Orbital Equipment Box
Standard Operating Procedure
Orbital Equipment Box
SOP No. 5.016
1. Purpose
1.1 To establish a standard procedure for strict inventory control of orbital weld machines and equipment.
2. Scope
2.1 This procedure applies to all foremen placing orders for orbital weld machines and equipment, and to the orbital weld machine operator.
3. Responsibility
3.1 It is the responsibility of the Therma foreman and the orbital machine operator to ensure the use of this accepted format.
4. Procedures
4.1 Assign serial numbers to all orbital equipment boxes.
4.2 Foreman shall call the tool room and request an equipment box with orbital weld machine, weld heads, facing tool, etc. using Orbital Equipment Request Form (FN 5.016.1).
4.3 The tool room will list all items being delivered on log sheets, entering quantity shipped and date.
4.4 The tool room will retain a copy of the log sheet.
4.5 Upon receipt of the equipment box and components, the foreman and certified orbital operator shall take inventory, sign the log sheet, and enter the date received.
4.6 The Therma driver will return a copy of the equipment log to the tool room.
4.7 Follow steps 4.2 to 4.6 if request replacement or extra equipment and components.
Revision No.
| New | SOP No. | Page |
|---|---|---|
| 5 Review and Approval 5.1 | 5.016 | 2 of 3 |
| The Therma quality control representative shall review and audit logs on a regular basis to ensure a 100% return of orbital equipment. THIS DOCUMENT CONTAINS PROPRIETARY INFORMATION OF THERMA CORPORATION. ALL INFORMATION SHALL (A) BE RETAINED IN CONFIDENCE; (B) NOT BE REPRODUCED IN WHOLE OR IN PART; AND (C) NOT BE USED OR INCORPORATED IN ANY PRODUCT EXCEPT UNDER EXPRESSED WRITTEN AGREEMENT WITH THERMA CORPORATION. |
| Revision No. | SOP No. | Page |
|---|---|---|
| New | 5.016 | 3 of 3 |
Document Approval
Mike Laurids
Field Operations Manager
4-9-97
Date
Quality Control Manager
Date
Kinthal Lin
Quality Assurance Manager
41-16-97
Date
THIS DOCUMENT CONTAINS PROPRIETARY INFORMATION OF THERMA CORPORATION. ALL INFORMATION SHALL (A) BE RETAINED IN CONFIDENCE; (B) NOT BE REPRODUCED IN WHOLE OR IN PART; AND (C) NOT BE USED OR INCORPORATED IN ANY PRODUCT EXCEPT UNDER EXPRESSSED WRITTEN AGREEMENT WITH THERMA CORPORATION.