INFO TO USE
WHAT TO DO
notified that analysis is required
Steel Yard Traveler or other notification
||Pull up the
bar(s) to have tested; assign the next heat code to the bar(s) per TOP- CUTIT
coupon of about 1/2" off each bar; steel stamp the heat code on the
coupon; plus add a -1,-2, etc. after the heat code on both the coupon
and the bar it was cut from so that total traceability is maintained
between coupons and bars; bundle and tag (with Job Order, heat code and
bar count) the bars and return them to the Steelyard (unless cutting
immediately); give the coupons to the Shipping/Post Forge Supervisor.
heat codes assigned to each bar; test coupon cut and heat code assigned
receiving coupons for chemical check analysis
coupon; envelope and heat code info
coupon markings agree with info on envelope and heat code program;
verify that Certified Mill Test Reports are on file (obtain them
through Shipping/Post Forge Supervisor if not on file); submit
coupon(s) to laboratory per TOP-OTEST.
reviewed and tested; Certified Mill Test Reports on file; coupon(s) to
lab for testing
Production Manager, Steelyard Supervisor and Shipping Supervisor of lab
Assistant or laboratory
results; Specification Library
being advised of
negative results of chemical check analysis notify Shipping Supervisor
or Steelyard Supervisor to isolate failed material; tag material with
"HOLD" tag "Failed Chemical Check Analysis"; disposition material.
isolated until scrapped; order rescheduled
Raw Material Nonconformance Report(RMNR) per TOP-RMNON.
notified order needs to be rescheduled
of failed chemical check analysis
order (see TOP-ORDER).