Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Issue Date
Revision
12/11/2012
Identification
First Issue
Prepared by
Reviewed
Approved by
QHSE
Manager
by
Production
Manager
Managing
Director
Rev. No: 00
Issue Date:12th Nov, 2012
Page 2 of 6
Change/Amendment No.
Date
Page
Description of Change/Amendment
PURPOSE
The purpose of this procedure is to define the monitoring and measurement activities
in the production of Egba Split-Clamps.
2.0
SCOPE
This procedure is applicable to in-coming materials, in-process and finished product.
3.0
REFERENCES
NIS ISO 9001:2008, Quality Management Systems-Requirements
NIS ISO 9000:2005, Quality Management Systems-Fundamentals and Vocabulary
ESCL Quality Manual (ESCL-QM-001)
ESCL-QSP-004, Control of Nonconforming Product
ESCL-SOP-012, Procurement Control Procedure
ESCL-SOP-014, Materials/Store Control Procedure
ESCL-SOP-016, Work Instruction for Workshop Operators
Form 125, Job Card
Form 126, Certificate of Conformance
Form 127, Client Feedback
4.0
4.1
4.2
4.3
4.4
4.5
5.0
5.1
QHSE Manager, QC Inspector: Responsible for material receiving inspection, inprocess inspection, final product inspection/test.
6.0
PROCEDURE
6.1
6.1.1 Incoming materials and equipment are subjected to receiving inspection to verify
conformance to purchase requirements (see document Ref. No. ESCL-SOP-012).
6.1.2 No product is received into stock without such inspection.
6.2
In-process inspection
6.2.1 General in-process inspection during the production of Egba Split-Sleeve Clamps
provide assurance that the required quality is being obtained in accordance with the
requirements. It also ensures that deficient items or processes are found and
corrected before further processing.
6.2.2 Cutting Operation
In-process inspections during the cutting operation include but are not limited to the
following:
Dimensional measurement of materials being cut;
Visual inspection of the materials.
6.2.3 Machining Operation
In-process inspections during the machining operation include but are not limited to
the following:
Machine set-up (by Operator) for fit for use;
Check for concentricity;
Dimensional accuracy;
Check for alignment.
6.2.4 Milling Operation
In process inspection during the milling operation include but are not limited to the
following:
Dimensional checks;
Check for alignment(Geometry of the Machine).
7.0
RECORDS
7.1
7.2
7.3
7.4