1. Route Top Side Plastic

1.1. Process Description:	Route Top Side Plastic
1.2. VRI Part Number:	R123456
1.3. Customer Part Number:	N/A
1.4. Configuration:	1
1.5. Model:	A1
1.6. Revision:	2
1.7. Process Number:	01-VR102601

1.1. Setup
1.1.1. Technician:	Machinist
1.1.1.1. Certification(s):	CNC
1.1.1.2. Skill Training:	Level 1
1.1.1.3. Process Training:	N/A
1.1.1.4. Safety Training:	PPE, Solid Particulate

1.1.2. Tool(s)
1.1.2.1. Machine:	Scorpion
1.1.2.2. Calibrated Tool(s):	Gage Block
1.1.2.3. Non-Calibrated Tool(s):	Allen Wrench 11mm
1.1.2.4. Perishable Tools:	0.5-inch Butt-end Cutter

1.1.3. Material(s)
1.1.3.1. Part Number:	Plastic-123
1.1.3.2. Serial Number:	N/A
1.1.3.3. Certificate of Conformance:	CoC 16-02
1.1.3.4. Batch / Lot:	1450 / 6
1.1.3.5. Expiration:	2020-10
1.1.3.6. MSDS:	PL1817-041

1.1.4. Quality Requirement(s):
1.1.4.1. QA1:	5.1.3 ROHS Directive 2001/65/Eu Toxic Substances
1.1.4.2. QA2:	5.2.1.1 Component Drawings and ?
1.1.4.3. QA3:	5.2.3.2.1 Purchased Components Verification
1.1.4.4. QA4:	5.2.3.3.1 Traceability Procedures

1.2. Procedure
1.2.1. Step 1:	Position material on the CNC bed
1.2.1.1. In Process Quality Check:	Yes
1.2.1.2. Validate (Pass / Fail):	Pass
1.2.1.3. Complete	Yes
1.2.2. Step 2:	Load NC program into controller
1.2.2.1. In Process Quality Check:	N/A
1.2.2.2. Validate (Pass / Fail):	N/A
1.2.2.3. Complete:	Yes
1.2.3. Step 3:	Start machine and vacuum, Verify Cutter Zero Position
1.2.3.1. In Process Quality Check:	Yes
1.2.3.2. Validate (Pass / Fail):	Pass
1.2.3.3. Complete:	Yes
1.2.3. Step 4:	Run Program
1.2.3.1. In Process Quality Check:	No
1.2.3.2. Validate (Pass / Fail):	Pass
1.2.3.3. Complete	Yes

1.3. Process Sign-off
1.3.1. Validate (Pass / Fail:	Pass
1.3.1.1. Complete:	Yes
1.3.1.2. Scrap / Repair:	Scrap excess