dry location and away from humid locations, which we realize is a difficult task, however, it is a cause of mold issues. We realize that these are isolated incidents and are not a wide spread issue on all incoming crates, however we will continue to monitor future incoming shipments in an effort to help prevent this from becoming a wide spread issue. Parts were delivered on 5/7/08. added hydralic fluid and greased all pivot points Root cause determined that updating of all 3 PCs was not necessary since only one Service Technician works in the lab and was aware to use only the latest information, however this practice does not follow document management practices with which the operator was not fully aware. Resolution is to ensure the updating of all 3 PCs whenever new version of infomation is received. 3 PCs were updated with current version of information. Equipment is now separated by type, Lab supplies, customer owned equipment, sheles are I will contactnew parts are stored in parts cabinets. 05/02/08: labeled and the vendor for an RMA 05/08/08: Returned to vendor for credit 05/02/08: I have forwarded this AR to ITW. 05/02/08: Shipping today and will be here 05/05/08. 05/02/08: I will contact the vendor for an RMA 07/15/08: Returned to vendor on PO 000562 Originally spoke with Kurt regarding an overcharge on a quote he received from Repair. For some reason he received an additional quote for an extra $1500. Did explain the quote was sent from Repair in error. He is going to discard the extra quote. Then the traffic department switched his package with another package and he recieved a granite plate. His height gage is being sent to him from the company who received it in error. I spoke with him again this morning and he is happy with the information we found.

    V30.0 UMP-360 firmware corrects the issue of erratic motion when making multiple excursions in and out of the machine low velocity zones. V30.0 Firmware (H000993) sucessfully tested and released on 3-July-08. 05/02/08: There is a release scheduled to be here 05/05/08. These are on Kanban so we have to make sure cards are returned with product and then handed in when one stack is gone. returned for repair on PO 155171 The board has been returned to vendor, RMA # 08/10. The board has been repaired and returned.

    05/05/08: I will forward this information to vendor

    Create 62-2752-1, added (2) 5.5 diameter holes. Release date: 5-14-2008

    The supplier has been notified, they have advise that the tooling has been corrected and that all future parts will be to print. There is a shipment coming in about two weeks.

    Per testing conducted: Simple Green will not replace Fireball. Have set the card to expired on July 1, 2008. Review and revise router notes to correct discrepancy.

    scrap. out of warranty

    Being released with other Global information, please close.

    supplier will include hardward Access badge has been programmed and given to Lauren Calvert this morning. 05/06/08: I will conact the vendor for an RMA 05/08/08: Returned to vendor on PO 000613I for credit. the vendor for RMA 05/08/08: Returned to vendor on PO 05/06/08: will contact 000550 05/07/08: Amy: I have started the plastic on the bellow and set it on your table for review. Otherwise we send this back to the vendor and they start it with a razor blade. The problem is that we pay for shipping and etc to get it out. problem resolved. conversion issue The board has been returned to vendor, RMA 08/12. the board was repaired and received back on june 6, 2008. returned for repair on PO 157892 The board has been returned to vendor, RMA 08/12. The board was repaired and received back on June 6, 2008.

    Badges were given to Bob this morning.

    The supplier has been notfied and the part returned for rework.

    An adapter encoder board is under preliminary design. There is no time table set for completion at this time.

    items have been placed in the confrence room 05/08/08: I will forward this AR to Ziegler I am contacting product providers in order to make sure they are acredited to calibrate the new thermometers as soon they show evidence of this the material will be aproved for purshasing. The supplier has been notified and instructed to correct ther tooling and submit new samples for first article inspection. 8/21/08 - A new shipment of 15 pcs. has been received and will go through first article inspection.The rejected parts have been scrapped with the suppliers approval and the parts will be replaced with the next shipment Welded new ends on the rod that was worn out 05/13/08: I will contact the vendor for an RMA 06/01/08: Returned to vendor on PO 000619

    M.1018.8397 WAS ADDED TO BOM M.1019.5646. M.1018.8398 WAS ALREADY STRUCTURED TO IT. Release M00-694-006-000 Probe Set, PMM and obsolete M00-694-026-000 Link probe set M00-694-006-000 to the following with effective/discontinued date of 5/15/08: H000604 Kit,Global LSP-X5 V2 w/ WTS; 162-2477 Kit,Global LSP-X5 Version 1 and 162-2489 Kit,Global LSP-X5 V2 w/o WTS Have assigned Visitor Badge #026 with access card. 05/13/08: I will contact the vendor for an RMA 06/01/08: Returned to vendor on PO 000619 05/13/08: I will purchase from fleet Farm today.

    Took action already.

    H000878 has been created for an Endeavor 9.12.7 w/short pedestals. All flags has been taken to American Legion Memorial Clubhouse for disposal.

    Working on it. I did get a quote from Flyway Signs. Since Bobby's working with WJ Leasa on taking down the antenna, I'm going to close this AR.

    The East and West motion of the crane in the L.C. has been disabled and the control buttons have been removed. Stop blocks have been installed and the crane has been wired direct.

    AR has been forwarded to vendor through HM-Q. Have asked that it be addressed with respect to SCAR0271. 05/13/08: I will contact the vendor for an RMA 06/25/08: Returned to vendor on PO 000622 The P.A system was tested by Terry and I this morning and is working correctly.

    Informational e-mail has been sent to Tim Lashway @ Simclar. I

    There has been a change in shop floor supervison at CHN. QC is organizing a meeting to bring the new supervisor here to review requirements. Cards and reader have been moved

    Update CD 5.0 released on 6/08 addressed by setting POSTIONNEEDCURRENTREAD=TRUE. Values in field are now properly set. 05/14/08: I will contact the vendor for an RMA 06/01/08: Returned to vendor on PO 000619 Reviewed and reactivated BOM plus added components (alternates) depicted on assembly drawing but not included on original BOM.

    Add request source into document 05/16/08: Forwarded to vendor for root cause action

    RETURNED FOR CREDIT BY TOM KEMPSKIE ON 6/20

    AR has been forwarded to vendor through HM-Q. Have asked that it be addressed with respect to SCAR0271.

    System has been updated. Item will be brought up in the weekly meeting between Carlsbad and Wixom facility to validate the soulution with the vendor. Parts are being acquired with some delays. Sent Scott Smart and Tony Bettini to Carlsbad to seek further inventory solutions for future parts related delays.

    I have requested and received 16 pc of nylon sleeve from the vendor. If you can inspect and approve then we can close this one out. 7/23/08 - the sleeving sent by C&M was no better than the original. A sample of a different brand (TechFlex) was given to Ron Lait and appears to be superior to what C&M is supplying. I will suggest the TechFlex sleeving as a replacement. As previously planned, resolution is to implement packaging protocols used on the ONE. Equipment procurement was stalled due to confusion over what the equipment spec is for the ONE line. Equipment will be on order by 5/30 and leadtime is either 5 days or 6 weeks depending on the clarification pending from QP. If 5 days, then no interim packaging solution will be required and implementation should be complete by approximately 6/15.

    Weekly inventories now being performed by Shipping/Receiving Clerk. 05/22/08: PARTS HAVE BEEN ORDERED AND OR RECEIVED ECN for this AR was released 6/27/08

    H000930 was created for a 900x- 1200y (1200 Kg part). China quote was $3600 with 30 day lead and 10-12 weeks transportation. Starrett (Tru-Stone) quote was $8766.46 with delivery 5-6 weeks after receipt of order. The current standard 9.12.x granite from BPCS cost $2595.06. The granite is 50.8 [2.00"] thicker.

    These motors will be repaired in-house. M.1601.0166 routing has been updated to removing callout for cable tester and replacing it with instructions to ring out. DIII cables are being outsourced and the resources are no longer available to incorporate this or other part numbers into the existing cable tester. 05/22/08: I will contact the vendor for an RMA 06/01/08: Returned to vendor on PO 000619 RETURNED FOR REPAIR/REPLACEMENT po 155631 RETURNED FOR REPAIR ON po 155631

    returned PO 155631 on 5/29 returned for repair on PO 155631 Note has been removed by Bill Kroll. Please see the attached file for e-mail chain. May 20, 2008 techsupport reported the 5130-102 INFINITE 2.0 length checkout result is Out-Of-Tolerance when the arm is arrived giving errors of about 0.7mm and max error of 1.8mm in length measurement (see attached LengthCheckoutResult OOT.log). Carlsbad Cal department evaluated the factory data and found the results to be In-Specification prior to shipping the arm (see attached Factory B89 test data.pdf and Factory SPATS results.log). 5130-102 arrived 6/10/2008 and initial testing confirmed the reported OUT-OF-SPEC (see 5130-102 As received Length.log and ...SPAT.log). Loading the armspec from the arm and mesured out-of-spec, recalibrated the probe and still no luck. Also load the armspec from from the factory the results is the same. Arm is given to assembly to perform electrical and mechanical check and found the arm 18 main screws that hold the linkages together was not torque properly. Assembly retorque all 18 screws, shaken the arm and cal lab re-calibrated. Arm passed all test.

    The new DEN boards (54192-01) fixed this problem and are now in production. Scanning is working.

    The supplier has been notified and the parts returned for rework.

    Revise drawing per request.

    Restricted access to data to only authorized signatories.

    Information has been forwarded to vendor

    This part number is obsolete in bpcs. Cancel AR, all that remains is to scrap the two we have on hand. This request was sent to Judy on Friday, June 13th 2008 Probe listed does not match probe pictured. Cannot find history without knowing which one is the actual problem probe. Curtis Vargo is no longer workling for Hexagon, so we cannot get this matter cleared up.

    Scheduled to be completed this was repaired in-house this was repaired in-house 05/28/08: I will contact the vendor for an RMA 06/25/08: Contacted vendor and made aware of the problem. Scrapping due to low cost of part. RETURNED ON po 155631 RETURNED ON PO 155631 Oil drain plug has been tightened and the oil drips have been wiped up.

    Information has been forwarded on to vendor

    MONITORS HAVE BEEN ADDED TO THE DISCOVERY AND ENDEAVOR PRODUCTS LINES. PART NUMBERS WERE CREATED FOR THE INDICATORS. (H001024, H001025 both Burt Mason and Denny Muhn...see attached. 1. The feedback from E-Mailed & H001026) the cusotmer are important for sales to understand the perspective of the customer and what the customer is thinking; however, it is outside of our scope how the sales handles their presentation to customers. 2. The feedback from the training session is important. This training is for all new users and you may have some who have a broad mfg experience as well as new to the field. The customer was made aware we offer advanced software training for future reference.

    Action has been taken. Dumped rosite down the drain to open it up. works fine now.

    05/28/08: I have forwarded this information to the vendor.

    Safety kit installed and tested

    Will be reviewed and corrected.

    5/28/08 - Okay to borrow bolt cutter. 5/29/08 - Tool was returned to Maintenance. 05/28/08: I will contact the vendor for an RMA 06/01/08: Returned to vendor for repainting 05/28/08: I have forwarded this information to the vendor

    05/28/08: I have forwarded this AR to the vendor

    Tha parts have been returned to InMetal for repair/replace/or credit. InMetal will no longer be the supplier, Mico is now the supplier of record. 06/02/08: I will contact the vendor for an RMA 09/02/08: Returned to George Azar for return to vendor

    This step has been incorporated into the Apollo Process Documentation. Rebuild personnel have been reminded about this critical step. Drawings and data entry into BPCS to be done. Item notes in ERP system (LX) provided in lieu of drawings. Repairs have been made 06/02/08: I have forwarded this and the other AR's to Ziegler. 06/02/08: Items shipped from the vendor on Friday 05/30/08. They will be here by Tuesday 06/03/08. returned on PO 156171

    Communication issues make this a difficult problem to addresss. Without knowing what delivery or PO this part came from it is difficult to take any action. Please just monitor for future occurances,

    Completed (not by Abe) 06/03/08: I will contact the vendor for an RMA 06/25/08: Returned to vendor on PO 000623 I sent a copy of this AR to the supplier and asked them to check any finished goods for this issue and to watch for it on any subsequent shipments.

    shanks were put into kits and returned to stock Called customer. Equipment was not lost. Delay in servicing system due to backlog. Equipment was signed for upon receipt. 06/03/08: I will contact the vendor for an RMA 07/01/08: Returned to vendor on PO 000556 Emailed to vendor 6-3-08.

    Tables have been set up.

    sent back to be made complete on PO 888 The supplier has been notified and the parts returned for rework. Upon examining den board number 2 we found that the J5 connector was defective, causing a axis not to reset. Board number two was replaced and then handed over to eng. for further evaluation.

    06/11/08: I will take pictures and determine who is responsible for the damage; vendor or trucker 07/02/08: Returned to vendor on PO 000559 Refer to 02303 Repeat from same issue with same customer Tested gear software with WAI, DonRuggeiri. Don and Rich Dittman went onsite witnessed problem. Some of it was customer training and others were Real Gear issues...new version was created.

    Belt Tension Gage was repaired by maintenance in October. If the Belt Tension Gage should break beyond repair, a digital gage similar to the ones used on the Discovery line of CMM's is to be purchased, set, and used.

    Pete Bos determined this to be inadvertent. Kris Campbell will update BOM based on Pete's findings. Dumped rosite down the drain and all is working well. Will not update this file. The supplier (Holden) not Mico, have been notified and the parts returned for rework. complete 06/11/08: I will contact the vendor for an RMA 07/15/08: Returned to vendor on PO 000562

    Will test on discovery cmm.

    The door bell, sign, and the lettering on the sign on the street have been removed. 06/11/08 - Waiting for item to be returned. 06/27/08 - Fan was returned.

    Found hook that will work and gave to Mike Tebo. COMPLETED

    Will address shortly - current method OK but but not ideal.

    THESE WERE CORRECTED IN HOUSE

    the units were returned and repaired by the vendor

    H000975 & H000976 were created. H000975 is Endeavor 2 9.Y.Z Documentation. H000976 is Endeavor 2 12.Y.Z Documentation. Released via AR02321(ECN).

    I compared print to the box in question all was ok. The dolly has been returned.

    A closed and no longer maintain sign has been posted on the door. At the moment it's still being used by the furance workers. Last week, I've asked Schmid Custom Cleaning to clean without charge and one last time after the workers are totally done. Michele was okay with it. During the last cleaning all paper product will be pulled off the dispensers. Once the above is accomplished, I'll put up another sign (closed, no longer maintain, and no paper product) on the door and lock up the two exit doors. The restroom will be monitor on a monthly base and request to be cleaned by Schmid Custom only if needed. 06/18/08: I will contact the vendor for an RMA 06/26/08: Retruned to vendor returned for repair/replacement on PO 156169

    returned for repair on PO 155785 Connection removed

    06/18/08: I will contact the vendor for an RMA 07/01/08: Returned to vendor on PO 000557 06/18/08: I will contact the vendor for an RMA 06/25/08: Returned to vendor on PO 000623 06/18/08: I will contact the vendor for an RMA 07/02/08: Rreturned to vendor on PO 000560 06/18/08: I will contact the vendor for an RMA 06/25/08: Returned to vendor on PO 000623

    A long term solution will be to have the HVAC Trane Co. come in and see if they can possiblely design an air baffle buffer for the intake to Air Handling Unit (AHU), that won't hider air in take flow and also prevent the rain from blowing into the unit. 06/18/08: I will contact the vendor for an RMA This was returned and addressed. Update posted performance metrics.

    The plastic wrap has been hung on the packout table some aspects may not have been considered or there may not have been enough data to support a conclusion. Author's name should have been included in file name.

    The wrench that Steve Theyerl gave me has been cut and extended. Will modify BOM and drawing. The BOM & drawing have been adjusted to effect the requested change.

    Returned for repair on PO 155018 06/18/08: I will contact the vendor for an RMA 06/18/08: Returned to vendor on PO 000621 06/18/08: I will contact the vendor for an RMA 06/18/08: Returned to vendor on PO 000621 Replaced the light bulbs and the still didn't work. The ballasts have also been changed to fix the problem

    Wheels have been ordered and installed. Air line has been piped in and a hose reel has been installed. sealed the door on the unit above the ceiling that was making a whisle noise. in process

    AR-02363 was released 6/23/08. The EAC has been set up.

    Waiting for Nesco to be returned. Returned on 06/24/08.

    BOM and drawing will need to be revised. Attached cross reference to be used to consolidate all duplications. This will be a massive Change notice. May need to involve QP personnel as well (e.g. Kim Michael) Update Part Number 662-108 & 662-110 to include I922413314

    returned for repair/replacement PO 156171 Looking into Brite Boy. It seems hard to come by. But I'll investigate further into it as part of AR01738.

    Change released on ECN for AR-02373 on 6/20/08 Training record updated Returned for repair on PO 156132 returned for repair/replacement on PO 153132 Rev the drawing

    These jogboxes have been repaired and returned. 06/24/08: I placed an order for 500' and it will be here tomorrow.

    Start up procedure is available on Hexagon Portal, see HOS-00001 Tables have been set up

    The cover will be sent out for re-paint. this motor was returned and repaired by vendor

    Waiting for the tables to be returned. Tables were returned on Tuesday, July 1st.

    The number has been corrected to 414-462

    Test CMMV on prototype Discovery III D28 and complete Technical Release document.

    The cover will be sent out for re-paint

    in process

    The flush valve has been replaced.

    R&R has been notified and they have implemented corrective measures to insure a rust free product. 06-26-08 Have contacted Angela and waiting for item to be returned. 06-30-08 Dolly was returned.

    All intended firmware changes implemented and evaluated. All new features and corrections tested OK. All related BPCS Item masters and BOMs created. ECN - AR-02399 released 7/17/08 Nameplate negatives were done last Friday and given to Bonnie Westerman. She should have it ready for us either on Wednesday or Thursday of this week. Cords have been wraped up and tied down. replaced as per recommended

    Badge has been assigned and given to Richard. It's set to expire Friday, July 4th.

    Issue was addressed with vendor 24Sep08. Issue is random but vendor agreed to review it with their employees. Needs to be removed from all models of the cdEndeavor. BOMs were released 7/11/08 on ECN00012260.

    The parts have been returned to the vendor, repaired, and returned to Hexagon under warranty. Attached is their Analysis Report. The Jogbox has been repaired and returned. returned for repair on PO 156583 The rails have been sent to the Grinder to evaluate if they can be re-ground, if not they will be scrapped. Have assigned badge #27 to Chris Robbins and #28 to Byron Smith. Since Barb is out until next Tuesday, I'm going to give the badges to Angela Becker (per Barb's request). replaced with item M.1018.7542 replaced with item m.1018.7542 RETURNED FOR REPAIR REPLACEMENT ON PO 156497 RETURNED FOR REPAIR/REPLACEMENT ON PO 156496 returned for repair/replacement on PO 156497 Returned for repair on PO 156583 This unit has ben repaired and returned. this was repaired and returned by vendor RETURNED FOR REPAIR/REPLACEMENT ON PO 156496 H001011 has been created for the Endeavor 12.40.10 machine. returned for repair/replacement on PO 156497 RETURNED FOR REPAIR/REPLACEMENT ON po 156497 THe encoder will be returned for evaluation and repair if found to be defective. A charge $80.00 will be incurred if the unit is found to be good. RETURNED FOR REPAIR/REPLACEMENT ON PO 146597 replaced all of the casters on the cart. I'm closing out this old AR. 7/9/08, the complaint has been passed along to Tim Lashway @ Simclar.

    NO ACTION TAKEN AT THIS TIME Visitor badge #25 have been assigned and Lobby doors access only. Have set access card to expired on 10/01/08.

    Picture has been hung in the lobby.

    Part has been returned and replaced by vendor

    A door sweep has been installed on the lobby door.

    installed a new outlet on a different circuit

    Part Number A-5000-7598 taken out and entered in BPCS. Change notice issued on 11-Jul-08. Added data base tracking number into instructions: H000585, H000729, H000800. Two cables with 9D and 15HD to Heidenhein test fixture has been designed. Part numbers H001021 and H001022 This customer was waiting for an item that TESA SA didn't meet confirmed delivery. Spoke with customer and explained delivery issue with the tool. Charles is all set. Added LSP-X1s and LSP-X1m specifications. Now 62-95000 rev4 The supplier has been notified. The parts have been returned for rework or replacement. InMetal will no longer be the supplier of this part. The supplier has been notified. The part will be returned for re-paint

    Fans have been attached to the panels.

    The dolly has been repaired and the door stop was installed on the panel. Both pieces are in the marketing shed. 07/16/08: I will contact the vendor for an RMA 09/02/08: Returned to vendor of PO 000636I will contact the vendor for an RMA 08/14/08: Returned on PO 07/16/08: 000629 07/16/08: I will contact the vendor for an RMA 10/01/08: Returned to vendor on PO 000639

    72-0303 is used with the ONE to place the UMP360 on top of the machine during shipment. It most likely does not apply on the DIII. Emilia Canlas has removed from the H000575 and H000576 BOMS. Have assigned badge #29 to Paul Racine and gave it to Kevin. Lobby door access only. Returned for repair on PO 156583 07/16/08: Returned to vendor on PO 000626 07/16/08: Returned to vendor on PO 000626 07/17/08 - Item taken off building premises. Waiting for item to be returned. 07/30/08 - Fan have been returned.

    The supplier has been notified. The parts will be returned for replacement.

    IN PROCESS 07/21/08: I will contact the vendor for an RMA 08/11/08: Returned to vendor on PO 000628 New BOM is in BPCS returned to supplier on PO 156655

    Please see QQPICs corrective report regarding to this quality trouble as per attached. For this case (1) the limited torque should be less than 25 NM and the client should use torque spanner to fasten the workpieces under the limited torque; (2) QQPIC will print a working instruction for how to handle and use granite working table, in which some key attentive items are mentioned such as free from oil, sharp collision and forcedly fasten workpieces beyond allowable torque etc.

    Assigned Visitor Badge #29. Issues is the end of line sequences are expected to be (DOS format) where the files end of line are (corrupted format). Additionally many files have extra lines/characters at the end if the file (). These characters are illegal and the file should be terminated after the the last valid line with . A software application will need to be made to strip out these invalid sequences and save a copy of the files to the appropriate drives. 07/25/08 - Will check with Bobby 07/28/08 - Since I'll be out on vacation until August 8th and Bobby said that he can work with the calendar as it is for a while longer. I'm going to push this until end of August and will work on it after I come back. 8/22/08 - With Bobby's help, I've deleted the duplicates. The ones that were kept was from Terry or has be updated.

    MOVED HOLE UP 20MM IN H000677 AND SLOT UP 20MM IN H000679 TO CLEAR IGUS TRACK AND ALLOW ACCESS TO THE SCREW. CHANGE WAS MADE UNDER ECN 12226.

    Only one manufacturer part number should be on a drawing, the part number confirmed with AB web -site. returned on PO 156667 Supplier is aware they had their incorrect part number loaded into their information system which resulted in a two bearing pack rail assembly rather than a single bearing pack. They will credit the difference for six assemblies shipped to us on PO 154659 and Hexagon has been allowed to keep the extra bearing packs should a problem arise in the future on any SSR15 product. From this point forward we should see only a single bearing pack with this assembly.

    The supplier has been notified, the towers will be returned for rework using the vertical square that was provided. M.1602.0249 already exists in the BPCS system for Renishaw's A-2237-1113. This is also duplicated by B&S numbers SM253EXCHANGE and RBE80-407-589 (WARRANTY ONLY). No further action is deemed necessary. Original conditions whereby request was generated no longer exist. Without a basis for generating a new part, no further action will be taken. I provided the survey to Jeff Freeman (NA Sales Manager PCMM). He reviewed the survey with his sales group and reminded them that used (demonstration) arms have the same 4 week delivery as new production arms. After review with his group it was determined this arm was at a software vendor site and the vendor took too long to return the arm. The quoting response. Jeff will review with AMS (recent purchase of Hexagon) and work out the details.

    Establish new part number H001048 for 1.25 ultra flex sleeving and linked to 182-418-320. Liaco was contacted and verified that the rating given were reverse of what they understood they were supposed to be. Neaton auto was contacted. We added a line item in the RA request worksheet to ask if additional probes would be sent by customer and if so a part number and price was added to our price list to be added to quote. Cost rolled at $654.65. Cost rolled at $1337.82

    Released under ECN00012226 on 7/28/08

    in process

    Returned for repair on PO 156667 Returned for repair PO 156667 Returned on PO 156667 return for repair on PO 156669 returned for repair on PO 156805 This part will be scrapped due to low value.

    08/11/08: RETURNED TO VENDOR ON PO 000625 Released

    These units have been repaired and returned. 07/25/08: I will contact the vendor for an RMA 08/14/08: Returned to vendor on PO 000629 Assigned Visitor Badge #028 and will give to Kevin sometime today.

    R&R has been notified and correspondence is happening between R&R and QA. R&R will inspect all parts in house and also advise on the date coding of the glue. R&R has responded to Richard Poccia confirming that the proper glue and procedures were followed. This is a one piece occurrence. The issued is now closed.

    Sell the machine to the specifications that it has been packed up as ie; B89 or ISO. Supplier (CPT) has been requested to submit a corrective action to this problem. this will be attached to the AR prior to closing. CPT wrote: Incorrect product was used to secure center insert - will use appropriate specified epoxy in future shipments.

    Supplier (CPT) has been requested to supply a corrective action to this problem. This corrective action will be attached to this AR prior to it being closed out. CPT wrote: M10 inserts in granite are eithere too tight on ID or dirty - CPT will re-tap all inserts to ensure proper alignment and leveling of granite. Will use only a minute amount of locktight on threads. RETURNED FOR REPAIR ON po 157135 07/28/08: I will contact the vendor for an RMA 08/14/08: Returned to vendor on PO 000629

    07/28/08: I will contact the vendor for an RMA 10/03/08: Scrapped due to cost

    The following tests has been performed on a first board from Corvalent without U1 and U23. The board was installed in SH32C controller The controller was used to upgrade Xcel CMM - start up, calibration and so on. Booting up was verified with 2Gb flash card Board functioning was normal. The board has a new vendor as well as B&S number H001173. Spring has been replaced

    Quote templates for DEA CMMs that require foundations for installation have been revised with the addition of an optional 2nd year calibration. It will be the sales person's responsibility to explain the benefits of this option to the customer and to encourage the customer to purchase it with the machine. Wording is as follows: "2nd Year Machine Calibration A follow-up full CMM re-calibration for the 2nd year may be purchased at the time of machine purchase. This would be scheduled and performed at approximately the one-year anniversary of machine commissioning. It will ensure that the machine will perform with optimum accuracy during the second year of use after the initial warranty expires. The price quoted represents a discount to the normal price of a re-calibration." The option was added to the following templates for machines that require a foundation for installation: Alpha Status and Image Delta Classic, Classic SF, Performance, and Performance SF Lambda SP Bravo HA, HP, and HD Prima Rxt Single and Dual Arms TORO Single and Dual Arms (The pricing is based on approximate service time required for the calibration less a 10% discount for sales incentive. This was reviewed with, and approved by, the Service Dept.)

    Assigned badge # 29 and has only lobby door access.

    The E.A.C has been set up

    Done will bring them over.

    It has been noted in the Log Book.

    in process

    10/23/08: I have forwarded this request to Craft Originators. I question whether or not we will be charged for this service. 07/30/08: I will contact the vendor for an RMA 08/14/08: Returned to vendor on PO 000629

    Changed overall dimension from 33.22mm to 33.32mm paging system has been repaired casters have been replaced

    BOM M.1019.5646 WAS UPDATED TO CALL OUT 22 FEET.

    Information has been communicated to the vendor and a new casting pattern is being made. It has also been requested that they send inspection reports on the casting when available and on the finished part before shipment.

    pending light bulbs have been replaced returned for repair onPO 157135 Returned for repair PO 157135 RETURNED FOR REPAIR ON pO 157135

    At this time this issue is not a trend and will be monitored for any furutre occurance. bubble wrap dispenser has been installed Brunson's reply is as follows: We have not had any other complaints about this label. But, we are currently in the process of changing the label to a more pliable material. We can start using the new labels, or if you wish to state on your purchase order, " No Labels " we will not apply to these stands. Please let me know what Brunson can do to help with this matter. We will supply stands without "Brunson" label once our current inventory is depleted. Complete tested and returned 9-2008 P-DOC-01 Quality Systems Document Control does not state or specify any thing regarding "unreleased" documents being on the assembly floor. Therefore there is nothing stated regarding stamping either "Not controlled" versus "Draft". Therefor there is no infraction of a procedure or work instruction that is not being followed. 08/12/08: I will contact the vendor for an RMA and have a repalcement sent in. 09/02/08: Vendor is replacing with a new style insert was missing on bottom. Copy of AR sent to supplier with notice that one wjk. This is a duplicate of AR #2550 P-DOC-01 Quality Systems Document Control does not state or specify any thing regarding "unreleased" documents being on the assembly floor. Therefore there is nothing stated regarding stamping either "Not controlled" versus "Draft". Therefor there is no infraction of a procedure or work instruction that is not being followed.

    training completed per attachment above Part Number A-5000-7721 taken out and entered in BPCS. Change notice issued on 12-Aug-08. 08/12/08: I will contact the vendor for an RMA 08/30/08: Returned to vendor on PO 000635 08/12/08: I will contact the vendor for an RMA 08/14/08: Returned to vendor on PO 000630

    See response above....

