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Ensuring Print Dimensions are in Control Plans, WI's and Receiving Inspection

S

span_daniel

#1
Hello,

According to the last audit we have we need to demonstrate for our customer that we have a written procedure to ensure that all print dimensions and call-out notes from drawings are always met in control plans, work instructions and receiving inspection.
We are doing this but we do not have a procedure for this.

Can somebody help me wit an example of written procedure?

Thank You

Daniel
 
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P

pearson114

#2
Re: Print dimensions procedure

A procedure is literally a documented format to explain what you do, therefore if you're already doing this - say what you do, and do what you say.

Alternatively, put a little flow diagram together explaining how the task is done. Both are acceptable.
 

Golfman25

Trusted Information Resource
#3
What standard where you audited to? What section? I can't recall where there is a requriement for a written procedure for this activity.
 
Z

zancky

#4
imho

you can write that

first you ballooned the drawing in all dimensions and note.

after you make a list with 3 columns:
1^st column the ballooned number
2^nd column where it has to be checked/mentioned
3^rd column blank for check

When you write the control plan/ procedure, mark the corresponding 3rd column line
 
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