Gadsden
Location | Document | Revision Date | Revision Level | Approval Authority | Form Info |
Operating Procedures | |||||
Receiving | GAD-RC-001 Receiving Procedure | 1/20/23 | 1 | M. Clough | |
SL22 | GAD-SL-001 SL22 Slitter Procedure | 07/21/17 | 4 | M. Clough | |
SL22 | GAD-SL-007 Operator Duties | 01/13/16 | 1 | M. Clough | |
SL22 | GAD-SL-008 Helper 1 Duties | 09/29/09 | 0 | M. Clough | |
SL22 | GAD-SL-009 Helper 2 Duties | 09/29/09 | 0 | M. Clough | |
SL22 | GAD-SL-010 Slitter Packaging Procedure | 01/12/22 | 0 | M. Clough | |
Plasma | GAD-PL-001 Plasma Procedure | 6/20/17 | 2 | M. Clough | |
Laser | GAD-LA-001 Laser Procedure | 3/21/24 | 5 | M. Clough | |
Press Brake | GAD-PB-001 Press Brake Procedure | 5/15/24 | 4 | M. Clough | |
Material Handling | GAD-MTL-001 Material Handler | 1/20/23 | 2 | M. Clough | |
FA Inspection | GAD-FAB-001 Fabrication FA Inspection Procedure | 09/08/14 | 0 | M. Clough | |
Fab Rev-Up | GAD-FAB-002 Rev-Up Procedure | 03/07/24 | 2 | R. Rowland | |
Shipping | GAD-SH-001 Shipping Procedure | 12/14/20 | 0 | M. Clough | |
Forms | |||||
Receiving | GAD009 Inbound Inspection Report | 09/18/17 | 2 | M. Clough | 1E |
SL22 | JDM 011 Width Worksheet | 04/11/16 | 2 | M. Clough | 1E |
Production | JDM-F-014 Laser Production Report | 02/19/21 | 0 | M. Clough | 1E |
Production | JDM-F-015 Press Brake Production Report | 7/17/24 | 1 | M. Clough | 1E |
Production | JDM-F-060 SM2 Press Brake Checksheet | 9/2/20 | 2 | R. Richards | 1E |
Production | JDM-F-013 Weekly Mic Checksheet | 08/31/18 | 0 | R. Rowland | 2C |
Production | GAD 002A Reject Report | 05/12/11 | 1 | M. Clough | 1E |
Training | OJT6.2.4 Group Training | 10/19/16 | 5 | T. Bradt | 1E |
Training | JDM-F-020 GAD Laser-Plasma Operator Training Matrix | 12/12/16 | 1 | M. Clough | 3E |
Training | JDM-F-021 GAD Press Brake Operator Training Matrix | 12/12/16 | 1 | M. Clough | 3E |
Training | JDM-F-022 GAD Machining BP Operator Training Matrix | 12/12/16 | 1 | M. Clough | 3E |
Training | JDM-F-023 GAD Slitter Operator Training Matrix | 12/12/16 | 1 | M. Clough | 3E |
Training | JDM-F-024 GAD Slitter Helper Training Matrix | 12/12/16 | 1 | M. Clough | 3E |
Quality | GAD018 Rockwell Checksheet | 07/11/11 | 1 | R. Rowland | 2D |
Quality | Form 4.1-1 Document Change Request/Notice | 1/2/20 | 3 | R. Rowland | 2D |
Quality | JDM 100 Deviation Request Form | 12/15/12 | 4 | R. Rowland | 2E |
Quality | JDM-F-005 Trial Report | 07/21/18 | 1 | R. Rowland | 2D |
Quality | JDM 501 Process Audit Checklist | 11/8/16 | 1 | R. Rowland | 1E |
Quality | JDM-F-200 Process Change Form | 8/30/18 | 1 | R. Rowland | 2D |
Visual Aids | |||||
All | JDM-VA-001 JD Skid Types | 08/31/10 | 0 | R. Rowland | |
Laser | GAD-VA-005 Laser Process Flow Diagram | 09/09/14 | 0 | R. Rowland | |
Press Brake | GAD-VA-006 Press Brake Process Flow Diagram | 09/09/14 | 0 | R. Rowland | |
Shipping | GAD-VA-008 Heil Color Coding Chart | 04/05/19 | 0 | R. Rowland | |
All | GAD-VA-009 Common Defects | 5/7/20 | 1 | M. Clough | |
All | GAD-VA-010 Tag Printing Aid | 2/28/20 | 0 | M. Clough | |
All | GAD-VA-011 Rework Visual Aid | 5/7/20 | 0 | M. Clough | |
Other | |||||
Operations | 8.3.3 Inspection Processes | 4/29/09 | A | R. Richards | |
Press Brake | GAD-CP004 Press Brake Control Plan | 08/29/14 | 0 | R. Rowland | |
Laser | GAD-CP005 Laser Control Plan | 06/12/20 | 1 | R. Rowland | |
Laser | FM005 Laser PFMEA | 09/14/17 | 0 | R. Rowland | |
Fabrication | GAD-CP-006 Jost Slideplates Control Plan | 8/3/17 | 4 | R. Rowland | |
Forms Retention Legend | |||||
1-Server | A-Day | ||||
2-QA | B-Month | ||||
3-HR | C-Year | ||||
4-Plant Supervisor | D-2 Years | ||||
E-Indefinite | |||||
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