Transcript Introduction to CSS/SLS

Introduction to CSS/SLS
Check Support Sheet (CSS)
Standard Limit Sheet (SLS)
Issued June 2013
7/17/2015
Footer
Index
• Purpose for FMC and suppliers
• Scope for the CSS and SLS
–
–
Introduction to CSS
Introduction to SLS
• CSS and SLS in workflow
• How to access the SLS and CSS from the Intranet
7/17/2015
Footer
1
Purpose for FMC and suppliers
Issue/task
7/17/2015
Advantage for
FMC
To eliminate the work of checking manufacturing
documents (MD) in-house
X
To realize a ZD process of issuing and reviewing MD at
suppliers
X
To be in alignment with eSMD process
X
Advantage for
suppliers
To provide MD according to FMC standard quality
requirement
X
To minimize the possibility of applying wrong material
into production
X
To realize OTD, of both equipment and document
X
To strengthen the role of Good Receipt and QA/QC
X
Footer
2
Scope
• CSS – Check Support Sheet
–
–
To support the review of production plans, certificates and reports
To raise FMC standard requirement for each different manufaturing document
(MD)
• SLS – Standard Limit Sheet
–
–
7/17/2015
A tool dedicated to checking material certificates and making sure these are
according to requirements
To merge parameters from different standards into one sheet
Footer
3
Check Support Sheet (CSS)
7/17/2015
Footer
4
Introduction of CSS (I)
• Call-outs from the most significant data fields in a MD with
supporting text on how and what to check
* How to verify this parameter
* What is acceptance criteria
* How to check this parameter
* What is FMC requirement
7/17/2015
Footer
5
CSS may cover the check of
CATEGORY
MD
CATEGORY
Supplier Master Documentation Register
Reports
Surface Treatment Report
Tracebility list
Dimentional report
Plans
Inspection & Test Plan
Factory Acceptance Test Report
Certificates
Certificate Of Conformance
Weight Report
General
Lifting Declaration of Conformity
Lifting Certification of application
Lifting certificates Loose Gear
Lifting Certificate Sling Set
Material
Hardness test report
Weld record sheet
Welders certificate
Welding Procedure Specification
NDT - Ultrasonic Examination
NDT - Radiographic Examination
NDT - Magnetic partical Examination
NDT - Operators Certificate
7/17/2015
MD
Footer
6
General rules of CSS
Example – CSS for Traceability Lists
Verify:
-PO. NO: Purchase Order Number
-Project ref
Verify:
-Batch number reference – if
applicable
Verify:
-Part number and revision - by comparing with MRB front page
-Serial number - by comparing with MRB front page
-If there is no P.NO or S.NO then this can be verified in other
documents listed MRB and referred to in the traceability list.
7/17/2015
Footer
7
Verify:
-Assy Part number - by comparing with MRB front page
-Assy Serial number - by comparing with MRB front
page
-If there is no P.NO or S.NO then this can be verified in
other documents listed MRB and referred to in the
traceability list.
Standard Limit Sheet (SLS)
7/17/2015
Footer
8
Introduction of SLS (I)
• To verify the chemical and mechanical properties of the
material to be within the defined limits
7/17/2015
Footer
9
Introduction of SLS (II)
• SLS may cover the check of following material parameters
7/17/2015
–
Grade
–
Delivery Condition of Product
–
Heat Treatment
–
Chemical Composition
–
Mechanical Properties
–
Corrosion Test
–
... ...
Footer
10
Example
7/17/2015
Footer
11
Where to access the CSS and SLS
FMC Intranet
FMC Global Supplier Site
7/17/2015
Footer
12
FMC Intranet
7/17/2015
Footer
13
FMC Global Supplier Site
The CSS and SLS are located
here!
7/17/2015
Footer
14