Customer account:

Key contact .........:

Telephone :...

Item number X14156.....:

Int DIN472-42mm Special Gap
Customer part number:
Latest revision:27/07/2020
FMEA date : 04/08/2020

Supplier/Plant ...:
. Cirteq Limited/Keighley
Supplier code:
Core team ..........:
Control plan ....
: 00007190_077
 Step Process No. Characteristic Failures Effect Severity Classificati onCause of failure
10 Coil ring & 150 Appearance attributes Visual defect Part will not function or will fail 6 Miss-blanked
blank profile in service holes

150 Appearance attributes Visual defect Part will not function or will fail 6 Rolling marks
in service

150 Appearance attributes Visual defect Customer dissatisfaction 2 Miss-blanked

holes

150 Appearance attributes Visual defect Customer dissatisfaction 2 Rolling marks

1 Beam width Above top limit Interference on assembly 6 Incorrect turks

setting
1 Beam width Undersize Part will not function correctly 7 Incorrect turks

setting
135 Burr height Above top limit Damage to housing or 6 Tool blunt

202 Dish Above top limit Part leaves groove in service 7 Incorrect setting

147 Flatness Above top limit Part will not assemble 6 Incorrect setting

18 Outside diameter Above top limit Interference on assembly 6 Incorrect setting

18 Outside diameter Undersize Part will not function correctly 7 Incorrect setting

19 Functional requirements Out of specification Interference on assembly 6 Incorrect setting

22 Gap width loaded Above top limit Part will not function correctly 7 Incorrect setting

22 Gap width loaded Undersize Interference on assembly 6 Incorrect setting

31 Hole diameter Undersize Interference on assembly 6 Worn or

220 Hole diameter Undersize Interference on assembly 6 Worn or

44 Lug width Out of specification Interference on assembly 6 Incorrect setting

65 Thickness Above top limit Interference on assembly 6 Incorrect setting

65 Thickness Undersize Part will not function correctly 7 Incorrect setting

69 Wing variation Above top limit Part will not function correctly 7 Incorrect setting

20 Heat 150 Appearance attributes Contamination Jamming on auto-assembly. 7 Failure to

Treatment comply with
procedures
150 Appearance attributes Contamination Jamming on auto-assembly. 7 Lack of training

150 Appearance attributes Contamination Jamming on auto-assembly. 7 Belt condition

150 Appearance attributes Contamination Jamming on auto-assembly. 7 Mixing of parts,

stragglers
150 Appearance attributes Damage to plant & machinery Delay in delivery to customer 6 Sabotage

150 Appearance attributes Sticking parts Jamming on auto assembly. 5 Salt residue

188 Atmosphere gas flow Low hardness Internal scrappage/rework cost. 8 Loss of
atmosphere

188 Atmosphere gas flow Low surface hardness, Part will not function or will fail 7 Loss of
decarburisation in service atmosphere
291 Feed method Distorted parts Jamming on auto assembly. 5 Incorrect feed
pattern

291 Feed method Low hardness - Slack quenched Part will not function or will fail 8 Excessive
in service section size

291 Feed method Low hardness - Slack quenched Part will not function or will fail 8 Incorrect wiring
in service up method

