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Artone QC PDF

This document provides an inspection checklist for Artone LLC's Department of Quality Control. The checklist contains inspection steps for various manufacturing processes like laminating, sawing, edge banding, CNC machining, boring, milling/solid surface, and assembly. Operators are responsible for inspecting their first article using this checklist but can submit it to a Quality Inspector if available. The inspector will tag an inspected part that passes or notify supervision for non-conforming parts following the NCR procedure. The checklist is used as a guideline for in-process inspections to ensure the part matches specifications.

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Gudeta Jifara
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123 views2 pages

Artone QC PDF

This document provides an inspection checklist for Artone LLC's Department of Quality Control. The checklist contains inspection steps for various manufacturing processes like laminating, sawing, edge banding, CNC machining, boring, milling/solid surface, and assembly. Operators are responsible for inspecting their first article using this checklist but can submit it to a Quality Inspector if available. The inspector will tag an inspected part that passes or notify supervision for non-conforming parts following the NCR procedure. The checklist is used as a guideline for in-process inspections to ensure the part matches specifications.

Uploaded by

Gudeta Jifara
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ARTONE LLC | INSPECTION CHECKLIST

DEPARTMENT OF QUALITY CONTROL


1089 ALLEN STREET | JAMESTOWN, NY 14701
P. 716.664.2232 | F. 716.664.1511


Job Number: Part Description:

Work Center Date: ___________________

Laminating Check part against Work Order, Cut Sheet or Shop Instructions Check Box
1. Verify correct material for job
Check 1 Part 2. Verify correct quantity for job
3. Check quality of laminate, no damage, correct color, etc.
_______/________ 4. Grain Direction Verification
EMPLOYEE #/Date 5. Proper Machine Set-up

Saw Check part against Work Order, Part Label or Shop


Instructions
1. Panel Size Correct (+/-.5mm)
Check 1 Part 2. Cut Quality-(No excessive chips)
3. Material Thickness (+/-.3mm)
_______/________ 4. Grain Direction Verification
EMPLOYEE #/Date

Edge Check part against Work Order, Part Label, *Drawing (if contour banded), or Shop Instructions
Bander 1. Correct EB (color/thickness, etc.)?
2. Correct Edges Banded?
Check 1 Part 3. Correct Banding Order
_______/________ 4. Does quantity match label?
EMPLOYEE #/Date

CNC Check part against Work Order, Part Label or Shop Instructions
1. Panel Size Correct (+/-.5mm)
Check 1 Part 2. Cut Quality-(No excessive chips)
3. Material Thickness (+/-.3mm)
4. Grain Direction Verification (when applicable)
5. Verify part with DXF provided.
_______/_ ______ 6. Does quantity match label?
EMPLOYEE #/Date

Boring Check against boring print in job packet.


1. Does Boring match print X/Y locations?
Check 1 Part 2. Are bores the proper depths and diameters?
3. Do components fit together properly (dry fit)?
_______/________ 4. Does quantity match label?
EMPLOYEE #/Date

Mill/Solid Surface Check against Drawing/Shop Instructions


1. Does part match drawing?
Check 1 Part 2. Are edges sanded and not sharp?
3. Is piece clean?
_______/________ 4. Does quantity match label?
EMPLOYEE #/Date 5. Is product packaged per PM/Shop Instructions?

QF-08 Front November 1, 2016


ARTONE LLC | INSPECTION CHECKLIST
DEPARTMENT OF QUALITY CONTROL
1089 ALLEN STREET | JAMESTOWN, NY 14701
P. 716.664.2232 | F. 716.664.1511

1st Article Part Inspection Checklist

Assembly Check against Drawing/Shop Instructions. Check Box


1. Does part fit with adjacent part?
2. Are edges sanded and not sharp?
Check 1 Part 3. Is piece clean and operate properly?
4. Is all hardware installed/available?
_______/________ 5. Is product labeled/tagged properly?
EMPLOYEE #/Date 6. Is product packaged per PM/Shop Instructions?

1. Operators are primarily responsible for their own 1st article inspection. Where practical they
should use the Inspection Table for 1st article inspection.

2. When a Quality Inspector is on duty the operators can submit their 1st article inspection to the
Quality Inspector for first piece inspection. This can be performed at the work-center or
Inspection Table.

3. If the Inspector will not be available to inspect their parts due to a backlog or schedule conflict,
the operator will be required to revert to their own inspection. All inspection will be done with
calibrated measuring instruments.

4. Once a Quality Inspector inspects the panel and it passes, then an "Inspection" tag will be filled
out and attached.

5. If the inspection fails, the inspector will notify a Quality Engineer and/or Production Supervisor.
The NCR procedure will be followed.

6. During In-Process inspection, the above checklist will be used as a guideline. Inspection is only
responsible to ensure the part matches the provided print or work order. They assume no
responsibility for Design Intent of the product.

Notes:

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