Good Day all
In our automotive division, our Q.A. department verifies the production department's first-off pieces against the inspection sheets. Once approved, the First Off part is tagged with a First Off Approval Tag. This part is then placed at the appropriate workstation for the operator's sample.
The Q.A. department replaces these first-offs every (30) days. How can we be reminded that these are due for change and how can we record evidence that this has been done?
Any thoughts? The only thing that I've come up with is making up a matrix with all of the part numbers and operation numbers on one side and have the month and days on the top. Q.A. would be responsible to record the first off updates each month for each part due.
Thanks very much,