QRF Weekly Site Survey

Is there any precise machining for QRF items on-going?

Are machining stations with gap/ filler gage for batch verification in production?

Does operator know the range of criteria?

Does operator know the correct source of criteria to be referred to?

Are first 2 pcs of the shift sent to lab for profile measurement?

Are all shift profile measurement records archived and keep being updated for each production day?

Is there any clamp VT/ assembly job on-going?

Is QRF designated personnel assigned for the job?

Is there any dimension inspection on-going for QRF items?

Is QRF designated inspector performing inspection?

Is the inspector with correct and controlled source while performing inspection?

Is there any PT job for QRF items on-going?

Is QRF designated PT inspector performing the inspection?

Are full surface of the items being examined?

Is timing control correct as per the procedure?

Is penetrant removal applied correctly per the procedure?

Is there any newly received seals with MoS2 coating?

Are coating certificates received and found acceptable per review?

Is Molykote certificate available?

Is there any inspection on stand-off dimension on-going?

Is QRF designated inspector performing the inspection?

Does inspector know the range of criteria?

Does the inspector know the correct source of criteria to be referred to?

Are every QRF item in production with its traveler nearby?

Are every QRF item in stock or inspection area with its traveler nearby or marking on it?

Is QRF hold/ reject area with access restriction?

Are QRF items in hold/ reject area with traceability info and hold/ reject marks on them?

Is hold/ reject items log maintained and keep being updated as per actual status?

Is there any heat treatment on-going for QRF items?

Is designated furnace being used for QRF items?

Are thermocouples and temperature recorders with calibration certificate in valid due?

Is process technical sheet available and found acceptable per review?

Are records of mechanical testing archived and keep being updated for each PO and item?

Are these records signed off by CNBO representative and found to be acceptable per random review?

Is there any casting job on-going?

Is the temperature of wax preparation within controlled range?

Is the pressure and duration of wax injection within controlled range?

Are cooling blocks utilized for each piece of wax after the wax injection?

Are the temperature and duration of cooling within controlled range?

Is there any heat treatment for clamp on-going?

Is the furnace loading appropriate for prevention of clamp deformation during heat treatment?

Is there any pin forming/ testing on-going?

Is the operator operating with correct parameters per the specified instruction?

Are QRF raw material properly stored with all necessary traceability info?

Is inventory log for all raw materials available and keep being updated per actual status?

Are MTR available, and signed off by CNBO representative?

Are MTR issued from approved source and found acceptable per review?

Any marking operation on-going for QRF items?

Is the operator applying correct marking format with correct traceability?