    Meet with assemblers to pull all items on the shop order.

    The number of labels has been decreased by consolidated information. Print out Company Policy and posted on the calibration laboratory bulletin board. Trained all techs and let techs recite the company policy prior signing the "FHUR-08 Rev C Training Request and Record Form.xls". Also, the signed "F-HUR08 Rev C Training Request and Record Form.xls" is file with the tech training records folder. Technicians has been trained how to process and generate the CAR via hexagon portal. F-MGT-03 Corrective Action form is obsolete and the cal tech has been informed. Instructions have been updated and released into QMS. The entire Materials group has now been trained how to initiate ARs trhough the HexMet Portal. A entry has been made in their records stating the training has been complete. Create Job Descriptions suitable for the QMS system The light bulb that YOU requested has been changed. 08/14/08: Returned to vendor on PO 000630 Returned to vendor on PO 000630 The door closer has been adjusted to allow the door to close all of the way.

    The dishwasher is working properly. When the dishwasher was started somebody pressed the delay button causing the wash cycle not to start for the delay selected. 08/19/08: I will talk to Maryalee about this issue and contact the vendor 09/02/08: Vendor will be replacing with a new style leg

    Visitor/Access Badge #25 has been assigned. Entry to Lobby Doors only and from 6:00AM to 6:00PM. Since I'm closer to the Shop, I can just give it to him.

    Parts are being marked with engraver in addition to having label applied. returned for repair on PO 156805 RETURNED FOR REPAIR ON po 156805 returned for repair PO 157135 RETURNED FOR REPAIR ON po 157135

    The site prep checklist(s) are developed and controlled through Engineering part numbers. They include part number and revision level and are made available as an Engineering document to the Sales channel through the controlled Sales portal. Because they are controlled through Engineering, they are not controlled through the Quality system. Determine appropriate method of control and update accordingly. 3/17: The quote templates are controlled by sales through the sales portal. A revision level, while already reflected in the document link will also be added to the document footer. Need to determine whether the document management procedure needs to be updated to reflect the possibility that a document may, at a minimum, have a unique title and effectivity date OR revision level. Currently, the procedure states that an effectivity date is required, but this is not possible with a quote template due to potential Customer confusion over the validity of the quote. Review distribution process for order acknowledgements and control associated documentation. 3/11/09: The order acknowledgment is now controlled completely by the ERP system. The order acknowledgment is no longer modified off-line, but is a system printout of the exact order information in the system at the time of printing. Hard copies are considered uncontrolled and subject to verification against the business system prior to use. Review process for capturing and recording reviews and implement necessary changes. 3/17/09: The order revision process has been reworked completely. The records of reviews and changes are documented through the LX order, the associated bill of material for the system part number and the Cognos reports available showing these changes. Review distribution process for order acknowledgements and control associated documentation. The order acknowledgment process has been completely revised. The order acknowledgment no longer contains the Bill of Material for the purchased item as it did when this AR was written. Now the order acknowledgement contains only the system-level number for the system ordered and this acknowledgment is generated from the LX system directly and distributed only in pdf form as appropriate. In addition to the order acknowledgment, the BOM may also be distributed to relevant parties. However, this is also revision-controlled within LX and available only via Cognos as a reporting tool from the system. Subsequent revisions are dated appropriately and individual changes are also identified via date so that they are readily found by those using the information. Ziegler has been advise that all future shipments must be to print. Ziegler will review and correct the machining and implement a corrective action.

    The water pressure has been turned up to allow a more powerful flush. All yours. Returned for repair on PO 157134 Returned for repair on PO 157134 RETURNED FOR REPAIR ON PO 157134 RETURNED FOR REPAIR ON po 157134 System part number H001080 has been established utilizing the original part drawing. I have re written the Hexagon MSM breaking out the 17025 seperate manual. I have benchmarked with other Hexagon facilities to have more common approved structure. The manual is ow approved and being reviewed by ACLASS.

    RETURNED FOR REPAIR ON po 156669

    Release (2) kits, H001078 and H001079 Information has been passed on. Vendor will be coming to HM-QP in September. Will review with him at that time. 08/25/08: I will contact the vendor for an RMA 08/30/08: Returned to vendor on PO 000634 being turned into stock as 03939102 on 10/6 tube has been replaced

    everyone should now be able to add to the calendar. 08/25/08: I will contact the vendor for an RMA 08/30/08: Returned to vendor on PO 000633 RETURNED FOR REPAIR po 157246

    RETURNED ON PO#157595 return for repair on PO 157595

    returned and replaced on PO 153844 on 10/16 Rev Drawing 62-2777 change sheet 2 to the Rivet method sheet 3 to Welded method. New part has been generated and Change Notice released.

    this part was never returned to vendor. the part was not found in mrbrtv. No RMA was ever requested from vendor. this part was never returned to vendor. the part was not found in mrbrtv. No RMA was ever requested from vendor. The board was repaired and returned back to us (PO 157892). 08/29/08: I will contact the vendor for an RMA 10/02/08: Returned to vendor on PO 000643 as part number M.1602.0174

    The supplier has been notified and the parts are being returned for rework. The supplier has been notified to implement the necessary quality checks. The supplier has been notified to implement the necessary quality checks. Held meeting with Sales, Controller, Materials, Operations. See attached. Meetings will be held monthly with group. After reviewing the survey responses in our Quality Management meeting, it was determined that we will not consolidate sureveys at this time. The COS survey specifically focusses on new arms; while the service department focusses on the service arms and the training department focuses on the training class evaluation. COS had more success at the end of 2008 (17% - 20%) and January of 2009 (30%) since we are started using email as the primary communication for the surveys instead of faxing.

    Update BOM for MPN NCA7-5-16186 and NCA7-5-18087 Submitted expansion plans for budgeting purposes. See attached e-mail Created a graphic result of international vendor PO/line lates. Vendor included LST, Polymeca and Romerhas been transferred to the portal and the path is The cost reduction sheet France. shown below https://portal.hexagonmetrology.com/nafta/operations/Monthly %20Reports/Forms/AllItems.aspx?RootFolder=%2fnafta%2foperations %2fMonthly%20Reports%2fDepartment%20Summary%20Reports %2f2008%2fRomer&View=%7bDE83E360%2dA37B %2d4D29%2d8F90%2d56E2C8222ADF%7d

    Manual System Manual was found and archived. Decision was made to use Corporate Management System Manual in place of our "site-specific" manual to satisfy the ISO requirement.

    Currently using the Corporate Management System Manual instead of our own "site-specific" manual. The diagram is included withing the Corporate Management System Manual. Meeting has been done and meeting minutes have been uploaded to the portal.

    This AR's issues will be resolved pending the closure of AR02644. This format of management review will be changed as of 11/08 to avoid overlap The AR's issues will be resolved pending the closure of AR02644. between discussions of overall management system effectiveness issues and tactical day-to-day issues. (As an aside, feedback from Brazil regarding the kits was obtained and was rolled into similar feedback received from Asia - discussed in AR #2228.) The previous Operations Reviews (meant to satisfy management review requirements) were a combined discussion of strategic and tactical issues, i.e. individual rework, etc. Therefore the Brazil discussion was not appropriately carried over to the next Operations Review. The new format should avoid scope creep into more detailed agenda items. AR #2644 is already being held open pending completion of the first new management review scheduled for 11/19/08. With duplicate resolutions pending, requesting closure for this AR.

    This AR's issues will be resolved pending the closure of AR02644. Current HMI metrics have been posted in place of outdated FDL specific metrics. 10/30/08 08/29/08: I will contact the vendor for an RMA 08/30/08: Returned to vendor on PO 000633

    The p[arts have been returned for paint. Supplier has been notified of problems. We will be receiving samples of two different style rubber bottoms to investigate. If one works better than the other we will make a spec change to this product. Samples are suppose to ship the week of September 1 to the attention of Bill Kroll.

    In process correct with the release of AR-02690 of the matrix on 9/12/08. Add (1) M00-114-102-000 Swivel and (2) 060-694.016-000 Cubes as line items with the new kit M00-694-007-000. Cable has been shown on a diagram H000937 . Assigned HMI/Danaher Visitor and access badge #28 and set to expired on Sat., Sept 6th.

    Request cancelled by requestor - see attached message.

    Part Number A-4038-0001 has been loaded into BPCS.

    First occurrence. The supplier has been notified, the parts are being returned for rework.

    Obsolete AR. This part number is DIII only and will be kitted in QP.

    in process the eac is set up

    returned for repair on PO 157595 RETURNED FOR REPAIR ON po 157595 RETURNED FOR REPAIR ON po 157595 The only issue on Pioneer machines is establishment of the MEA Sphere Location. PlotVolComp should be able to handle this, but at the present time does not. I will notify Peter Hicks regarding the PlotVolComp application. A MeasureMax program SET_MEA_SPHERE was developed to establish this location. Cross reference AR-02724 relating to the same issue.

    These units have been repaired and returned. See attached corrective action from QQPIC (9/13/08) Corrective/Precaution Actions taken and the Deadline: 1 Organized the Grinding Workshop workers and inspectors meeting together and transferred this complain and the blight to customer. 2 Request all of the workers and inspectors operate strictly and carefully. Ensure such problem never happen again. Deadline: September 12, 2008 RETURNED FOR REPAIR ON po 157595

    The parts were scrapped on 10/21/08. the part has been returned and repaired by vendor.

    A harness bypass cable was generated for the Hall Effect sensor and a part number taken out for the sensor itself (normally included with the motor). 09/22/08: I will contact the vendor for an RMA 10/09/08: Sent out for rework to Future Works on PO 000648

    this is a duplicate ar / AR2666 will be processed Site Prep Checklist is complete. User's Manual draft is complete and needs additional photography/product design change updates to be addressed by CAR Originator with input / assistance of Assignee and Manager. Assignee needs to address Site Preparation Manual which is only 30% complete. We have changed the coolant product from Trim E-190 to Hocut 795 B. Now that we have changed to Hocut 795 B the used coolant will not have an unbearable odor when it is discharged into the ultrafiltration system, because Hocut 795 B is not made of animal fat; without animal fat bacteria will not grow and creat an odor that makes working conditions sometimes unberable. This granite was scrapped. The vendor will provide a new one free of charge. The vendor has been notified to change packing and loading process to prevent this from happening in the future. This was resolved a while back when parts were returned to vendor for rework.

    - Base cannot be stored on feet. We added brackets to the wooden crate for stability. - Operators have received training. See attached sheet. - Proper rigging has been obtained. It will be sent out for testing/certification with the other rigging. - This procedure has been documented in the Discovery III work instructions. Establish H001149 PRINTER, DELL V305. Phase in new printer. Assembly department re-crimped all encoder cable wires and download firmware 53, Perform all software test on travelers checklist, Double check each item and we leave the arm running for several hours to make sure interpolation error do not appear again.

    samples were approved, sent to purchasing for follow-up

    09/26/08: I will contact the vendor for an RMA 10/01/08: Returned to vendor on PO 000641

    A SCAR has been requested and the vendor has responded. Please see attached cocumentation Dolly has been returned on Sat. Sept. 13th. Parts listed above were added to H000084, H000717, H000720 and H000722 Date released 9/12/08

    H000987 CAN BE USED. WORKSTATION NUMBER WAS UPDATED (G89857000 WAS G59855800) ON ISOLATION SYSTEM H000987. Do you have a isolation part number for a Pioneer?

    part number generated RETURNED FOR REPAIR ON PO 157494 RETURNED FOR REPAIR PO# 157494 RETURNED FOR REPAIR PO 157494 The remote on the daewoo forklift seems to be working. Janet also tried the remote and it worked for her as well. A cable 100018-27 has been found appropriate for this application. No other action required RETURNED FOR REPAIR ON po 157494 completed we are no longer short this part Cabling on DIII should be independent of the controller - that is to say the same basic cabling will be used regardless if the controller is an FB2 or a UMP360. The FB2 will afford the option of scanning but the cabling associated with that I believe should be grouped with the scanning option. The cost associated ought to be strictly the cost of the FB2 kit as opposed to the UMP360 kit. The kit includes the mounting hardware, etc.

    New RJ45 connector H001146 designed for solid wire cables along with a boot H001245 have been established and linked to pertinent cables. There is another AR 02717 submitted by Peter Bos to Jens Hupkau concerning the same subject. I think we should keep one AR in the system and therefore cancell this one The customer was contacted by Jim Van Meer and the CMM is now being calibrated. Parts to be added into BPCS. Obsolete E31533026 MAINS DIST BOX FOR PHC10 Use G51073300 Released 9/18/08 PART SCRAPPED

    The crate has been layed out different to fit the new stand The program is complete and works properly with various articulating and nonarticulating probe heads, both motorized and manually indexable probes. A copy of the program has been provided to Tony Eubanks, Kevin Gross, and Chuck Besore for distribution as needed. I am in the process of performing the Periodic Review/Annual Review of QMS forms. I estimate to be done by the end of October 2008. I have finished the Annual Review of all QMS forms for Q3 and Q4 2008. Attached is my spreadsheet of documents reviewd. F-ENG-05 is in the process of being used as a "rough draft/test run" with changes to the format and flow chart process. This rough draft form is attached. We will finalize this test run by January 2009 by either permanetly updated the form and taking to the next revision, or continue with the current revision. All other forms requiring Annual Review have been completed. I have also attached one ECO #1181 that we have used and released using this rough draft form. 09/26/08: We pay for Gold Support on all Dell computers. When we have a failure; calls should be made at that time to Dell Gold Support. Please contact Dell Gold support so they can run diagnostics with you. I spoke with the following technical support person and is expecting your call: 1-866-876-3355 ext 4340978| Jeffrey_Delmar@Dell.com

    Obtained RMA from vendor and shipped back. PO # 646. RETURNED FOR REPAIR ON PO 157750

    RETURNED FOR REPAIR PO 157750 Released 9/22/08 Obsoleted 060-813.035-000

    in process

    The unit is now identified as R033148 and has been added to the Tooling & Equipment database. Per Engineering, the interval for calibration is two years. Calibration is scheduled for 10/15/08.

    PO 157240 returned and replaced

    A column has beend added to the Customer Satisfaction Index to allow for the addition of an AR number when needed. We will assure the population is trained to the difference between CA and PA. We will also request at this time that all be aware of any PAs and document them in the system for action to prevent any occurances. I will work with Lauren to get this done ASAP. We plan to have Jerry prepare and implement this training. Obsolete M00-901-137-007, part no. has been changed to M02-D04-000-007 released 9/22/08 This arm had the AB Knuckle replaced, tested, calibrated and shaken. It held calibration, so the root cause of the problem was ruled to be a failure of the AB Knuckle due to poor Bonding. Note stipulating requested "or Equivalent " has been added to drawing 30003731 and BPCS Item Notes.

    Did not add not to covers, as it is covered already in the matrix. Removed note for the Dell printer, identified all styli kits with kit numbers, updated part number on power strip. All SW updates of calibration files and templates used in conjunction with calibration and verification tools in the calibration room are now made without chaning part numbers and file locations on the release drive. This allows production to keep their utilities pointed at the same file location. RETURNED FOR REPAIR ON PO 158092 returned for replacement on PO 157749 RETURNED FOR REPAIR ON 157749 Part sent to Wixom. did not belong here.

    H001171 has been created for an Endeavor 9.9.7 with a 5" hole pattern. Per Doris Swartz of AMS the hole pattern should be 5". Apollo RS50 was 4". Granite M.1300.2249 (DWG 53500036) already exist for a 5" hole pattern.

    the hole has been closed up. completed and attached. H001299 has been created by Maryalee Wendt.

    09/26/08: I will contact the vendor for an RMA 10/01/08: Returned to vendor on PO 000642

    CPT is coming to HMI during the WW40. I will add this to the list of dicussion topics.

    Information has been transmitted to the vendor Existing item number SPC-ENTERPRISE was updated in BPCS to include version notes, mfg info and compatibility info. The item class was also adjusted to more appropriately reflect the parts utilization. All instrument information has been enter to the "Tooling and Equipment Management Index" with the latest on-site cal date performed by Microprecision and "Calibration Equipment Certification Schedule.xls" has been removed from the calibration department database. Also, update P-CAL-02. returned for Credit on PO 157941 refrigerator has been moved this is a duplicate with AR 2767 09/30/08: I will contact the vendor for an RMA 10/09/08: Future works will be reworking these. Sent out on PO 000648 correct routings were established and sent for release 09/30/08: I will contact the vendor and return 10/06/08: Returned to vendor on original PO 155743 to be cut down to correct size.

    no disassembly required, the skid is in the dumpster 09/29/08: I will contact the vendor for an RMA 10/03/08: Returned to vendor on PO 000644 to be converted to our stock M.1604.3110 bom and dwg updated sent for closure The supplier has been notified and a proceedure for rust protection will be implemented.

    corrected and sent for release 09/30/08: I will contact the vendor for an RMA 10/03/08: Returned to vendor on PO 000637 09/30/08: I will contact the vendor for an RMA 10/01/08: Returned to vendor on PO 000638 wrench has been fabricated Please scrap this. These are completely protected when shipped to us. It was probably damaged here

    The 15-pin high-density and 9-pin standard density D-sub connectors are both physically the same size (i.e Size 1). The part in question is appropriate for both. In that it was initially utilized on a 15-pin high-density (HD) application, it was so identified in the part description. No change is necessary even though its description may mask its dual role in applications.

    H000973 has been updated to call out the black rubber pad w/ waffle pattern. BOM M.1600.0694 and M.1600.0695 have been updated.

    This is my 1st exposure to this database/process. I am fully aware of this customer & his complaint. Due to an unknown customer restriction we were not able to complete this project. The customer wanted us to scan and RE a bicycle wheel. Upon review of the project, the wheel was highly reflective and we could not accurately collect the scan data unless we applied a coating to the wheel. We informed the customer immediately that we would not be able to complete his work, without the coating. Unfortunately the customer could not allow us to apply a coating to the material therefore we could not complete the project. Due to the misunderstanding we decided not to bill the customer, however we were also unable to complete his work. PART IS NOT PHYSICALLY IN MRBRTV NOR DOES IT SHOW IN BPCS returned for repair on PO 157941

    12/19/08: Returns and repair are to be maintained by the facility that they take place. G55533900 B3CS BOX RELAY CABLE HAS BEEN CHANGED BY DEA TO G55533902 PER ECN EL03C021 Changes done on AR-02791 AR-02791 released 10/06/2008

    see attached The supplierwill contact the vendor pictures sent for clarification. 10/06/08: I has been notified and for an RMA 12/11/08: Returned to vendor on PO 896 10/06/08: I will contact the vendor for an RMA 01/22/09: Scrapping motor, out of warranty. plate has been riveted on and the door fits properly Not needed yet, still using existing inventory

    test - tested good. 10/06/08: I will contact the vendor for an RMA returned to stock 10/06/08: I will contact the vendor for an RMA 12/11/08: Returned to vendor on PO 896. Base drawings were revised to contain notes to roughen-up the pockets, please refer to MD.1001.0276, .0277 and .0278. Drawings were released in Nov. 2008 and should be shared with the suppier the stand has been mounted where Bob Lange wanted it in his work area RETURNED FOR REPAIR ON PO 158092 10/09/08: Sent out for rework to Future Works on PO 000648

    10/09/08: I will contact the vendor for an RMA scrapped on 10/21 The supplier has been notified, Gene Whalen has make arrangements to have the base returned immediately.

    the part was returned and repaired by vendor.

    VENDOR WILL REPLACE PARTS See AR# 03016 Goodmornig In relationship you have particular P/N 002934000 the "deformation" some plastics is due to you stamp him that don't have the water cooling, to maintain the constant temperature. Now are holding under control the plan, cooling the stamp : this because if the I stamp it increases too much of temperature it produces accordingly a "imbarcamento" (not plan) of the pieces. Best regards M. Di Carlo The supplier has been notifierd and the part will be scrapped. The part cost $24.00 and not worth the expense of processing a credit. 10/10/08: I will contact the vendor regarding this issue 10/23/08: I have attached Centryco's response and plan for this action request. 12/05/08: Two pieces have been replaced 10/09/08: this base will be sent out for rework to Future Works on PO 000648

    in process I will contact the vendor for an RMA 12/11/08: Returned to vendor on 10/09/08: PO 896 ENB-2008-004.DOC is on the portal as of 10/21/2008.

    4030-240U was received on 6/16/2008 with the reported failure "having communication problems". Initial testing on the WinRDS 4.3 found the arm function within specification. Following Mitutoyo repaire request ROM-0620 also found the arm to be functioning properly. 4030-240U was calibrated several time without any USB drop out or freeze up, working with assembly the arm was running in ArmAid mode and left it running for three days weekend and no problem was reported. Shaken the arm for fifteen minutes to run the WinRDS log, running the WinRDS log over from 7/18/2008 to 7/21/2008 and the log reported "Comm error: Cannot communicate with the arm.Check the following:" but the PCMM still connected to the Cimcore Arm Utilities. Further evaluation was required by storage the arm in the case and bring it out to test if problem persisted. Running the arm and monitor for some period of time with the help of engineering department BILL JANEWICZ, Romer was able to troubleshoot and found the POWER BOARD#2 faults. Replaced the POWER BOARD#2 and recalibrated the Arm and monitor the log for 5 hours, arm still good.

    Per discussions with the originator (i.e. Tina) it was agreed that numbers already exist in BPCS to handle the items in question. Therefore there is no need for further action. The supplier has been notified. The requested numbers have been loaded into the system with referencing to Visio 500 machines. Probes were returned from the customer as is. I have since recalibrated the probes and had the probe files checked out by engineering. The probe files on the network (customer armdata) that we sent out incorrectly were put aside in a folder called Original. The new probe files with the correct PCOD for each probe was added to the customer armdata and updated. The path for both the incorrect and the correct probe files is as follows for reference: J/Calibration/Customer Armdata/5100 Series/5128/5128.129/Factory/armdata on 10/13/08: I will contact the vendor for an RMA 12/11/08: Returned to vendor PO 896

    Scrap per recomendation of QC. replaced the part has been scrapped The supplier has been notified. The part cost $32.00, scrap with no charge back, it's not worth the paperwork. This part is worth $6.65, just scrap it. No credit will be requested as the cost for the paper work will be 10 time its value. 2/25/09 - this AR is being closed as the pads were of questionable quality and there was no formal procedure for the gluing. The pad supplier has now gone out of business, Paul Nadeau is working with the pad that HMQ has been using along with documenting a gluing process.

    The parts have been returned to Mico. This is an on going probelem due to irrregularities with the pads and gluing proceedures. These pads are no longer available, a new one is being developed. 2/25/09 - this AR is being closed as the pads were of questionable quality and there was no formal procedure for the gluing. The pad supplier has now gone out of business, Paul Nadeau is working with the pad that HMQ has been using along with documenting a gluing process.

    Working on it. Released on ECN00012226 10/15/08

    Scrap The board was scrapped on 10/21/08.

    The repair parts were requested from supplier but before they could arrive (from Italy) the cables were scrapped. returned for replacement Approved. Change notice effecting change has been submitted. Cable length turn out to be correct REF DRAWING 55000450 SHEET 16 WAS ADDED TO THE ITEM NOTES AND SHEET 1 IN BPCS. EXPORT CRATES H001323 AND H001324 HAVE BEEN CREATED FOR THE ENDEAVOR 12.40.10 MACHINE. 11/12/08: Base has been sent to Future Works for repair. The tubes that were disassembled have been set aside and tagged to be reapplied when the bases are returned. 11/17/08: It has been determined that bases would be returned to CPT for repair. They were shipped on 11/14/08. This part is worth $16.00.This part has been made by two suppliers with our stock containing pieces from both so we can not determine who's part it is. No credit will be sort.

    A meeting (concall with HMQ) is being scheduled for next week (10/7/08) to review the process of obtaining credit from the vendor (QQPIC). Will update at that time

    returned for credit Being found on the rack bent makes it impossible to determine where the damaged happened. The part will be scrapped, no charge back will be sort. 10/15/08: I have placed an order with Renishaw.

    in process

    Routing has been corrected. wjk Vendor has been notified. We will monitor for trend.

    M.1019.2439 AND M.1019.2367 HAS BEEN REPLACED BY H000656. Arm was received and put up to check out. The initial check showed that the arm was out of tolerance on both spat and length checkout. It will be recalibrated and an arm analysis will be done and given to the engineers for further review. Upon review from the engineers, they found that there was a loose bolt on D-axis. The arm will be repaired and then recalibrated. Root cause was the nine hex bolts on the CD knuckle was not torque properly and cause the arm to shift, Romer has updated the production traveler (see attached I-MFG-01 Rev AV..) for the calibration laboratory to perform secondary torque checks prior the calibration on the 18 hex bolts located at AB, CD and EF knuckle. Calibration laboratory has purchase the preset torque wrench to perform the function above. Called Rick back to get him in touch with the Service Dept. Approved! Thanks!

    in process - made M.1011.8933 Obsolete and replaced with M.1019,1344 in both H000953 and H001023. 10/20/08: All parts are on order and will be here before the end of the month Resolution: This arm came in and had the USB Connector re-soldered to the Power Board. The Root Cause was a failure of the USB Connector.

    Set-up M00-694-038-00 Probe extension, cfk 18x60mm Released 10/22/08 The supplier has been notified. The table has been moved to the first floor however it could not be put in the storage room because there is no space for it. It is leaning against the wall by the door to the storage room.

    part repaired and returned to stock

    returned to vendor for no charge replacement Supplier has been notified and they need to get the replacement parts from the UK. As soon as they arrive in the USA they will forward the missing screws and keepers to Scott Carter's attention.

    cable scrapped Have reset it to expire on Jan 1, 2009. Scott Holland and Mike Soldner have been assigned this effort at QP.

    A-5555-0651 entered into BPCS.

    OK! If this issue is still valid, please re-launch and/or reassign. I cannot reassign from here. Lauren

    I have issued an AR number 02989 for a fuse kit to be added to all shipments requiring 240V change.

    The supplier has been notified. It is believed that these parts were produced prior to the rev. change, so no credit will be sought. in process - BOMs modified per request. Metal diffuser was ordered and installed Appropriate resources no longer in FdL. Please launch a new AR to Pat Digiorgio in QP if this request is still valid.

    10/27/08: Parts have arrived

    Duplicate of AR02641. Evaluate the 5 business day response requirement in the procedure, clarify verbiage, and develop with QP a reporting protocol that will provide the visibility required to improve the health of the system. 24FEB09: HPR-00004 has been revised appropriately and monthly reporting on the health of the AR system has been established. See attachments. battery has been replaced returned for repair on PO 158339 RETURNED FOR REPAIR RETURNED FOR REPAIR ON PO 157712

    EAC is set up RENISHAW IMPROVED THE TRUE POSITION TOLERANCE FROM TIP TO BASE. THE CONCENTRICITY TOLERANCE IS 0.2MM After reading page 5 of the P-CAL-02, the statement is valid because if material is found to be non-conformaing as a result of descrepant equipment/software and laboratory has examine the effect of the instrument to be at fault, calibration lead or supervisor shall institute the "control of Non-conforming product" procedure. returned and replaced in October The soldering iron at the NCA workstation has been removed and will be schedule for calibration. Tooling and Equipment Management Index has been updated. NCA workstation at the time was in R&D stage and it's not production ready. Instruments used in NCA workstation may not be included in the calibration tooling. The release of the NCA products the time frame for calibration already lapsed. We will schedule for the next calibration cycle. This unit has been repaired and returned. Under P-DOC-04 section 5.8.4 calibration item(s) prepared, handled, stored and/or transported by ROMER/CimCore are dealt with in an appropriate manner that ensures the avoidance of deterioration, loss, or damage. These instructions are provided as necessary either in writing or verbally, this includes any instructions provided with the item. When item(s) are to be stored under specified environmental conditions, these conditions are maintained, monitored and recorded. Where calibration item(s) or portion of an item is to be held secure (e.g. for reasons of record, safety or value, or to enable complimentary calibrations to be performed later), the laboratory provides storage and security that protects the condition and integrity of the secured item(s) or portions concerned. Responsible tooling person packages the reference standards to best business practice but not limited to foaming, bubble wraps, cases and/or boxes. Tooling in the Spare Instrument and Fixture has been boxed and formed.

    Supplier was notified by Gene Whalen. Insert threads being tapped through are part of supplier checklist document that the supplier should be adhering to. Please refer to H001316 document.

