BG - 421 - FC - MFG - Machine Shop Process - RX.X

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BG Part Request

By Purchasing.
Machine Shop
Work Order and Manager creates
A review and
associated drawings and attaches
confirmation email
emailed to Machine Inspection Sheet to
Machine Shop Process Shop Manager by
required prior to work
Work Order.
being performed.
Purchasing.

Machine Shop Manager


Machine Shop
will assess all potential
Manager assigns job
hazards and relay
to Machine Shop
information to Machine
personnel.
Shop personnel.

Check Inspection Tools Machine Shop Writes P.O Number


Machine Shop
Reference: Control of Personnel reviews on Raw Material and
Helper Preps raw
Monitoring and Measurement work order and BG on Inspection Sheet
material.
Equipment procedure. Drawing.

100% Inspection:
Manufacture material to Fill out Inspection
Measure Key callouts
required specifications Sheets with actual
specified on
as described on measurements.
engineering drawing
engineering drawing.
against machined part.

Results of
Inspection
FAIL
PASS

Outsourced Process: Rework


(Nickel Plating, Black Non-Conformance
Oxide, Welding) Procedure
Scrap

FAIL
Results of
Inspection

PASS
100% Inspection:
Visual Inspection and Deliver to Pump Shop
thread check with Inventory.
gages. BG_421_FC_MFG_Machine Shop Process_R1.1

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