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 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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