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Pre-Machine Loading Checklist

This checklist outlines key documents and items that must be available and approved before loading parts into a machine for sample production. It includes requirements for process concepts, drawings, control plans, tool layouts, programs, route cards, physical gauges, fixture and tool inspections, raw material availability, and cutting tools - and requires signatures from responsible engineers and supervisors to confirm all items are available as required.

Uploaded by

MANJUNATH SHARMA
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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41 views1 page

Pre-Machine Loading Checklist

This checklist outlines key documents and items that must be available and approved before loading parts into a machine for sample production. It includes requirements for process concepts, drawings, control plans, tool layouts, programs, route cards, physical gauges, fixture and tool inspections, raw material availability, and cutting tools - and requires signatures from responsible engineers and supervisors to confirm all items are available as required.

Uploaded by

MANJUNATH SHARMA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Part Number: Description:

CHECKLIST NEED TO FILL BEFORE LOADING IN THE MACHINE FOR SAMPLE PARTS
Available/ Not Not
Sl no Particulars Responsible Signature
Available applicable
1 Process Concept Approval document Process Engineer

2 Stage Drawing Process Engineer

3 Control Plan Process Engineer

4 Tool Layout Process Engineer

5 Fixture Drawing Process Engineer

6 Special Tool Drawing (If Applicable) Process Engineer

7 Programs Process Engineer

8 Route Card Process Engineer

9 Physical Gauge Availability FAI Quality Engineer

10 Fixture Inspection Report FAI Quality Engineer

11 Special Tool Inspection report (If Applicable) Tooling Engineer

12 Cutting tool Availability Tooling Engineer

13 RM Availability FAI Supervisor

14 Physical Gauge Availability On Machine FAI Supervisor

15 Cutting tool Availability On Machine FAI Supervisor

-Available / Not-Available

Responsible Name

Process Engineer
FAI Quality Engineer
Tooling Engineer

Remarks:

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