Quality Control Procedures
Maintaining product quality through systematic inspection and testing.
Inspection Frequency
First Article Inspection:
- First piece of new run
- After setup or changeover
- After extended downtime
- 100% dimensional check
- Documented on first article form
In-Process Inspection:
- Hourly or per production plan
- Sample size per control plan
- Critical characteristics checked
- Results recorded on control chart
Final Inspection:
- Before packaging
- Visual and dimensional checks
- Functional testing if required
- Accept/reject decision
- Documentation per procedure
Measurement Tools
Common Tools:
- Calipers (digital/dial)
- Micrometers
- Height gauges
- Pin gauges
- Thread gauges
- Radius gauges
- Optical comparators
- CMM (Coordinate Measuring Machine)
Tool Calibration:
- Check calibration sticker
- Verify due date
- Do not use expired tools
- Report damaged tools
- Handle with care
Inspection Process
- Prepare:
- Review control plan
- Gather required tools
- Verify calibration
- Obtain inspection forms
- Sample:
- Use random sampling
- Follow sample plan
- Mark inspected parts
- Inspect:
- Check all characteristics
- Use correct technique
- Record actual measurements
- Note any defects
- Evaluate:
- Compare to specifications
- Determine conformance
- Calculate Cpk if required
- Document:
- Record results
- Sign and date
- Enter into QC database
- Decide:
- Accept lot
- Reject lot
- Hold for evaluation
- Notify supervisor of rejections
Defect Classification
Critical Defect:
- Safety hazard
- Non-functional product
- Immediate rejection
- 100% inspection required
- Root cause analysis mandatory
Major Defect:
- Reduces usability
- Customer likely to notice
- May affect function
- Lot rejection possible
Minor Defect:
- Cosmetic issue
- Doesn't affect function
- May be acceptable per criteria
- Document and trend
Control Charts
Statistical process control:
- Plot measurements over time
- Watch for trends
- Check for out-of-control conditions
- Calculate control limits
- Take action when out of control
Out of Control Conditions:
- Point beyond control limits
- 7 consecutive points on one side
- Trends up or down
- Sudden shifts in average
- Stop production and investigate
Non-Conforming Material
When parts fail inspection:
- Tag parts as "HOLD" or "REJECT"
- Move to designated quarantine area
- Complete non-conformance report
- Notify supervisor immediately
- Document quantity and issues
- Await disposition decision
Disposition Options:
- Rework: Can be corrected
- Use As Is: Customer approval required
- Scrap: Cannot be salvaged
- Return to Supplier: For incoming material
Customer Complaints
When quality issues are reported:
- Quality engineer investigates
- Pull samples from suspect lot
- Re-inspect to specification
- Review production records
- Identify root cause
- Implement corrective action
- Verify effectiveness
- Document in CAPA system
Internal Audits
Regular quality audits:
- Verify procedures followed
- Review documentation
- Check calibration compliance
- Evaluate training records
- Identify improvement opportunities
- Corrective actions tracked
Measurement Uncertainty
Understanding tolerances:
- Tool accuracy affects measurements
- Use appropriate tool for tolerance
- Rule of thumb: 10:1 ratio
- Example: ±0.001" tolerance needs 0.0001" resolution
- Consult quality engineer if uncertain
Record Retention
Quality records kept for:
- Inspection results: 7 years minimum
- First articles: Life of program
- Non-conformances: 10 years
- Calibration records: Life of tool + 1 year
- Customer complaints: Indefinitely
Continuous Improvement
Quality initiatives:
- Suggestion program
- 5S workplace organization
- Kaizen events
- Six Sigma projects
- Lean manufacturing
- Employee involvement encouraged
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