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Flowchart

Current re-work process

Antonio Herrera Spanish

Flowchart content

  1. Perform inspection according to plan

  2. Compare the inspection result vs standard defined

  3. Is conform the piece according specification ?

  4. Continue with the next operation in RS

  5. Perform re-work on work situation

  6. Perform measurement

  7. Is Ok the piece?

  8. Continue the next step of RS

  9. Write a desviation in router sheet

  10. Analysis & disposition by Leader Production

  11. Ask for verbal support to CNC programmer

  12. Notify to Methods Support area

  13. Perform Non Conformity analysis

  14. Is it a repetitive rework?

  15. Analysis of documentation

    CMM report

    Program and Drawing

  16. Perform Re-work standard (sketch + Note)

  17. CNC programmer get information (sketch + measerement)

  18. Perform re-work analysis by CNC programmer

  19. Perform a rework checklist

  20. Perform re-work Risk Analysis

  21. Perform Special program for the re-work/change program at workstation

  22. Perform re-work

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Flowchart on Current re-work process, created by Antonio Herrera on 03/10/2018.
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Antonio Herrera
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