Services

Firewall GP12

Target

How can Integral help you?

It is a procedure in which we are going to assure the quality of the materials, besides being applicable for everything related to the Firewall process.

Definitions and responsible parties

What is the next step?

Scope

This procedure is applicable to all personnel involved in the inspection, selection, material rework and FIREWALL process.

FAQ

  • Inspection: Method of physical examination carried out by sight.
  • Selection: Action and effect of choosing one or several things, separating them from each other and preferring them.
  • Rework of materials: Action of correcting a job that did not meet its original, master or updated specifications.
  • Conformity: Compliance with a requirement.
  • Firewall: Specialized quality oriented to zero defects through a defined methodology.
  • FW: Firewall.

1

General Coordinator

2

Unit Supervisor

3

Operational Manager

4

Unit Supervisor

5

Quality inspector

6

Purchasing and Treasury

Development

Our procedure

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1

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The General Coordinator and/or Unit Supervisor receives the failure notice (see customer contract /Bid) for the implementation of a Firewall.

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2

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He/she will report to the direct customer’s plant with the person responsible for quality management to receive inspection instructions and to verify if it is necessary to have a master of released and rejected parts.

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3

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The General Coordinator will be in charge of informing the user that a period of 15 days is required, but not limited to, to supply consumables and/or infrastructure required for the implementation of a firewall.

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4

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The Client provides the product information of the materials to be certified such as: Start-up letter to implement FIREWALL, Open Purchase Order that covers the duration of the service, Cost Center….

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5

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The General Coordinator, together with the Unit Supervisor and the client, defines the activities using the Activity List form.

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6

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The general coordinator in conjunction with the Unit Coordinator and/or supervisor performs the risk analysis of the activities using the format Actions to address Risks and Opportunities oriented to the process and health and safety.

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7

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The unit coordinator verifies that the area manager applies the 5’S audit in the areas designated to be carried out by means of the 5’S audit log.

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5

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The General Coordinator, together with the Unit Supervisor and the client, defines the activities using the Activity List form.

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6

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The general coordinator in conjunction with the Unit Coordinator and/or supervisor performs the risk analysis of the activities using the format Actions to address Risks and Opportunities oriented to the process and health and safety.

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7

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The Unit Coordinator verifies that the area manager applies the 5’S audit in the areas designated to be carried out by means of the 5’S audit log.

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CONTACT US

3441 HALIFAX ST DALLAS, TEXAS 75247
+1 405 334 9143
talent-acquisition@serviceconsultingllc.com

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