    An insection sheet, similar to the one used on the ONE, was implemented with the vendor. Each base is inspected to the same criteria that we would use here before it leaves the vendor's factory. H001513 has been established as the non-branded jogbox part number. Inventory is available in FdL. Associated Spring has been notified, the part will either be credited or replaced. First time occurance. New item H001328 has been assigned to mouse assembly.

    Design and BOM calls for y axis cable track part number H000300, which has 31 links. It appears that the machine was built with H000793 cable track which only has 29 links. Before Maryalee left the company, H001300 was established and released on November 24th as a single link to add to the machine where the track was too short. The additional link can be added to the machine in the field. Release was done under control number AR-02925. All D12 machines shoudl be built using the H000300 cable track.

    Cosmetic inspection has been implemented on 11/04/2008. SpaceLok s/n 180 returned from Precision Pulley with reported failure "does not work", initial testing confirm the reported failure. Calibration technician tried to re-cal using the Winn program and no luck, also, Engineer looks at the gridfile but has no explaination to why the SpaceLOK calibrated under the information in the gridfile. Assembly evaluated the SpaceLOK and found the length cut is off by 5mm. According to calibration it is inconclusive to determine why the SpaceLOK passed calibration spec. According to I:MFG-51818 the length measurements are recorded and the assembly technician that glued the SpaceLOK ignored the instruction and has been verbally made aware and will be formally written up if it happens again. 11/12/08: I will contact the vendor for an RMA 01/22/09: Returned to vendor

    First occurence. The supplier has been notified, the parts will be returned for rework. 30 pcs. will be shipped UPS Red 11/19. Are AR's really necessary for shortages?

    A-2063-7583 has been entered intofor an RMA 12/11/08: Returned to vendor on 11/12/08: I will contact the vendor the system. PO 896

    shelf has been moved and wireing has been cleaned up.

    clocks have been switched over to the correct time leaves have been cleaned up FdL files will be saved to the appropriate serial number folder in server 10400 under Departments / Engineering / Public / Calibration / Archive - similar to the other machines shipped from this facility. Still need to clarify where the data from machines shipped direct out of HMQ and/or Singapore will go for shared access.

    in process Root cause: Not noted in I-DOC-01 INV100 Work Instruction to input Item Notes. Solution: Update I-DOC-01 INV100 Work Instuction to include input of Item Notes A BPCS query report was created to show all "make" parts with "probe" in the description that did not have F14 Item Notes. All probe parts have now been updated with Item Notes. This query report is attached to this CAR.

    The EAC is set up. Will work with Wixom group... Working with Wixom lab manager to clarify the testing plan for the ILC, and conclude the previous data take by both lab was insufficient to calculate the required information. Carlsbad and Wixom agree to send out 0.001mm resolustion digital dial indicator for accredited calibration laboratory (Dynamic Technology, Inc accredited by A2LA Cert # 1022.01) with uncertainty that will be use in calculating the SPAT uncertainty between the lab. Wixom manager will be taking the digital indicator and will measured the require results and shipped the instrument back to Carlsbad for final testing. Uncertainty evaluation and Reporting: The ILC evaluation on 10/27/2008 indicated the "En" results was unsatisfactory because Carlsbad En=0.671 and Wixom En=2.321. During the course of the ILC comprehensive technical reviews found the established of the ILC testing was not properly define and artifact used in the testing was not properly calibrated. Also, the method to derive the uncertainty was not in accordance to the ASME B89.4.22-2004 because the data gathering instruction was not formalize. Working with Wixom Quality Manger to revise the I-CAL-56 Rev A Inter-Laboratory Comparison Instructions and clearly define the process testing and data gathering in accordance to ASME B89.4.222004. Action Taken: New ILC instruction (I-CAL-56 Rev B) is done and the indicator (MFG-120) has been calibrated to ISO requirement and the data reporting sheet measurement description to included the single point articulation with the tri-hedral seat (CAL-005) as a artifact. I-CAL-56 Rev B Single-Point Articulation now define to the following: Measurements will be performed by at least 2 qualified technicians. Place the precision indicator assigned by the ILC coordinator against the trihedral seat sphere closest to the arm, which shall also be assigned by the ILC coordinator. Samples shall be collected at a 50% drop of the arm. Using a typical probing force, move the probe on the trihedral seat in five different directions(Negative In/Out, Positive In/Out, Z Axis), performing this sequence twice to yield a total of 10 readings. The 15mm probe will be the only probe used. Testing Results: Testing was completed and results was satisfactory with the En=0.108.

    11/17/08: Future Works stopped in and reviewed the situation. It was determined that the bases would be returned to CPT for repair.

    CUSTOMER WAS INFORMED AGAIN TO USE ZIP LOCK BAGS

    Unfortunately, e-mail from DEA does not have clear indication for the ordering and numbering. We have controllers G55140000 in stock and we don't need any more. That's true. We need just to order G5883600 + G18844800 and install into available controllers at QP. That's true also. There is no need for changing part numbers. To the best of my knowledge we are not planning to buy controllers with installed G58836600 or G18844800. If such plan evolves, we should ask Selco if a part number for G55140000 (B3C for Europe) with kits G5883600 and G18844800 exists. Bob - if this is still a valid concern, please load a new AR and send to me. I will assign to the appropriate resource in QP. Thanks. readjusted photo eye sensor

    The supplier has been notified, the correction will be made and the parts replaced. These pieces will be scrapped here.

    Rebuild, verify functionality, restock Dolly returned 11/13/08. We are now starting to report on the status of ARs to the managers on a monthly basis. We have begun with the open customer complaints and will now start to report on other open ARs to assure awareness and top manager support in driving this activity. The plan is to have the report in the VP of operations report to be reviewed at the staff meeting by the end of the year. turned the breaker switch on Assigned visitor's badge #031. Access during business hours and through Lobby doors only. 11/17/08: I will contact the vendor for an RMA 12/19/08: Returned to vendor on original PO 152137 The resources are no longer available in FdL to complete this task. If the kit is still on the configurator and needs to be removed, please make George Azar aware.

    Return the bearings to QP for evaluation. All bearings are rubbed to find any damaged bearing surface at the finishing operation. The supplier has been notified with a acopy of the AR and photos. A proceedure of checks will be implemented to prevent re-occurance. 11/13/08: I will contact the vendor for an RMA 01/22/09: Returned to vendor

    vendor has been advised and apparently taken appropriate action replaced sticky flush valve

    In process 12/22/2008 - Added (2) USB extension cables to matrix, 72-414-009 (could also use M.1600.0000) when computer equipment is located with the D8/D12 machine stand. Also, added a note to matrix not to furnish the 80-712 bracket when computer equipment is located on the D8/D12 machine stand. Will also notify COS. AR should now be complete 11/14/08 - Okay for removal and waiting for the return of it before closing AR. 11/17/08 - Dolly was returned to Maintenace.

    supports have been added under the plates for more support Marilyn needs to bring them to me. New Drawing Drawing was has beenNew Rev. and the problem will be corrected on future The supplier in Error. notified, production. The supplier has been notified so the necessary proceedures can be implemented to prevent re-occurrence..

    This training will be done in association with the training for AR02737. 11/20/08: IIwill conact the vendor for an RMA 12/11/08: Returned to vendor on will contact the vendor for an RMA Reloaded as AR 3350 PO 896

    Made necessary changes in LX

    Assembly line and associated resources to address this AR no longer in FdL. Will be reloaded in QP if appropriate.

    returned for replacement PO 729

    Target Specifications Attached.

    the desk and table have been moved 11/20/08: Items will be scrapped. Please move these items to Judy Kuen to be scrapped from the system. 11/19/08: This item should be scrapped per QP Done as requested 11/20/08: I will contact the vendor for an RMA Reloaded as AR 3351.

    Item scrapped. Requested RMA # from vendor to send part back. Part sent back for credit RMA 08-01-1591 will 655 12/04/08: I PO contact the vendor for an RMA 12/11/08: Returned to vendor on PO 896 11/20/08: I will contact the vendor for an RMA 12/11/08: Returned to vendor on PO 896 11/20/08: I will contact the vendor for an RMA 12/11/08: Returned to vendor on PO 896 The supplier has been notified, the part will be returned for repair or replacement. 11/21/08: I will contact the vendor for an RMA 12/12/08: Returned to vendor on original PO 152582 for touch up.

    Root Cause: Since the Rev A initial release of P-DOC-01, the Quality Manual revision was not included or addressed and was never questioned by auditors. Resolution: Update D-DOC-01 to include revision numbering for Quality Manual. 1) P-DOC-01 Rev L - created Section 5.1.1 to define "Romer" documents and release dates of Quality Manuals and External Documents. 2) Conducted and documented training to all Romer QMS Document Owners and Process Owners of P-DOC-01 Rev L updates/changes. 3) Electronically notified and provided electronic copy to all Romer QMS Document Owners and Process Owners of released version of P-DOC-01 Rev L. 1) Root Cause - as mentioned in auditors notes the root casue is addressed in procedure; however, the procedure is not always provided to individual completing the analysis. 1) Resolution - The form was modified as noted in header above to include the root cause. This will enable the assignee to see root cause is required and appropriate resolution 2) Root Cause - the template number HT-00158 was not listed on the form. The form is automatically generated online and controlled as such 2) Resolution - Added the Template # to the form. Root Cause - We were not aware of the symbol and had not used up to this point. Resolution - We e-mailed ACLASS and was sent the package. We will release into our QMS for future use. Root Cause: Current Rev K of P-DOC-01 does not define the process for performing Annual Document Reviews. The process was removed from P-DOC01 on Rev G on 08/24/04 (see Revision Record and Approval matrix on back page of P-DOC-01) as a result of our external audit: According to BSI (Kelley Graves) not an ISO 9001 requirement. When Romer acheived ISO 17025 it was an oversight of its requirement for annual review. Solution: Update P-DOC-01 to define the Annual Document Review process. 1) On 12/08/08 - Updated P-DOC01 to create Section 5.8 to define step by step process of Annual Review or documents. Under Approve/Reject section, added step to review and ensure that reference documet are accurate and current. See Section 7.0 Revision Record page 11 of P-DOC-01 Rev L. 2) On 02/02/09 - Completed the Annual Review process for all procedures currently scheduled for this review. See attached spreadsheet of Procedures for Annual Review Q4 2008 Root Cause: P-DOC-01 does not define the process for controlling and maintaining multiple inter-company QS documents. Romer has jointly started developing products with another Hexagon owned entity ( France). They have their own procedures how they handle document revisions. These documents may be jointly shared between the organizations and therefore need to be addressed how to handle these documents. In addition, Romer jointly shares a few quality documents with Hexagon corporate US. These documents may be numerically controlled; thus their revision control needs to be addressed within Romer QMS. Resolution: Update P-DOC-01 to include the process for controlling and maintaining multiple inter-company QS documents. 1) P-DOC-01 Rev L Section 2.0 Added Global documents to Scope. Section 3.0 - Added definition of Global documents. Created Section 5.1.2 to define "Quonset Point" documents and use of corporate portal which are numerically controlled. 2) Conducted and documented training to all Romer QMS Document Owners and Process Owners of P-DOC-01 Rev L updates/changes. 3) Electronically notified and provided electronic copy to all Romer QMS Document Owners and Process Owners of released version of P-DOC-01 Rev L.

    Notification will be sent to the supplier. 11/21/08: I will contact the vendor for an RMA The supplier has been notified. Goodmornig In relationship you have particular P/N 002934000 the "deformation" some plastics is due to you stamp him that don't have the water cooling, to maintain the constant temperature. Now are holding under control the plan, cooling the stamp : this because if the I stamp it increases too much of temperature it produces accordingly a "imbarcamento" (not plan) of the pieces. Best regards M. Di Carlo Please see Coggiola's written corrective action above. They have implemented a proceedure to properly control the temperature of the cooling stamping tool. Works now. Contactor might of been stuck. I would not be surprised if the problem re-occurs.

    Six 1.5" cored holes in top were changed to 1". Establish replacement computer for CMMV application and obsolete H001249 (temporary solution). Do not obsolete H000639. It is still required for Scan Shark. Established P/N H001354. New wedge levels have been received and are in Maintenance.

    New part has been created in the system per request.

    In response to the sporadic availability of the CRT Touchmonitor (M.1301.2566), an alternate LCD Touchmonitor has been created and listed in the product matrices as just that - an alternate when the standard unit is unavailable.

    returned to be made complete on PO 888 Sent customer all the contact info for Romer Training

    Card disabled.

    All relevant resources in FdL are no longer available. This AR will be relaunched to Pat Digiorgio in QP.

    The harness changes only affect existing stock. A temperary document was created and given to Bob Lange. 12/02/08: I am having a part transferred from Rhode Island. It should be here tomorrow. scrap the door knob has been repaired With DIII no longer in FdL, hardware part numbers will not be updated to "Sheffield" equivalents. The white board is in the office. Judy said that she is going to hang the board because some items have to be moved around. Scrapped. 12/04/08: Waiting for an RMA 12/11/08: Returned to vendor on PO 779 12/04/08: Waiting for RMA 12/11/08: Returned to vendor on PO 779

    New cable has been created per request. Preliminary Tests were run with the Agilent 5530 system and there were a few minor outstanding issues to address. The hardware had to be sent back to Agilent and will be available again sometime soon for Final Tests. LaserLinearity is almost read for testing. Waiting on hardware availability. 12/09/08: I will contact the vendor for an RMA 01/22/09: Returned to vendor light bulb has been replaced The supplier has been notified. Rust proofing will be added to the manufacturing process.

    Revised H000976. Released 12/09/2008 via AR-03052. Assigned badge #34. Relevant resources no longer available. Will review relevance and resubmit to QP if appropriate. Discovered that the power board had a fault in turning on the power to the wifi. The power board was replaced. The arm fully tested and found all working normally. Reviewed with Quality Dept. (Heather) I-MFG-38 step 6 which test wifi enable/disable function.

    the E.A.C has been set up

    12/11/08: I will contact the vendor for an RMA 12/11/08: Returned to vendor on PO 896 Root Cause: Quality Manual was never made to be specific to Wixom. Formally submitted Quality Manual specific to Wixom under the company name of "Romer, Inc.". Furniture has been moved 12/11/08 - Will inform vendor of problem. 12/12/08 - Jim came in at 3:00 pm and moved up the machines. Garbage can has been disposed of in process. solution found. working on purchasing details. H001559 in stock. AR # 03265 loaded to Pat Digiorgio to have this part added to the electronics box BOM per Jan Giebel. Corrected Quality Objectives and posted Customer Satisfaction Surveys. Root Cause: Training Records not properly completed by previous QM. Created Training Matrix and Record for each individual employee. Assigned each employee a level designation in Calibration, Service, Customer Service, and Shipping/Receiving. Technicians were trained on how to verify document relevancy an revision by viewing the most recent version on the network under the QMS. The front page of each document has the revision number and change dates that can be compared to the document in hand.

    New part has been created in the system per request. 12/11/08: Please take to Judy to scrap this probe shaft. Thank you! 12/11/08: Please take to Judy to be scrapped. Thank! 12/11/08: Please take to Judy to be scrapped. Thanks!

    Assigned badge # 32. All regenerated certificates will be added to the customer data folder using the original certificate number with a sequential appended alpha character to denote the revision number. i.e.; Cert number 12345678 is original, cert number 12345678-a is an ammended/corrected cert. Purchasing a new temperature monitoring system with the capability to record and access data remotely. Purchased on 2-5-2009 from Sensorsoft. Received and installed new temp logging system. Stored calibration records in QA office. Add to tool manager on Portal. Updated Organizational Chart on Portal to reflect present positions and personell.

    Obtained HAZMAT Storage Locker and made a MSDS Binder with MSDS Sheets for all material stored in locker. All hazardous material is now properly stored and documented. The vents in the office are open all the way. Due to the central thermostat and the office having two exterior walls it would maintain the set temp better if the office door was left open when possible rather than being closed all of the time. This would allow the air to flow better. Discovered a cold solder joint at the input power plug from the back panel. This panel was replaced. Arm fully functions and underwent calibration (12/17/08). Faulty panel was shown to supplier (Mark at DDH) and he refreshed solder procedure with the production team. The list of parts is on your desk Set-up a replacement joystick, H001404. Update jogbox complete 180-193-ce-1 and 198-193-6-1 This issue has been forwarded to Quonset as DIII is no longer in scope for FdL. The supplier have been notified to implement a corrective action. Parts no longer used in FdL. Forwarding information to QP. 12/12/08: I will contact the vendor for an RMA Reloaded as AR 3352. 12/12/08: I will contact the vendor for an RMA 01/22/09: Returned to vendor will continue to use two people to lift until safety committee comes back with suggestions. Gantry crane to be purchased as recommended by Stew Tibbets and Paul Nadeu. Will also purchase back braces for lifting. Will close AR when purchase is made. Back braces and crane purchased. Lifting hoist on order. THK is phasing out being replaced by IKO. Bill Kroll has coordinated the exact numbers of THK rails to have delivered to minimize excess/obsolete parts as we migrate over. THK response has slowed a bit since they were notified the business is being moved away. Bill has been in contact with THK on a daily basis for the past 6 days trying to get delivery. M.1018.9388 is in transit as of 12-1208 and M.1301.4125 will be vendor for an RMA 3/9/09: Returned to the vendor 12/16/08: I will contact the shipping on 12-15-08. per Pam.

    The supplier is TruFab - we will not be able to return it as we can not determine how it was bent and we will not be buying these from them as well.. It is a $50.00 value - SCRAP the vendor for an RMA 3/9/09: Returned to the vendor 12/16/08: I will contact per Pam. 12/16/08: I will contact the vendor for an RMA 01/22/09: Returned to vendor Done as requrested

    will evaluate as the arm arrive. Received 4130-130 from Multi-System on 1/5/2009 with reported failure "won't hold accuracy and after a few minutes it drifts out". Initial testing was not perform by calibration but performed by assembly didn't reveal any unusual event or confirm the reported failure. Assembly technician (Jeff) found bad crimp on the CD knuckle signal line and recrimps all the wires but didn't find any in the ArmAid. Assembly technician with his supervisor (George) troubleshoot and monitor the ArmAid for 18hrs found interpolation error on the D-axis encoder. Engineer (Bill) concured the finding and the decision was reach to replace the CD knuckle. After replaced the CD knuckle assembly technician re-run the test and monitor the arm performance in the ArmAid for another 18hrs with no error detected. Prior to completing the arm Multi-System personnel came-in to verify the reported failed and very satisfied with the results. The client decided to take the arm without the arm going to the calibration laboratory for further evaluation and hand carried with the client. No calibration was perform.

    See explanation on AR# 03310. 12/19/08: I will contact the vendor for an RMA 01/22/09: Returned to vendor

    The issue has been discussed and the decision was to keep the air fittings that we are currently using.

    crates have modified Establish DVD Media Kit (H001477). Link to PC-Dmis 4.3MR1 release.

    12/19/08: I will contact the vendor for an RMA 12/19/08: Returned to vendor on original PO 156369

    Vince Berdy of Techsupport brought the SpaceLok from the Wixom office. He and I recalibrated the SpaceLok as is and it calibrated with no problem. The new gridfile.dat was given to him. We also took snapshots of the SpaceLok with the calibration results and a snapshot showing that the SpaceLok did indeed turn off and on. Root cause was unable to determine because it fully functioned here as noted by attached results. It may be training issue. The supplier has been notified, corrections have been implemented. The attached revision to the first article approval process has been reviewed and approved by the Purchasing management team for implementation. The electronic version has been sent to Bill Joyce for revision and implementation of the revised SQM. 12/23/08: I will contact the vendor for an RMA and return for rework. 3/11/09: Returned to vendor per Pam on PO 2268. Approved.

    5130sc-117 received from Advance System on 12/30/2008 with the reported failure "accuracy problem", according to the e-mail information the articulation read range/2=0.122 out of spec. Initial testing (see b89 before cal) found at 20% of arm radius the arm measured Out Of Tolerance. Re-calibrated the arm and passed (see b89_after cal), all data was forward to engineer (Paul) for data analysis. According to the engineer the collected data shown no significant change to the arm and its inconclusive to determine the root cause. Further evaluation suggested performs mechanical check on the arm for any loose torque and the assembly reported no abnormality found. After the mechanical check cal lab recalibrated the arm, b89 and shake the arm and still passed. Arm has been check by the engineer (Paul) and OK to ship back.

    Set-up Renishaw part no. A-5004-1435 Stylus, M4, 6mm Ruby Tip X 45mm Established and released P/N H001497 to directly replace P/N M.1601.0202.

    Set-up part no. in LX. Renishaw A-1085-0370 SCR200 Stylus Changing Rack Only The ballast for the light has been replaced and the thermostat has been turned up.

    the window has been repaired 12/31/08: I will contact the vendor for an RMA. 3/9/09: Returned to vendor per Pam. 12/31/08: I will contact the vendor for an RMA 3/9/09: Returned to the vendor per Pam. Done Lauren and I will be working to determine what we all want to keep track of and working out how we can achieve that. All OFIs from the 2008 Eagle surveillance audit have been loaded into the AR system as Preventative Actions. This will be the intent going forward as well for both internal and external audit results. Negative KBI trends are already monitored at a corporate level and prioritized for NAFTA appropriately resulting in root cause analysis and group improvement efforts. Examples include warranty improvement efforts, installation variance reviews and inventory reduction team launch. We have developed a new action request report with the feedback from this audit. The first report has been distrubuted to managers on 12/15/08. This report shows the ARs assigned and in process, assigned with no action recoded yet by the assignee, unassigned by the manager and in process but overdue to the target date. We started with a report break out by manager for all ARs and by customer complaint source. For the next report we will add the CAR and PAR break out.

    Per HPR-00005, audit frequency may, in fact, be changed due to program, process or equipment failure with frequency not to exceed one year. Although advanced schedules for internal audits are sometimes defined, these are subject to change at the discretion of the scheduling party. To date, no such need has been observed. Receiving will be using wire tags to identify the x-beams with orange stickers adhered to the tag. Books marked as reference which should take care of the uncontrolled documents (pictures). Also, new Endeavor 2 Specifications were put in the books and were marked as controlled. Review current training records against current employee roster and update as appropriate. We are implementing a series of supplier metrics that will measure quality, ontime delivery of product, on hand material investment and purchase price variance. Metrics are detailed in Hexagon's Supplier Quality Manual located on the Quality portal and are being used on Strategic suppliers effective April 2009.

    Target Date for closure is 1/30/2009 - JK The drawing wiring chart has been corrected Vendor will provide a "brandless" jogbox which is functionally the same as 172194-1. Part Number for the jogbox is: H001513 JOGBOX,COMP,W/2NC+1NO,E-STOP,WITHOUT LOGO/BRAND. Furnish at customer order level - therefore it will be a matrix selection

    Notified customer of new call logging software to be implemented and apologized for the current short staffing situation. Gave customer my direct line to be used if he could not make contact through normal means. Will push for filling of Customer Support vacancyfor an RMA 3/9/09: Returned software ASAP. 01/13/09: I will contact the vendor and implement call logging to the vendor per Pam. the fans are working correctly. 01/13/09: I will contact the vendor for an RMA 3/9/09: Returned to the vendor per Pam. the alternator has been replaced the door sweep has been replaced

    vendor has been advised and is taking appropriate actions

    The bad parts have been replaced by Cables To Go #02637.

    03/24/09: I will contact the vendor for an RMA Customer was provided with a replacement arm during this period and Romer waived the cost of the part. Called customer to explain the use of palletts when shipping the PCMM in for service as a protective measure. Part procurement process and forcasting has been updated in an attempt to resolve the parts issues. 01/05/09: I will con tact the vendor for an RMA A special jog box H001580 with a joy stick H001579 having an enable button will be design for this order. The documentation will be released under order number, O-660. 3/9/09: Returned to the vendor per Pam.

    This was resolved by lubricating the parts prior to assembly. Current orders have been completed. For the permanent solution we are going to use Global A scheme: cable through Z rail 100125-16=8-0 plus extension 100125-16=20-0 to reach the controller in combination with MicroD adapter G15384801.

    Samples have been sent to Associated Spring for evaluation. Upon evaluation an RMA should be issue d for the reurn of all parts and a Corrective Action written. the door has been adjusted

    Put 1 into stock

    The supplier has been advised. Another shipment was made 1/27 with improved packaging. With help from George Azar the problem has been resolved. Proposed resolution is to load a direct, non-removable link to the Management System Manual on all computers for clear easy access. Currently researching feasibility. 3/2: The direct, desktop link to the Management System Manual was implemented on March 2nd. An email notice was sent out informing all FdL employees of the addition to their computers. The email was tracked for use as a training record. As soon as all receipts are received, this AR will be submitted for closure. 3/23: A copy of the email tracking is attached for evidence. For a few employees that did not have tracking results, training was done individually and they initialed and dated a hard copy of the attached as evidence of training.

    We can use extension cable 100036-30, necessary length could be established at any time. this bellows has been scrapped

    The tank was put on wrong. All of the fittings have been checked for and retightened. The heating element was never tightened causing water to leak. The element has been tightened and the dishwasher has ben on a test run. The leak is gone. My understanding is that Zack and Dick have discussed the topic of Global Release and Document Control to avoid a repeat where a sister company makes a design change and does not communicate to other Hexagon facilities in addition to posting the new drawings. Resolved by Pam Glise as follows: From: GLISE Pam Sent: Friday, February 27, 2009 12:52 PM To: 'mary.fieber@gortite.com' Subject: Invoice Number 736463 Hi Mary, Per our conversation; please have this invoice changed to reflect the correct part number M.1301.0050, this will allow for this to be paid. To confirm, we have 4 pieces of M.1301.0050. 3 have been costed. Also, I have updated PO 1447 for (2) pieces of M.1301.0051, I have included a current drawing. Please push this order through as soon as possible. Let me know if you have any questions. Thank you so much! Pam Glise

    02/27/09: Vendor admits that they sent wrong part and are sending correct part free of charge. The RMA to return the unit is R11506 and the PO for the return is 1664. Please ship to: Simclar, Inc., 1784 Stanley Ave., Dayton, OH 45404 and mark is as "RETURN FOR REPAIR". An updated list of procurement responsibilities will be completed by Friday, 2/6/09 and published. Bom of H000216 and H000232 Change part Qty from 23 pieces to 19 on Part M.1018.7774 on 01/27/09

    Make/Buy parts per attached ExCel list. Assemble in house. Add standalone USB operated interfaces for scale and displacement sensors. Expand HexCal for "on the fly" data collection witht the T-gage.

    Root Cause: Customer was not given shipping instructions by Rhode Island. Resolution: Current shipping instructions were given to Pam Beaulieu to give to her customers in the future so problems are less likely to occur. Also, Jim Nickell worked with Ken Spizer to resolve issue. The unit has been returned for repair. The unit has been repaired and returned back. (PO 1701) Root Cause: Document was never made regarding specific shipping/receiving procedure for Wixom facility. Resolution: Made document which details shipping and receiving process for Wixom. Document name and title is P-RSS-02 Rev A Receiving Storage Shipping - Wixom and was formally submitted for entry into the QMS on 1/29/2009.

    2/25/09 - this AR is being closed as the pads were of questionable quality and there was no formal procedure for the gluing. The pad supplier has now gone out of business, Paul Nadeau is working with the pad that HMQ has been using along with documenting a gluing process. The quantity has been change as requested.

    The root cause was traced to a fault involving the ADC on the TTI board in the FB2. Current recommendation is to install Temp Kit G56326900 in systems exhibiting this problem and configure the FB2 to acquire temperature data through this kit. Bill of material sheets are being sent with order acknowledgements which are used to check off options and record serial numbers. Pictures will be taken of finished packed out machines and there optional components and all will reside in the Srv data base under machine type, year and serial number. Root Cause: Single Point calibration procedure doesn't seem to have ever been compared to Sphere calibration procedure. Documentation of comparison (recording of numbers of calibration and checkout) needed. Corrective Action Taken: Verified that calibrating standard ruby tipped probes and the normal point probe to a sphere will cause unsatisfactory results. After calibrating these probes to a sphere an in depth study was done. The study proved that after sphere calibration the probes would measure a sphere accurately but not a plane. The single point calibration method will be the standard method for calibrating all accessory probes(except for a power probe, TP-20, hook, and edge probe). Due to customer complaints, all techs and QAs will measure a steel sphere after the point calibration is complete to verify the calibration was successful. These steps have been added to all instructions and the techs have all been informed.

