Dan Watson
Involved In Discussions
I hope I can explain this situation. I am a Quality Control Supervisor. My company is both ISO 9001 and IATF 16949 registered. We do make fasteners for automotive and for distributors that may ship to automotive or aerospace or industrial customers.
In the past, when the receiving inspectors found parts from an outside heat treater the Part Manager would approve to ship, without any formal process. So, since we had this potential system finding, I ordered the receiving testing cancelled and to use the supplier certificate as the approval document.
We had an industrial customer audit my company. He found that the automotive control plans still had incoming hardness testing noted. The QA had not removed.
The QA manager is fine with removing all testing requirements. Other interested parties in management want the testing to resume. They want QC inspectors to take hardness test values and average the numbers so the probability of the shipment passing.
I just read an old NIST standard that spoke to using the bias value of the test disks to apply to your generated values. We have limited resources, either in testing publications or the test disks for the hardness tester. I could use the bias value from the calibration certificate but I am not sure how to apply this value to our test values from the receiving samples.
Any help or direction that anyone can provide is appreciated. I have the same issue with our X-ray plating thickness unit, but one problem at a time.
Thank you.
In the past, when the receiving inspectors found parts from an outside heat treater the Part Manager would approve to ship, without any formal process. So, since we had this potential system finding, I ordered the receiving testing cancelled and to use the supplier certificate as the approval document.
We had an industrial customer audit my company. He found that the automotive control plans still had incoming hardness testing noted. The QA had not removed.
The QA manager is fine with removing all testing requirements. Other interested parties in management want the testing to resume. They want QC inspectors to take hardness test values and average the numbers so the probability of the shipment passing.
I just read an old NIST standard that spoke to using the bias value of the test disks to apply to your generated values. We have limited resources, either in testing publications or the test disks for the hardness tester. I could use the bias value from the calibration certificate but I am not sure how to apply this value to our test values from the receiving samples.
Any help or direction that anyone can provide is appreciated. I have the same issue with our X-ray plating thickness unit, but one problem at a time.
Thank you.