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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