Verification of job set-ups may inc

Verification of job set-ups may include, as appropriate:
 Comparison of data records of the last series (Quality records, corrective action, etc.),
 Completeness of equipment and documents for production, inspection and testing,
 Determination of responsibilities for release after set up,
 Last-off part comparison where the last piece from the last run should be compared not only to specified requirements, but also to the first piece a new run, to reference the new set up to the quality level of the last run.
7.5.1.4 Preventive and Predictive Maintenance.
Preventive maintenance shall be managed and be the responsibility of EGDP Manager and FCOC Manager. In addition, equipment and tooling will also comply to applicable government and safety regulations. Minimum requirement are as:
 Plan maintenance activities,
 Packaging and preservation of equipment, tooling and gauging,
 Availability of replacement parts for key manufacturing equipment,
Predictive maintenance methods should include a review of uptime, correlation of BTA data to preventive maintenance activities, important characteristics of perishable tooling shall be used as inputs for scheduling preventive maintenance activities and controlling replacement parts inventory.
7.5.1.5 Management of production tooling
Engineering Department Manager shall establish and implement the tooling management system including.
 Maintenance and repair facilities and personnel,
 Storage and recovery
 Set-up
 Tool change programmers for perishable tools
 Tool design modification documentation, including engineering change level.
 Tool modification and revision to documentation
 Tool identification, defining the status, such as production, repair or disposal.
If any of this work is subcontracted, a tracking system shall be implemented to measure supplier progress for new tooling and repairs.
7.5.1.6 Production Scheduling
BTA production scheduling activity shall be order-driven and developed by the use of computerized system or documented system. Lot sizes will be variable, determined by customer order size, setup time, and processing time.