DOC-1.0-011 (RPM-ERF Checklist).xlsx

	A	B	C
1	DOC-1.0-011 Rev 1	Effective Date: 10/13/23
2	Checklist for releasing RPM/ERF jobs
3
4	Items to review	Circle one	Completed?
5	Was a copy of the print/solid model given to QA and Programmer for review?	Yes / No
6	Are we outsourcing or completing in-house?	Outsourced/In-house
7	Is LAM Fair Req? If so, was Fair step added and print given to Docs control to balloon? Was Document Requirement added to BOM?	Yes / No
8	Does the part require Clean Room Cleaning?	Yes / No
9	Are pre-plate dimensions needed? If so, was the buildup given to QA to review and add pre-plate dimensions?	Yes / No
10	Is estimate updated with correct Material size, scrap rate, and correct qty needed.	Yes / No
11	Is estimate updated with correct hardware and from correct supplier?	Yes / NA
12	Did we order gauges if needed?	Yes / NA
13	Does print reference any Press Fit specifications? If yes, get dimensions/tolerances from QA. Afterwards, have Doc control to add it to the print	Yes / NA
14	If an Assembly: Have stack up tolerances been reviewed and tolerances updated as needed to accommodate and ensure a good fit? Ex: part to part stack up etc.	Yes / NA
15	Do we need to hold any tolerances tighter for next operations?	Yes / No
16	Is Outside Process Pricing, LT and description's updated?	Yes / NA
17	Is routing in estimate completely updated?	Yes / No
18	Was release email sent to sales, scheduling, purchasing and QA?	Yes / No
19	PROCESS ORDER AFTER REVIEW COMPLETE
20
21
22
23	This document can be used as a reference guide when processing an RPM/ERF/Prototypes. There is no requirement to keep this as a record in our QMS.
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100