BUTTON 6.5 KG PULL PROCEDURE
This is a local Due Diligence procedure brought in to try to eliminate problems such as buttons falling off.
ENGINEERS INVOLVEMENT
MAKE SURE THAT APPARATUS IS CALIBRATED ONCE PER MONTH DOCUMENTATION OF CALIBRATION TO BE VISUAL AT WORKPLACE.
TECHNICAL INVOLVEMENT
TO ENSURE METHOD IS CORRECT
ASSIST SUPERVISOR IF A PROBLEM OCCURS WITH DOCUMENTED ACTION WHICH WILL BE HELD AT WORKPLACE.
PILOT/BULK RELEASE TO HAVE DOCUMENTED PULL TEST RESULT.
QUALITY INVOLVEMENT
CONTROL DOCUMENTS PLACED AT WORKSTATIONS FOR ALL TO SEE.
AQL RELEASE TO PULL TEST ONE BUTTON AS PART OF THE AUDIT THIS ALSO TO BE DOCUMENTED ON BUTTON PULL TEST RECORD SHEET IN AQL AREA.
IPC TO DO REGULAR CHECKS.
SUPERVISOR INVOLVEMENT
ONE GMT EVERY HOUR TO BE PULLED AND DOCUMENTED ON BUTTON PULL TEST RECORD SHEET HELD AT WORKSTATION.
IF PROBLEM OCCURS STOP THE OPERATOR AND INFORM TECHNICIANS AND/ OR PRODUCTION MANAGER IF NECESSARY.