291 Feed method Low hardness - Slack quenched Part will not function or will fail 8 Incorrect feed
in service pattern

291 Feed method Low hardness - Slack quenched Part will not function or will fail 8 Parts snagging
 Occurrence Controls Prevention Main Controls Detection Detection RPN AP Responsibility Action proposed/taken
2 SOP0111 Every 30 minutes Visual 6 72 L MIBA Update SOP0111 to include
check SPC In process failure mode.
inspection
2 First off verification. Every 30 minutes Visual 6 72 L
Work instruction check SPC In process
inspection
2 SOP0111 Every 30 minutes Visual 6 24 L MIBA Update SOP0111 to include
check SPC In process failure mode.
inspection
2 First off verification. Every 30 minutes Visual 6 24 L
Work instruction
inspection
3 First off verification. Every 1 hour OGP 5 90 L
Work instruction machine SPC In process
inspection
3 First off verification. Every 1 hour OGP 5 105 M
Work instruction machine SPC In process
inspection
3 First off verification. Every 30 minutes Flat 4 72 L
Work instruction Micrometer SPC In
process inspection
3 First off verification. Every 30 minutes 5 105 M
Work instruction
SPC In process
inspection
3 First off verification. Every 30 minutes 5 90 L
Work instruction
SPC In process
inspection
3 First off verification. Every 30 minutes Caliper 4 72 L
Work instruction SPC In process
inspection
3 First off verification. Every 30 minutes Caliper 4 84 L
Work instruction SPC In process
inspection
3 First off verification. Every 30 minutes 5 90 L
Work instruction
recorded
3 First off verification. Every 1 hour OGP 5 105 M
Work instruction machine SPC In process
inspection
3 First off verification. Every 1 hour OGP 5 90 L
Work instruction
inspection
3 First off verification. Every 1 hour OGP 5 90 L
Work instruction machine SPC In process
inspection
3 First off verification. Every 30 minutes Bore 5 90 L
Work instruction Gauge SPC In process
inspection
3 First off verification. Every 1 hour OGP 5 90 L
Work instruction
inspection
3 First off verification. Every 30 minutes Flat 4 72 L
Work instruction
process inspection
3 First off verification. Every 30 minutes Flat 4 84 L
Work instruction Micrometer SPC In
process inspection
3 First off verification. Every 1 hour OGP 5 105 M
Work instruction machine SPC In process
inspection
2 Competence checks. Continuous Visual check 6 84 M
Training. Layered audits. Not recorded

2 Induction & on the job Continuous Visual check 6 84 M

training.Supervision Not recorded
3 Maintenance checks. Continuous Visual check 6 126 M
Maintenance schedule. Not recorded
2 Production program Continuous Visual check 6 84 M
delay between jobs Not recorded
1 Training. Supervision. Continuous Visual check 6 36 L
SCADA alarms Not recorded
3 Heat treatment water Continuous Visual check 6 90 L MIBA New failure mode
rinse Not recorded
2 Backup gas generator. Every 4 hours Gas flow 5 80 M
meter Process records

2 Backup gas generator. Every 4 hours Gas flow 5 70 M

meter Process records
2 Defined feed pattern & Each batch Visual check 7 70 L TS Verify feed method at first off &
rate. First off verification. SPC Last Off
SOP0110
2 SCADA monitorning and Each batch Visual check 7 112 M WI-09-01 now includes reaction
control system. Feed SPC Last Off plan for deviation
method defined

2 SOP110. SOP111 Each batch Visual check 7 112 M TS Verify feed method at first off &
SPC Last Off
SOP0110
2 SOP110. Route card Each batch Visual check 7 112 M TS Verify feed method at first off &
SPC Last Off
SOP0110
2 SOP110. SOP111 Each batch Visual check 7 112 M MIBA New cause of failure
SPC Last Off
Action date
28/07/2020

28/07/2020

28/07/2020

06/09/2019

06/09/2019

06/09/2019

28/07/2020
Step Process No. Characteristic Failures Effect Severity Classificati onCause of failure
291 Feed method Low hardness - Under soaked Part will not function or will fail 8 Incorrect wiring
in service up method

291 Feed method Low hardness - Under soaked Part will not function or will fail 8 Incorrect feed
in service pattern

79 Feed rate Low hardness - Under soaked Part will not function or will fail 8 Overfeeding of
in service parts

189 Furnace Belt Speed High hardness Part will fail on assembly or in 9 Insufficient time
service. in salt

189 Furnace Belt Speed Low hardness Internal Scrappage/rework costs 8 Belt condition

26 Hardness High hardness Parts may fail on assembly or 9 Instrument failure

service.
26 Hardness High hardness Parts may fail on assembly or 9 Failure to
comply with
service. procedures
26 Hardness High hardness Parts may fail on assembly or 9 Lack of training

service.
26 Hardness High hardness Parts may fail on assembly or 9 Incorrect start up

service.
26 Hardness High hardness Parts may fail on assembly or 9 Instrument
reading
service. incorrectly
26 Hardness High hardness Parts may fail on assembly or 9 Incorrect

service. Maintenance
26 Hardness High hardness Parts may fail on assembly or 9 Unauthorised

service.
area
26 Hardness High hardness Parts may fail on assembly or 9 Instrument out of
calibration
service.
26 Hardness High hardness Parts may fail on assembly or 9 Incorrect
procedures
service.
26 Hardness Low hardness Customer receives out of 8 Unauthorised

area
service.
26 Hardness Low hardness Customer receives out of 8 Burner condition

service.
26 Hardness Low hardness Customer receives out of 8 Instrument failure

service.
26 Hardness Low hardness Customer receives out of 8 Lack of training

service.
26 Hardness Low hardness - Slack quenched Part will not function or will fail 8 Wrong Furnance
in service used

