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CNC Check List

The document outlines the responsibilities of various roles including VMC & Tool Craft Operator, NC Team, Data Operator, Slotter Person, Gauging, Numbering, and Supervisor, detailing tasks related to machine maintenance, order management, and quality control. Each role has specific duties such as checking lubrication and coolant levels, maintaining production papers, and ensuring proper gauging of raw materials. The Supervisor is responsible for overseeing production reports, managing order priorities, and ensuring timely delivery of quality dies.

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20 views7 pages

CNC Check List

The document outlines the responsibilities of various roles including VMC & Tool Craft Operator, NC Team, Data Operator, Slotter Person, Gauging, Numbering, and Supervisor, detailing tasks related to machine maintenance, order management, and quality control. Each role has specific duties such as checking lubrication and coolant levels, maintaining production papers, and ensuring proper gauging of raw materials. The Supervisor is responsible for overseeing production reports, managing order priorities, and ensuring timely delivery of quality dies.

Uploaded by

cncm
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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VMC & Tool Craft Operator

Work:-
 Check For Lubrication Oil Level
 Check For Coolant Level
 Clean the Nose taper of Tool Holder
 Clean the Machine with Coolant After removing Chips
 Check the Air Pressure and maintain At 6 bar
 Close cabinet, Side doors, etc
 Clean CNC Display unit & MOP in Emergency Stop
 Check the Oil level in Hydraulic unit
 Air Filter Clean
 Raw Material Quality
 Endmill Tools Check
 Dies QC ( Wall ,Depth & Finishing )
 Give all Dies rejected by Operator to Data Operator
 Maintain Production paper
NC TEAM
Work:-
 Cad file Availability check
 Make Priority NC file
 Use Only Final NC File
Notes:-
 Whichever Cad File given by Beena ,It should be Correct
 Tool Set up As per Cad requirement
 file Should be Save On server in systematic manner (As per given by IT
team Or HOD)
 NC File Should be given to Operator As per Order Sheet
 NC File Should be enough for Production in Day & Night
 Make NC File With Proper make & Gauge given on Order
 Check Cad File received by Beena's Team ,That is Proper made by Our
Order Sheet
 Specially In HH Order , Maintain Good Finishing & Wall Thickness **
Data Operator
Works:-
 Order Punch
 Write Order Priority
 Order Pending List
 Give Order Printout (As per priority basis)
 Give Order Barcode
 Forward Pending List to NC Team
 After Die Made Do Entry in Google Sheet
 Make DC Of all Dies Whichever is QC Ok Only
 Send DC Printout With Dies To Gate For Delivery
 Order Cancellation as per requirement
 Urgency Order Send First as per requirement
 Inform Urgency Order Requiremnt to NC Team And Akash
 Mail As per instruction given by HOD
Notes:-
 If Any Order realated data is missing then Inform to rajkumar
 If any Cad file is missing for Urgency Order then inform to Navsari
(Beena's Team)
 If order is most Urgeny of more than two customer then Inform to Akash

For which is taken for 1st Priority (Don't Decide by Yourself)


 As per Norms w.e.f (21-09-2024) If Any Order is come from Mumbai
then Give Top And Bottom Dies Both For Sample Purpose
 Don't Accept Any Order by call From Anyone( Exept HOD of Mumbai )
 Punch Order of all Order And Non-Order In Excel Sheet Format Only (In
Order Inward For Dies )
 Give Raw Material to All Operator (In Raw Material Movement)
 See All Row Material Qty In Stocks Report (As per your Requirement )

Keep In Mind:- Don't Forget to Entry Of Below data:-


 Dies Entry regularly
 Operator Production Report
 Gauging data Entry
 NC File Data Report
 Endmill Report
 Raw Material report
 Attendance sheet
Slotter Person
Works:-
 Slotting machine oil topup
 Oil available stock checking
 Slotting blade stock checking
 Slotting All Dies in a Systematic manner (As per Priority Dies Order)
 Clean Slotting machine regularly
 Give all Dies rejected by Slotter person to Data Operator
 Inform about Slotting oil ,Slotting blade ,Camera status

Gauging
Works:-
 Take Raw material from Store and Inform to Data Operator
 Gauge all raw material as per urgency order i.e. MM wise (Later as per
routine)
 Check the all Size Guaged Raw Material Stock in store

Note:-
 If any raw material stocks is empty in Store then Inform to data Operator
Or Akash
 Gauging Data maintain in a Paper and Give it to Data operator

Numbering
Works:-
Do Numbering As per intruction given by Akash( i.e Shape , Gauge & Depth)
Supervisior
Check:- 1> Production Paper:-
 Operator
 NC Team
 Gauging
 Slotting

Check:- 1> Order related:-


  Dies pending list
  Priority Order
  Priority Order's Cad File
  Priority Order's NC File
  Urgency Order
  Urgency Order's Cad File
  Urgency Order's NC File
  NC file Reached to Operator & Order Paper too

Check :- Material Stocks:-


 Raw Material
 Endmill
 Cutting Oil , Lubrication Oil ,Slotting Oil &
Machine's Water
 Slotting Blade
 Order Wise raw material Check

Doubt Solve:-
 Data Operator
 NC Team
 Operator
 Slotting Person
 Discuss with Customer if required
 If any doubt in Cad File Then Discuss with Beena's Team
 Train New Employees( Anyone)
Supervisior
Presentation:-
Shows report to HOD:-
 Operator Report
 NC TEAM Report
 Dies Pending List
 Raw Material Status
 Endmill Stocks Status
 Rejected Dies Qty
 Extra Dies Stocks
 Dies Order Status
QC:
 Dies QC
 NC File QC
 CAD File QC
Points:-
 Dies Quality maintain
 Dies Production Capacity Increase
 Dies Should be delivered On time with Delivery Challan
 No rejected dies Should be Delivered
 Operator's Activities
 Manage Shift Schedule
 Order Should be Complete on time
 Don't miss any Priority Order
 All Order should be go ahead in a systematic manner
 Daily Check Pending Order List & Decide which should be made first
 Don't make Extra Dies against One Order
 Make sure that no Order should be Delay (If any then Inform to Party )
 If any Order is Cancelled then Inform to Data Operator
 If Any Changes happen in Order Then Inform to data Operator
 If Any Other Situation Come( Which can not be handled by Supervisior
itself) ,Then Inform to HOD

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