Instrumento de Medicion

  • Los instrumentos están de acuerdo a la fecha de calibracion

  • Los instrumentos son los adecuados para el dimensionamiento de la pieza

  • El personal cuenta con la capacitación de instrumentos de medicion

  • Las herramientas (insertos, brocas etc) son los adecuados a la hoja de herramental

Liberación del Producto

  • Fue liberada la primera pieza

  • La pieza coincide dimensionalmente

  • El reporte de inspección está completo de acuerdo al número de piezas

  • El programa está validado

  • Porque no se verificó antes de empezar

Trazabilidad de material

  • El material está correctamente identificado

  • El personal tiene conocimiento de los diferentes tipos de material

  • La colada del material coincide WO vs PRMS

  • El material coincide de acuerdo a la identificación de colores

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