26 Hardness Low hardness - Slack quenched Part will not function or will fail 8 Incorrect
in service procedures

26 Hardness Low hardness - Slack quenched Part will not function or will fail 8 Failure to
in service comply with
procedures
26 Hardness Low hardness - Slack quenched Part will not function or will fail 8 Incorrect
in service
Maintenance
26 Hardness Low hardness - Slack quenched Part will not function or will fail 8 Poor quench
in service conditions

26 Hardness Low hardness - Slack Part will not function or will fail 8 Lack of
in service Maintenance
build up
26 Hardness Low hardness - Under soaked Part will not function or will fail 8 Incorrect
in service
Maintenance
26 Hardness Low hardness - Under soaked Part will not function or will fail 8 Instrument out of
in service calibration

26 Hardness Low hardness - Under soaked Part will not function or will fail 8 Instrument
in service reading
incorrectly
26 Hardness Low hardness - Under soaked Part will not function or will fail 8 Incorrect
in service procedures

26 Hardness Low hardness - Under soaked Part will not function or will fail 8 Incorrect start up
in service
 Occurrence Controls Prevention Main Controls Detection Detection RPN AP Responsibility Action proposed/taken
2 SOP110. SOP111 Each batch Visual check 7 112 M TS Verify feed method at first off &
SPC Last Off
SOP0110
2 SOP110. Route card Each batch Visual check 7 112 M TS Verify feed method at first off &
SPC Last Off
SOP0110
2 SCADA monitorning and Each load Process 6 96 M WI-09-01 now includes reaction
control system. Feed Instrumentation Operator plan for deviation
method defined Check List
loose/wired stacks.
2 SCADA monitoring and Continuous Process 3 54 M WI-09-01 now includes reaction
control system. Control Instrumentation Heat plan for deviation
of belt speed and salt
level
2 Maintenance checks. Continuous Process 3 48 L
Maintenance schedule.

1 Maintenance. Calibration Every 1 hour Rockwell 5 45 L

hardness tester SPC In
process inspection
2 Competence checks. Every 1 hour Rockwell 5 90 H
Training. Layered audits. hardness tester SPC In
process inspection
2 Induction & on the job Every 1 hour Rockwell 5 90 H
training.Supervision hardness tester SPC In
process inspection
1 WI-17-03 & WI-17-08 Every 1 hour Rockwell 5 45 L
hardness tester SPC In
process inspection
1 Calibration schedule. Every 1 hour Rockwell 5 45 L
Calibration contract. CQI- hardness tester SPC In
9 process inspection
2 WI-09-23 Every 1 hour Rockwell 5 90 H
hardness tester SPC In
process inspection
1 Locable Quarantine area. Every 1 hour Rockwell 5 45 L
NCR Procedure. Training hardness tester SPC In
process inspection

1 Calibration schedule. Every 1 hour Rockwell 5 45 L

Calibration contract hardness tester SPC In
process inspection
1 Procedure review. Every 1 hour Rockwell 5 45 L
Training Matrix Review. hardness tester SPC In
Furnance Controller process inspection
1 Locable Quarantine area. Every 1 hour Rockwell 5 40 L
NCR Procedure. Training hardness tester SPC In
process inspection

2 Maintenance checks. Every 1 hour Rockwell 5 80 M

Maintenance schedule. hardness tester SPC In
process inspection

1 Maintenance. Calibration Every 1 hour Rockwell 5 40 L

hardness tester SPC In
process inspection

2 Induction & on the job Every 1 hour Rockwell 5 80 M

training.Supervision hardness tester SPC In
process inspection

2 Route card. Control plan. Every 1 hour Rockwell 5 80 M

hardness tester SPC In
process inspection
1 Procedure review. Every 1 hour Rockwell 5 40 L
Training Matrix Review. hardness tester SPC In
Furnance Controller process inspection
2 Competence checks. Every 1 hour Rockwell 5 80 M
Training. Layered audits. hardness tester SPC In
process inspection
2 WI-09-23 Every 1 hour Rockwell 5 80 M
hardness tester SPC In
process inspection
2 SCADA monitoring & Every 1 hour Rockwell 5 80 M WI-09-01 now includes reaction
agitator status hardness tester SPC In plan for deviation
process inspection
2 Maintenance schedule Every 1 hour Rockwell 5 80 M
hardness tester SPC In
process inspection
2 WI-09-23 Every 1 hour Rockwell 5 80 M
hardness tester SPC In
process inspection
1 Calibration schedule. Every 1 hour Rockwell 5 40 L
Calibration contract hardness tester SPC In
process inspection
1 Calibration schedule. Every 1 hour Rockwell 5 40 L
Calibration contract. CQI- hardness tester SPC In
9 process inspection
1 Procedure review. Every 1 hour Rockwell 5 40 L
Training Matrix Review. hardness tester SPC In
Furnance Controller process inspection
1 WI-17-03 & WI-17-08 Every 1 hour Rockwell 5 40 L
hardness tester SPC In
Action date
06/09/2019