    Part number A-4038-1010 has been established in LX. There was a broken AB Joint. It was replaced and the arm was re-calibrated. It is believed that the AB Glue Joint was damaged when the arm was removed from the case or during transit. Root Cause: Customer did not realize probe files were updated. Inadequate training. Resolution: Verified all probe files were updated and that customer received correct armspecs. the motor was returned for repair The one motor sent to vendor was repaired and returned. The other 6 were repaired in-house. skid has been modified

    03/24/09: We have received the correct parts. Root Cause: Quality Objectives for specific areas were never established. Resolution: Made specific Quality Objectives for both Shipping and Customer Service and posted for all employees to reference.

    the uncertainty for the Federal formscan geometry has been removed. the only uncertainties to be on the certificate is the one that is pertinent to the particular certification being performed. I will be calling the software manufacturer to make sure all records that have this uncertainty number will be removed permanently. A separate data sheet has been made to show only the equipment used for that particular data sheet for the certification being performed. Please see attached documents showing the changes that were made to the Formscan data sheet and the calibration certificate. There was not a "trigger" in place to notify that this gage block set requires an 17025 accredited certification. A notation has been added the GAGEtrak software for that record to show this gage block set requires a 17025 accredited certification.

    We have reviewed this finding with our management team and agree the cause to be awareness and awareness, training and the need for more accountability on closures for the managers. We also feel we need a cultural change in the way we process action request. The team has tasked us to prepare a new training and awareness module focusing on the need and benefits of addressing the cause of identified problems. We will use the basic 5 Ys as examples in getting to the cause. We are also to review the procedure and assure we require this cause identification process and manager follow up for all identified problems. The root cause was determind to be; That a team member had placed the findings matrix in a personal file folder and it was not readly available by the team.durring the time of the audit. Temporary solution was to place the matrix on the portal for full accessibility to the team members. Long term solution will be to use the portal for all audit findings for readily availability to solution tacking and accessabilty. This process will be internally audited for effectiveness and implementation. The Male TKJ was deflecting more than expected causing scanner accuracy issues. The probe plate was replaced, slip rings tested and arm recalibrated and shipped. Engineering reviewed probe plate and could not find any reason that would cause the deflection.

    The root cause we feel, is that our present form of JSA identificatin did not use techniques that focused on job tasks as a way of identifiing the job safety analysis that can or could lead to injurys and illnesses as stated in procedure HPR-00087. Our long term solution is to create a new form that will focus on job tasks to identify the hazards associated with condition or activities that, if left uncontrolled, may result in injuries or illinesses. This new form we feel will comform with the intent of our HPR-00087 procedure. The gage tracker software that generates the certificates for sphere calibration provides values for the test uncertainties. We can not control the calculations. We therefore need an external SW tool to provide an appropriate uncertainty statement specific for each measurement. We will create such a tool in an Excel spreadsheet. Very rarely we have odd size spheres that need to be calibrated. We do not have master spheres for these sizes so we have to use gage blocks. Currently we do not list gage block based calirations on our scope. Resolution is to add a separate line item to the scope for sphere calibrations (size) based on using gage blocks as masters. The uncertainty stated will be for the largest size so that it will cover the full set of gage blocks used. The arm was damaged in handling at a trade show. The arm was carried into the Factory for recalibration and returned to sales for use at a subsequent trade show (WESTEC). No Manufacturer's defect(s) were found. The generation of an Action Request was not necessary. Steve Ilmrud 5-7-09 02/27/09: Returned to vendor on PO 2094 Trash has been cleaned up from the grounds Customer experienced a delay in the shipment of their equipment due to complications in securing credit approval through HMI. Service cannot release customer owned property back to customer or perform work until given authority by Credit department. The ultimate fix for this problem is a global PLM/PDM service. Agile has been evaluated and propose but postponed due to cost. We will see if there is a temporary/permant solution that can be implemented in order to alleviate this issue, but this will take some time. We now have access to other orginations prints and the revision is noted in LX so we should no longer see this issue. All of the extention cords and drop cords that belong to Hexagon have been changed over to the correct boxes. The drop cords on the Danaher side that are part of the building have been converted as well. Quote for $1100 and contact information has been given.

    Items have been moved, new phone line has been added, and old electric has been removed

    BTHD have been engineered.

    B89 upon return is now attached along with analysis file from engineering. After initial review, engineering suspects problem with "D" axis. Mechanical check was done prior to recalibration and nothing was found on D axis. The arm was recalibrated again but would not calibrate to our spec. The wrist and repeat numbers out by at least 10 microns. We talked to engineering and replaced the F axis knuckle. The arm was calibrated again and everything came within tolerance. The arm was shaken, then a B89 was performed and was approved by engineering to ship. Another B89 is attached. Those results listed as "as shipping" are the final numbers as to how the arm will ship. After talking to Assembly and engineering, they informed me that there was an undetectable end play in the shaft. There was also rubbing, clicking, and binding in the "F" axis knuckle causing the arm to become inaccurate over time.

    repaired the leaky valve

    batteries have been replaced on the center dispenser test

    Found several bad crimps in the A axis encoder cable. These were re-crimped and the arm ran with out errors. Jeff B (production dept) was reviewed on hand crimping procedure (I-MFG-101 step 6) for Stinger assembly. A new power supply from ABB (recomended by the vendor) will be put into system under H001647 problem and cause with the Tesa team for resolution. We have evaluated the part number. This MH3D DCC granite is mounted correctly on the machine but the M10 inserts are not in the proper positions, they are backwards. The mounting V blocks are glued on the bottom incorrectly. The problem became apparent when a customer tried to mount a probe changer and found that the Z rail could not travel far enough to the rear to change a probe. To work with probe changer Tesa is releasing a new granite that will be introduced on all MH3D. This customer will receive this new granite to replace incorrect granite. The floor layout and print have been reviewed by Marketing and Engineering and the print is a bit deceiving. The insert dimensions do match but the issue is with the work space. The granite print is being reviewed to remove the reference to the work space because this granite is used in more than one application so this work space will vary.

    Carlsbad calibration laboratory received 5114-112 on 3/18/2009 with the reported failure "Out-Of Specification", initial testing confirmed the reported failure (see B89 As-Received) "Range/2: X = 0.2171 Y = 0.0773 Z= 0.1801". Recalibrate the arm, performed B89 passed and email the calibration results to Paul Ferrari for failure analysis. Paul Ferrari failure analysis indicated that the arm require a major correction in the AB axis area and the case is too tight when packing the arm and causing too much stress to the AB-Axis. Also suggested that assembly rework the arm, replace all of the HHCS (M4 X 12MM) hex bolts on the A-axis and re-torque all the 18HHCS hex bolts. Calibration department informed Jerry Gerent about the case and modify the case to fit the arm. Calibration department received the arm back from assembly, recalibrated the arm (see as-shipped calibration results) and passed B89 (see B89 as-shipped). Paul Ferrari evaluated the final results prior shipping out the arm. It is concluded that too much stress was applied to the AB-Axis that exceed the arm limit by the foams during packing the arm in the case.

    THE BOARDS ARE BEING RETURNED FOR REPAIR/REPLACE. The boards have been repaired and returned. shelf has been installed 4030-123 returned from Sauder Woodworking and reported Arm is out of spec. Initial testing confirmed the PCMM is OOT (see attached) and arm was calibrated in WinRDS5.1 and the result was forward to the engineer. According to assembly they replaced pin on probe adaptor, 3 screws loose on base and all had no lock tight, same with CD knuckle. Replaced the screws with the hexhead bolts screws. Replaced base 52264-01 with 52264-01MS, replaced rollers on CB with metal ones (6) and used RTV 103 to seals all visible areas. Cal Lab recal the arm in WinRDS 5.1 and did the pre shake and post shake test passed (see attached). Arm ready to ship.

    The supplierhas been noticed and will make the necessary changes the the manufacturing process. The nextrelease will go to incoming inspection. The dampers on the 3rd floor offices have been opened more and the main floor has been closed about 3/4 of the way to get more air flow to the outside walls. 02/27/09: I will contact the vendor for an RMA 03/09/09: Returned to vendor

    I can look into this and will discuss any concerns with Abe Shapiro and Bob Brandstetter, who may be required depending on what is available as a replacement bulb (longevity, amperage, wavelength, luminescence, etc...). Pat, normally I would think that Abe Shapiro would be picking up the functions that Peter Bos once performed. Will discuss with Bob Brandstetter when he returns from Ireland.

    all doors hindges and door closers have been lubed.

    The supplier is actually TruFab, Mico has not started to delivery yet. The supplier has been notified.

    Endeavor matrix has been updated (Rev. 24) with the changes defined above. Update the print There was a problem with DEN PCB#1. It was replaced and the arm was tested and calibrated successfully. The most likely cause of failure was a weak solder connection on the PCB side of the RS485 line. I will fix the Master Bom For M.1602.0190 & M.1602.0191 add one part H001559 to each Bom. Review the equipment database, update status of equipment no longer in service and arrange for calibration of equipment that is due. Identify long-term solution, given Tina's departure for the on-going maintenance of the database and facilitation of equipment calibration. Terry Schmid has taken over responsibility for the calibration database and updated appropriate records, including the decommission of equipment related to the DiscoveryIII line now in Quonset.

    A system accuracy specification and testing procedure is currently under development. A rough draft has been competed and systems are being checked and evaluated to this proposed specificaiton currently. Estimate a final procedure can be available in the next 30 days (July 15, 2009) Engineering has released and published a Scanning System Specification. The checkout procedure for the system specification is now in process Since the CAR, engineering and calibration have devleoped an additional test for the testing of scanners to which all scanner arms that are shipped will be tested with this procedure. Along with ScanShark testing, we also perform testing from I-CAL-72 which will be attached to this. Also, a sample of the test has been attached. The data is reported annualy in a rolling average. Calibration has updated I-MFG-01 with additional sections for probe verification, 7th axis portable scanning installation. We also added a new section for auditing/buyoff on page 18. And on Page 21, we added new line item for audit on shipping sheet as well.

    Greg Starks and Jeff Stone walked through Carslbad's Cycle Count process in BPCS and QMS with Scott Smart (03/25/09). Greg will prepare a procedure folder to give to Scott Smart prior to leaving Carslbad this week. We also instructed Scott to graph his results to mirror our 96% accuracy goal. The first Cycle Count worksheet will be extensive since Wixom has not participated in official system Cycle Counts. Help will be readily available from Carlsbad lable if needed. 0624-09 We have completed a new Zone Cycle Count process that will be used globally. See attached. An offline spreadsheet was created and will be updated periodically through out the current to show arm forecast, arm build and arm shipments. This will be included in Operations Summary as needed.

    We are reviewing and re-writing the manual and will assure the link to the exclusions is active.

    The management reviews are scheduled anually. This is noted in the scope of our management review procedure HPR00006. We do not specify which month so we can determine as we plan. Racking has been moved The customer satisfaction and response system has been changed and an attempt made to move the responseibility to the Service organization. We will review our requirements for processing and work with this team to assure that the proper response and actions are taken.

    The supplier has been notified and has responsed and has implemented the required inspection check. These pieces will be re-ground locally. Replacement plug H001674 established in LX and print released. BOM 198-1340 has been updated. The supplier a has been notified. Improved packaging has been implemented. A replacemnet shipment was shipped via air on 3/12.

    Harness H001714 as complement to G15164601 has been released for use

    Establish a Part Number for SOFTWARE, QUINDOS V7.10019.R1. Change BOM to call for MEDIA, DVD (H002733). bander has been lubed and the splines have been cleaned replaced worn out light switch Part number P-TL01-0150 has been established in LX. We have inspected samples of this block (PN H000866) and found that the holes are to specification. The spec calls for 6.60mm and we measured from 6.4mm to 6.5mm which is within the tolerance of + or - .5mm. We also inspected the mating part which is also to specification. At this point the request to open the hole dimension of this part should be reviewed by mechanical engineering to determine the most appropriate solution.

    Truck left unsecured outside in lot after use. Personal keys will be assigned to drivers and labels will be located in cab of truck instructing to lockup after use.

    Manowske welding has been notified of the rejection and will coorect the programing and implement inspection steps to prevent further errors. brackets need to be redesigned and action request resubmitted after the show equipment has been removed and stored in the lower vault replaced leaking valve

    5136-170 was received on 4/6/09 from Bombardier Transportation and reported "the arm is meausreing out-of-specification...". Initial "as received" B89 volumetric performance test confirmed the reported failure that the SPAT and LENGTH tests is OOT (see attached). Cal lab assigned 5136-170 to assembly and performed electrical/mechanical test and found one of the hex screw on the CD linkage was not torque properly. Also, the hex screw has insufficient loctite on it. Assembly re-applied proper loctite, re-torque all 18 HHCS (M4 x 12mm) hex screws, and allow proper curing time. Calibration laboratory recalibrated the arm in WinRDS5.1 and performed B89 volumetric test and passed the specification (see attached). Also, performed the pre-shake SPAT checkout to be in-specification, shaked the arm at 20Hz for one hour and the arm still measured in-specification. Calibration laboratory department has implement a step in operation 10 - sequence 1 - Mechanical check in production traveler to use a torque wrench and make sure that all 18 HHCS (M4 x 12mm) screws are tightened. 03/24/09: Scrapping. I have forwarded the stocking information to Judy. I will contact the vendor for an RMA 03/24/09: Scrapping; missed comments

    The managers have asked to set-up a meeting with both QP and FDL personnel to gather information on the s/w duplication process currently being used at each facility ...

    hooks have been installed The cable part number is H001760 Was given to me from Engineering, I added updates andput back into stock.

    The supplier has been notified and will implement a proceedure to guarantee proper wall thickness, this requirement will also be reviewed with the grinding supplier. The reworkable rails will be sorted out and returned to the supplier for rework. Rail with underszed wall thickness will be scrapped.

    Add Complete BOM to print and instrustion where the part go on the stand

    Updated Engineering Manager to Zack Cobb in the HT-00132 DECLARATION OF CONFORMITY template. Documents have been corrected and will be released. Released 5.7.2009 (see attached) 62-95280EN 62-95280DE 62-95280FR 62-95280IT 62-95280PO 6295280SP 72-95030EN 82-95330EN 82-95331EN M.1604.6028 H001745

    RMA has been provided by vendor. 5/26/09, the parts have been returned to the vendor. 3/26/09, requested RMA

    Bom maintenance should be done by proper personnel.

    Pam Glise completed this and she is no longer her to get the details.

    posts have been straightened

    Signs have been replaced

    Pam Glise completed and is no longer here to fill out the details. JK

    Parts will be replaced by vendor no charge per Antonio Copertino

    Visitor parking posts have been removed and some posts have been replaced.

    A marked up print has been sent to CPT, who in turn will review it with Ohio Box. Print updated to reference Sulair. The supplier (Manowske Welding) has been notified and will implement the necessary proceedures to prevent reoccurrence. Manowske to contact Fond du Lac to correct this stand.

    met with vendor to review requirments.

    Create tool part no. H001795 TOOL,MULTIPLE LENGTH GAGE BLOCK

    Renishaw has refused to take any of these parts back.

    Explanation of switches needs to be clarified. Obsoleted G39007600 and established G39031500 as the replacement. Part number G56557100 is in LX

    Please return to vendor for repair. The RMA number is 1673. 4/14/09, The unit is being returned for repair (PO 2775)

    to be returned for repair

    Drawing is not Clear Hatch area not to be textured.

    Height dimension is called out from floor-plan work surface height dimension to the floor. However, information can be added to skirt installation doc - H001066 upon next update.

    The supplier has been notified and the required proceedures will be implemented to eliminate re-occurance. rubber bushings have been replaced water pressure has been turned up

    printers and stands have been placed in the west wing confrence room Pallet design change

    Part numbers will be established in LX.

    Vendor failed to update ecoater after last part revision. Vendor has since corrected this and is examining where the communication link was broken.

    Two pieces were returned to the supplier to see the the rework would fix the problem, these two pieces were just received and have been approved at the ONE line by Bill. The supplier is now authorized to to rework the balance of the parts. The replacement cables have been received from the vendor and returned to stock. The defective cables will be disposed of beause the vendor does not want to pay freight to get them back.

    The supplier has been notified and an RMA# issued, which will not be used as it was decided to re-work the parts in house. This part will have the inspection operation turned on to check the next receipt. Part number A-1046-7128 has been established in LX. flush valve has been replaced The supplier (TruFab) has been notified and will implement proceedures to prevent re-occurance. The part will be replaced the rejected part will probably be scrapped here. We believ ethe part was bent during shipping as the part was repaired in less that 5 minutes and is being returned. replaced microwave with spare one from 1st floor

    GA (04/22/2009) H000677 and H000679 were re-designed by Fred in July of 2008 to move the mounting hole location to possibly address the concern being reported. The problem might be that current inventory as transferred from FDL may be a mix of rev1 and rev2. Unfortunately, when rev2 parts were released, there was no indicator of disposition for rev1 inventory. We should confirm that the rev2 design works satisfactorily by re-working a couple of rev1 parts or trying the rev2 parts if there is inventory before re-designing the covers to add a second hole. However, if the design needs to change engineering will do that. Please advise on how the rev2 design works- I have put a target date for the evaluation completion of May 6, 2009. Thank you. shelves have been removed

    The RMA from SIMCLAR is R11728 Replacement is not terribly urgent per Tom K. Specs of the proposed replacement will be reviewed by Bob B. and release will contain recommended replacement. The supplier will ne notified and will advise if on future orders the tubing is available on plastics reels. ceiling tile has been replaced

    computers have been moved to storage

    Susspectablility to Static This item is closed

    This device is actually already in the Tooling and Equipment Management index and is listed as decommissioned. Nothing needs to be done. See Attachment.

    none The Copeland system controller COPE907 has gone obsolete and is replaced by a new Cyber Research system COPE907-C. Update relative drawings to reference customer part number COPE907-C.

    Approved. light bulbs have been replaced Part Number & Drawing will be setup

    We need to explore if there is a better way to systematically handle this request. See attachments for background request for input. Establish H001832 to Replace H000142. Disposition - Phase In. Establish H001833 to Replace H000141. Disposition - Phase In.

    bait traps have been layed out

    Scrap the one part.

    Add (1) M1301.7087 cable to M.1600.0714, M.1600.0715, H000172 and H001194 New Product Release

    On 5/15/2009 Perceptron Asia returned 5124sc-140 with the reported "SPAT measured Out-Of-Tolerance...". Initial incoming B89-As received reported the SPAT measured within specification but the Length is measure out of specification (see B89 as received.pdf). 5124sc-140 was re-calibrated and data analysis was performed but according to the engineer the data analysis program is not function properly with the 7th-Axis PCMM. As-Shipped B89 was performed with no reported of any failure and per calibration standard process performed PRE-SHAKE SPAT and shake for thirty minutes than do the POST-SHAKE SPAT found to be within specification (See attached). Prior shipping the arm additional test was performed (see attached PointCheckoutResult, LengthCheckoutResult and ProbeCheckoutResult.log). No visual, electrical or mechanically damaged present on the arm and determine the root cause it's inconclusive. All test found to be within specification.

    This is a $7.00 part and 1 out of 100 that were purchaes over a year ago, not worth the bother, it should of been scrapped on the floor. SCRAP

    The supplier has been notified and the parts will be returned for re-work.

    6/5/09, part has been returned and V transaction has been posted.

    It is believed that these tubes have been through the grinding and machineing cycle at least a couple of times so it is impossible to to identify the supplier at fault. All suppliers have been notified of the problem to wtach for under size wall thickness as raw tube and after machining and grinding as well. These tubes will be scrapped. When the actual controller in the box was inspected it was found to be a G55045302, s/n S0240. Somehow, the outside of the box got marked as a G55044900. John Gaumond and I spoke to Bill Seibert and he agreed to return this unit to stock as a G55045302.

    The team in Miamisburg had developed these forms with the Swiss team. These documents are no longer in use and have not been pulled into our ISO 17025 system.

    part was returned to vendor and repaired against RMA PO 3377

    Update drawing, add alternate finish: electroless nickle.

    New cable drawing H001931 and cable H001931=6.0 (6m long) have been established in LX

    Appropriate BOMS will be updated. Heidenhain would not sell us the encoders withoit a bracket in the past; but, now they will. Contents of some file cabinets will be moved to boxes and stored in the west wing basement. Judy in the LC has boxes available. The suuplier has been notified. This part is worth $33.00 and not worth the paperwork to return or chase a credit. Scrap it. to be returned for repair

    part returned to vendor and repaired

    The specifcations for these computers are listed in the LX item notes (INV190) see attached pdfs. Any new computers that are setup will have a specification drawing generated. Item notes will no longer be used.

    Bulb replaced The supplier has been notified, the part will be returned for rework and reinspected upon return.

    Replace cartridges and faucet handles. Access has been setup. Trueview has been installed.

    6/10/09, communicated problem to vendor and requested replacement cable assy. 6/11/09, vendor has agreed to replace the defective cable at no charge. 6/23/09, the cable has been replaced at no charge. 6/11, the unit has been returned for repair.

    Part number M-5000-7582 established in LX As seen in the finding JH-02 we have a management position that was vacated a month back. The manager has the responsibility of working with the team and acting on the teams measurable objectives. I have attached a few of the metric for review and a new metric to be developed. Our Action Request system metrics attached show the in process ARs and status to the processing of these ARs. This is for the company including the Lake Forest team. customer satisfaction measures are on the sales Portal. The customer satisfaction responses are maintained by the Marketing team and issues sent to the manager as reported for action. The attached cycle time metric and a new metric for parts reported in the Track Web system for non conforming parts will be cleaned up and Tom will be able to address the identified issues.

    We had a management rep that was promoted and moved on to our Carlsbad facility a month prior. There was a replacement planned and being trained for 6 weeks when he had decided to take a different position in a new company. We are now working with a 17025 vsystem with the Leica team management rep stationed in Miamisburg Ohio. The defective cables are being returned to Renishaw for credit. The cable harnes is not supplied unless requested on the PO which we were unaware of. The issue was caught and the harness were shipped by Danaher last Friday and should arrive today. The Lake Forest scope had not excluded the Purchasing process and management. The scope will now exclude Purchasing. The Purchasing management is done from our RI facility and is covered under our scope. We have met with the audit team from our Carlsbad facility. The auditors were sent from our Romer Carlsbad operation to assist us with performing this internal audit. We have established this team to work together with Tom Johnson on clarifying these issues and determining the actions necessary to close. When the internal audit had taken place the management review had not been conducted for this year 2009. The auditors found issue with and other issues also found by Eagle. We will be using the audit report and responding to each of the identified issues as a team over the next few months.

    The problem was the sales rep made the mistakes as noted in the e-mails. I sent a follow up e-mail to the sales rep asking if he knows of additional information where the factory may be at fault so we could improve. New cable H001860

    Training was completed last year. Reviewed and signed-off today.

    All prints are now fixed at the Design resp. facility in Tesa and we are now manufactuing the rails.

    Sheets 11-14 of 72-95000-2 have necessary diagrams to support CMM-V updated to reflect lx conversion. File is attached, and was sent to DOC control to release. BOM were not correctly entered, and non-WAI part number used for PC-DMIS liceses and Interface A TR states that it's ready for production from the vendor and has been qualified on our systems, but it won't be sold until a Commercial release. Once the Commercial Release is done the Matrix will be updated. Until this happens the quote template is not updated and sales should not yet know of the release. It will not be until the CR that the matrix is modified. In this case, sales should not have sold it until it was added to the matrix in October. We have been concentrating on making sure that this is the process. As an aside, a team of individuals from Production, Service, MFG, and engineering are currently working on reviewing the release/QC/introduction process.

    this is a test only showing auditor

    A new part number will be created for the sphere assembly so that we can use up inventory of the units with an M8 through-hole on Global and ONEs. The next time we order the sphere assemblies we should order using the new H# so that anything new arriving can be used on all products which require M10 or M8 through-hole.Most of the new machine applications drive this component at the matrix level. There may be aftermarket kits to link up the new shere assembly. 81-728 will no longer be required. All this will be covered with the release. Root Cause - 1) we did not do an adeqaute job on locating the name Romer Inc. (where used). Romer will still be used as a brand name of Hexagon however. 2) We were not sure at this time if we could request an audit to the ISO 9001:2008. Our auditor indicated we could therefore our Quality Manual referenced ISO 9001:2005 Resolution - 1)changed name to "Romer a Division of Hexagon Metrology Inc. 2) changed QM to reflect ISO 9001:2008 Root Cause - we did not do an adequate job on locating the name of Romer Inc. (where used). Romer will still be used as a brand name of Hexagon however. Resolution - changed name from Romer Inc. to "Romer a Division of Hexagon Metrology Inc. Training was conducted to instruct procedure to be followed and that measured uncertainty from the reference artifact be used.

    Z Axis Motor Noise current maybe too High.

    Design new parts, link up to BOM with materials to choose up a phase-in/out date. Release drawings so that we can get first article parts made for functional verification and if successful, then approval will follow ...

    5124sc-122 was replaced with 128 and the customer was satified. 5124sc-155 Arm came back out of calibration: error in ~0.050 on single point repeat and multiple lengths in B89 are also out. upon review on calibration data: the G axis encoder compensation had changed. It is unknown as to what was the root cause of this change as the arm was at a customer with no report of physical damage. Vibration and temperature cycle test were conducted and the performance result was within spec before and after. The arm is now ready to be return to the customer.

    Drawing update to reflect new vendor and part number

    Necessary changes have been made.

    Spoke with Robb Rudluff on the phone 10/2/09. Customer says he left two messages with Romer Tech Support that were not returned. Also he indicated he thinks we should run 64 bit Windows Vista. We currently are not trying to do this. Finaly he would like more information about his Perceptron scanner. I would like to work toward having a Perceptron representative come to the Lake Forest Hexagon office to have a training session for multiple customers. Duplicate of AR # 3631 Precision T3400 package has reached its' end of life. Added routing print 198-1077 and Add LX UA BOM using Brown & Sharpe Release rev. 2 to kit MD.1000.6126,intruction on the diagram 98-97000-30 part numbers.

    duplicate of AR 03478

    107 PIECES WERE INSPECTED AND 72 PIECES WERE OUT OF TOLERANCE AND REJECTED. THE EXTRUSIONS WERE TO SHORT AND DISPOSITIONED AS SCRAP THEN RECLAIMED INTO THE SYSTEM AS PART# 62-497-214 TO PRODUCE THE FINISHED PART H000822. THE 35 GOOD PIECES OF 049913 WERE RETURNED TO STOCK. THIS TASK WAS COMPLETED ON 11/3/09.

    Root Cause: Part is obsolete. Resolution: Alternate permanent solution is being investigated. (8/11/10) The Soberton WST-1206 is considered a permenent replacement for the MEB-12C-5. 4mm dimension not needed on this drawing. Hole in question already exists as part of weldment 72-497-255-2. Delete dimension and change drawing revision level to 4.

    Root cause: Part obsolesence Resolution: Replace with A version. New version works OK. Time to close AR Establish HP CP2025n Printer as a Direct Replacement HM China (Hao Jian) is responsible for establishing a local vendor to supply carts that we purchase. Hao selected a new vendor and DID NOT re-establish a packaging process as with the original vendor. I have attached the new vendors corrective action report. Customer was shipped replacement casters to satisfy their order within 5 working days. The unit has been returned for repair. RMA R12029, PO 6363, S/N S2345-R05 Greg has since been trained on Action Request System. Accordingly his training records have been updated as well. Both Greg Starks and Billy Green have completed their required training and it is currently docuemented in their trainging files. Additionally, a hard copy of the records have placed in the training file cabinet in the COS office.

    The vendor has been asked to identify the root cause and implement effective resolution. We will be speaking with the vendor Monday morning 10/19/09 on the status. I have attached the vendors action report. We have also verified the new shipment for the corrective action and all were good. We will continue to monitor for susstainment.

    Establish Endeavor 3 machine BOMs, new x rail, z rail and z front cover part numbers, machine decals and documentation. Develop product matrix.

    Changes in LX refelects correct cable numbers Current CE Declaration has been changed to new Directives

    Establish necessary part numbers, etc. Change raw cable from 80-407-202-2 to 80-407-196-1; change cover frm 414712 to 80-414-722. Revision was done 11/12/2009

    AR-3733 Updated with Reserved Part Numbers 1st - appropriate part numbers will be set-up in LX with the correct BOMs and presented at a pre-release 2nd - once accepted, the product matrix will be updated Established new cable harness with osis cable, 198-417-383-1 Established Adapter cable with Lemo/15D-F Released 12/02/2009 Release software H002453 I inspected (1) of the 03939027 units in inventory. The connector assembly does not have the female retainers shown on the 80-407-585 print. Looks like we would have to furnish them seperately. Also, we do not currently have a breakdown of what 03939027 is supposed to come with to see if it matches up to what was called for on print 80-407-585. Will need to check some TESA documentation or contact TESA directly for some documentation on the 03939027 product.

