Turtle Diagram (Calibration)

TURTLE DIAGRAM GAGE CALIBRATION With what?

With whom?

Machines/Equipment: • Calibration lab equipment

People involved with this process:

• Standards (trace to NIST) • Computer, software, printer • Hand tools

Materials: • Gage • Cleaning supplies

Inputs? Customer wants: Gage calibration per schedule CCAL-D03

Input requirements. What are the inputs that determine what the process must produce?

• Calibration schedule • Production schedule • Control plans • Customer requirements

• Calibration Technician • Quality Manager • Tool crib Attendant

Links/interfaces with involved parties: • Quality Engineering • Process Engineering

Process Name Gage Calibration ___________________ Process Steps/Activities: • Receive Gage and Clean _________________________ • Verify and Adjust (if required) _________________________ • Record Results _________________________ • Release Gage _________________________

• Purchasing • Gage Supplier

Outputs? Customer need is fulfilled for: Calibrated and recorded gage per schedule CCAL-D03

Output requirements. What output criteria are used to determine that the output meets the input requirements? • Calibration records • Inspection and MSA results • Int./Ext. Customer feedback

JAN ROOVERS ASSOCIATES, INC.

Measure?

How?

With what key criteria? Measurements/Assessments:

Support processes: (Who helps and how?)

• Gage performance • Gage availability • Cost of calibration • Audits • Measurement System Analysis (MSA) records

• Product Engineering • Production Planning • Training

• Process Engineering • External Laboratory • Maintenance

Procedures/work instructions/control documents: • Calibration instructions • Manufacturer’s manuals

• Records, Database • Control plans