Fabrication Rev-Up Procedure

1. Sales or CAD/Quality department to send new dxf and/or drawing/print to rev-up email along with electronic check sheet (rev-up@jemisonmetals.com).

2. Quality adds new files to the current customer folder on SNData drive and moves obsolete files to obsolete folder.

3. Quality sends email to Operations, with check sheet (plant manager, laser programmer, team leader).

4. CAD/Quality deletes obsolete prt files as well as any existing laser programs.

5. Programmer checks for any open/staged jobs pertaining to rev-up notification.

  6. Check sheet complete and sent back to quality.