Shot Blast & Finishing Process Audit Checklist QDD 197/3

• ME Shot Blast & Finishing Daily Auditing

• Conducted on

  Date

• Prepared by

• Document No.

Shot Blast

• Are there at least 3 wheels running?

  Yes

  No

  N/A

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  Media

• Are there at least 32 amps per wheel?

  Yes

  No

  N/A

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  Media

• Is the blast time set to 2 minutes?

  Yes

  No

  N/A

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  Media

Finishing

• Are the perimeter gauges on the floor in calibration?

  Yes

  No

  N/A

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  Media

• Are straight edges on the floor in calibration? (Check the calibration log and the straight edges)

  Yes

  No

  N/A

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• Are the feeler gauges in calibration and in good condition?

  Yes

  No

  N/A

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• Are the Equotip Hardness Testers in calibration? (Check the SPC charts)

  Yes

  No

  N/A

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• Are proper process sheets displayed and instructions being followed?

  Yes

  No

  N/A

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• Are there any castings being passed into finished goods that do not meet the Unified Inspection Standards?

  Yes

  No

  NA

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• Is scrap being identified with the proper symbols?

  Yes

  No

  N/A

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• Are deviation and hold tags being used to identify castings for following up?

  Yes

  No

  N/A

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• Are there any signs of excessive burn in or penetration?

  Yes

  No

  NA

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• Are there any concerns from hand grinders, swing grinders or inspectors?

  Yes

  No

  NA

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• Any follow up?

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• Signature

• Date