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Bachman Machine Company General Instructions

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HUMAN RESOURCE

REV                FORM    

A                    GI-HR1    Employee Training

A                    GI-HR2    Training Reimbursement

MANUFACTURING

REV              Form         Description

B                  GI-M1       Storage of Completed Parts

B                  GI-M2       Tool Repair Work Orders

B                  GI-M3       BMC Quote Process

A                  GI-M4       Contract and PO Review

B                  GI-M5       Control of Outside Services

B                  GI-M6       Inventory Tracking

B                  GI-M7       Material Handling

A                  GI-M8       Time Clock Procedures

A                  GI-M9       Press Operation - Shut Down Procedures

B                  GI-M10       Setup Procedures

A                  GI-M11       Coil Starting Procedures

A                  GI-M12       Press Operations - Startup Procedures

B                  GI-M13       Press Operations - Running Procedures

A                  GI-M14       Press Operation - Pull and Clean

A                  GI-M15       Sorting Procedures

A                  GI-M16       Rework Cost Analysis

A                  GI-M17       Set-Up Manuals

A                  GI-M18       Unusual Reporting Rule

A                  GI-M19       Equipment Maintenance

PURCHASING

REVISION      FORM    

A                    GI-P1    Customer Supplied Material

A                    GI-P2    BMC Purchase Orders

D                    GI-P3    Select and Evaluate Sub-Contractors

QUALITY

REVISION      FORM    

B                    GI-Q1    Dock Audit (incoming)

C                    GI-Q2    Inspection for Production Run

A                    GI-Q3    Dock Audit (outgoing)

A                    GI-Q4    Non-Conforming Material Identification

C                    GI-Q5    Gauge Calibration

A                    GI-Q6    Internal Audit

A                    GI-Q7    Gauge Verification - Variable

A                    GI-Q8    Gauge Verification - Attribute

A                    GI-Q9    Customer Satisfaction

TOOL ROOM

REVISION      FORM    

B                    GI-TR1    Job Start-Up

C                    GI-TR2    Quote Customer Print

A                    GI-TR3    Review Die Purchase Orders

A                    GI-TR4    Review of Die Design

C                    GI-TR5    Die Manufacturing Process

A                    GI-TR6    Tracking Die Details

B                    GI-TR7    Calibration Tool Room Gauges

A                    GI-TR8    Tool Room Issued Purchase

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