Lynchburg
Location | Document | Revision Date | Revision Level | Approval Authority | Form Info |
Operating Procedures | |||||
Receiving | LYN-RC-001 Receiving Procedure | 8/17/18 | 2 | R. Richards | |
Redbud | LYN-LRB-001 Redbud Procedure | 11/8/16 | 1 | R. Richards | |
Rowe | LYN-LCT-001 Rowe Procedure | 11/8/16 | 1 | R. Richards | |
Rowe & Redbud | SMT-SH-001 Residual Stress Check Procedure | 10/26/11 | 0 | R. Richards | |
Laser | LYN-LA-001 Laser Procedure | 07/28/20 | 3 | R. Richards | |
Punch Combo | LYN-PC-001 Punch/Fiber Combo Procedure | 5/9/22 | 1 | R. Richards | |
Press Brake | LYN-PB-001 Press Brake Procedure | 01/02/19 | 2 | R. Richards | |
FA Inspection | LYN-FAB-001 Fabrication FP Inspection Procedure | 04/12/24 | 3 | B. Huffman | |
Fab Rev-Up | LYN-FAB-002 Rev-Up Procedure | 12/11/17 | 0 | R. Rowland | |
Shipping | LYN-SHP-001 Shipping Procedure | 01/02/19 | 0 | R. Richards | |
Forms | |||||
CTL | LYN-F-001 CTL QA Form | 07/15/16 | 1 | R. Richards | 5 |
CTL | LYN-F-002 Reject Report | 05/31/16 | 0 | R. Richards | 1 |
Production | JDM-F-013 Weekly Mic Checksheet | 08/31/18 | 0 | R. Rowland | 1 |
Production | JDM-F-014 Laser Production Report | 02/19/21 | 0 | R. Richards | 5 |
Production | JDM-F-015 Press Brake Production Report | 02/19/21 | 0 | R. Richards | 5 |
Production | GAD059 Press Brake Check Sheet | 07/16/15 | 0 | J. Foster | 5 |
Training | OJT6.2.4 Group Training | 10/19/16 | 5 | T. Bradt | 4 |
Training | LYN-F-003 LCT Operator Training Checklist | 09/15/16 | 0 | R. Richards | 8 |
Training | LYN-F-004 LRB Operator Training Checklist | 09/15/16 | 0 | R. Richards | 8 |
Training | LYN-F-005 Pick & Pull Training Checklist | 09/15/16 | 0 | R. Richards | 8 |
Training | LYN-F-006 Laser Operator Training Checklist | 9/25/18 | 0 | R. Richards | 8 |
Training | LYN-F-007 Press Brake Operator Training Checklist | 9/25/18 | 0 | R. Richards | 8 |
Quality | Form 4.1-1 Document Change Request/Notice | 1/2/20 | 3 | R. Rowland | 2 |
Quality | JDM 100 Deviation Request Form | 12/15/12 | 4 | R. Rowland | 2 |
Quality | JDM-F-005 Trial Report | 07/21/18 | 1 | R. Rowland | 2 |
Quality | JDM-F-009 Nordfab Blank Inspection | 04/30/24 | 3 | R. Rowland | 2 |
Quality | JDM 501 Process Audit Checklist | 11/8/16 | 1 | R. Rowland | 4 |
Quality | JDM-F-008 Rev-Up Check Sheet | 8/17/18 | 2 | R. Rowland | 4 |
Quality | JDM-F-200 Process Change Form | 8/30/18 | 1 | R. Rowland | 2 |
Visual Aids | |||||
All | JDM-VA-001 JD Skid Types | 08/31/10 | 0 | R. Rowland | |
Cut to Length | JDM-VA-003 Cut to Length Process Flow | 09/02/11 | 0 | R. Rowland | |
Redbud | JDM-VA-004 Redbud Process Flow | 09/02/11 | 0 | R. Rowland | |
Press Brake | JDM-VA-010 HPX Fab Forming | 12/29/21 | 0 | R. Rowland | |
Redbud | JDM-VA-006 Lincoln Electric Skid Information | 4/29/29 | n/a | R. Rowland | |
Other | |||||
Forms Retention Legend | |||||
1 - QA Office 1 Year | |||||
2 - QA Office 2 Years | |||||
3 - Server 1 Year | |||||
4 - Server 2 Years | |||||
5 - Server 1 Month | |||||
6 - Receiving 1 Day | |||||
7 - Opns Mgr 2 Years | |||||
8 - HR 3 Years | |||||
9 - QA Indefinite | |||||
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