JM-MTL-100
| WIP Part Spec Release Instruction | |||||||
| Purpose | |||||||
| The purpose of the WIP (Work in Process) Part Spec Release Instruction is to ensure all new or changed WIP part specs are reviewed by personnel with the requisite customer requirement and process function knowledge, prior to being released for use in production. | |||||||
| Process | |||||||
| 1. Customer Part Information to be reviewed and process to produce part will be determined. | |||||||
| 2. If a WIP part is required, designated personnel will create WIP Part Specification based on customer provided information. | |||||||
| 3. WIP Part Spec and customer part information will then be sent to appropriate Quality personnel. | |||||||
| 4. Quality personnel will review all WIP Part Spec parameters and compare to the process requirements to produce the customer's part. | |||||||
| 5. If changes to the WIP Part Spec are required, Quality will send back with the change requirements noted. Once changes are made quality verifies the changes. | |||||||
| 6. Once the WIP Part Spec is correct, Quality will release to be produced. | |||||||
| 7. The Contract review call will be used as a check to ensure these steps have been followed. | |||||||
Revision History
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