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Production Certification Process Status

Production Certification Process Status. Jack Fowler. Process Certification Steps. Process control Approved written procedures in EDMS Approved testing of product Approved drawings in EDMS Personnel training Record keeping and database implementation

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Production Certification Process Status

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  1. Production Certification Process Status Jack Fowler

  2. Process Certification Steps • Process control • Approved written procedures in EDMS • Approved testing of product • Approved drawings in EDMS • Personnel training • Record keeping and database implementation • Process can support the production rate • Process yields reproducible and consistent results • Tooling is adequate and in place • All processes are safe to operate • All equipment as necessary is calibrated Fowler Duke HEP

  3. Process Status Fowler Duke HEP

  4. EDMS Status • Most procedures have been submitted to EDMS in draft form • Meeting held to get agreement on Core Steps for module production • Currently revising procedures and checklists based on meeting results • CCB will convene at workshop to approve final procedures Fowler Duke HEP

  5. Database Status at Duke • Current database is installed • Receiving information entered • Production data is being entered for current module • Previous modules will be added once checklists have been updated • All necessary data for previous modules is available for entry into database • Database to be online in June ‘01 Fowler Duke HEP

  6. Audit Follow Up • Finalize written procedures and submit to EDMS • Get procedures and checklists updated in database • Finalize tooling list and obtain sufficient spares • Finalize safety, calibration and training documents Fowler Duke HEP

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