GAD-FAB-002 | Rev-Up Procedure |
Fabrication Rev-Up Procedure
1. Sales or CAD/Quality will notify the location specific quality teams that revision parts have been identified.
2. CAD/Quality adds new files to the current customer folder on SNData drive and moves obsolete files to obsolete folder.
3. The location Quality Manager sends out the rev Up Checklist through Microsoft Teams dedicated QA channel for department specific tasks.
4. CAD/Quality deletes obsolete prt files as well as any existing laser programs.
5. Programmer checks for any open/staged jobs pertaining to rev-up notification.
6. Approvals from each department come back through teams and are tracked by part number and revision.
Revision Date | Revision Level | Changes Made |
3/7/24 | 2 | Revised to switch manual checklist to teams checklist. |
7/26/16 | 1 | Updated CAD/Quality Dept responsibilities |
08/18/15 | 0 | Original Version |