flow by dazkimber2008

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									                                                                                          For Non QVP and Final Inspection stages only.
                                                                Return presented       Inspection of hardware from the last undertaken and
     Confirm that hardware in packaging
                                                                hardware back to       approved inspection stage (if applicable ) through to
  represents the SOP Works Order Number                                                current to ensure hardware meets drawing and work
                                                                    originator
                                                                                                        instruction criteria


                                                                                           For QVP and Final Inspection stages ONLY:
                                                                Return presented       Inspection of hardware from the last undertaken and
   Confirm that the hardware presented is
                                                                hardware back to       approved inspection stage (if applicable ) through to
          actually present on SAP                                                      current to ensure hardware meets drawing and work
                                                                    originator
                                                                                           instruction criteria and a hardware check for


                                                                                       Undertake full photographic evidence as highlighted
                                                                                       within the work instruction and store in project folder
          Initiate SAP start confirmation                                                  with works order number, OP number, serial
                                                                                       number if applicable and photograph number as file
                                                                                                                name



                                                                Return presented
 Confirm that SAP Article Number matches                                               MULTIPLE ORDERS ONLY: Update Serial number
                                                                hardware back to          tracker to reflect current inspection status
       SOP Article Number if present
                                                                    originator



                                                                 Inform ME or ME        Undertake a full SDC entry within the Inspection
Confirm that SAP attached document(s) are
                                                                 Support to initiate     Log. In the event of two consecutive inspection
correct for reference and issue iaw SPRINT                                             operations, ONLY the first shall carry an SDC entry
                                                               correct attachements



Ascertain that labelling is present and correct on                                        Complete a SAP finish confirmation for current
                                                                                          order. Partial Process for failed or incomplete
 hardware and packaging to meet requirements                   Annotate Appx C with
                                                                                           inspection operation or Processing Finish for
on SOP, work instruction and drawing to include                 relevant comment            complete and satisfactory buyoff of current
          serial number(s) if applicable                                                                     operation


                                                                                       FINAL INSPECTION DELIVERABLE HARDWARE ONLY:
                                                                                       Produce a copy of Appx E Mate/Demate Log to accompany
    Establish where the current inspection                                             hardware for delivery
         operation is within the build



 Ensure all test operation(s) ( if present ) have test
procedure and issue recorded. Check the procedure
                                                               Annotate Appx C with
 and issue recorded with drawing, work instruction
  and SPRINT to ascertain its latest reference and              relevant comment
                        issue


Ensure all operation being inspected have all
 ‘As Required’ information recorded. There                     Annotate Appx C with
must be an entry every time an item is used                     relevant comment
         against relevant operation


Ensure all operations being inspected have relevant
   ‘Mix Details’ recorded and against the correct              Annotate Appx C with
 operation. All mix details have correct cure times             relevant comment
             recorded iaw ADS.E.0242



Ensure all NCRs raised against works order number
 presented are present, actioned by the authorised
  personnel and recorded in Appx C ‘Incident and
                                                               Annotate Appx C with
Observation’ sheet. Check PANDORA for applicable                relevant comment
                    raised NCRs



  Ensure that all open Appx C entries have
                                                               Annotate Appx C with
   been closed if applicable for the current
                                                                relevant comment
            inspection operation



FINAL INSPECTION ONLY: Ensure all Appx
                                                               Annotate Appx C with
   C entries are closed before processing
                                                                relevant comment
                  hardware



Ensure that all mate and de-mate activity is
                                                               Annotate Appx C with
   logged in Appx E for the inspection
                                                                relevant comment
      operations being undertaken



     Ensure that all SOTs required to be fitted or
  removed by test have been logged. Ensure that                Annotate Appx C with
   logged entries have been stamped as fitted or                relevant comment
         removed, which ever is applicable



   Ensure that all active components as
 highlighted by the work instructions have                     Annotate Appx C with
had their serial number(s) recorded in Appx                     relevant comment
                     M


 HYBRID INSPECTION ONLY: Undertake an audit
  of Appx Q entries in MES Reports for inspection
  hardware presented if applicable to ascertain its
                                                               Annotate Appx C with
               acceptability by CST                             relevant comment




   QVP AND FINAL INSPECTION ONLY:
                                                               Annotate Appx C with
   Ensure that relevant previous MIP/KIP
                                                                relevant comment
     references are present in Appx C



    MULTIPLE ORDERS ONLY: Ensure that all previous
operations are signed by authorised personnel in MES Reports   Annotate Appx C with
 SINGLE ORDERS ONLY: Ensure that all previous operations
    are signed by authorised personnel in SAP Operation         relevant comment
                Overview or SAP Order History




Ensure that previous x-ray results are stored
   on the images2 library and have been                        Annotate Appx C with
labelled correctly and within relevant project                  relevant comment
                    folder


   QVP AND FINAL INSPECTION ONLY:
  Ensure any relevant NCRs are actioned,                       Annotate Appx C with
 signed by authorised PA and closed on the                      relevant comment
        PANDORA business system

								
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