Sigma Engineered Solutions - QA Forms
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In-process Inspection
Setup Change Approval
Setup Change Approval
M/C No.
Part Name
Shift
A
B
C
Date
Received time
Finish time
Section
Parameter
Standard
Observation 1
Observation 2
Remarks
Operator Readiness
Skill level
As per Skill Matrix / Training Record
Machine Readiness
Daily machine check sheet
Must be properly filled
Machine Readiness
Tool life monitoring
Available in program or hard copy
Machine Readiness
Poka-Yoke verification
Must be in working condition
Machine Readiness
PM due date
PM should not be due on setup date
Machine Readiness
Grub screw for die mounting (10 mm)
Grub screw length 10 mm
Process Parameter
OD Turning Tool / insert - Tool & Feed
As per Master Feed RPM sheet
Process Parameter
OD Turning Tool / insert - Tool & RPM
As per Master Feed RPM sheet
Process Parameter
OD threading Tool / insert - Tool & Feed
As per Master Feed RPM sheet
Process Parameter
OD threading Tool / insert - Tool & RPM
As per Master Feed RPM sheet
Process Parameter
ID Turning Tool / insert - Tool & Feed
As per Master Feed RPM sheet
Process Parameter
ID Turning Tool / insert - Tool & RPM
As per Master Feed RPM sheet
Process Parameter
Machine chuck pressure
As per SOP
Process Parameter
Machine system pressure
As per SOP
Process Parameter
Coolant concentration
As per SOP
Other
Average weight of casting 5 part in Kg
0.0425 - 0.0469
Other
Average weight of after machining 5 part in Kg
0.0333 - 0.0369
Save approval