    Establish part numbers for computers without Floppy Disk Drives. (This is complete)

    Discovery and ONE bases and castings were updated. Refer to attached engineering change notification AR-03742 Released date: 12/16/2009

    Italian BOM and routing are up on LX for production implementation

    Will return parts to Ziegler for rework Parts have been retruned to Hexagon. SCAR has been completed. Two new numbers have been assigned: H002464 for new mouse and H002465 for assembly. New hand control linked to pertinent numbers. The drawing has been updated 01-22-2010 Team review of GAP analisys report 01-29-2010 Team review of GAP analisys report 02-01-2010 Team review of GAP analisys report 02-262010 The team revied the GAP analisys report and proceed as described on the attached file "(09-11-12) Leica 17025 Simple Q Gap IA Report - REV 02-262010.doc" Only a hard copy was maintained by the prior managenent rep. He has left the company and the original lost. We will now mandate that a scanned copy be maintained in our records system. Update 98-95263 probe diagrams, added 80-418-275 manual adapter cable on sheet 8. 80-414-685. Add Lemonote. number GCA.3S.255.LT Released Revised Added switch settings part Released 12/22/09 12/23/2009 This has been replaced by the V313 Printer (H002515)

    Have notified EVS of SCAR and expect completed response by Jan 22, 2010 SCAR completed and approved. Set-up 80-407-354-2 PH9/10 adapter cable for Mitutoyo Bright Engineering will review design and correct as required released This has been replaced by H002497

    CTS part is confirmed obsolete. Add recommended Bourns part to 80-405-553.

    Acu-Rite's part number has been removed from the part description in LX.

    Instructions 72-95008 have been revised to reflect current BOM and UMP360 mounting.

    Vendor CA has been attached. Established H002585

    Parts were reworked by Thomas Engineering. Precizica has been removed as the supplier. Supplier confirmed that there are no parts in process so containment confirmed Supplier also confirmed that parts were manufactured per their process with no incident. We are not sure how the parts had paint over the tape. This could have been a repaint. We will monitor for trend. Individual components were released on 2/1/2010. Once Z. Kotnik and team provides the remaining part numbers and direction, we can complete the release. The product matricies will also be updated. All work should be completed before the end of February 2010.

    9001 Quality Manual need to be updated and released to QMS Establish Part Numbers for CMMVeT and CMMVeR Vision probes and add to the Global Product Matrix

    PAS has replaced all defective shafts and we no longer use PAS for this product.

    Verified that multiple batteries had been use on the same arm and failed to charge. Arm should be return to investigate possible base electronic failure. TEST

    New cable for PHC9/PHC10 wrist has bee designed, part number H002675. Two cables with necessary length set up in LX: H002675=14.8 and H002675=18.2

    A necessary change has been made

    See attached corrective action -Marton-Arm was ready to ship but customer did not come pick up arm untill 3 days after completion-See attached report -Castalloy-Arm shipped early because company on shut down, however we met 5-7 bussiness day timeline from scheduled -date 7/31/10-See attached Email. -Behr Industries-Long distance shipping from Michigan to California extended timelines. -Walker Mfg.Customers timelines were within standard 5-7 days, however, transit time was extended because of location. Current customer was not re-routed to Michigan but California -extending timelines during transit. However, the main service center is now in Carlsbad, CA. -Lockheed Martin- We did lose timelines because of the damage and testing on this arm. The arm was dropped with the scanner. We had to have the scanner sent to Perceptron and returned to Carlsbad. -Invest cast- Arm was checked in on July 22, 2009 and shipped July 27, 2009. We met our timelines (attached RMA received date and Shipment acknowledgement. -Advanced Quality Solutions- Customer support was below average with this customer-to improve this we have made steps in creating proper call transfers after 5pm EST and updated our support website with current information. We are still trying to create better avenues for customer support. Honda of AmericaSince this scheduling change for Wixom, MI was implemented on 9/16/2009 through the outlook calender we have seen less issues. This arm unfortunately was in the month of August before Wixom implemented this schedule. We hope this method will decrease time at the factory. Resolution; We will continue to improve on this area through proper scheduling via outlook calender and encouraging customers to send there arms on these dates. We are also scheduled to have a service meeting in April to continue to decrease these timelines. We have also implemented timers on arms with days and hours to increase awareness of timelines among staff (Carlsbad). Many of the concerns with timelines are not because our in-house time but in reality the transit time from the east coast to the west coast. connector assembly is detailed and instructions must be followed. ECO 1297 addesses the assembly details by adding extensive instructions to the connector assembly procedure.

    New cert with cal due date sent to customer, calinration implemented process to ensure next cal due date is filled in for all certs. Corrective Action freceived from QQPIC in e-mail below: hello, Bob, sorry for this. and I talked this with our quanlity people. the below is they gave back to me. they checked the record and found the reason caused this was the carlessness of the worker and the missing check by the inspector. the corrective action given by them are: 1 to call a meeting to analyze the causing reason, and put forward proposal on how to improve so avoid to happen such things again. at the samt time, to ask the people to pay more attention to the quanlity and care for the work. 2. to ask all inspectors to pay more attention when inspecting 3 the careless workers and inspectors who caused this would be economic sanctions. all above are the containment and corrective action plan given by our quanlity control people. any question, please contact me freely. Best Regards, Lissa

    Customer's arm repaired and returned, no additional complain since. Root Cause: The ScaleTunePCI application is using a function in XnPCI09.DLL that uses a function called WaitMicroSec(). This function uses the hardware timer on the XnPCI card to provide an accurate timer delay at the microsecond level. For some reason the timer function is not operating reliably on some PC's which cause it to "hang" waiting for the timer period to expire (which it never does). Since using this hardware timer is not critical for operation of ScaleTunePCI, the "fix" is to simply not use the hardware timer for the delay. This change as been made in xnpci09.dll. Resolution: Release "80-489-630-4-1 SW,V3.2XnPCI WINNT 2000 XP,CD" includes a new install file called "setup_xnpci09.msi" which will install a a new xnpci09.dll to replace the original file in c:\bspcidrv folder. The install only needs to be run if the problem described in the problem description (i.e. ScaleTunePCI is hanging when scope fucntion is turned on) is occuring on the PC. Note that the msi install will also install some Microsoft MFC80/MSVC80 DLL's that are used by the new xnpci09.dll. The new version of the XNPCI09.DLL is version 1.2.3 (previous version is 1.2.2). Necessary change has been made on the print Establish and Release PC-Dmis 2010 8X DVD have been established (H002733) for use with the RImage duplicator New Workstation G59857100

    New policy has been communicated by our VP of Human Resources. Customer Relations has been trained to the policy and the intent to follow customer requirements to closure. The customer has reviewed our implementation of the new policy and has accepted the closure of this action. This policy will be audited for compliance and closure. The Quality Manual will be corrected on section 4.9.1 to the text below: 4.9.1 Corrective Action Recurrence Where evaluation indicates that the nonconforming work could recur or that there is doubt about the compliance of the laboratorys operations with its own policies and procedures, the corrective action procedures given in 4.11 are promptly followed. If the result of the calibration does not conform to our procedures or the customers expectation, an impact evaluation will occur by the management representative to determine the acceptability of the nonconforming work. As a result of this evaluation the management representative will determine the necessary actions and define the authorization and resumption of work to be performed. There was no En evaluation process stablished for the proficiency test. Proficiency tests results are now followed by an En evaluation and results are expected to be below 1.0. See attached form implemented for PT test evaluation From from this point forward the management representative is the one resposibel to chek all the meteo stations to be properly certified at 17025 accredited laboratories with 17025 accredited certification. The two meteo stations were recalled and sent to Lufft - a 17025 accreditet laboratory in Germany for the 17025 accredited certification of this two units. Units sent on March 19th and the return date is estimated for April 15th -Units received from accredited certification; certificates 5824, 5825 and 5829 attached.

    Sales did not provide information requested by engineering in a timely manner. QMR contacted the customer, explaining the situation and had received acceptance of the resolution.

    update docs as required and release to production This Is being Cause by the old Discovery II & Endeavor Product to QP. Convert hardware numbers from M to Dea Part if they match. Establish a Master DVD for the software. H002787 Set-up Adek computer H002790, Released 4/16/2010 Manufacturer has changed UART from 16550 to 16950. Establish a new part number.

    Added page of connector assembly details to drawing. Investigating Two manufacturers have been added to the print Order new encoder

    Operator was terminated for failure to follow proper procedures. Out of spec parts should be segregated for return to vendor and replacement or credit. Vendor inspected parts and returned conforming pieces to Hexagon. Will give us credit for non-conforming parts We will monitor for trend. Components procured to 80-414-722 are not available. Materials/purchasing will locate and order 80-414-722 as soon as possible. Problem has not resurfaced. 80-414-722 is now readily available. Close AR. No problem if 80-414-165 is used in place of 80-414-722 in this case. Strain relief and shielding are not compromised. The 80-414-165 has been used before 80414-722 with nohad called the customer and obtained some more info: Mostly Eric Hollenbeck problem. communication problems Customer asked for the arm to be picked up by JPL personnel, but it was shipped. Shipping were charged but later comped Unclear/ undefined probe calibration procedures for 7th axis offset probe position. Customer is not aware of the need to articulate the G axis while calibrating the probe at the offset position. Customer was satisfy with the product's performance once these issues were resolved, but in this particular case not pleased with the interaction, the delay incurred and trouble they had to go through. Rich Larjins has never had Training on the Romer sytem. He was contacted by us to fix his issues.

    The main issue is clients now have to ship to our main service center in Calrsbad, California. Thyssenkrupp Waupaca is located in the state of Wisconsin, therefore having longer delays in transit to California. This arm was completed in six bussiness days, which is still falls within our 5-7 bussiness day turn around time frame. Attached is the service report of when the arm was checked in as well as a the shipping log information on when the arm shipped. Arm arrived -1/14/10 Arm Shipped-1/22/10 Sale support issue need reassignment Customer had a Yellow Stinger 1 that had too many proplems we then traded them out for the used Demo Arm. This Arm has had trouble but most of the have been there fault as well. Management has decided to Not increase the size of the Wixom Service center. We have hired and additonal service technician in Wixom (Garret tank ) to assist with the service load. This will improve customer satisfaction in general but ultimately will not satisfy all custoemr in the East. Not sure, never had a call from Les. 5/4/10 - Lori called Les. He said he has had issues with Sheffield and PC-DMIS. He felt insulted because when he calls with questions or problems, they frequently ask if he needs more training. He gave me the name of Ed Childress from Hexagon, but I do not know who he works for. He also needed a disc for PC-DMIS 2009 which took a few months before it was sent to him. He said he received the disc last week. Done

    We have worked with the team on a cause and action project and have attached the details with the actions taken to address the cause. This has improved our process and will assure all gages are updated in the system well withing the time. We have worked with the team on a cause and action project and have attached the details with the actions taken to address the cause. This has improved our process and will assure all document including templates are updated in the system. Assembly Internal Audit team established to monitor up-to-date documentation changes.

    We have worked with the team on a cause and action project and have attached the details with the actions taken to address the cause. This has improved our process and will assure improved internal audits are carried out timely.

    Contact customer to find out who he talked to and see what we can do to help him out.

    Arm does not run in there plant, try a new Arm Product obsolesence and marketing update to upgraded computer option for PCDmis V2009 and above. Established and released computers H002872 COMPUTER PKG,DELL PREC T3X00 HE (4GB RAM) and H002873 COMPUTER PKG,DELL PREC T3X00 MT (2GB RAM). Customer misunderstoon the ranking system, they were actually very happy with the service (excellent across the board.) This is only a test Training completed

    Wixom is going to see if the Arm is worth repairing and getting there software upgraded and free training.

    Management has determined that the Wixom Service center will not be increased in size. We have hired an additional service technician in Wixom (Garret Tank) to assist with the Service load. This action will improve the service situation but will ultimately not satisfy all custoemrs on the East coast.

    This CAR will remain open until the position for Quality manager has been filled. SCI

    Establish Part Numbers and update matrices. Drawing 80-406-1046 updated to reflect new mfg. part number

    Add second source to print.

    Ziegler to provide root cause analysis 9/17: Corrective action completed. Okay to close. Looking at this on a different AR Released Established new Ergotron arm and obsolete 479-1676 Ergotron arm, 479-1677 keyboard tray and 479-1678 mouse pouch. Update instruction 72-95008 and bom 172-1004-1, 172-2004-1, 172-1007 and 172-1007-1 Changed computer sytem from BPCS to LX Corrected wording on PUR-02 from BPCS to LX and forwarded to Document Control Causes - No assignee to manage Cal equipment list since dismissal of previous assignee - Procedure unclear and dated - Record system not up to date Resolution - Senior Quality Engineer was assigned to manage Cal equipment procedure updated - record clean up and maintained with scheduled review See New QMS doc and Portal Equipment maintenance index for proofs. Performance Matrix were not posted, Matrix portion of monthly will be posted on bulletin board starting mid July General QMS training not conducted with new employee, training program to be developed and conducted. SFC report in question is not associated with Inventory Cycle Count procedures ( I-PUR-06 ) Review training records and system of retaining training record, CAR remain open until resolved 17025 manual need to updated and be reviewed by consultant

    Ziegler has been notified and will take appropriate action on future requirements

    The problem would have shown up the very first time the common z-rail was used on an assembly - Insufficient design verification step to capture problems with the change put through in September of 2008. I have asked Mark Thomsen to put through the revision.

    The arm was within our standard 5-7 business timelines. The arm was recieved April 23, 2010 and shipped May 5, 2010. Attached are the RMA stamped form and the Pick Slip of when the arm shipped. We have has some difficulty getting legacy arms calibrated within timeline because of additional map power needed on older arms /part availability. To correct this we are sending Legacy arms to Wixom, MI. However, WEK did fall under timeline. Customer did ship ground which added to her freight time. Set-up a replacement for flash card 80-405-522-1. New card p/n is H003191 Flash card memory 4mb, Cisco series 3600. Obsolete 80-405-520-1 and update 80-489-610v2.6 to rev 2 Rejected, usage of the cable versus wires requires new sensor holder. New holder does not fit on Global line. Long term solution: Per meeting on 7/26/2010: Sample of current material will be provided by Gene to EAR and another company in Germany for suggested replacements. Once potential replacements are available for testing; Sheida and Wim will work on getting material samples tested to meet or exceed current performance.

    Establish print H003033 Cable, adapter Xnpci-mh3d Release 7/28/10

    Currently we are in a transition from an older program to the new program. The old program requires the engineer performing the certifcation, when there is an update to the program, to be informed there is a change. This requires additional notification to each engineer. The New program auto updates and it is no longer required for the engineer to do any additional work. The New program automatically updates the program when a change is made. The arm had extensive repairs, needing an encoder, thrushaft and new wrist. The timeliine for such a repair is 14 bussiness day turnaround. This arm was received on 5/21/2010 and completed on 6/9/2010, total turnaround time was 12 bussiness days. This also included an extended timeframe for revisions on purchase orders to discount GREDE a 20% discount on total order. Triage: 6/03/2010-TB No probe ID, D-axis encoder min/max levels are below spec, bad encoder Service: 6/07/2010-TB Replaced wrist assy and D-axis encoder. Touchpad circuit and E linkage spool were also replaced. Reloaded run code 53 and ran on shaker 2 hrs. Calibration: 6/7/2010-LN- Performed full calibration counter balance only in WinRds 4.3; Performed B89 certification; Calibrated 15mm probe only; Backed up armspecs to network, and cd; Finished paperwork arm is clean and ready to ship. __________________________________________________________________________________ _____________________ Part Number Description Qty Parts Use RMA Backlog No Tracking No Return Tracking No Serial No Engineer 30696 4hr min service charge 2 Used $ 3024sc-123u Bettini,Tony 52058-8A Spool, Voltage 1 Used NC 0951 RA 5674 3024sc-124u Bettini,Tony 72074 Voltage thrushaft encoder 1 Used $ 0951 RA 5674 3024sc-123u Bettini,Tony 51372V-F Voltage 3000, Knuckle wrist assy 1 Used $ 0951 RA 5674 3024sc-123u Bettini,Tony Customer is having a training come in to work with them on the Arm and software.

    - Statement (1), (2),(4) and (5) are general customer subjective statement We have worked with CPT on a root cause process to address the identify product quality and process control issues. CPT will now add a line to the existing checklist for sign off to assure each finish steps were completed to instructions. This sheet is supplied to Hexagon with every base and kept on file at CPT. I (Panos) and Hexagon design team must approve any change to this process before being implemented. See the 2 attached 5Y sheets. Power supply had physical damage occured to it. Unknown cause of physical damage.prints,prevented power supply from operating normally. Release Revised This added Fargo controls part number as 3rd source. 08/24/10.

    GA Received the request 9/1/2010 - We'll review the drawings with Mark Thomsen and production to determine the necessary actions to close the request. Should be complete by 10/1/2010. - Create P-CAL-01 - choice of method, instruction per product type, lab environment control - Planned reviewed of AR system with HMI quality personnel from QP office first week of October - WorkFlow diagram http://portal.hexagonmetrology.com/nafta/quality/Shared%20Documents/Action %20Request%20Flow.pdf - insufficient training and enforcement of Training Manager usage and update. Review: General training plans, Job descriptions, training record. - No replacement chosen since dismissial of Technical Quality Manager who was responsible for calibrated equipment management - Angel Guzman is the perment assignee responsible for Calibrated equipment management

    Product out of production from original vendor. Trying to source eleswhere. Request to change to texture requested by Italy and ok'd by Eric Bennett Specification 82-95098 has been released to Rev. 56 making this change. Mike Corrier is communicating this revised paint specification sheet to the vendors and will have the WIP conform to this specification. John

    The evaluation of this motor has been completed by the team at Dea. The motor has been qualified for use as the 16 V motor. I have attached the note from the Dea Electronic Engineering Manager approving this mortor.

    Prior ILC and PT process was poorly documented on QMS and not explained to technicians. New requirement ISO 17043:2010 released this year need to be reviewed New procedures and instructions will be needed. These are to be defined by working closely together with Calibration department staff to ensure proper feedback and understanding of the process The new part number has been established.

    Chip has gone obsolete. Test new chip suggested from Corvalent. HMQ was using differnt BOM's in thier manufacturing process. In June 2011, Bob F sent new documents to HMQ to get them to build to the same BOM. We leave this AR open until we receive ship kits built to QP BOM's I have tried to contact the customer on 9/23/10, 9/28/10, 10/8/10 and 1/14/11 to find out about their complaint or issue. I have not been able to reach the customer and have not received any additional complaints. This AR will be closed. Engineering will review the suggestion with production and make the appropriate actions. Drawing Will be Change to Rev.3 Dimension 19mm at zone 8 - A was 16 mm Parts in stock to be used up with washer as spacer. the Vendor has new Print to review changer it should be Release by Friday The tapped hole has been moved by 6mm on a drawing, see rev 2; info has been provided to the vendor

    Minor issue: Customer was upset we did give them Before calibration data. They did not ask for it when the arm came in. Standard practice vs what customer asked for

    100% inspect existing inventory and incoming parts from vendor after notifying them of the defective part.

    Revised P-PUR-02 to correct process See attached DRA2810

    Mis-match between I-CAL-65 and PC-DMIS program to be resolved after discussion with Factory Product Specialist (Application Engineering Expert) Calibration Certification template need to be updated Legacy product. We are not procuring this comm cable currently. Purchasing to provide engineering with a sample to test. Replace Comm Cable if required. Established a Win7 Desktop (H003218) to replace the H002466 and a Win7 Minitower (H003219) to replace the H002514 computer systems. DO NOT MIX STOCK. ORDERS TO MOREDIRECT TO BE CHANGED TO REFLECT ACTUAL QUANTITIES TO BE RECEIVED.

    Gear 2.2 not compatabile with Win7 Create a seperate CD for Planner MR2 (H003212) to be provided with all copies of PC-Dmis V2010 MR2 until the release of PC-Dmis MR3

    Release occurred on 10/5/2010. Product Update from HexMet, Italy. Both old and new are already on LX Engineering will process an ECN to notify other functions that the 01 is obsolete and replaced by 02 These parts are OTP EPROMS that are used on a variety of XN PCI Cards. The parts are listed as "Not Recommended for New Designs" but I could not locate an "END OF LIFE" notice. Several hundred parts are located at national distributors. A potential substitute is available from Atmel but a significant amount of engineering and testing would be required to aprove the part since it has different timing. Since the XN PCI line is being phased out it would not be worth the effort. A safe approach would be to purchase a quantity of unprogrammed ICs to support the phase out of the XN PCI line. These components could be suupplied to the PCI card vendor on an as needed basis. I had already responded to this same issue a few weeks ago (please see attached). Sherry Please work with Pat on an EOL purchase for our needs. Assemble Note 1 On Print is in Error. Change Note to assemble as call out in work Instruction HWI-00265

    Reffer to AR#4987 see attached email. See comment section. the action is for the purchasing group to follow-up with the supplier ... 10/29 LR: Will return to BNC under their RMA #2010102739 and request a process control report. H000379 Cable 3, WPLV, change 15HD male connector to a 15HD female connector. H000380: Added ground wire connection to X,Y,Z motor on Mitutoyo end. H000025-1: Remove shield connection on pin 4 and added ground connection. inventory and requested Corrective Action from Vendor (see 100% Inspect attachment)

    provided different bellows material, added stiffeners as required Vendor notified Short staff in Wixom Center for Arm product, Service organization change 2011 should be made aware of this situation This CAR was about a communication issue between DOCS and a bender with BendPro controller. It turns out that the problem was caused by a corrupt file at the bender's side, which choke the whole communication. The cutomer found the cause by themselves after we ruled out the possible corrupt files in DOCS and the problem was solved. The customer is happy with our products and service (See attched email from the customer). Customer was calling the wrong 800 line for tech support. Corrected with the right phone number Update drawing to remove textured finish from item 1 inside surfaces, and also from all item surfaces.

    Necessary assemblies have been designed.

    It was determined that this was not a Ziegler issue. Hexagon incorrectly required the wrong grade 25 sphere. It was determined that grade 5 was needed for the application instead of grade 25. All prints have been updated to grade 5. Internal evaluation is ongoing with grade 5 sphere to ensure Ziegler delivers to Hexagon requirements

    Please note: The USA version G58000100 has also been rev'd to G58000101 All other numbers have been established on LX. ECN Release done on AR-03639 so as too keep all DC work on the same ECN

    We have confirmed the dimensional specifications and have functionally tested the product on the factory machines here. The product will now go through a design functional verification for the design characteristics for final approval.

    Removed paint requirement from print.

    NO PRINT

    There are potentially two problems: 1. the flatness tolerance and 2. the part is treated Will need to speak to the supplier Monks to determine the best way to address this as it is not clear if the impoved tolerance can be held if the part is treated after machining or grinding. Should be a fairly straight forward resolution - we'll try to complete within 2 weeks given the current workload

    Setup part numbers and BOMs. Update Product Matrices. MR3 factory release on 06-Jan-2010.

    According to Rockwell Automation technical support the terminal blocks jumpers are available.

    Reference to McMaster Carr part number removed from LX item notes.

    A rev. 2 print has been created for the 1350cnw printer. The LX item description has been updated and the LX item notes have been deleted. A rev. 1 print of the 1320c was created for historical purposes. In The Lx Notes we add to Purchase McMaster-Carr Part No. 93501A033 the cost of this Is 10.80 for a Pack of 50. Cost .22 ea.

    New Dell 2350d B&W Laser printer (p/n: H003536) has been established. The printer replaces the M.1601.0200 printer which has been obsoleted. Product matrices will be updated to reflect this change. Dennis has had significant problems with his computer and connecting with the testing site. Since the issues cannot be resolved we are waiting until Denniss schedule frees up to be able to go within a service center to take the test there. Once complete his records will be updated. Dennis has completed the test and his matrix has been updated.

    Confirmed obsolescence of subject components. Released components H003581,H003582,H003583 and H003584 as well as replacement kit H003587 to replace obsolete rlay and its accessories. Relavent assemblies were also reved to reflect the new component drawings.

    We have worked on the root cause and action sheets seperately.All have been attached as evedence with this action request. We have worked with Shane and the Hexagon Service team to address all findings. The system improvements have been made and will be assessed for effectiveness with John and Firmino following up with the Leica team and by our scheduled internal system audit this fall.

    It will take time to change all the Drawing's & Bom it is about 24 Parts

    Root Cause: Our assembly techinican failed to add the plug connector to arm 7325-164-UC. Our calibration department failed to catch this error on the check out sheet. Resolution: We have implemented a chart review prior to arms going into calibration, and prior to shipping out any 7300 series arms. charts are attached. We have reviewed the charts with Assembly department and calibration to avoid any future missed shipments. All legacy arms after the month of September 2010 were moved to Wixom, MI to assist in improving timelines for our customer. This change allowed the factory to produce more Absolute arms and the service center to continue helping with the legacy products. Cause: the thread locking fluid contaminated the plug's hood spring preventing the plug from normal operation. Resolution: Our local cable assembly house (DDH) has changed the internal assembly process to wait 24 hours after assembly then retest the plug's hood spring for normal operation. Refer to step 73 and 74 on attached manufacturing instructions. This new proceedure should apply to any product with date code 15/11 or greater.

    Vendor was approached regarding the manufacture of a custom build of this P/N. Vendor realized that they infact had the necessary parts and agreed to build the original p/n. 85 units placed on order due on 20 May. Problem solved for now. We will attempt a custom build if the problem resurfaces in the future.

    Vendor to provided detailed prints of the sheetmetal covers they are making. Prints will be released into the Hexagon prints database when available. Print from vendor released to prints database - 82-25-1292-1 rev. 9 82-25-1019-1 already being purchased as a sheetmetal part. Eliminate multiple search paths which are used to obtain documents and make the process more linear; through meetings of the cross functional team, expedite completion of the approval process on outstanding AR's currently in the system; and discontinue the storage of key program documents on team members personal computer hard drives (C:) See attached Root cause sheet.. Discontinue maintenance of critical training drill records on employee personal computer hard drives (C:); eliminate redundancy (multiple revs) of documents on the Portal ISO documents. Phase out vestigal use of the former BSPR document references. See attached root cause sheet.

    This Detail should have been removing at the Redesign but it was over looked. FW stops running due to ESD event. Jogbox FW modified to implement watchdog reset along with other changes to recover from these events. REV. K implements all necessary changes.

    ??

    ??

    Complete MPE spec was not provided by product manager. Spec sheets to be updated using the same values as the Global Performance machines. Revision 2 of spec sheet released 03-14-2011. 03960180 is obsolete, new box is on order and will replace this one. Revised print (rev. 2) and LX to reflect new model number.

    3/28/2011 - I contacted Garrett to discuss the situation with his paperwork. He said that going forward he will write in PURCHASE ORDER when he submits future orders since his system only prints out the words PURCHASE REQUISITION. He understood the reasons why we asked for a hard copy PO since it was our standard policy. He said everything has been resolved on his end.

    See attached Hexagon Root Cause Analysis and Action Plan Worksheets

    Root cause is that we have too few AE's in Wixom, and a temporary overload of work. We offered the customer onsite training (which he refused, saying he didn't need it) and we have made offers to three new candidates to help with the workload.

    The Design may have always been on the short side.

    A part number for replacement Air Conditioner has been established Manufacturer changed part number - update print to reflect new mfg. p/n. Part compatibility verified by Abe Shapiro.

    Increasing the tolerance would affect the quality of the finished air bearing. There is a face chamfer which would end up being offset or missing depending on the direction of the added tolerance. There is also a spotface on each end that would end up with the same issues. Too deep a spotface or no spotface at all. After looking at the cut surface at issue, it seems the cutter is dull which would give these out of tolerance results. My recommendation is not to increase the tolerance.

    I have the USB-to-HPIB Converter and software and will develop the interface to Service Utilities and AutoCal. MP_UTIL will be converted to either C++ or VB to run on Windows 7. I need to decide whether to create in VS6 or VS2005. Currently I am working on the DEA Delta Slant Gantry firmware, AutoCal and Configuration Data. Therefore, I have placed the target date at June 15. I will attempt to do what I can in parallel with the DEA Delta Slant project in order to achieve an earlier date if possible. We will work with a team from Engineering, Production, Service and Quality on addressing the Findings and the OFIs as preventive activity. We have completed 5Ys analisis on all findings and will continueally monitor the ffectiveness of our implement\ed solutios over the next few monthhs. When all findings have been resolved we will work on process improvement to assure we eliminate future occurrance for all findings and OFIs. The 5Ys will be attached to this AR for tracking and follow up. Wiring at controller end has been change. Original harness had wrong connector

    Customer did not tell COS what they wanted, I will talk to the customer

    According to COS and Aftermarket Serives currently one kit for B3CS controller is needed. The necessary kit H004067 has been released.

