SRD- Incoming Product Inspection 1.0 (ZM)

• Used to inspect received steel rule dies.

Receiving Information

• Enter date and time the item arrived at ZoMazz.

  Date

• Shipping service used

• Serial number (if applicable)

Product Information

• Enter the contents of the package.

Item

• Item # from packing slip

• Description:

• In what condition did the product arrive?

  Good

  Needs Review

  Bad

• Inspect the packaging. Do you notice rips or tears, where it may be damaged, or where shipping instructions may not have been followed? Please take at least 1 picture. Note any inconsistencies.

• Defects in packaging:

• Does the item require a part file check?

  Yes

  No

• Is the engineering drawing for the item in our database or is it available?

  Yes

  No

• STOP! ALERT PRODUCTION MANAGER/ ENGINEERING THAT THE PART FILE IS MISSING FROM THE SHARED DRIVE. ASK FOR FURTHER INSTRUCTION.

• Part number

• Revision number

Part File Check

• Does the part geometry match the CAD drawing?

  YES

  NEEDS EVALUATION

  NO

• Are the blades at the weld lines and joints uniform? If NO, please take or add pictures.

  Yes

  No

• Is blade thickness accurate as specified?

  YES

  NEEDS EVALUATION

  NO

• Is there a steel backing plate on this die?

  Yes

  No

• Are mounting screws resting under the surface of the mounting plate?

  Yes

  No

• STOP! ALERT PRODUCTION MANAGER OF INCORRECT SCREW HIEGHT. ASK FOR FURTHER INSTRUCTIONS.

• Is the tool multi-cavity?

  Yes

  No

• Enter the number of cavities on this tool.

• Is the blade height nominal within a reasonable amount?

  Yes

  No

• STOP! NOTIFY ENGINEERING OF INCONSISTENT BLADE HIEGHT. ASK FOR FURTHER INSTRUCTION.

• In what condition did the product arrive?

  Good

  Needs Review

  Bad

• Inspect the packaging. Do you notice rips or tears, or maybe somewhere where it may be damaged, or where shipping instructions may not have been followed? Please take at least 1 picture.

Inspection finalization

• DEFECTS FOUND:

• Has Engineering been notified of die defects?

  Yes

  No

• STOP! YOU MUST ALERT ENGINEERING OF ANY DEFECTS IN STEEL RULE DESIGN. SUMMARIZE ANY DEFECTS OR INCONSISTENCIES IN DIE DESIGN OR CONSTRUCTION.

• STOP! BEFORE FILING THIS REPORT, BE SURE TO FILL OUT A "ZoMazz Product Rejection" REPORT IF THE PRODUCT BEING INSPECTED NEEDS TO BE REJECTED OR RETURNED TO THE MANUFACTURER.

• Incoming Inspection Officer

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• Engineering inspector

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