This document outlines various quality control processes and tools used at a manufacturing facility, including daily inspection records, skill matrices, defect monitoring, quality alerts, limit samples, gauge checklists, and procedures for handling defective parts. Records, bins, and explanatory sheets are also referenced.

1. FIREWALL Q-GATE OF BALANCING NUT
Quality Gate
Daily Inspection Record /
Defect Monitoring sheet
Skill Matrix
Red BinPPE’sDusting ClothRecords
Kakotora Points
Limit sample pictorial
Lux Monitoring
OPL / OPQC
Limit Samples
Defect Matrix
Quality AlertOutput Bin Input Bin
Gauge check list
Defective part handling

2. Quality Gate
OPL / OPQC
Limit Samples
Quality Gate
EXPLANATION SHEET !

3. Limit sample pictorial
Quality Alert
Gauge check list
Defective part handling
EXPLANATION SHEET !