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QF009 Formability Lab Reaction Plan

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Angelito Gonzalez Hernandez
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49 views1 page

QF009 Formability Lab Reaction Plan

Uploaded by

Angelito Gonzalez Hernandez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Formability Lab Reaction Plan(s) For Out of Standard Conditions

QF009
Master in Sharepoint
1
Owner: Formability Lab
Revised: 11/30/0
Alarm Criteria Escalation Criteria
X Reaction Plan/Escalation Tracin!
"#en "#o to $nform
Eac# incidence
Eac# incidence
Eac# incidence
Eac# incidence
Eac# incidence
Eac# incidence
Eac# incidence
%PR/O&erlay
fails to meet
criteria
1!" #olle$t all data that pertains to the %raw &anel Review '%&R" (ail)re!
'*!e! &hoto+s, -or.sheets, /t$!"
0!" Send Lot)s 1otes to Formability Lab 1oti(i$ation %istrib)tion List!
2 3tta$h data $olle$ted in step 41!
3!" For %&R Only!!! *nitiali5e a %&R Ma6imo -or. Order des$ribin7 o)t$ome o( %&R
8 then $lose wor. order!
2 9his allows tra$.in7 thro)7h Ma6imo!
:!" S$an #opy o( %&R do$)mentation and send to M3;*MO #3# to store in M3;*MO
%atabase!
Lansin7 Re7ional Stampin7 %ie
Stat)s Sheet
Formability Lab
'otification
%istribution List
%FR fails to
meet criteria
1!" #olle$t all data that pertains to the %ie Fa$e Review '%FR" (ail)re!
'*!e! &hoto+s, -or.sheets, /t$!"
0!" *nitiali5e a %FR Ma6imo -or. Order des$ribin7 o)t$ome o( %FR!
Leave -or. Order open to be $losed by %ie Ma.er23LL Leaders when wor.
$omplete!
2 9his allows tra$.in7 thro)7h Ma6imo 8 noti(ies 9e$h S)pport o( iss)es!
3!" S$an #opy o( %FR do$)mentation and send to M3;*MO #3# to store in M3;*MO
%atabase!


Lansin7 Re7ional Stampin7 %ie
Stat)s Sheet
Formability Lab
'otification
%istribution List
(ltrasound
fails to meet
criteria
1!" #olle$t all data that pertains to the <ltraso)nd 3nalysis (ail)re! '*!e! &hoto+s,
<ltraso)nd %ata #olle$tion Sheets, /t$!"
0!" Send Lot)s 1otes to Formability Lab 1oti(i$ation %istrib)tion List!
2 3tta$h data $olle$ted in step 41!
Lansin7 Re7ional Stampin7 %ie
Stat)s Sheet
Formability Lab
'otification
%istribution List
Circle )rid
fails to meet
criteria and
#as a *Failed
Status*+
1!" #omplete #ir$le =rid 3nalysis '#=3" report )sin7 3Q&2&arts So(tware!
0!" Send Lot)s 1otes to Formability Lab 1oti(i$ation %istrib)tion List!
2 3tta$h $opy o( #=3 Report!
3!" Follow >/S2#=3201? #ir$le =rid Stat)s 1oti(i$ation!

Lansin7 Re7ional Stampin7 %ie
Stat)s Sheet
Formability Lab
'otification
%istribution List
Steel test
e&aluation
does not meet
re,uirements
1!" <sin7 Merlin So(tware $omplete =rand Rapids Steel 9est Report!
'See >/S2#=323@Steel 9est &ro$ess"
0!" Send Lot)s 1otes to Formability Lab 1oti(i$ation %istrib)tion List!
2 3tta$h $opy o( #=3 Report!
3!" =ive $opy o( res)lts immediately to individ)al's" whom reA)ested the test!
:!" 1oti(y &rod)$tion S)pervisor in area #S&# r)ns!
#ommon Stable &art #ode
Spe$i(i$ '#S&#" Front o( Line
*R3S
Formability Lab
'otification
%istribution List
CSPC -o&es
From Press
System To
Anot#er Press
System
1!" Formability Lab will have representation at line d)rin7 (irst r)n!
0!" 9he lab will assist in:
1! /stablishin7 new re$ipe!
0! <ltraso)nd 3nalysis!
3! Overlay 3nalysis
Lansin7 Re7ional Stampin7 %ie
Stat)s Sheet
Formability Lab
'otification
%istribution List
Press S.eed
$ncreased
1!"Formability Lab will per(orm Overlay as per >/S2#=3201
0!"Formability Lab will also $omplete <ltraso)nd 3nalysis as per >/S2%B0B2-124:
3!"Follow rea$tion plan (or Overlay 8 <ltraso)nd (ail)res!
:!"1oti(iy prod)$tion team with res)lts o( both <ltraso)nd 8 Overlay!
1ote: 9he Formability Lab will ma.e the de$ision on need (or m)ltiple r)n analysis!
#ommon Stable &art #ode
Spe$i(i$ '#S&#" Front o( Line
*R3S
Formability Lab
'otification
%istribution List

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