Have attached a word doc similar to our current layout
Info required depends upon how serious you want to carry out inspections and to implement quality standards
fields used and why
>Sheet/Grid ref.............where to find the dimension
>Dwg Spec..................what is the dimension
>Upper Size.................maximum size of Dwg Spec
>Lower Size.................minimum size of Dwg Spec
>Actual measured size...
>Instrument used.........trace back, calibration history, etc
>Stamp if OK...............person inspecting stamps if feature passed as OK
-Upper and Lower size is written in full decimal size, no mis-interpretations, no H7j6, no ±, the limits are stated in black and white.
-The stamp is not able to identify any person outside of your business
-a stamp for each item needing inspection
-each item may not be finished at the same time, lathe operator would inspect his part, mills, then CMM if required
A final line on the sheet for final stamp-off to verify all previous items are stamped OK, and the part can then proceed to the next stage ( normally delivery )
Inspection template.doc