Tooling Management procedure example_精品.docVIP

PURPOSE The purpose of this document is to establish and implement a system for tooling management, including the identification, storage, retrieval, and disposition of tooling. SCOPE This procedure applies to all tooling maintained by (company name). RESPONSIBILITY The Stamping Operations Manager, Vice President of Engineering, and Vice President / General Manager of Fabrication Division have the primary responsibility for ensuring compliance of this procedure and to ensure the necessary resources for successful implementation are provided. The Sales, Information Services, Purchasing, Engineering, Tool Room, and Production Personnel who support the identification, storage, retrieval, and dispositioning of tooling are responsible for compliance with this procedure. REFERENCE DOCUMENTS Quality System Manual Quotations (PCS001) Order Acceptance (PCS002) Order Amendment (PCS003) Control of Part Master (PDE003) Fabrication Division System Controls (PFD001) Information Services (PIS001) Advanced Product Quality Planning (PQC004) Document Data Control (PQC008) First Article Inspection (PQC007) Control of Quality Records (PQC020) Tooling Design Fabrication (PTR002) Tooling Repair Perishable Tooling (PTR003) REQUIRED DOCUMENTS/MATERIAL (Company) Computer System Part Master Tooling Master Tool Order Menu Tool Order (Enter, Update, Print Router) Tool Order Packing Slip (Create, Update, Print) Tool Room Labor (Codes, Enter, Update, Edit, Report) Tool Assignment Log Plant Layout Drawing (FDE008) New Die Checklist (FTR004) Tooling Disposition Record (FTR010) Requisition Purchase Order PROCEDURAL REQUIREMENTS General Requirements The tracking and identification of all tooling managed by (COMPANY NAME) shall be per this procedure and primarily via the (COMPANY NAME) Tooling Master. In the case of the Stamping Operations, the design and fabrication of tooling is a primary part of the business (see PTR002 – Tooling Design Fabrication). All tooling (e.g., dies, tapping fix