06/09/2019
 Step Process No. Characteristic Failures Effect Severity Classificati onCause of failure
26 Hardness Low hardness - Under soaked Part will not function or will fail 8 Wrong Furnance
in service used

26 Hardness Low hardness - Under soaked Part will not function or will fail 8 Power cut
in service

26 Hardness Low hardness - Under soaked Part will not function or will fail 8 Failure to
in service comply with
procedures
26 Hardness Low hardness - Under soaked Part will not function or will fail 8 Lack of
in service Maitenance
brickwork
26 Hardness Low hardness-Slack quenched Part will not function or will fail 8 Lack of
due to trap zones in service Maintenance

197 Temperature zone 4 High hardness Parts may fail on assembly or 9 Thermocouple
in service. position

197 Temperature zone 4 High hardness Parts may fail on assembly or 9 Thermocouple
in service. inaccuracy

197 Temperature zone 4 Low hardness Part will not function or will fail 8 Thermocouple
in service inaccuracy

197 Temperature zone 4 Low hardness Part will not function or will fail 8 Thermocouple
in service position

197 Temperature zone 4 Low hardness - Slack quenched Part will not function or will fail 8 Low end zone
in service temperature

187 Oxygen potential Low surface hardness, Part will not function or will fail 7 Oxidising
decarburisation in service conditions in
furnace

187 Oxygen potential Scale on surface Debris in service 5 Oxidising

conditions in
furnace
190 Quench bath belt speed Low hardness - Slack quenched Part will not function or will fail 8 Delay in
in service

or in belt

190 Quench bath belt speed Low hardness - Slack quenched Part will not function or will fail 8 Belt condition
in service

131 Salt Bath temperature High hardness Parts may fail on assembly or 9 Salt temperature
in service. too low

131 Salt Bath temperature Low hardness Part will not function or will fail 8 Salt temperature
in service too high

131 Salt Bath temperature Low hardness - Under soaked Part will not function or will fail 8 Low
in service austenatising
temperature

296 Material micro-structure Carbon depletion Part will wear of fatigue 7 Oxidising
prematurely conditions in
furnace
296 Material micro-structure Incorrect Structure Part will not function or will fail 9 Wrong Furnance
in service used

296 Material micro-structure Low surface hardness, Part will not function or will fail 7 Incorrect
decarburisation in service
Maintenance
296 Material micro-structure Low surface hardness, Part will not function or will fail 7 Incorrect
decarburisation in service procedures

296 Material micro-structure Low surface hardness, Part will not function or will fail 7 Burner condition
decarburisation in service

296 Material micro-structure Low surface hardness, Part will not function or will fail 7 Incorrect start up
decarburisation in service

296 Material micro-structure Low surface hardness, Part will not function or will fail 7 Instrument
decarburisation in service reading
incorrectly
296 Material micro-structure Low surface hardness, Part will not function or will fail 7 Power cut
decarburisation in service

296 Material micro-structure Low surface hardness, Part will not function or will fail 7 Instrument out of
decarburisation in service calibration

30 Shot blast 150 Appearance attributes Mixed parts Jamming on auto-assembly 5 Mixing of parts,
stragglers
150 Appearance attributes Scale on surface Failure of system in service 6 Insufficient

150 Appearance attributes Scale on surface Failure of system in service 6 Low blast
pressure
40 Phosphate & 150 Appearance attributes Contamination Jamming on auto-assembly 5 Excessive dirt
oil
processes
150 Appearance attributes Corroded prior to oiling Premature corrosion 5 in process
corrosion
150 Appearance attributes Excessive oil Jamming on auto-assembly 5 Oil

