Precision Metals Corp Training Records

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Office

• Sales & Marketing<br>

  Yes

  No

  N/A

Engineering

• Fabriwin

  Yes

  No

  N/A

• Mastercam

  Yes

  No

  N/A

• Solidworks

  Yes

  No

  N/A

• Methods Engineering

  Yes

  No

  N/A

Mei trak system

• Quoting

  Yes

  No

  N/A

• Order entry

  Yes

  No

  N/A

• Work order

  Yes

  No

  N/A

• Purchasing

  Yes

  No

  N/A

• Invoicing

  Yes

  No

  N/A

Inspection

• Fabrivision

  Yes

  No

  N/A

• Faro CMM

  Yes

  No

  N/A

• Incoming Inspection

  Yes

  No

  N/A

• Inprocess Inspection

  Yes

  No

  N/A

• Final inspection

  Yes

  No

  N/A

• Model Base Inspection

  Yes

  No

  N/A

Quality system

• ISO 9001-2008 requirements

  Yes

  No

  N/A

• AS9100 requirements

  Yes

  No

  N/A

Punching

• Amada CNC

  Yes

  No

  N/A

• Strippit

  Yes

  No

  N/A

• Kick Press

  Yes

  No

  N/A

• Die Sets

  Yes

  No

  N/A

CNC Milling

• Program

  Yes

  No

  N/A

• Set up

  Yes

  No

  N/A

• Run

  Yes

  No

  N/A

CNC Turning

• Program

  Yes

  No

  N/A

• Set up

  Yes

  No

  N/A

• Run

  Yes

  No

  N/A

CNC Bending

• Program

  Yes

  No

  N/A

• Set up

  Yes

  No

  N/A

• Run

  Yes

  No

  N/A

CNC Welding

• Program

  Yes

  No

  N/A

• Set up

  Yes

  No

  N/A

• Run

  Yes

  No

  N/A

Shearing

• Set up

  Yes

  No

  N/A

• Run

  Yes

  No

  N/A

Saw cutting

• Set up

  Yes

  No

  N/A

• Run

  Yes

  No

  N/A

Manual machining

• Set up

  Yes

  No

  N/A

• Run

  Yes

  No

  N/A

Spot weld

• Set up

  Yes

  No

  N/A

• Run

  Yes

  No

  N/A

Mig weld

• Set up

  Yes

  No

  N/A

• Run

  Yes

  No

  N/A

Tig weld

• Set up

  Yes

  No

  N/A

• Run

  Yes

  No

  N/A

Assembly

• Set up

  Yes

  No

  N/A

• Run

  Yes

  No

  N/A

Marking

• Set up

  Yes

  No

  N/A

• Run

  Yes

  No

  N/A

Inventory control

• Know process

  Yes

  No

  N/A

Packaging

• Know where to get the information and how to handle parts

  Yes

  No

  N/A

Shipping

• Know how to set up shipping and what paperwork goes with shipment

  Yes

  No

  N/A

Health and Safety requirements

• Received a manual and understand it

  Yes

  No

  N/A

Internal training of Forms

• QMF 05

  Yes

  No

  N/A

• QMF 06

  Yes

  No

  N/A

• QMF 07

  Yes

  No

  N/A

• QMF 08

  Yes

  No

  N/A

• QMF 09

  Yes

  No

  N/A

• QMF 15

  Yes

  No

  N/A

• QMF 34

  Yes

  No

  N/A

• QMF 35

  Yes

  No

  N/A

• QMF 38

  Yes

  No

  N/A

• QMF 41

  Yes

  No

  N/A

• QMF42

  Yes

  No

  N/A

• QMF47

  Yes

  No

  N/A

Summary

• Employee requested training

• Management goals for training

• Employee signature

  Sign

• Management signature

  Sign