22. JOB AUDIT #3 SECTION NA

22.1 Date: _______________

22.2 Job Number: _______________

22.3 Customer: _______________

22.4 Part Number: _______________

22.5 Drawing Number and Rev. Level: _______________

22.6 Molding Process: _______________

22.7 Core Making Process: _______________

22.8 Metal Type: _______________

22.9 Melt Equipment: _______________

YES NO

22.10 Heat Number: _______________

22.11 Operations Witnessed: YES/NO

22.12 Sand Preparation YES/NO

22.13 Mold Making YES/NO

22.14 Core Making YES/NO

22.15 Melting YES/NO

22.16 Pouring YES/NO

22.17 Required Melt temperature into the Furnace: _______________

YES NO

22.18 Actual Melt temperature into the Furnace (at the end of melting): _______________

YES NO

22.19 Melt temperature at Start of Pouring: _______________

YES NO

22.20 Maximum Pouring Time Range required: _______________

YES NO

22.21 Actual Pouring Time: _______________

YES NO

22.22 Desprue YES/NO/NA

22.23 If special processes are subcontracted (Welding, Shot Peening, Heat Treating and/or NDT) do the approved sources have active TPG accreditations as required by customer? YES/NO/NA

22.24 Clean/Shot Blasting YES/NO/NA

22.25 Grind/Inspect YES/NO/NA

22.26 Packaging YES/NO/NA

22.27 Shipping YES/NO

23. JOB AUDIT #4 SECTION NA

23.1 Date: _______________

23.2 Job Number: _______________

23.3 Customer: _______________

23.4 Part Number: _______________

23.5 Drawing Number and Rev. Level: _______________

23.6 Molding Process: _______________

23.7 Core Making Process: _______________

23.8 Metal Type: _______________

23.9 Melt Equipment: _______________

YES NO

23.10 Heat Number: _______________

23.11 Operations Witnessed: YES/NO

23.12 Sand Preparation YES/NO

23.13 Mold Making YES/NO

23.14 Core Making YES/NO

23.15 Melting YES/NO

23.16 Pouring YES/NO

23.17 Required Melt temperature into the Furnace: _______________

YES NO

23.18 Actual Melt temperature into the Furnace (at the end of melting): _______________

YES NO

23.19 Melt temperature at Start of Pouring: _______________

YES NO

23.20 Maximum Pouring Time Range required: _______________

YES NO

23.21 Actual Pouring Time: _______________

YES NO

23.22 Desprue YES/NO/NA

23.23 If special processes are subcontracted (Welding, Shot Peening, Heat Treating and/or NDT) do the approved sources have active TPG accreditations as required by customer? YES/NO/NA

23.24 Clean/Shot Blasting YES/NO/NA

23.25 Grind/Inspect YES/NO/NA

23.26 Packaging YES/NO/NA

23.27 Shipping YES/NO/NA