    Sent notification to the vendor (NTC) requesting containment, root cause analysis and corective action (Bob F 4/19/11) Received root cause analysis and corrective action from NTC (see attached). There are still 10 pieces in transit. I will re-route to inspection and we will have to re-work this last batch. Bob F 4/20/2011 Supplier has changed internal document to 'continuous tape required' Release new version of PCDMIS 2011 and latest versions of Datpage Plus, Planner, Gear, and Blade. Update all product matrices. (Blade V3.1 not released does mot run on Windows 7)

    1-The budgets for the scope expansion of adding the Laser Rail have not been calculated. What is the specific problem? 1-The budgets for the scope expansion of adding the Laser Rail have not been calculated. 1. Why or how does this problem happen? Requested ACLASS to include the Laser Rail process to the Scope of Accreditation; at the time of ACLASS SA audit at the Leica Lake Forest the Laser Rail recertification template needed some important variables information for its stability and geometric performance; and the data was not completely available yet; 2. Why or how does this problem happen? The rail stability test data was not available the time of ACLASS SA; 3. Why or how does this problem happen? At the time of the ACLASS SA audit we were still waiting on the measurements data of linearity and straightness of the laser rail 4. Why or how does this problem happen? 5. Why or how does this problem happen? What can be done to prevent problem? NA. Containment: NA Permanent Corrective Action: All data collection was completed by April 2011 and all Laser Rail information posted to ACLASS Web portal EQM by June 26, 2011; Long Term: NA. Estimated date for conclusion: 05-31-2011 2-The lab needs to submit Form 40 and all procedures pertinent to conducting PT/ILC to conform to ACLASS requirements. What is the specific problem? The Lab needs to submit Form 40 and all procedures pertinent to conducting PT/ILC to conform to ACLASS requirements. 1. Why or how does this problem happen? The ISO representative was informed of this particular requirement at the time of ACLASS SA audit at Leica Lake Forest; 2. Why or how does this problem happen? 3. Why or how does this problem happen? 4. Why or how does this problem happen? 5. Why or how does this problem happen? What can be done to prevent problem? NA Containment: NA. Permanent Corrective Action: Form 40 was filled and presented to ACLASS attention to Mr. Mike Weisrock on May 25, 2011 as well as posted on ACLASS Web portal EQM in the same date. Long Term: NA. Estimated date for conclusion: 05-31-2011

    Forwarded SCAR to Ziegler

    See action listed below - this is a basic change in item type along with creation of the necessary documentation.

    obsolete

    Available part numbers listed in LX. On June 6 the following E-mail has been sent to originator: Hello Emily You submitted AR 04176, actually if we follow notes in LX screen INV190D2-01 they say: GREEN WIRE AWG #14 STRANDED THINWALL INSULATION BELDEN #8520 OR EQUIVALENT, GREEN WITH YELLOW STRIPE COLUMBIA #C7610 NOTE: NEW # 8916 BELDEN COLOR # 189 The last line (in bold) is still valid according to Belden website. If you have some info from Belden contradicting their website, please send them to me. No further action needed Attached is the requested mark-up. The released revised print will need to be scheduled and completed by engineering services group. I will put down two weeks as a target date for the AR NO SQUARENESS REQUIREMENT ON PRINT ALSO Z TOP PLATE M.1300.9928 HOLE MISS ALIGN SO CHANGE DIMENSION TO BE WITH DATUN B LOCATING PIN ON FRONT FACE 20.85 MM FIG.

    Spansion part tested OK. H000274R4 assembly has been released. Vendor will transition to R4 when the qty of Hexagon supplied parts is exhausted.

    Harness proposal sent to the vendor

    obsolete

    Manufacturer part number has been changed in the drawing

    New supplier added to SPX testtt

    Removable of Lead from the Machine.

    Sullair changed design to electronic-timed drain type as the only possibility for this design and our distributor was not aware of the change so consequently, we were caught off guard. Print will be updated to remove Sullair and add the SMC model as the standard choice for our part number 80-462-113-1. Engineering approves the choice; official drawing will be altered by 7/1/2011; but, purchasing is given the ok to buy units to resolve issues with orders, if need be. See attached root cause and corrective action worksheets for details. We have also attached approved documents in support of the PT and ILC Form 40. 7525SE-0400UC is being reviewed by Engineering Need more info on 7525SE0424UC

    I see you have a Vendor . you may check with IKO Rail Vendor for other supplier. Manufacturer reports that the original part is still active and available (see attached). AR will be closed based on this information. 8D analysis and action plan completed

    None. Parts in question were never returned for supplier evaluation by L. Forthoffer, despite several requests. No evidence that shows parts were made by Appolo. Issue closed CSP 9/1/11.

    Establish new number for necessary length.

    Revised and update Both Daily Forklist Maintenance document and Daily Forklift Safety Checklist.

    Panos has defined the cause of the base bleeding to be uncurred resin on the outer 5% of the base. We have now added a new oven and bake to the process at CPT and have baked a sample of completed bases to verify the effectivenees of the new process. We have replaced the jogbox for this customer and they have cleaned off the base and had the paint touched up for use. Employee was not following work instructions. George Cathles has review the procedure with the employee.

    print was located, parts are ordered.

    obsoleted Based on the audit findings - see attached ... changes are being made and captured on ECN AR-04245. USB cable coming with DELL PCs and two bolts holding the shipping bracket have already been released to production. All changes are expected to be released by 10/1/2011. Our part number 80-414-255 matches electrical specs. Dimensionally units are different (both drawings attached) and have different mounting provisions. If mounting provision is not an issue we can use 80-414-255 1st Why: Lab related 17025 maintenance activities not managed at a timely manner. 2nd Why: No established schedule/ Task list for Lab maintenance 3rd Why: Lab procedures/ work instruction did not specify all needed activities 4th Why: Lack of top level procedure for Lab management Resolution: Review existing Lab procedures/ work instruction Develop long term top level procedure including: - Annual Maintenance tasks and schedule

    Initial study on step gage uncertainty budgeting in sufficient New study to be conducted

    Equipment not available Purchasing new Data logger (Temperature and RH) with accredited certification Training and personnel review policy not followed To review policy with manager and supervisor - Online Training Matrix usage - Annual review scheduling

    MOVE HOLE TO REDUCE THE CABLE BEND RADUI

    Zack This issue of the Grease could affect performance so this will need to go to the mechanical Group.

    Tower went from welded top Plate to riveted top Plate.

    Change manufacturer part numbers as requested

    test

    See attached

    See attached

    Leitz will evaluate the cause and get back to us with the cause and improvement implemented.

    See attached

    test test

    targetDate functionalarea

    manager

    CARassignee

    4/9/2007 Quality Systems

    GAUMOND John

    GAUMOND John

    4/9/2007 Quality Systems

    GAUMOND John

    GAUMOND John

    4/9/2007 Quality Systems

    GAUMOND John

    GAUMOND John

    4/9/2007 Quality Systems

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    GAUMOND John

    6/29/2007 Quality Systems

    GAUMOND John

    GAUMOND John

    4/1/2007 Quality Systems

    GAUMOND John

    GAUMOND John

    4/1/2007 Quality Systems 8/1/2007 Purchasing Quality Systems

    GAUMOND John JOYCE Bill GAUMOND John

    CARTER Scott FRENCH Pat CARTER Scott

    Quality Systems

    GAUMOND John

    CARTER Scott

    3/29/2007 Quality Systems Purchasing

    GAUMOND John JOYCE Bill

    POCCIA Richard

    4/3/2007 Engineering Purchasing 5/22/2007 Purchasing

    HUPKAU Jens JOYCE Bill JOYCE Bill

    SHAPIRO Abe JOYCE Bill MAY Tom

    6/15/2007 Quality Systems 5/14/2007 Purchasing 4/27/2007 Purchasing

    GAUMOND John JOYCE Bill JOYCE Bill

    GAUMOND John FRENCH Pat FRENCH Pat

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    MAY Tom

    GAUMOND John

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    BLOUIN Richard JOYCE Bill JOYCE Bill JOYCE Bill

    DELFINO Brian HEMMERLE Robert FRANZEN Robert

    4/27/2007 Purchasing Purchasing Purchasing Purchasing Materials/Logistics 4/27/2007 Purchasing Purchasing 5/4/2007 Purchasing Purchasing

    JOYCE Bill JOYCE Bill JOYCE Bill JOYCE Bill MAY Tom JOYCE Bill JOYCE Bill JOYCE Bill JOYCE Bill

    FRENCH Pat KEMPSKIE Thomas

    HEMMERLE Robert HEMMERLE Robert HEMMERLE Robert KEMPSKIE Thomas

    Engineering 5/1/2007 Purchasing 8/1/2007 Purchasing 5/21/2007 Purchasing 5/15/2007 Purchasing

    Richard Blouin JOYCE Bill JOYCE Bill JOYCE Bill JOYCE Bill

    Stew Tibbetts FRENCH Pat FRENCH Pat FRENCH Pat FRENCH Pat

    4/18/2007 Engineering 2/29/2008 Operations

    HUPKAU Jens

    SPINK Stan

    GUDAUSKAS Brian Brian Gudauskas

    4/12/2007 Operations 4/30/2007 Operations 4/27/2007 Purchasing

    GUDAUSKAS Brian GUDAUSKAS Brian GUDAUSKAS Brian GUDAUSKAS Brian JOYCE Bill HEMMERLE Robert

    4/13/2007 Purchasing Purchasing 4/17/2007 Purchasing 4/28/2007 Purchasing

    JOYCE JOYCE JOYCE JOYCE

    Bill Bill Bill Bill

    FRANZEN Robert

    Engineering

    DIGIORGIO Patrick

    Purchasing Purchasing

    JOYCE Bill JOYCE Bill

    4/13/2007 Purchasing

    JOYCE Bill

    FRANZEN Robert

    4/24/2007 Quality Systems

    GAUMOND John

    CARTER Scott

    Engineering 4/12/2007 Purchasing 6/1/2007 Facilities Purchasing Purchasing Purchasing Purchasing 5/11/2007 Purchasing 8/1/2007 Purchasing

    ARMES Mike JOYCE Bill MYCROFT John JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE Bill Bill Bill Bill Bill Bill

    SLADEN Tom HEMMERLE Robert MYCROFT John

    FRENCH Pat FRENCH Pat

    8/1/2007 Purchasing 8/1/2007 Purchasing 5/1/2007 Purchasing 5/11/2007 Purchasing 5/11/2007 Purchasing 5/11/2007 Purchasing Purchasing Purchasing 8/1/2007 Purchasing Purchasing

    JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE

    Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill

    FRENCH FRENCH FRENCH FRENCH FRENCH FRENCH

    Pat Pat Pat Pat Pat Pat

    FRENCH Pat

    Quality Systems

    GAUMOND John

    4/27/2007 Engineering

    AZAR George

    DELFINO Brian

    4/19/2007 Purchasing

    JOYCE Bill

    4/23/2007 Materials/Logistics

    MAY Tom

    MAY Tom

    4/17/2007 Parts Manufacturing 4/17/2007 Quality Systems

    SUMNER Dick GAUMOND John

    CARTER Bruce CARTER Scott

    5/18/2007 Engineering

    BLOUIN Richard

    DELFINO Brian

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    JOYCE Bill

    HEMMERLE Robert

    5/15/2007 Engineering

    ARMES Mike

    GAUMOND John

    5/4/2007 Purchasing 5/22/2007 Purchasing

    JOYCE Bill JOYCE Bill

    FRENCH Pat MAY Tom

    Materials/Logistics Purchasing

    MAY Tom JOYCE Bill

    4/27/2007 Engineering 4/30/2007 Engineering

    HUPKAU Jens HUPKAU Jens

    DELFINO Brian CANLAS Emilia

    5/31/2007 Quality Systems

    GAUMOND John

    GAUMOND John

    4/23/2007 Assembly Operations 6/1/2007 Purchasing 4/25/2007 Purchasing 9/7/2007 Purchasing 6/21/2007 Purchasing

    LAIT Ron JOYCE Bill JOYCE Bill JOYCE Bill JOYCE Bill

    SUESS Bill FRENCH Pat MAY Tom KROLL Bill

    8/3/2007 Purchasing 6/21/2007 Purchasing 5/14/2007 Purchasing 10/5/2007 Purchasing Purchasing 4/24/2007 Purchasing 4/24/2007 Purchasing

    JOYCE Bill JOYCE JOYCE JOYCE JOYCE JOYCE Bill Bill Bill Bill Bill

    HEMMERLE Robert KROLL Bill FRENCH Pat KEMPSKIE Thomas FRANZEN Robert

    JOYCE Bill

    2/15/2008 Engineering 4/24/2007 Purchasing 10/5/2007 Purchasing 4/26/2007 Materials/Logistics

    COBB Zack JOYCE Bill JOYCE Bill MAY Tom

    HUPKAU Jens KEMPSKIE Thomas

    4/24/2007 Purchasing Materials/Logistics Assembly Operations 6/1/2007 Purchasing 6/1/2007 Purchasing

    JOYCE Bill MAY Tom LAIT Ron JOYCE Bill JOYCE Bill

    HEMMERLE Robert

    FRENCH Pat FRENCH Pat

    6/1/2007 Purchasing

    JOYCE Bill

    FRENCH Pat

    Engineering

    BLOUIN Richard

    5/9/2007 Engineering

    BLOUIN Richard

    DELFINO Brian

    2/15/2008 Engineering

    DIGIORGIO Patrick LANGLAIS John

    6/4/2007 Engineering 6/1/2007 Purchasing 6/1/2007 Purchasing Purchasing 6/1/2007 Purchasing 4/30/2007 Engineering

    BLOUIN Richard JOYCE Bill JOYCE Bill JOYCE Bill JOYCE Bill HUPKAU Jens

    LANGLAIS John FRENCH Pat FRENCH Pat

    FRENCH Pat CANLAS Emilia

    Customer Service

    MORGAN Jennifer

    Customer Service 4/28/2007 Materials/Logistics

    MORGAN Jennifer MAY Tom

    5/18/2007 Engineering 5/14/2007 Purchasing

    AZAR George JOYCE Bill

    DESPLAINES Tim FRENCH Pat

    5/1/2007 Engineering 5/30/2007 Purchasing 10/5/2007 Purchasing

    HUPKAU Jens JOYCE Bill JOYCE Bill

    CANLAS Emilia FRENCH Pat KEMPSKIE Thomas

    8/1/2007 Purchasing 5/4/2007 Engineering

    JOYCE Bill HUPKAU Jens

    FRENCH Pat SHAPIRO Abe

    8/31/2007 Quality Systems

    GAUMOND John

    GAUMOND John

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    GAUMOND John

    6/30/2008 Purchasing

    JOYCE Bill

    JOYCE Bill

    4/30/2007 Quality Systems

    GAUMOND John

    CARTER Scott

    10/17/2007 Quality Systems

    GAUMOND John

    GAUMOND John

    6/27/2008 Human Resources

    RICHER Bob

    GAUMOND John

    6/27/2007 Engineering

    FERRARI Paul

    TAIT Hogar

    Quality Systems

    GAUMOND John

    4/30/2007 Assembly 8/31/2007 Engineering

    CATHLES George FERRARI Paul

    CATHLES George TAIT Hogar

    6/18/2007 Assembly

    CATHLES George

    CATHLES George

    6/1/2007 Assembly 5/31/2007 Purchasing

    ILMRUD Steve JOYCE Bill

    MATHEWS Scott FRENCH Pat

    5/9/2007 Purchasing

    JOYCE Bill

    HEMMERLE Robert

    5/4/2007 Customer Technical Support CARD Ann

    VANMEER Jim

    5/18/2007 Engineering 5/25/2007 Purchasing

    HUPKAU Jens JOYCE Bill

    MICHAEL Kim FRENCH Pat

    5/8/2007 Engineering

    BLOUIN Richard

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    BLOUIN Richard JOYCE Bill JOYCE Bill

    DELFINO Brian FRENCH Pat HEMMERLE Robert

    8/10/2007 Assembly 5/7/2007 Parts Manufacturing 5/25/2007 Purchasing 5/25/2007 Purchasing Purchasing 5/25/2007 Purchasing

    ILMRUD Steve SUMNER Dick JOYCE Bill JOYCE Bill JOYCE Bill JOYCE Bill

    PINEDA Mark SUMNER Dick FRENCH Pat FRENCH Pat FRENCH Pat

    5/25/2007 Purchasing 11/2/2007 Purchasing

    JOYCE Bill JOYCE Bill

    FRENCH Pat KEMPSKIE Thomas

    5/18/2007 Engineering Purchasing Purchasing Purchasing 9/7/2007 Materials/Logistics 5/9/2007 Purchasing 5/9/2007 Purchasing 5/9/2007 Purchasing 5/11/2007 Engineering

    AZAR George JOYCE Bill JOYCE Bill JOYCE Bill MAY Tom JOYCE Bill JOYCE Bill JOYCE Bill DIGIORGIO Patrick

    DELFINO Brian

    MAY Tom FRANZEN Robert FRANZEN Robert FRANZEN Robert SHAPIRO Abe

    5/9/2007 Purchasing

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    5/10/2007 Engineering Purchasing 5/22/2007 Materials/Logistics

    HUPKAU Jens JOYCE Bill MAY Tom

    CANLAS Emilia

    MAY Tom

    5/31/2007 Assembly Operations 6/1/2007 Purchasing 6/29/2007 Purchasing 7/13/2007 Purchasing

    LAIT Ron JOYCE Bill JOYCE Bill JOYCE Bill

    WIDERGREN Bo FRENCH Pat FRENCH Pat KEMPSKIE Thomas

    7/13/2007 Purchasing 6/15/2007 Purchasing 6/15/2007 Purchasing 8/1/2007 Purchasing

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    JOYCE Bill JOYCE Bill JOYCE Bill

    HEMMERLE Robert KEMPSKIE Thomas FRANZEN Robert

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    CANLAS Emilia FRENCH Pat

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    GALLO Theresa

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    JANEWICZ Bill

    11/30/2007 Engineering

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    AZAR George

    8/3/2007 Engineering

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    AZAR George

    6/21/2007 Quality Systems 8/27/2007 Purchasing 6/29/2007 Purchasing 6/29/2007 Purchasing

    GAUMOND John JOYCE Bill JOYCE Bill JOYCE Bill

    CARTER Scott KEMPSKIE Thomas FRENCH Pat FRENCH Pat

    5/22/2007 Purchasing

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    HEMMERLE Robert

    6/8/2007 Quality Systems

    GAUMOND John

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    10/17/2007 Quality Systems

    GAUMOND John

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    8/31/2007 Quality Systems 6/29/2007 Purchasing 6/29/2007 Purchasing

    GAUMOND John JOYCE Bill JOYCE Bill

    GAUMOND John FRENCH Pat FRENCH Pat

    12/31/2007 Materials/Logistics 8/1/2007 Purchasing Purchasing Purchasing 10/31/2007 Purchasing

    MAY Tom JOYCE Bill JOYCE Bill JOYCE Bill JOYCE Bill

    MAY Tom FRENCH Pat

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    5/31/2007 Quality Systems

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    GAUMOND John JOYCE Bill JOYCE Bill JOYCE Bill

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    NADEAU Paul

    11/1/2007 Purchasing Purchasing 6/29/2007 Purchasing 6/29/2007 Purchasing Purchasing

    JOYCE JOYCE JOYCE JOYCE JOYCE

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    KEMPSKIE Thomas FRENCH Pat FRENCH Pat

    Quality Systems 6/18/2007 Engineering

    GAUMOND John COBB Zack

    5/25/2007 Engineering 2/1/2008 Engineering

    HUPKAU Jens COBB Zack

    DELFINO Brian

    6/1/2007 Engineering

    AZAR George

    6/8/2007 Purchasing 5/29/2007 Quality Systems

    JOYCE Bill METIVIER Leo

    SHAPIRO Abe METIVIER Leo

    7/5/2007 Facilities 6/12/2007 Engineering

    SCHMID Terry MCCARTY Bob WENDT Maryalee BOS Peter

    9/14/2007 Engineering 7/15/2009 General 7/9/2007 Purchasing 8/4/2009 Facilities 8/1/2007 Purchasing

    WENDT Maryalee STEGER Matthew SCHUMANN Kevin SCHUMANN Kevin JOYCE Bill FRENCH Pat SCHMID Terry JOYCE Bill SCHMID Terry FRENCH Pat

    6/18/2007 Purchasing

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    FRENCH Pat

    8/17/2009 Facilities

    SCHMID Terry

    MCCARTY Bob

    8/17/2009 Facilities 8/17/2009 Facilities

    SCHMID Terry SCHMID Terry

    MCCARTY Bob MCCARTY Bob

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    HEMMERLE Robert HM-AM\rhemmerle

    10/16/2009 Engineering

    MICHAEL Kim

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    Materials/Purchasing Engineering

    FRENCH Patty MICHAEL Kim

    NOBLE Phil

    8/20/2009 Engineering

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    Materials/Purchasing Materials/Purchasing 6/3/2010 Engineering

    KEMPSKIE Tom WHALEN Gene FERRARI Paul

    NG Kelvin

    Calibration

    BOUNYAVONG Sak

    10/7/2009 Materials/Purchasing 12/31/2009 Production/Operations

    KEMPSKIE Tom SERVI Glen

    KEMPSKIE Thomas SERVI Glen

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    SERVI Glen

    HOLLENBECK Eric

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    ILMRUD Steve

    TAIT Hogar

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    WEEKERS Wim

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    METIVIER Leo

    SCHMID Terry

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    JOYCE Bill JOYCE Bill

    KEMPSKIE Thomas KEMPSKIE Thomas

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    HEMMERLE Robert

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    HUPKAU Jens BLOUIN Richard

    SHAPIRO Abe WITKOS Paul

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    ILMRUD Steve

    JANEWICZ Bill

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    NADEAU Paul NADEAU Paul

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    NADEAU Paul KEMPSKIE Thomas KEMPSKIE Thomas

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    MAY Tom

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    BLOUIN Richard

    DELFINO Brian

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    METIVIER Leo

    METIVIER Leo

    1/8/2008 Engineering

    METIVIER Leo

    METIVIER Leo

    6/19/2007 Production

    CALVERT Lauren

    GIEBEL Jan

    1/8/2008 Quality Systems

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    BLOUIN Richard FRANZEN Robert FRENCH Pat

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    SHIRLEY Johnathan MCCARTY Bob

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    WILD JR Robert MCCARTY Bob

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    7/20/2007 Engineering

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    KEMPSKIE Thomas FRENCH Pat FRENCH Pat

    6/27/2007 Facilities 8/30/2007 Purchasing

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    MCCARTY Bob FRENCH Pat

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    JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE

    Bill Bill Bill Bill Bill Bill Bill Bill

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    GLISE Pam DELFINO Brian DELFINO Brian FRENCH Pat MORGAN Jennifer MORGAN Jennifer MORGAN MORGAN MORGAN MORGAN MORGAN MORGAN Jennifer Jennifer Jennifer Jennifer Jennifer Jennifer

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    MORGAN Jennifer MORGAN Jennifer MORGAN Jennifer MORGAN Jennifer FRENCH Pat

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    GLISE Pam

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    7/27/2007 Engineering 7/31/2007 Customer Service 7/31/2007 Customer Service 7/31/2007 Customer Service 7/5/2007 Purchasing 8/24/2007 Purchasing

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    DELFINO Brian MORGAN Jennifer MORGAN Jennifer MORGAN Jennifer FRENCH Pat KROLL Bill

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    7/27/2007 Engineering 7/5/2007 Facilities

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    7/8/2007 Purchasing 8/15/2007 Purchasing 8/15/2007 Purchasing 8/15/2007 Purchasing 7/31/2007 Customer Service 7/31/2007 Customer Service 9/3/2007 Purchasing 8/15/2007 Purchasing

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    9/7/2007 Materials/Logistics 9/4/2007 Purchasing

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    MAY Tom FRENCH Pat

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    8/1/2007 Purchasing Engineering 10/15/2007 Engineering

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    7/13/2007 Engineering 8/6/2007 Purchasing 8/1/2007 Purchasing 11/2/2007 Purchasing 3/5/2008 Purchasing 3/5/2008 Purchasing 3/5/2008 Purchasing 3/5/2008 Purchasing 3/5/2008 Purchasing 3/5/2008 Purchasing 3/5/2008 Purchasing 11/1/2007 Purchasing 3/5/2008 Purchasing 3/5/2008 Purchasing 3/5/2008 Purchasing 3/5/2008 Purchasing 3/5/2008 Purchasing 1/21/2008 Purchasing 9/27/2007 Purchasing

    HUPKAU Jens JOYCE Bill JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE JOYCE Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill

    CANLAS Emilia FRENCH Pat KEMPSKIE KEMPSKIE KEMPSKIE KEMPSKIE KEMPSKIE KEMPSKIE KEMPSKIE KEMPSKIE KEMPSKIE Thomas Thomas Thomas Thomas Thomas Thomas Thomas Thomas Thomas

    KEMPSKIE Thomas KEMPSKIE Thomas KEMPSKIE Thomas KEMPSKIE Thomas KEMPSKIE Thomas KEMPSKIE Thomas FRENCH Pat FRENCH Pat

    7/25/2007 Operations 9/5/2007 Purchasing 9/27/2007 Purchasing 8/15/2007 Purchasing

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    JANEWICZ Bill FRENCH Pat FRENCH Pat FRENCH Pat

    7/31/2007 Engineering

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    8/3/2007 Purchasing

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    10/29/2007 Engineering

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    8/10/2007 Assembly 2/7/2008 Assembly 3/5/2008 Purchasing 3/5/2008 Purchasing 9/27/2007 Purchasing

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    CATHLES George SERVI Glen KEMPSKIE Thomas KEMPSKIE Thomas FRENCH Pat

    9/6/2007 Engineering 7/30/2007 Purchasing

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    DELFINO Brian

    9/14/2007 Purchasing 9/11/2007 Purchasing

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    FRENCH Pat GLISE Pam

    1/29/2008 Production

    CALVERT Lauren

    METIVIER Leo

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    KROLL Bill MCCARTY Bob METIVIER Leo

    11/20/2007 Engineering

    METIVIER Leo

    METIVIER Leo

    7/15/2007 Facilities 4/30/2008 Facilities

    METIVIER Leo METIVIER Leo

    METIVIER Leo SCHMID Terry

    7/15/2007 Facilities 7/26/2007 Facilities 8/1/2007 Facilities 7/12/2007 Assembly Operations

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    METIVIER Leo VANG Ko MCCARTY Bob WIDERGREN Bo

    10/15/2007 Aftermarket 7/19/2007 Purchasing 8/15/2007 Engineering

    FLANAGAN Jim JOYCE Bill

    DAY Paul HEMMERLE Robert

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    4/6/2009 Engineering

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    7/26/2007 Engineering

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    8/3/2007 Engineering

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    10/24/2009 Engineering

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    3/26/2009 Engineering

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    1/23/2009 Engineering

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    8/17/2007 Engineering

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    4/10/2009 Engineering

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    9/7/2007 Engineering

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    4/20/2009 Engineering

    WENDT Maryalee CALVERT Lauren

    8/28/2007 Engineering

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    1/30/2009 Engineering

    WENDT Maryalee GROSS Kevin

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    WENDT Maryalee CALVERT Lauren

    7/30/2007 Engineering 7/19/2007 Engineering

    WENDT Maryalee BOS Peter WENDT Maryalee BOS Peter

    9/15/2007 Engineering

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    9/5/2007 Engineering

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    CANLAS Emilia GLISE Pam GLISE Pam

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    7/15/2007 Quality Systems

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    METIVIER Leo

    1/8/2008 Quality Systems

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    METIVIER Leo

    7/15/2007 Quality Systems

    METIVIER Leo

    METIVIER Leo

    11/20/2007 Quality Systems

    METIVIER Leo

    METIVIER Leo

    11/20/2007 Quality Systems

    METIVIER Leo

    METIVIER Leo

    11/20/2007 Quality Systems

    METIVIER Leo

    METIVIER Leo

    1/8/2008 Quality Systems 11/20/2007 Quality Systems

    METIVIER Leo METIVIER Leo

    METIVIER Leo METIVIER Leo

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    2/29/2008 Engineering

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    7/30/2007 Engineering 9/4/2007 Engineering

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    12/31/2008 Production/Operations

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    1/3/2008 Materials/Purchasing

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    7/26/2007 Production/Operations 8/1/2007 Materials/Purchasing 8/1/2007 Materials/Purchasing

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    GLISE Pam GLISE Pam

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    MENDOZA Michael STONE Jeff

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    8/10/2007 Materials/Purchasing 8/10/2007 Materials/Purchasing

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    KROLL Bill GLISE Pam

    8/20/2007 Materials/Purchasing

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    GLISE Pam

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    WENDT Maryalee GROSS Kevin WENDT Maryalee BOS Peter

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    4/24/2009 Engineering

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    2/29/2008 Engineering

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    GAUMOND John

    8/15/2007 Engineering

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    8/22/2007 Engineering 8/24/2007 Engineering 9/4/2007 Materials/Purchasing

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    8/30/2007 Engineering 8/22/2007 Materials/Purchasing 8/15/2007 Materials/Purchasing 9/9/2007 Materials/Purchasing 11/2/2007 Materials/Purchasing 8/23/2007 Materials/Purchasing 8/28/2007 Quality Systems 8/17/2007 Quality Systems 9/24/2007 Quality Systems 8/17/2007 Facilities

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    11/9/2007 Engineering

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    8/21/2007 Production/Operations

