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Manufacturing / Industrial • Inspections

Quality Concern

This procedure documents how to record and escalate product quality issues, capturing cavity numbers, scrap counts, and specific defect types (e.g., surface defects, trim damage, gripper or hole damage). It guides users through confirming clean points, assigning acknowledgments and signatures (process, quality, tooling), and noting any tooling work requiring pink-tag traceability.
Cosma Castings Michigan
09/25/2025

Quality Concern

This procedure documents how to record and escalate product quality issues, capturing cavity numbers, scrap counts, and specific defect types (e.g., surface defects, trim damage, gripper or hole damage). It guides users through confirming clean points, assigning acknowledgments and signatures (process, quality, tooling), and noting any tooling work requiring pink-tag traceability.

    What is cavity number?

    How many parts were scrapped?

    What was the defect?

    Was clean point found?

    • Yes
    • No
    • N / A
    if the answer is "oneOf [N/A]"

    Why was clean point not required?

    if the answer is "oneOf [No]"

    Why was clean point not completed, and who was this escalated to (list name).

    if the answer is "oneOf [Yes]"

    Who was clean point paperwork given to?

    Process Signature - Acknowledge you are aware of issue.

    Click here to sign

    Quality Signature - Acknowledge you are aware of issue.

    Click here to sign

    Tooling to Answer - Was any work completed that required a pink tag? (geometry change on part)

    • Yes
    • No
    • N / A
    if the answer is "oneOf [Yes,No,N/A]"

    Tooling Signature

    Click here to sign
Source: Cosma Castings Michigan (Community Member)

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