Production Control
JSN’s process for new orders is as follows:
1. Work order folder is created. All documents and certifications required for job process are stored in this folder.
2. Order is received from customer and is reviewed for correct part number and revision levels.
3. Order is entered into our system and a sales order is created.
4. Job Router is created. Each process, whether in-house or out-process, is documented from start to finish, with detailed instructions, and signed off for completion before moving to next step.
5. Any purchases required for work order is processed.
6. Job is kitted once required materials are received and accepted.
7. Job is posted to load board and scheduled to run in correct order per due date.
8. When each machining process is proven, the CNC program is checked for correct revision level, any changes noted if necessary, stored and backed-up on CD disc and computer.
9. Review job and document for any problems or requirements for the next time job repeats.