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    HEMMERLE Robert

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    HEMMERLE Robert

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    HEMMERLE Robert

    8/31/2007 Engineering 8/31/2007 Materials/Purchasing 8/31/2007 Materials/Purchasing

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    2/8/2008 Production/Operations 4/11/2008 Engineering 8/23/2007 Materials/Purchasing 9/6/2007 Engineering 9/5/2007 Facilities 9/6/2007 Engineering

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    CATHLES George

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    1/23/2008 Materials/Purchasing 8/23/2007 Materials/Purchasing 8/24/2007 Facilities 1/30/2008 Materials/Purchasing 9/7/2007 Materials/Purchasing 9/11/2007 Engineering 9/5/2007 Materials/Purchasing 9/12/2007 Engineering

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    HEMMERLE Robert BOS Peter MCCARTY Bob GLISE Pam GLISE Pam DELFINO Brian

    KROLL Bill GLISE Pam DIGIORGIO Patrick SHAPIRO Abe

    9/5/2007 Materials/Purchasing

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    9/5/2007 Materials/Purchasing 11/9/2007 Materials/Purchasing 11/6/2007 Materials/Purchasing 1/3/2008 Materials/Purchasing

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    9/7/2007 Engineering

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    Richard Blouin

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    GLISE Pam

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    WHALEN Gene WHALEN Gene HEMMERLE Robert HEMMERLE Robert KEMPSKIE Tom KEMPSKIE Thomas KROLL Bill HEMMERLE Robert KROLL Bill GLISE Pam KEMPSKIE Tom KEMPSKIE Thomas

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    KROLL Bill FRENCH Pat FRENCH Pat KEMPSKIE Thomas FRENCH Pat FRENCH Pat FRENCH Pat FRENCH Pat GLISE Pam MCCARTY Bob FRENCH Pat FRENCH Pat KEMPSKIE Thomas GLISE Pam

    4/7/2008 Engineering

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    POSS Randy FRENCH Pat

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    FRENCH Patty FRENCH Patty

    FRENCH Pat FRENCH Pat

    4/10/2008 Materials/Purchasing 5/31/2008 Materials/Purchasing

    FRENCH Patty KROLL Bill

    FRENCH Pat GLISE Pam

    6/30/2008 Materials/Purchasing

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    WHALEN Gene

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    5/31/2008 Materials/Purchasing

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    GLISE Pam

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    KEMPSKIE Thomas

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    GLISE Pam GLISE Pam

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    WHALEN Gene FRENCH Pat FRENCH Pat GLISE Pam

    4/11/2008 Materials/Purchasing

    HEMMERLE Robert HEMMERLE Robert

    4/11/2008 Materials/Purchasing

    HEMMERLE Robert HEMMERLE Robert

    4/18/2008 Production/Operations

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    CARTER Bruce

    4/14/2008 Quality Systems

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    GAUMOND John

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    FRENCH Pat FRENCH Pat

    6/13/2008 Materials/Purchasing 4/10/2008 Materials/Purchasing 5/31/2008 Materials/Purchasing

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    KEMPSKIE Thomas FRENCH Pat GLISE Pam

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    MYCROFT John

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    KEMPSKIE Thomas FRENCH Pat CALVERT Lauren GLISE Pam GLISE Pam LANGE Robert LANGE Robert GUELL Nancy

    12/16/2008 Customer Service 4/15/2008 Materials/Purchasing 5/20/2008 Materials/Purchasing

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    HEMMERLE Robert KEMPSKIE Thomas

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    KROLL Bill GLISE Pam SCHMID Terry MCCARTY Bob MASCIAROTTE Joe KEMPSKIE Tom KEMPSKIE Thomas

    3/20/2009 Materials/Purchasing

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    KEMPSKIE Thomas

    5/9/2008 Engineering 6/13/2008 Materials/Purchasing

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    NADEAU Paul KEMPSKIE Thomas

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    DELFINO Brian GLISE Pam

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    HEMMERLE Robert GLISE Pam

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    LANGE Robert

    4/17/2008 Engineering 5/31/2008 Materials/Purchasing 5/31/2008 Materials/Purchasing 5/31/2008 Materials/Purchasing 5/31/2008 Materials/Purchasing 5/31/2008 Materials/Purchasing

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    DELFINO Brian GLISE Pam GLISE Pam GLISE Pam GLISE Pam GLISE Pam

    4/16/2008 Facilities 7/17/2008 Materials/Purchasing 5/31/2008 Materials/Purchasing

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    4/16/2008 Facilities

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    2/28/2008 Materials/Purchasing

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    KUEN Judy

    4/22/2008 Facilities

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    4/16/2008 Facilities

    SCHMID Terry

    MCCARTY Bob

    4/28/2008 Materials/Purchasing 6/1/2008 Materials/Purchasing 4/24/2008 Materials/Purchasing

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    FRENCH Pat GLISE Pam KEMPSKIE Thomas

    4/17/2008 Facilities

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    GUSTAFSON Eric

    5/2/2008 Facilities

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    VANG Ko

    5/2/2008 Facilities

    SCHMID Terry

    VANG Ko

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    NADEAU Paul METIVIER Leo

    4/21/2008 Materials/Purchasing

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    GLISE Pam

    4/21/2008 Facilities

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    WHALEN Gene

    Materials/Purchasing

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    HEMMERLE Robert HEMMERLE Robert

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    5/20/2008 Materials/Purchasing

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    FETTER Bill

    12/16/2008 Customer Service 6/6/2008 Materials/Purchasing

    NICKELL Jim KEMPSKIE Tom

    BERDY Vince KEMPSKIE Thomas

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    KEMPSKIE Thomas METIVIER Leo

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    7/4/2008 Facilities

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    4/25/2008 Engineering 5/5/2008 Materials/Purchasing 5/31/2008 Materials/Purchasing 5/15/2008 Facilities

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    MCCARTY Bob KROLL Bill GLISE Pam

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    KEMPSKIE Thomas

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    Customer Technical Support CARD Ann

    7/3/2008 Engineering

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    WITKOS Paul

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    GLISE Pam FRENCH Pat KEMPSKIE Thomas

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    GLISE Pam

    5/14/2008 Engineering

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    FRENCH Pat VANG Ko GLISE Pam GLISE Pam

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    KEMPSKIE Thomas

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    GLISE Pam JEANLOZ Dan

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    JEANLOZ Dan

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    2/27/2009 Materials/Purchasing

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    KEMPSKIE Thomas

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    SCHMID Terry KROLL Bill FRENCH Patty FRENCH Patty FRENCH Patty FRENCH Patty DIGIORGIO Patrick

    VANG Ko GLISE Pam FRENCH Pat

    FRENCH Pat SHAPIRO Abe

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    GLISE Pam GLISE Pam

    GLISE Pam GLISE Pam

    8/4/2008 Facilities Materials/Purchasing 4/16/2009 Materials/Purchasing 11/11/2008 Quality Systems

    MYCROFT John KROLL Bill GLISE Pam METIVIER Leo

    MYCROFT John CALVERT Lauren CALVERT Lauren

    6/19/2008 Facilities

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    MCCARTY Bob

    12/19/2008 Materials/Purchasing

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    WHALEN Gene

    6/18/2008 Facilities 8/22/2008 Engineering

    SCHMID Terry

    MCCARTY Bob

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    FRENCH Pat GLISE Pam GLISE Pam MCCARTY Bob

    6/23/2008 Facilities 7/22/2008 Facilities 7/10/2008 Facilities 6/24/2008 Engineering

    SCHMID Terry SCHMID Terry SCHMID Terry

    MCCARTY Bob MCCARTY Bob MCCARTY Bob

    WENDT Maryalee RALEIGH Fred

    7/17/2008 Engineering 7/14/2008 Facilities

    WENDT Maryalee WENDT Maryalee SCHMID Terry MCCARTY Bob

    6/27/2008 Facilities

    SCHMID Terry

    VANG Ko

    3/11/2009 Engineering

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    3/6/2009 Engineering 4/1/2009 Engineering

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    FRENCH Pat

    WENDT Maryalee STEGER Matthew WENDT Maryalee

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    WENDT Maryalee WENDT Maryalee SERVI Glen FRENCH Patty FRENCH Patty AZAR George LAPIERRE Jonathan FRENCH Pat FRENCH Pat SHAPIRO Abe

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    KEMPSKIE Thomas GLISE Pam

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    7/4/2008 Facilities

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    10/9/2008 Engineering

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    7/18/2008 Engineering 7/4/2008 Facilities 7/1/2008 Facilities 8/8/2008 Engineering

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    HEMMERLE Robert HEMMERLE Robert WENDT Maryalee BOS Peter SCHMID Terry MCCARTY Bob

    WENDT Maryalee CALVERT Lauren KROLL Bill GLISE Pam GLISE Pam

    12/31/2008 Production/Operations

    CALVERT Lauren

    STEGER Matthew

    3/16/2009 Production/Operations 10/28/2008 Facilities 10/28/2008 Materials/Purchasing 10/28/2008 Materials/Purchasing 11/3/2008 Materials/Purchasing Materials/Purchasing

    CALVERT Lauren SCHMID Terry KROLL Bill KROLL Bill FRENCH Patty FRENCH Patty

    CALVERT Lauren MCCARTY Bob FRENCH Pat FRENCH Pat FRENCH Pat

    11/3/2008 Facilities 3/20/2009 Materials/Purchasing

    SCHMID Terry STONE Jeff

    MCCARTY Bob MARTINEZ Patricia

    10/29/2008 Calibration 10/23/2008 Materials/Purchasing

    BOUNYAVONG Sak BOUNYAVONG Sak FRENCH Patty FRENCH Pat

    12/3/2008 Calibration 3/20/2009 Materials/Purchasing

    BOUNYAVONG Sak BOUNYAVONG Sak KEMPSKIE Tom KEMPSKIE Thomas

    10/29/2008 Calibration

    BOUNYAVONG Sak BOUNYAVONG Sak

    11/3/2008 Engineering

    AZAR George

    AZAR George

    11/7/2008 Engineering 3/31/2009 Engineering

    AZAR George

    WHALEN Gene

    WENDT Maryalee CALVERT Lauren

    10/31/2008 Materials/Purchasing 11/21/2008 Engineering

    HEMMERLE Robert HEMMERLE Robert DIGIORGIO Patrick SHAPIRO Abe

    Engineering

    AZAR George

    11/25/2008 Engineering

    AZAR George

    AZAR George

    11/6/2008 Production/Operations

    GIEBEL Jan

    GIEBEL Jan

    12/5/2008 Engineering 12/31/2008 Materials/Purchasing

    FERRARI Paul KROLL Bill

    BOUNYAVONG Sak GLISE Pam

    12/19/2008 Materials/Purchasing 11/19/2008 Materials/Purchasing

    FRENCH Patty KROLL Bill

    HEMMERLE Robert HEMMERLE Robert

    11/4/2008 Engineering 12/31/2008 Materials/Purchasing

    WENDT Maryalee BOS Peter KROLL Bill GLISE Pam

    11/3/2008 Facilities

    SCHMID Terry

    MCCARTY Bob

    Materials/Purchasing 11/3/2008 Facilities 11/3/2008 Facilities

    STONE Jeff SCHMID Terry SCHMID Terry

    MCCARTY Bob MCCARTY Bob

    5/16/2009 Engineering

    CALVERT Lauren

    CALVERT Lauren

    3/16/2009 Engineering

    WENDT Maryalee CALVERT Lauren

    12/19/2008 Engineering

    FERRARI Paul

    ESCAMILLA Brenda

    11/5/2008 Facilities

    SCHMID Terry

    MCCARTY Bob

    3/13/2009 Calibration

    BOUNYAVONG Sak BOUNYAVONG Sak

    11/17/2008 Materials/Purchasing

    KROLL Bill

    GLISE Pam

    11/20/2008 Materials/Purchasing

    FRENCH Patty

    FRENCH Pat

    Engineering

    COBB Zack

    Materials/Purchasing

    KROLL Bill

    11/21/2008 Engineering 3/27/2009 Engineering 11/10/2008 Facilities

    COBB Zack

    SHAPIRO Abe

    WENDT Maryalee CALVERT Lauren SCHMID Terry MCCARTY Bob

    11/11/2008 Materials/Purchasing

    HEMMERLE Robert HEMMERLE Robert

    2/6/2009 Production/Operations 11/14/2008 Facilities

    GIEBEL Jan SCHMID Terry

    BESORE Chuck VANG Ko

    12/23/2008 Quality Systems 11/12/2008 Facilities 11/13/2008 Facilities 12/31/2008 Materials/Purchasing

    GAUMOND John SCHMID Terry SCHMID Terry KROLL Bill

    GAUMOND John MCCARTY Bob VANG Ko GLISE Pam

    2/23/2009 Engineering

    WENDT Maryalee CALVERT Lauren

    12/1/2008 Materials/Purchasing 11/18/2008 Materials/Purchasing 12/31/2008 Materials/Purchasing

    KROLL Bill KROLL Bill GLISE Pam

    SUMNER Richard HEMMERLE Robert GLISE Pam

    3/24/2009 Materials/Purchasing 11/13/2008 Facilities

    WHALEN Gene SCHMID Terry

    WHALEN Gene MCCARTY Bob

    Engineering

    CALVERT Lauren

    1/9/2009 Engineering 11/18/2008 Facilities

    AZAR George SCHMID Terry

    AZAR George VANG Ko

    11/18/2008 Facilities 11/25/2009 Production/Operations 11/18/2008 Engineering 11/18/2008 Engineering 11/18/2008 Materials/Purchasing 11/20/2008 Materials/Purchasing

    SCHMID Terry GIEBEL Jan AZAR George AZAR George KROLL Bill KROLL Bill

    MCCARTY Bob LANGE Robert NADEAU Paul NADEAU Paul HEMMERLE Robert HEMMERLE Robert

    5/16/2009 Production/Operations 4/16/2009 Materials/Purchasing 12/31/2008 Materials/Purchasing

    CALVERT Lauren KROLL Bill KROLL Bill

    CALVERT Lauren CALVERT Lauren GLISE Pam

    11/19/2008 Engineering

    WENDT Maryalee BOS Peter

    2/13/2009 Engineering

    WENDT Maryalee CALVERT Lauren

    12/11/2008 Materials/Purchasing

    KROLL Bill

    FRENCH Pat

    Engineering

    CALVERT Lauren

    11/20/2008 Engineering

    WENDT Maryalee POSS Randy

    11/19/2008 Facilities 11/20/2008 Materials/Purchasing 11/19/2008 Materials/Purchasing 12/31/2008 Engineering 4/16/2009 Materials/Purchasing

    SCHMID Terry GLISE Pam GLISE Pam COBB Zack KROLL Bill

    MCCARTY Bob GLISE Pam GLISE Pam SHAPIRO Abe CALVERT Lauren

    11/20/2008 Materials/Purchasing 12/19/2008 Materials/Purchasing 12/31/2008 Materials/Purchasing 12/31/2008 Materials/Purchasing 12/31/2008 Materials/Purchasing 11/21/2008 Materials/Purchasing 12/31/2008 Materials/Purchasing

    KROLL Bill KROLL KROLL KROLL KROLL Bill Bill Bill Bill

    HANKE Pamela HANKE Pamela GLISE Pam GLISE Pam GLISE Pam HEMMERLE Robert GLISE Pam

    KROLL Bill KROLL Bill

    12/30/2008 Production/Operations

    ILMRUD Steve

    ESCAMILLA Brenda

    12/1/2008 Production/Operations

    SERVI Glen

    SERVI Glen

    12/31/2008 Production/Operations

    SERVI Glen

    SERVI Glen

    12/30/2008 Production/Operations

    ILMRUD Steve

    ESCAMILLA Brenda

    12/30/2008 Production/Operations

    ILMRUD Steve

    ESCAMILLA Brenda

    Production/Operations

    LAIT Ron

    11/21/2008 Materials/Purchasing 12/31/2008 Materials/Purchasing

    KROLL Bill KROLL Bill

    KROLL Bill CALVERT Lauren

    1/23/2009 Materials/Purchasing 11/24/2008 Facilities

    HEMMERLE Robert HEMMERLE Robert SCHMID Terry SCHMID Terry

    12/3/2008 Engineering

    WENDT Maryalee RALEIGH Fred

    11/26/2008 Engineering 11/26/2008 Facilities

    COBB Zack SCHMID Terry

    NOBLE Phil SCHMID Terry

    12/5/2008 Engineering

    WENDT Maryalee BOS Peter

    12/5/2008 Engineering

    WENDT Maryalee BOS Peter

    12/11/2008 Materials/Purchasing FRENCH Patty 12/16/2008 Customer Technical Support NICKELL Jim

    FRENCH Pat BERDY Vince

    Customer Technical Support CARD Ann 12/1/2008 Facilities SCHMID Terry

    VANG Ko

    2/25/2009 Engineering

    WENDT Maryalee CALVERT Lauren

    1/27/2009 Engineering 12/2/2008 Materials/Purchasing 12/3/2008 Materials/Purchasing 12/3/2008 Facilities 2/23/2009 Engineering 12/4/2008 Facilities 1/12/2009 Materials/Purchasing 12/31/2008 Materials/Purchasing 12/31/2008 Materials/Purchasing

    WENDT Maryalee BESORE Chuck GLISE Pam KROLL Bill SCHMID Terry GLISE Pam GIEBEL Jan MCCARTY Bob

    WENDT Maryalee CALVERT Lauren SCHMID Terry KROLL Bill KROLL Bill KROLL Bill MCCARTY Bob GIEBEL Jan GLISE Pam GLISE Pam

    12/5/2008 Engineering

    WENDT Maryalee BOS Peter

    5/29/2009 Engineering 12/31/2008 Materials/Purchasing 12/10/2008 Facilities 12/9/2008 Materials/Purchasing

    CALVERT Lauren KROLL Bill SCHMID Terry KROLL Bill

    POSS Randy GLISE Pam MCCARTY Bob HEMMERLE Robert

    12/31/2008 Engineering 12/11/2008 Facilities

    WENDT Maryalee STEGER Matthew SCHMID Terry VANG Ko

    2/25/2009 Engineering

    WENDT Maryalee CALVERT Lauren

    6/19/2009 Production/Operations

    ILMRUD Steve

    JANEWICZ Bill

    12/11/2008 Facilities

    SCHMID Terry

    MCCARTY Bob

    12/31/2008 Materials/Purchasing

    KEMPSKIE Tom

    GLISE Pam

    1/28/2009 Calibration 12/12/2008 Facilities

    NICKELL Jim SCHMID Terry

    HIGHT Ed MCCARTY Bob

    12/18/2008 Facilities 12/10/2008 Facilities

    SCHMID Terry SCHMID Terry

    VANG Ko MCCARTY Bob

    3/16/2009 Engineering 12/11/2008 Calibration

    WENDT Maryalee CALVERT Lauren NICKELL Jim HIGHT Ed

    1/28/2009 Calibration

    NICKELL Jim

    HIGHT Ed

    12/18/2008 Calibration

    NICKELL Jim

    NICKELL Jim

    12/12/2008 Engineering 12/11/2008 Materials/Purchasing 12/11/2008 Materials/Purchasing 12/11/2008 Materials/Purchasing

    WENDT Maryalee BOS Peter GLISE Pam GLISE Pam GLISE Pam GLISE Pam GLISE Pam GLISE Pam

    12/15/2008 Facilities

    SCHMID Terry

    VANG Ko

    12/16/2008 Calibration

    NICKELL Jim

    NICKELL Jim

    2/16/2009 Calibration 1/6/2009 Calibration

    NICKELL Jim NICKELL Jim

    NICKELL Jim HIGHT Ed

    1/15/2009 Calibration

    NICKELL Jim

    HIGHT Ed

    12/12/2008 Facilities

    SCHMID Terry

    MCCARTY Bob

    6/19/2009 Production/Operations 12/12/2008 Facilities 1/6/2009 Engineering 2/26/2009 Production/Operations 12/15/2008 Materials/Purchasing 2/10/2009 Materials/Purchasing 4/16/2009 Materials/Purchasing 12/31/2008 Materials/Purchasing

    ILMRUD Steve SCHMID Terry BLOUIN Richard CALVERT Lauren KROLL Bill KROLL Bill KROLL Bill KROLL Bill

    JANEWICZ Bill MCCARTY Bob CANLAS Emilia CALVERT Lauren HEMMERLE Robert CALVERT Lauren CALVERT Lauren GLISE Pam

    3/20/2009 Facilities

    MYERS Tom

    MYERS Thomas

    12/17/2008 Materials/Purchasing 3/16/2009 Materials/Purchasing Materials/Purchasing

    KROLL Bill KEMPSKIE Tom GLISE Pam

    KROLL Bill CALVERT Lauren

    12/17/2008 Materials/Purchasing 3/16/2009 Materials/Purchasing 1/31/2009 Materials/Purchasing 12/31/2008 Engineering

    HEMMERLE Robert HEMMERLE Robert KEMPSKIE Tom CALVERT Lauren KEMPSKIE Tom GLISE Pam COBB Zack SHAPIRO Abe

    1/16/2009 Production/Operations

    ILMRUD Steve

    BOUNYAVONG Sak

    6/12/2009 Materials/Purchasing 1/31/2009 Materials/Purchasing

    HEMMERLE Robert HEMMERLE Robert KEMPSKIE Tom GLISE Pam

    1/27/2009 Facilities

    SCHMID Terry

    MCCARTY Bob

    12/18/2008 Facilities 12/23/2008 Engineering

    SCHMID Terry COBB Zack

    MCCARTY Bob Phil Noble

    12/31/2008 Materials/Purchasing Engineering

    GLISE Pam COBB Zack

    GLISE Pam

    1/23/2009 Calibration 1/9/2009 Materials/Purchasing

    BOUNYAVONG Sak BEST Shannon HEMMERLE Robert HEMMERLE Robert

    3/6/2009 Quality Systems 3/16/2009 Materials/Purchasing 12/22/2008 Facilities

    GAUMOND John

    GAUMOND John

    HEMMERLE Robert CALVERT Lauren SCHMID Terry SCHMID Terry

    1/23/2009 Calibration

    BOUNYAVONG Sak BOUNYAVONG Sak

    12/30/2008 Production/Operations 1/9/2009 Engineering

    CALVERT Lauren COBB Zack

    CANLAS Emilia NOBLE Phil

    12/30/2008 Production/Operations 12/30/2008 Facilities

    CALVERT Lauren SCHMID Terry

    CANLAS Emilia MCCARTY Bob

    1/14/2009 Facilities Materials/Purchasing 3/9/2009 Materials/Purchasing 3/16/2009 Materials/Purchasing 1/20/2009 Engineering

    SCHMID Terry KEMPSKIE Tom GLISE Pam GLISE Pam AZAR George

    MCCARTY Bob

    CALVERT Lauren CALVERT Lauren SHAPIRO Abe

    4/30/2009 Production/Operations

    CALVERT Lauren

    CALVERT Lauren

    1/8/2009 Production/Operations

    CALVERT Lauren

    CALVERT Lauren

    1/30/2009 Quality Systems

    GAUMOND John

    GAUMOND John

    2/28/2009 Production/Operations 1/12/2009 Production/Operations

    CALVERT Lauren CALVERT Lauren

    CALVERT Lauren GIEBEL Jan

    1/30/2009 Production/Operations 5/16/2009 Production/Operations

    CALVERT Lauren CALVERT Lauren

    STEGER Matthew CALVERT Lauren

    2/2/2009 Materials/Purchasing

    JOYCE Bill

    JOYCE Bill

    1/30/2009 Production/Operations 1/15/2009 Engineering

    CALVERT Lauren KUEN Judy DIGIORGIO Patrick SHAPIRO Abe

    1/14/2009 Engineering

    AZAR George

    AZAR George

    2/2/2009 Customer Service 2/27/2009 Materials/Purchasing 1/14/2009 Facilities 2/27/2009 Materials/Purchasing 1/19/2009 Facilities 1/19/2009 Facilities

    NICKELL Jim GLISE Pam SCHMID Terry GLISE Pam SCHMID Terry SCHMID Terry

    NICKELL Jim CALVERT Lauren MCCARTY Bob CALVERT Lauren MCCARTY Bob MCCARTY Bob

    3/24/2009 Materials/Purchasing

    WHALEN Gene

    WHALEN Gene

    3/20/2009 Materials/Purchasing

    KEMPSKIE Tom

    KEMPSKIE Thomas

    4/30/2009 Materials/Purchasing

    KEMPSKIE Tom

    GLISE Pam

    1/19/2009 Calibration 2/27/2009 Materials/Purchasing

    NICKELL Jim GLISE Pam

    NICKELL Jim CALVERT Lauren

    1/23/2009 Engineering 3/9/2009 Production/Operations

    AZAR George CALVERT Lauren

    SHAPIRO Abe CALVERT Lauren

    Production/Operations 2/25/2009 Production/Operations

    CALVERT Lauren CALVERT Lauren

    CALVERT Lauren

    4/3/2009 Engineering

    AZAR George

    SHAPIRO Abe

    2/27/2009 Materials/Purchasing 1/19/2009 Facilities

    HEMMERLE Robert HEMMERLE Robert SCHMID Terry MCCARTY Bob

    1/28/2009 Production/Operations

    GIEBEL Jan

    LANGE Robert

    2/2/2009 Materials/Purchasing 1/28/2009 Materials/Purchasing

    HEMMERLE Robert HEMMERLE Robert CALVERT Lauren KEMPSKIE Thomas

    4/30/2009 Production/Operations

    CALVERT Lauren

    CALVERT Lauren

    1/26/2009 Engineering 2/23/2009 Production/Operations

    DIGIORGIO Patrick SHAPIRO Abe CALVERT Lauren CALVERT Lauren

    Engineering 1/26/2009 Facilities 1/26/2009 Facilities

    COBB Zack SCHMID Terry SCHMID Terry

    MCCARTY Bob MCCARTY Bob

    1/29/2009 Engineering

    AZAR George

    AZAR George

    2/27/2009 Materials/Purchasing

    CALVERT Lauren

    CALVERT Lauren

    2/27/2009 Materials/Purchasing

    CALVERT Lauren

    GLISE Pam

    2/27/2009 Materials/Purchasing 2/6/2009 Materials/Purchasing 1/27/2009 Engineering

    CALVERT Lauren CALVERT Lauren

    KEMPSKIE Thomas JOYCE Bill

    DIGIORGIO Patrick NADEAU Paul

    3/31/2009 Engineering

    COBB Zack

    WEEKERS Wim

    1/30/2009 Calibration 4/22/2009 Materials/Purchasing

    NICKELL Jim KEMPSKIE Tom

    HIGHT Ed KEMPSKIE Thomas

    1/30/2009 Calibration Calibration

    NICKELL Jim NICKELL Jim

    HIGHT Ed

    2/25/2009 Materials/Purchasing 2/2/2009 Materials/Purchasing

    HEMMERLE Robert HEMMERLE Robert CALVERT Lauren HEMMERLE Robert

    3/19/2009 Engineering

    BLOUIN Richard

    WITKOS Paul

    2/27/2009 Production/Operations

    CALVERT Lauren

    GIEBEL Jan

    4/6/2009 Calibration

    NICKELL Jim

    HIGHT Ed

    2/3/2009 Production/Operations

    CALVERT Lauren

    MICHAEL Kim

    6/1/2009 Engineering

    FERRARI Paul

    FERRARI Paul

    2/9/2009 Calibration

    NICKELL Jim

    HIGHT Ed

    4/23/2009 Materials/Purchasing 2/5/2009 Facilities

    KEMPSKIE Tom SCHMID Terry

    KEMPSKIE Thomas MCCARTY Bob

    3/24/2009 Materials/Purchasing

    JOYCE Bill

    GLISE Pam

    2/5/2009 Calibration

    NICKELL Jim

    HIGHT Ed

    Special Systems

    EVERLING Scott

    Engineering

    COBB Zack

    3/31/2009 Quality Systems

    GAUMOND John

    CARTER Scott

    2/10/2009 Quality Systems

    GAUMOND John

    CARTER Scott

    3/26/2010 Quality Systems

    GAUMOND John

    GAUMOND John

    2/27/2009 Facilities

    MYCROFT John

    MYCROFT John

    5/13/2009 Engineering

    FERRARI Paul

    FERRARI Paul

    2/27/2009 Facilities

    MYCROFT John

    MYCROFT John

    3/13/2009 Quality Systems

    GAUMOND John

    WEEKERS Wim

    2/27/2009 Quality Systems

    GAUMOND John

    WEEKERS Wim

    3/25/2009 Production/Operations 2/27/2009 Materials/Purchasing 2/12/2009 Facilities

