Experience with BPM Supports and Bodies Contents u

Experience with BPM Supports (and Bodies) Contents: u Type of Work and Data Recorded u MTF Excel Data Transfer File u A Component in MTF u 2 Examples of Data Recorded u Format of Data Supplied by the Contractor u Number of EDMS Documents u Experience 18. 03. 2003 G. Schneider MTF workshop

Type of Work and Data Recorded Contractor: CECOM/Italy u u u Material procurement (Material Certificate in MTF) Machining (nothing in MTF) Welding (nothing in MTF) Dimensional Check (all dimensions checked; EDMS document for each unit) Cleaning (done/not done) Leak check (leak rate and sensitivity stated; EDMS document for each unit) 18. 03. 2003 G. Schneider MTF workshop

MTF Excel Data Transfer File 18. 03. 2003 G. Schneider MTF workshop

A Component in MTF 18. 03. 2003 G. Schneider MTF workshop

Example 1: Dimensional Check 18. 03. 2003 G. Schneider MTF workshop

Example 2: Leak Check Report 18. 03. 2003 G. Schneider MTF workshop

Format of Quality Documents Supplied by the Contractor u Paper u CD Rom u 18. 03. 2003 MTF Excel Data Transfer File + Up-load of all documents in EDMS ! G. Schneider MTF workshop

Number of EDMS documents For BPM u 900 u Plus support dimensional check reports leak check reports non-conformities and material certificates BPM body: u 900 dimensional check reports u 1800 leak check reports u About 20 RRR measurements u Plus non-conformities and material certificates Total: about 5000 documents major work for contractor 18. 03. 2003 G. Schneider MTF workshop

Experience u u 18. 03. 2003 Difficult to convince company to up-load all documents in EDMS Not clearly stated in the contract that uploading documents in EDMS is task of the contractor Internet line slow Globally no problems (so-far…) G. Schneider MTF workshop