150 Appearance attributes Excessive oil Jamming on auto-assembly 5 High oil strength
 Occurrence Controls Prevention Main Controls Detection Detection RPN AP Responsibility Action proposed/taken
2 Route card. Control plan. Every 1 hour Rockwell 5 80 M
hardness tester SPC In
process inspection
2 None Every 1 hour Rockwell 5 80 M
hardness tester SPC In
process inspection
2 Competence checks. Every 1 hour Rockwell 5 80 M
Training. Layered audits. hardness tester SPC In
process inspection
2 Maitenance schedule Every 1 hour Rockwell 5 80 M
hardness tester SPC In
process inspection
2 Maintenance schedule Every 1 hour Rockwell 5 80 M
hardness tester SPC In
process inspection
1 CQI-9. TUS Study Continuous Process 3 27 L
Instrumentation SCADA
records
1 CQI-9. TUS Study Continuous Process 3 27 L
Instrumentation SCADA
records
1 CQI-9. TUS Study Continuous Process 3 24 L
Instrumentation SCADA
records
1 CQI-9. TUS Study Continuous Process 3 24 L
Instrumentation SCADA
records
2 SCADA mornitoring and Continuous Process 3 48 L Failure mode added
cotrol system Instrumentation SCADA
records
2 CO2 and carbon Every 4 hours Process 5 70 M WI-09-01 now includes reaction
potential monitoring. Instrumentation Process plan for deviation
Control of atmosphere records
gas flow and eductor
pressure.
2 CO2 and carbon Every 4 hours Process 5 50 L
potential monitoring Instrumentation Process
records
2 SCADA monitoring and Continuous Process 3 48 L WI-09-01 now includes reaction
cotrol system.Controlled Instrumentation SCADA plan for deviation
feed method rate. records
Monitoring of belt
conditions.
2 Maintenance checks. Continuous Process 3 48 L
Maintenance schedule. Instrumentation SCADA
records
2 SCADA monitoring and Continuous Process 3 54 M WI-09-01 now includes reaction
control system. Instrumentation SCADA plan for deviation
Temperature control & records
monitoring.
2 SCADA monitoring and Continuous Process 3 48 L WI-09-01 now includes reaction
control system. Instrumentation SCADA plan for deviation
Temperature control & records
monitoring.
2 SCADA monitoring and Continuous Process 3 48 L WI-09-01 now includes reaction
control sysyem. Zoned Instrumentation SCADA plan for deviation
temperature contols CQI- records
09. Temperature survays
& STATS
2 CO2 and carbon Every 8 hours Optical 5 70 M
potential monitoring. microscope Process
Hourly structure checks. records
2 Route card. Control plan. Every 8 hours Optical 5 90 H
microscope Process
records
2 WI-09-23 Every 8 hours Optical 5 70 M
microscope Process
records
1 Procedure review. Every 8 hours Optical 5 35 L
Training Matrix Review. microscope Process
Furnance Controller records
2 Maintenance checks. Every 8 hours Optical 5 70 M
Maintenance schedule. microscope Process
records
1 WI-17-03 & WI-17-08 Every 8 hours Optical 5 35 L
microscope Process
records
1 Calibration schedule. Every 8 hours Optical 5 35 L
Calibration contract. CQI- microscope Process
9 records
2 None Every 8 hours Optical 5 70 M
microscope Process
records
1 Calibration schedule. Every 8 hours Optical 5 35 L
Calibration contract microscope Process
records
3 Work Instruction. Each load Visual check 8 120 L
Visual check
3 Control plan. Work Each load Visual check 8 144 L
Instruction. Visual check
3 Control plan. Work Each load Visual check 8 144 L
Instruction. Visual check
3 Constant filtration of Each load Visual check 7 105 L
protective oil. SPC Last Off

3 Materials handling Each load Visual check 7 105 L

procedure. SPC Last Off
3 Oil condition checks Each load Visual check 7 105 L
added every 6 hours. SPC Last Off

3 Oil condition checks Each load Visual check 7 105 L

added every 6 hours. SPC Last Off
Action date
 Step Process No. Characteristic Failures Effect Severity Classificati onCause of failure
150 Appearance attributes Incorrect oil used Premature corrosion 5 Operator error