    ILMRUD Steve CALVERT Lauren SCHMID Terry

    FERRARI Paul GLISE Pam MCCARTY Bob

    2/13/2009 Calibration

    NICKELL Jim

    NICKELL Jim

    2/12/2010 Engineering

    COBB Zack

    COBB Zack

    2/26/2009 Facilities 2/20/2009 Facilities

    SCHMID Terry SCHMID Terry

    MCCARTY Bob MCCARTY Bob

    2/20/2009 Facilities

    SCHMID Terry

    MCCARTY Bob

    4/30/2009 Facilities

    SCHMID Terry

    SCHMID Terry

    2/26/2009 Calibration Production/Operations 2/18/2009 Facilities Calibration 2/18/2009 Facilities 2/19/2009 Production/Operations

    BOUNYAVONG Sak BEST Shannon GIEBEL Jan SCHMID Terry NICKELL Jim SCHMID Terry GIEBEL Jan MCCARTY Bob

    MCCARTY Bob RENTMEESTER Roujean

    6/19/2009 Production/Operations 3/6/2009 Engineering

    ILMRUD Steve COBB Zack

    JANEWICZ Bill SHAPIRO Abe

    3/19/2009 Quality Systems

    GAUMOND John

    GAUMOND John

    4/24/2009 Production/Operations

    ILMRUD Steve

    BOUNYAVONG Sak

    3/13/2009 Materials/Purchasing 3/2/2009 Facilities

    KEMPSKIE Tom SCHMID Terry

    KEMPSKIE Thomas MCCARTY Bob

    3/24/2009 Production/Operations

    ILMRUD Steve

    FERRARI Paul

    2/23/2009 Materials/Purchasing 2/26/2009 Facilities 3/13/2009 Materials/Purchasing

    HEMMERLE Robert HEMMERLE Robert SCHMID Terry KEMPSKIE Tom MCCARTY Bob GLISE Pam

    Engineering

    AZAR George

    6/5/2009 Engineering

    DIGIORGIO Patrick POSS Randy

    3/16/2009 Facilities

    SCHMID Terry

    MCCARTY Bob

    2/25/2009 Materials/Purchasing

    HEMMERLE Robert HEMMERLE Robert

    Calibration

    NICKELL Jim

    3/18/2009 Engineering 3/20/2009 Engineering

    DIGIORGIO Patrick MICHAEL Kim DIGIORGIO Patrick SHAPIRO Abe

    6/1/2009 Production/Operations 3/3/2009 Engineering

    ILMRUD Steve

    FERRARI Paul

    DIGIORGIO Patrick NADEAU Paul

    5/16/2009 Production/Operations Production/Operations

    CALVERT Lauren GIEBEL Jan

    CALVERT Lauren

    7/15/2009 Production/Operations

    ILMRUD Steve

    ILMRUD Steve

    6/16/2009 Calibration 6/13/2009 Production/Operations

    BOUNYAVONG Sak BEST Shannon SERVI Glen SERVI Glen

    6/16/2009 Calibration

    BOUNYAVONG Sak BEST Shannon

    3/27/2009 Materials/Purchasing

    STONE Jeff

    STONE Jeff

    3/28/2009 Materials/Purchasing

    STONE Jeff

    STONE Jeff

    8/31/2009 Production/Operations

    CALVERT Lauren

    GAUMOND John

    3/20/2009 Production/Operations 3/4/2009 Facilities

    CALVERT Lauren SCHMID Terry

    GAUMOND John MCCARTY Bob

    8/31/2009 Production/Operations

    CALVERT Lauren

    GAUMOND John

    6/19/2009 Production/Operations

    ILMRUD Steve

    JANEWICZ Bill

    3/17/2009 Materials/Purchasing

    HEMMERLE Robert HEMMERLE Robert

    3/9/2009 Engineering

    COBB Zack

    MICHAEL Kim

    3/17/2009 Materials/Purchasing

    HEMMERLE Robert HEMMERLE Robert

    3/20/2009 Engineering Calibration

    DIGIORGIO Patrick SHAPIRO Abe NICKELL Jim

    5/21/2010 Engineering 3/12/2009 Facilities 3/12/2009 Facilities 3/11/2009 Production/Operations

    COBB Zack SCHMID Terry SCHMID Terry CALVERT Lauren

    NOBLE Phil MCCARTY Bob MCCARTY Bob MICHAEL Kim

    4/3/2009 Engineering

    AZAR George

    GAUMOND John

    4/3/2009 Production/Operations

    SUMNER Dick

    TIBBETTS Stewart

    3/13/2009 Materials/Purchasing 3/18/2009 Facilities 3/18/2009 Facilities 3/18/2009 Facilities

    HEMMERLE Robert HEMMERLE Robert SCHMID Terry SCHMID Terry SCHMID Terry MCCARTY Bob SCHMID Terry MCCARTY Bob

    Calibration

    NICKELL Jim

    4/24/2009 Production/Operations 3/24/2009 Materials/Purchasing 3/24/2009 Materials/Purchasing Production/Operations

    ILMRUD Steve CALVERT Lauren CALVERT Lauren GIEBEL Jan

    BOUNYAVONG Sak GLISE Pam GLISE Pam

    4/15/2009 Engineering

    AZAR George

    AZAR George

    Materials/Purchasing

    WHALEN Gene

    Calibration 3/30/2009 Facilities 4/6/2009 Engineering 4/6/2009 Production/Operations

    NICKELL Jim SCHMID Terry MCCARTY Bob DIGIORGIO Patrick SHAPIRO Abe GIEBEL Jan LANGE Robert

    6/5/2009 Materials/Purchasing

    HEMMERLE Robert HEMMERLE Robert

    4/28/2009 Engineering

    MICHAEL Kim

    NADEAU Paul

    4/6/2009 Engineering

    COBB Zack

    SCHUMANN Kevin

    5/6/2009 Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering 6/17/2009 Materials/Purchasing 4/23/2009 Materials/Purchasing

    COBB Zack COBB Zack COBB Zack COBB Zack COBB Zack COBB Zack COBB Zack COBB Zack COBB Zack COBB Zack CALVERT Lauren CALVERT Lauren

    SCHUMANN Kevin

    KEMPSKIE Thomas KEMPSKIE Thomas

    4/24/2009 Materials/Purchasing

    CALVERT Lauren

    DIGIORGIO Patrick

    4/16/2009 Materials/Purchasing

    KUEN Judy

    KUEN Judy

    4/6/2009 Facilities

    SCHMID Terry

    MCCARTY Bob

    4/6/2009 Facilities

    SCHMID Terry

    MCCARTY Bob

    4/16/2009 Materials/Purchasing Materials/Purchasing

    KUEN Judy KUEN Judy

    KUEN Judy

    3/27/2009 Materials/Purchasing

    FRENCH Patty

    FRENCH Pat

    4/6/2009 Facilities

    SCHMID Terry

    MCCARTY Bob

    4/10/2009 Materials/Purchasing 3/31/2009 Engineering

    JOYCE Bill MICHAEL Kim

    WHALEN Gene MICHAEL Kim

    4/1/2009 Materials/Purchasing

    JOYCE Bill

    HEMMERLE Robert

    7/13/2009 Materials/Purchasing

    JOYCE Bill

    WHALEN Gene

    4/9/2009 Engineering

    COBB Zack

    CANLAS Emilia

    4/20/2009 Materials/Purchasing

    KEMPSKIE Tom

    KEMPSKIE Thomas

    Engineering

    AZAR George

    4/24/2009 Engineering 4/3/2009 Engineering 6/4/2009 Engineering

    AZAR George MICHAEL Kim COBB Zack

    CANLAS Emilia MICHAEL Kim SHAPIRO Abe

    5/12/2009 Materials/Purchasing

    KEMPSKIE Tom

    KEMPSKIE Thomas

    6/17/2009 Materials/Purchasing

    KEMPSKIE Tom

    KEMPSKIE Thomas

    Materials/Purchasing

    KEMPSKIE Tom

    Engineering

    MICHAEL Kim

    5/20/2009 Engineering

    BLOUIN Richard

    NADEAU Paul

    4/30/2009 Engineering

    AZAR George

    AZAR George

    4/6/2009 Materials/Purchasing 4/21/2009 Facilities 4/7/2009 Facilities

    HEMMERLE Robert HEMMERLE Robert SCHMID Terry SCHMID Terry MCCARTY Bob MCCARTY Bob

    4/7/2009 Facilities 5/6/2009 Engineering

    SCHMID Terry AZAR George

    MCCARTY Bob NADEAU Paul

    4/15/2009 Engineering Facilities

    MICHAEL Kim SCHMID Terry

    MICHAEL Kim

    5/1/2009 Materials/Purchasing

    WHALEN Gene

    WHALEN Gene

    6/23/2009 Materials/Purchasing

    HEMMERLE Robert HEMMERLE Robert

    5/22/2009 Materials/Purchasing Materials/Purchasing Materials/Purchasing

    KEMPSKIE Tom KEMPSKIE Thomas HEMMERLE Robert FRENCH Patty

    4/24/2009 Materials/Purchasing 4/16/2009 Production/Operations 4/16/2009 Facilities Materials/Purchasing

    HEMMERLE Robert HEMMERLE Robert CALVERT Lauren SCHMID Terry FRENCH Patty MICHAEL Kim MCCARTY Bob

    5/28/2009 Materials/Purchasing 4/20/2009 Facilities

    HEMMERLE Robert HEMMERLE Robert SCHMID Terry MCCARTY Bob

    5/6/2009 Engineering 4/20/2009 Facilities

    AZAR George SCHMID Terry

    AZAR George MCCARTY Bob

    5/8/2009 Materials/Purchasing

    KEMPSKIE Tom

    KEMPSKIE Thomas

    5/21/2009 Engineering 4/23/2009 Materials/Purchasing 4/22/2009 Facilities

    AZAR George

    AZAR George

    HEMMERLE Robert HEMMERLE Robert SCHMID Terry MCCARTY Bob

    4/22/2009 Facilities

    SCHMID Terry

    MCCARTY Bob

    Engineering

    BLOUIN Richard

    5/8/2009 Engineering 4/23/2009 Engineering

    AZAR George COBB Zack

    SHAPIRO Abe BLOUIN Richard

    Production/Operations

    CALVERT Lauren

    Production/Operations

    CALVERT Lauren

    4/23/2009 Production/Operations

    CALVERT Lauren

    SCHMID Terry

    5/15/2009 Production/Operations

    CALVERT Lauren

    GIEBEL Jan

    5/6/2009 Engineering

    COBB Zack

    NOBLE Phil

    Facilities 4/27/2009 Facilities 4/27/2009 Facilities 4/28/2009 Engineering

    SCHMID Terry SCHMID Terry SCHMID Terry

    SCHMID Terry MCCARTY Bob

    DIGIORGIO Patrick NADEAU Paul

    5/12/2009 Engineering 5/1/2009 Engineering Materials/Purchasing 4/28/2009 Facilities

    AZAR George

    AZAR George

    COBB Zack NOBLE Phil HEMMERLE Robert SCHMID Terry MCCARTY Bob

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    Engineering

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    5/29/2009 Production/Operations

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    BOUNYAVONG Sak

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    Materials/Purchasing

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    Materials/Purchasing 6/5/2009 Materials/Purchasing

    HEMMERLE Robert KEMPSKIE Tom KEMPSKIE Thomas

    6/29/2009 Materials/Purchasing

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    5/15/2009 Materials/Purchasing

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    NOBLE Phil

    7/13/2009 Materials/Purchasing

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    George Azar SCHMID Terry

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    Materials/Purchasing

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    Engineering

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    Materials/Purchasing

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    GAUMOND John KEMPSKIE Thomas

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    1/20/2010 Quality Systems

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    NG Kelvin

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    GAUMOND John

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    Traffic

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    WILD JR Robert

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    ILMRUD Steve

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    Materials/Purchasing

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    Engineering

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    Engineering Engineering

    COBB Zack COBB Zack

    Engineering

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    Engineering

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    10/29/2010 Quality Systems

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    10/29/2010 Quality Systems 9/30/2011 Quality Systems

    NG Kelvin NG Kelvin

    NG Kelvin NG Kelvin

    10/29/2010 Quality Systems

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    9/15/2010 Engineering

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    AZAR George

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    1/4/2011 Engineering

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    Engineering

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    9728

    9728

    9728

    9728

    9728

    9728

    9728

    9728

    9728 9728

    9728

    9728 9728

    9728

    9728

    9728 10752

    10752

    10752 10752 10752

    10752 10752 10752 10752 10752 10752

    10752 10752

    10752 10752 10752 10752 10752 10752 10752 10752 10752

    10752

    10752

    10752 10752 10752

    10752 10752 10752 10752

    10752 10752 10752 10752

    10752

    10752

    10752

    10752 10752 10752

    10752 10752

    10752

    10752

    10752

    10752

    10752

    10752

    10752

    10752

    10752

    10752 10752 10752 10752

    10752

    10752

    10752

    10752 10752 10752

    10752 10752 10752 10752 10752

    10752

    10752

    10752 10752 10752 10752

    10752

    11776 11776 11776 11776 11776

    11776 11776

    Manager Review

    11776 11776

    11776

    11776 11776

    11776 11776

    11776 17920 11776 17920 11776

    11776

    20480

    20480 20480

    20480

    20480

    20480

    20480 20480

    20480

    20480

    20480

    20480

    Resolution

    20480

    Manager Review

    11776 20480

    20480

    20480 20480

    20480

    Manager Review Manager Review

    20480 20480 20480

    20480

    20480 20480

    20480

    OR Closure Review

    20480

    11776

    11776

    11776 11776

    11776

    11776 11776

    11776

    11776 11776

    11776 11776 11776

    11776

    11776

    11776

    11776

    11776

    11776

    11776

    11776

    11776

    11776 11776 11776

    11776

    11776 11776 11776

    11776

    11776

    11776 11776

    11776

    11776

    11776

    11776 11776

    11776

    11776

    11776

    11776

    11776 11776

    11776

    11776

    11776

    11776 11776 11776

    11776

    11776 11776

    11776

    11776 OR Closure Review 11776 11776

    11776 11776

    11776 11776 11776

    11776 11776 11776

    11776 11776

    11776 11776 11776 11776 11776 11776 11776 11776

    11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776

    11776

    11776

    11776

    11776 11776

    11776 11776

    11776

    11776

    11776

    11776

    11776

    11776

    11776 11776 11776

    11776 11776 11776 11776 11776 11776

    11776 11776 11776 11776 11776 11776

    11776

    11776 11776 11776

    11776 11776

    11776

    11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776

    Manager Review

    11776 11776 11776 11776 11776 11776 11776

    11776 11776 11776 11776 11776 11776 11776 11776

    11776 11776

    11776 11776

    11776 11776 11776

    11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776 11776

    11776 11776 11776 11776

    11776

    11776

    11776

    Manager Review

    11776 11776 11776 11776

    11776 11776 11776

    11776 11776 11776 11776

    11776

    11776 11776 11776 11776 11776

    11776 11776

    11776 11776

    11776

    11776 11776 11776

    11776

    11776 11776

    11776 11776 11776 11776

    11776 11776 11776

    11776

    11776

    11776

    11776

    11776

    11776

    11776

    11776

    11776

    11776

    11776

    11776

    11776

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    11776

    11776 11776

    11776

    11776

    11776

    11776 11776

    11776 11776 11776

    11776

    11776

    11776 11776

    11776

    11776

    11776

    11776

    11776

    11776

    11776 11776

    11776

    11776

    11776

    11776 11776 11776 11776 11776 11776 11776

    11776 11776 11776

    11776

    11776

    11776 11776 11776

    11776

    11776 11776

    12288 12288

    12288

    12288

    12288 12288

    12288 12288 12288 12288 12288

    12288 12288

    12288

    12288

    12288 12288 12288 12288 12288

    12288 12288

    12288

    12288 12288 12288 12288 12288 12288

    12288

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    12288 12288

    12288 12288

    12800

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    12800 12800

    12800 12800

    12800

    12800

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    12800 12800 12800

    12800 12800

    12800

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    12800 12800 12800 12800 12800 12800

    12800 12800

    12800

    12800 12800

    12800

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    12800 12800

    12800 12800

    12800

    12800 12800 12800

    12800 12800

    12800 12800 12800 12800

    12800 12800 12800

    12800 12800

    12800 12800 12800

    12800

    12800 12800

    12800

    12800 12800

    12800 12800 12800

    12800

    12800

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    12800 12800 12800

    12800 12800 12800 12800 12800 12800 12800 12800 12800 12800

    12800 12800 12800

    12800

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    12800

    12800

    12800

    12800

    12800 12800 12800

    12800 13312 13312 13312 13312 13312

    13312 13312 13312 13312 13312 13312 13312 13312

    13312

    13312 13312 13312 13312

    13312

    13312 13312 13312 13312

    13312 13312 13312 13312 13312

    13312

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    13312 13312 13312

    13312

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    13312 13312 13312 13312 13312

    13312 13312 13312 13312 13312 Manager Review 13312 13312 13312

    13312

    13312 13312 13312 13312

    Manager Review

    13312

    13312

    13312 13312 13312 13312 13312 13312 13312

    13312

    13312 13312 13312 13312

    13312 13312 13312

    Manager Review

    13312

    13312 13312

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    13312 13312 13312 13312

    13312

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    13312 13312 13312 13312

    13312 13312

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    13312 13312

    13312

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    13312

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    13312 13312

    13312 13312 13312

    13312 13312

    13312 13312 13312

    13312 13312

    13312 13312

    13312

    13312 13312 13312

    Manager Review

    13312

    13312

    13312 13312 13312

    13312

    13312

    13312 13312 13312

    13312 13312

    13312 13312 13312

    13312

    13312

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    13312 13312 13312 13312

    13312 13312

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    13312

    13312

    13312 13312 13312 13312 13312

    13312

    13312

    13312

    13312 13312

    13312

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    Manager Review

    13312

    13312

    13312

    13312

    Manager Review

    13312

    13312

    Manager Review

    13312

    13312 13312 13312

    13312

    13312

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    13312

    13312

    13312

    Manager Review

    13312

    13312

    13312

    13312

    13312

    13312

    13312 13312 13312 13312

    13312

    13312

    13312 13312 13312

    13312 13312

    13312

    13312 13312 13312

    13312 13312 13312

    Manager Review

    13312 13312 13312 13312 13312

    13312

    13312

    Manager Review

    13312

    13312

    13312

    13312

    13312

    13312 13312 13312 13312

    13312 13312

    13312

    13312

    13312

    13312

    13312 13312 13312 13312 13312 13312

    13312 13312

    13312 13312

    13312

    13312 13312

    13312 13312 13312

    13312

    13312

    13312

    13312

    13312 13312

    Manager Review

    13312 13312 13312 13312 13312 13312 13312

    13312

    13312 Manager Review Manager Review 13312 13312 13312 13312 13312 13312 13312

    13312 13312 13312 13312 13312

    13312

    Manager Review

    13312

    13312 13312 13312

    13312

    13312

    13312

    13312

    13312

    13312

    13312

    13312

    13312

    13312 13312

    13312 13312

    13312

    13312 13312 13312 13312

    13312

    13312 13312

    13312

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    13312 13312

    13312

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    13312

    13312 13312 13312

    13312 13312 13312 13312 13312 13312 13312 13312

    13312

    13312 13312 13312

    13312 13312

    13312 13312 13312

    13312 13312

    13312

    13312 13312

    13312

    13312 13312 13312

    13312 13312 13312 13312

    13312 13312 13312

    13312 13312

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    13312 13312 13312

    13312

    13312 13312

    13312 13312

    13312

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    13312 13312

    13312 13312

    13312

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    13312

    13312

    13312

    13312 13312

    13312

    13312

    13312

    13312 13312

    13312

    Manager Review

    13312 13312 13312 13312

    13312 13312 13312 13312 13312 13312

    13312

    13312 13312

    13312 13312 13312 13312 13312

    13312 13312 13312 13312 13312

    13312 13312 13312 13312

    13312

    13312 13312 13312 13312 13312

    13312

    13312 13312

    13824 13824 13824 13824

    13824 13824

    13824

    13824

    13824

    13824 13824

    13824 13824 13824 13824

    Manager Review

    13824 13824 13824 13824

    Manager Review

    13824

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    13824 13824

    13824

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    13824

    13824 13824 13824 13824

    13824 13824 13824 13824 14336 14336 14336 14336

    14336 14336 14336 14336

    14336 14336 14336 14336 14336

    14336

    14336

    14336

    14336 14336

    14336 14336

    14336 14336

    Manager Review Manager Review

    14336 14336 14336

    14336

    14336 14336 14336

    14336 14336 14336

    Manager Review

    14336 14336

    14336

    14336

    14336 14336 14336

    14336 14336 14336

    14336

    14336

    14336 14336 14336 14336

    14336 14336

    Manager Review

    14336 14336 14336 14336

    14336 14336

    14336 14336

    14336 14336 14336

    14336

    14336 14336 14336 14336 14336

    14336 14336 14336

    14336

    14336 14336 14336 14336 14336 14336 14336 14336 14336 14336

    Manager Review

    14336 14336 14336 14336

    14336

    14336

    14336 14336

    14336

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    14336

    14336 14336 14336 14336 14336 14336 14336

    14336

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    14336 14336 14336 14336

    14336 14336 14336 14336 14336 14336 14336 14336 14336 14336

    14336

    14336 14336 14336

    14336

    14336 14336 14336

    14336

    Manager Review

    14336 14336

    14336

    14336

    14336 Manager Review 14336 14336 14336 14336

    14336

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    14336

    14336 14336 14336 14336 14336 14336

    14336 14336

    14336

    14336

    14336 14336 14336 14336 14336

    Manager Review

    14336 14336

    14336 14336

    14336

    14336

    Manager Review

    14336

    14336

    14336 14336 14336 14336 14336

    14336

    14336 14336

    14336

    14336 14336 Manager Review Manager Review 14336 14336

    14336

    14336

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    14336

    14336 14336

    14336

    14336

    14336 14336 14336 14336 14336 14336 14336 14336 14336 Manager Review 14336 14336

    14336 14336

    14336

    14336

    14336 14336 14336 14336 14336 14336

    14336 14336 14336 14336 14336 14336

    14336

    14336

    14336 14336

    14336 14336 14336

    14336

    14336 14336

    14336 14336 14336

    14336

    14336

    14336

    14336 14336 14336

    14336

    Manager Review

    14336 14336 14336 14336

    14336

    14336

    Manager Review

    14336 14336 14336

    14336

    14336

    14336 14336

    14336

    14336 14336

    Manager Review

    14336

    14336

    Manager Review

    14336

    14336 14336

    14336 14336

    14336 14336

    14336 14336

    14336

    14336

    14336

    14336

    14336 14336 14336 14336

    14336

    14336 14336 14336 14336

    14336 14336 14336 14336 14336 14336

    Manager Review

    14336

    14336 14336 14336

    14336

    14336

    14336

    14336 14336 14336 14336

    14336

    14336 14336 14336 14336

    14336

    14336

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    14336

    14336 14336

    14336

    14336

    14336 14336 14336

    14336 14336 14336 14336

    Manager Review

    14336

    14336 14336

    14336

    14336 14336 14336

    14336 14336 14336 14336 14336 14336 14336 14336 14336 14336 14336 14336 14336 14336

    14336

    14336 14336

    14336 14336

    14336 14336

    14336

    14336 14336

    14336

    14336

    14336

    Manager Review

    14336

    14336 14336 14336 14336 14336 14336

    14336 14336

    14336 14336 14336 14336

    14336

    14336

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    14336

    14336 14336

    14336 14336 14336

    14336

    14336

    14336 14336 14336 14336 14336 14336 14336 14336

    14336 14336 14336

    14336 14336 14336 14336 14336 14336 14336 14336

    14336

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    14336

    14336 14336 14336 14336 14336 14336

    14336 14336 14336

    14336

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    14336 14336 14336

    14336

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    14336 14336 14336

    14336 14336

    14336

    14336

    Manager Review

    14336

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    Manager Review

    14336

    14336 14336

    14336 14336

    14336

    14336

    Manager Review

    14336

    14336 14336

    14336 14336

    14336

    14336

    14336 14336 14336 14336

    14336

    14336 14336 14336 14336

    14336

    Manager Review

    14336 14336 14336 14336 14336 14336

    Manager Review

    14336

    14336 14336

    14336 14336 14336

    14336 14336 14336

    14336

    14336 14336

    14336

    14336

    14336 14336 14336 14336

    14336 14336

    14336

    14336 14336 14336

    14336

    14336 14336 14336 14336 14336

    14336

    Resolution

    14336

    14336

    14336 14336 14336

    Manager Review

    14336 14336

    14336

    14336

    14336 14336 14336

    14336

    14336

    14336 14336 14336 14336

    14336 14336 14336 14336 14336 14336

    14336

    14336

    14336

    14336 14336

    Manager Review

    14336 14336

    14336 14336 14336

    14336

    14336 14336 14336 14336

    14336

    14336 14336

    14336

    14336

    14336 14336 14336 14336 14336 14336 14336

    Manager Review Manager Review

    14336 14336

    14336 14336

    14336

    Manager Review

    14336

    14336 14336

    14336

    14336

    14336

    Resolution

    14336 14336

    14336

    14336

    14336 14336 14336

    14336

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    14336 14336 14336

    14336 14336 14336

    14336

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    14336

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    14336

    14336 14336 14336 14336 14336 14336 14336

    14336

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    14336

    14336 14336 14336 14336 Manager Review 14336

    Manager Review

    14336

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    14336 14336 14336

    14336

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    14336

    14336 14336 14336 14336 14336

    14336

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    14336

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    14336 14336 14336 14336 14336 14336

    14336

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    14336 14336

    14336

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    14336 14336

    Manager Review

    14336

    14336 14336 14336 14336 14336 14336 14336

    14336 14336 14336 14336 14336

    Manager Review

    Manager Review

    14336 14336 14336 14336

    14336

    14336

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    14336 14336 14336 14336

    14336 14336 14336 14336

    14336 14336

    14336

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    14336 14336 Manager Review 14336

    14336 14336 14336 14336 14336

    14336 14336

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    14336 14336

    14336

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    14336 14336 14336

    Manager Review

    14336 14336 14336 14336

    14336

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    14336 14336 14336 14336

    14336 14336 14336 14336 14336 14336 14336 14336 14336 14336 14336 14336 14336 14336 14336 14336 14336 14336

    14336 14336 14336

    14336 14336 14336 14336

    14336

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    14336 14336

    14336

    14336 14336 14336 14336

    14336 14336 14336 14336 14336 14336

    14336

    14336 14336 14336 14336 14336

    Manager Review

    14336

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    14336 14336

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    14336

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    14336

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    Manager Review

    14336

    Manager Review

    14336

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    Manager Review

    14336 14336

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    14336 14336 14336

    14336

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    14336 14336 14336 14336 14336

    Manager Review

    14336

    Manager Review

    14336

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    14336

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    Manager Review

    14336 14336 14336

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    14336 14336 14336 14336 14336 14336 14336

    Manager Review

    14336 14336

    Resolution

    14336 14336

    14336 14336 14336 14336 14336

    14336

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    14336

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    14336 14336 14336 14336 14336 14336

    14336

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    Manager Review

    14336 14336 14336 14336 14336 14336

    14336 14336 14336

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    14336 14336 14336 14336

    14336

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    14336

    Manager Review Manager Review

    14336 14336 14336

    14336

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    14336

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    14848 14848

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    14848 14848 14848 14848 14848 14848 14848 14848 14848

    14848

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    14848

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    14848

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    14848 14848 14848 14848 14848

    14848

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    14848

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    14848 14848 14848 14848 14848 14848 14848

    14848 14848 14848 14848

    14848 14848 14848 14848 14848

    14848

    14848 14848 14848

    14848 14848 14848

    14848 14848 14848 14848

    14848 14848 14848 14848 14848 14848

    14848 14848 14848 14848

    14848 14848 14848 14848 14848

    Manager Review

    14848 14848

    14848

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    14848

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    14848 14848 14848

    14848

    14848 14848

    14848

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    14848

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    14848 14848 14848 14848 14848 14848

    14848

    14848

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    14848

    14848 14848 14848

    14848

    Manager Review

    14848 14848 14848

    14848

    14848 14848 14848 14848

    14848 14848 14848 14848 14848 14848

    14848

    14848

    14848

    14848

    14848 14848 14848 14848 14848

    Manager Review

    14848

    14848

    14848

    14848 14848 14848 14848 14848 14848

    Manager Review

    14848

    14848 14848 14848 14848 14848 14848

    14848 14848

    14848 14848

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    14848

    14848

    14848 14848

    14848 14848

    Manager Review

    14848

    14848

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    14848

    Manager Review

    14848 14848 14848

    14848

    14848

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    Manager Review

    14848

    14848 14848 14848

    14848

    14848 15360

    15360 15360 15360 15360

    15360

    15360 15360 15360

    15360 15360

    15360

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    15360 15360 15360 15360 15360 15360

    15360 15360 15360

    15360

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    15360 15360 15360 15360 15360

    15360 15360 15360 15360 15360 15360 15360

    15360

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