1. TURTLE DIAGRAM GAGE CALIBRATION
With what?
Machines/Equipment:
Materials:
With whom?
People involved with this process:
Links/interfaces with involved parties:
Calibration lab equipment
Standards (trace to NIST)
Computer, software, printer
Hand tools
Calibration Technician
Quality Manager
Tool crib Attendant
Gage
Cleaning supplies
Quality Engineering
Process Engineering
Purchasing
Gage Supplier
Process Name ___________________
Process Steps/Activities: ____________________________________________________________________________________________________
Outputs? Customer need is fulfilled for:
Output requirements. What output criteria are used to determine that the output meets the input requirements?
Inputs? Customer wants:
Input requirements. What are the inputs that determine what the process must produce?
Gage calibration per schedule CCAL-D03
Gage Calibration
Calibrated and recorded gage per schedule CCAL-D03
Receive Gage and Clean
Verify and Adjust (if required)
Calibration schedule
Production schedule
Control plans
Customer requirements
Record Results
Calibration records
Inspection and MSA results
Int./Ext. Customer feedback
Release Gage
Measure?
With what key criteria? Measurements/Assessments:
How?
Support processes: (Who helps and how?)
Procedures/work instructions/control documents:
JAN ROOVERS ASSOCIATES, INC.
Gage performance
Gage availability
Cost of calibration
Audits
Measurement System Analysis (MSA) records
Product Engineering
Production Planning
Training
Process Engineering
External Laboratory
Maintenance
Calibration instructions
Manufacturer’s manuals
Records, Database
Control plans