DEMO — fictional range. Local brief only, NOT SENT. No personal data is collected or transmitted.
DOCUMENTS
What travels with a batch.
A machined part arrives with paperwork or it arrives as an anonymous object. These are the documents worth asking for, and what each one actually establishes.
- Material certificate
- That the material is what was specified, traceable to a heat or batch
- First article report
- That one part matches the drawing, dimension by dimension
- Inspection record
- That a defined sample was measured against a written method
- Surface finish record
- That the finish was measured rather than judged by eye
- Process record
- Which operations ran, in which order, on which batch
- Revision statement
- Which drawing revision the batch was made to
- Packing record
- How the batch was packed, and what it was packed in
An illustrative list for a fictional range. A real programme agrees which documents are required, in what form, and how long they are retained.
The one that is most often missing.
The revision statement. A certificate that says what the part is made of, without saying which drawing it was made to, cannot settle the question that most often arises.
Retention is part of the specification.
A record that is destroyed after a year is a record that will not exist when the question is asked, and the question is usually asked years later.