150 Appearance attributes Insufficient coating Premature corrosion 5 Low temperature

150 Appearance attributes Insufficient coating Premature corrosion 5 Weak solution

150 Appearance attributes Insufficient coating Premature corrosion 5 Weak solution

150 Appearance attributes Insufficient coating Premature corrosion 5 Masking of parts.

150 Appearance attributes Insufficient coating Premature corrosion 5 Insufficient

150 Appearance attributes Mixed parts Jamming on auto-assembly 5 Mixing of parts,

stragglers
150 Appearance attributes Staining Unsightly appearance 2 Contaminated
rinses
45 Final Inspection 386 Revalidation & Fault detection Incorrect drawing / issue (where Part will fail on assembly or in 6 C/Plan Incorrect
applicable) service drawing /

file
386 Revalidation & Fault detection Incorrect functional testing Part will fail on assembly or in 6 C/Plan Inspector error
(where applicable) service or use of

equipment
386 Revalidation & Fault detection Incorrect measurement (where Part will fail on assembly or in 6 C/Plan Inspector error
applicable) service or use of

equipment
386 Revalidation & Fault detection Parts not inspected (where Part will fail on assembly or in 7 C/Plan Parts have
applicable) service missed
inspection
operation
50 100% 18 Outside diameter Non-functional parts Part will not function or will fail 8 Incorrect
Function test in service overgauge
& shrink wrap
18 Outside diameter Non-functional parts Part will not function or will fail 8 Parts twisting on
in service gauging pole

18 Outside diameter Non-functional parts Part will not function or will fail 8 Incorrect bung
in service size

18 Outside diameter Non-functional parts Part will not function or will fail 8 Incorrect gauge
in service

248 Free outside diameter Non-functional parts Part will not function or will fail 8 Incorrect gauge
in service

248 Free outside diameter Non-functional parts Part will not function or will fail 8 Incorrect bung
in service size

248 Free outside diameter Non-functional parts Part will not function or will fail 8 Incorrect
in service overgauge

248 Free outside diameter Non-functional parts Part will not function or will fail 8 Parts twisting on
in service gauging pole

36 Labeling requirement Incorrect labelling Customer receives wrong parts 4 Miss-

parts
36 Labeling requirement Incorrect labelling Customer receives wrong parts 4 Incorrect labels
printed

295 Packing characteristics Incorrect packaging Customer dissatisfaction 2 Parts packed in

295 Packing characteristics Incorrect quantities Customer receives short 2 Incorrect setting
delivery of electronic
 Occurrence Controls Prevention Main Controls Detection Detection RPN AP Responsibility Action proposed/taken
3 Oil condition checks Each load Visual check 7 105 L
SPC Last Off
2 SCADA control and Each load Visual check 7 70 L
SPC Last Off

2 Oil condition checks Each load Visual check 7 70 L T. Speller Oil & phos % raised
SPC Last Off
2 Solution analysis. Weekly Each load Visual check 7 70 L T. Speller Oil & phos % raised
salt spray test. SPC Last Off
3 Tumble system operator Each load Visual check 7 105 L
spreading of parts. SPC Last Off

3 Process timer or fixed Each load Visual check 7 105 L

belt speed (main line). SPC Last Off

3 Work Instruction. Each load Visual check 7 105 L

SPC Last Off
3 Water flow rate. Each load Visual check 7 42 L
SPC Last Off
2 Relevant/current drawing Every 1 year Various 5 60 L
available at inspection methods PSW
point.

2 Inspector training. Every 1 year Various 5 60 L

Control plan evaluation methods PSW
techniques. Equipment
calibration.

2 Inspector training. Every 1 year Various 5 60 L

Control plan evaluation methods PSW
techniques. Equipment
calibration.

2 Final pass off required to Every 1 year Various 5 70 M

release parts for packing. methods PSW

3 First off verification. Test Every 30 minutes Caliper 5 120 M

Validation records. Not recorded

3 First off verification. Test Every 30 minutes Caliper 5 120 M

Validation records. Not recorded

3 First off verification. Test Every 30 minutes Caliper 5 120 M

Validation records. Not recorded

3 First off verification. Test Every 30 minutes Caliper 5 120 M

Validation records. Not recorded

3 First off verification. Test Every part Ring Gauge 3 72 L

Validation records. Verification records

3 First off verification. Test Every part Ring Gauge 3 72 L

Validation records. Verification records

3 First off verification. Test Every part Ring Gauge 3 72 L

Validation records. Verification records

3 First off verification. Test Every part Ring Gauge 3 72 L

Validation records. Verification records

2 Linked to batch number. Every part Visual check 6 48 L

First off verification. Not recorded

2 Linked to batch number. Every part Visual check 6 48 L

First off verification. Not recorded

2 First off verification. Every part Visual check 6 24 L

Work instruction Route Card

2 Control plan. First off Every part Visual check 6 24 L

verification. Route Card
Action date

18/02/2019

18/02/2019