Assigned to Touchee Vue, EC Date: 05/15.

in north building on pallet. .

Spoke with Brian at Pacmet. 2nd part was run and checks out good. Not sure if the 3rd part has been ran yet because the 2nd part just finished. Realistic time frame for all 4 parts is likely the end of next week. What they are doing is stress relieving and sub annealing to thermally straighten. We'll need to reference the original hardening PO when sending back out for hardening..

Per PacMet 1 part is done looks good in the fixture. Other 3 parts will get going..

Derek reached out to Pacmet yesterday for an update..

NCR #28085 created and dispositioned to send parts to packmet for stress relief/thermal straightening .

Some notes pertain to -01 work order. Parts currently in roughed condition at Pacmet for Thermal Straightening..

Pacmet trying to thermal straighten parts. Failed initial attempt. Back at Pacmet to sub-anneal and attempt thermal straightening again. Supplied fixture to check straightness against..

Pacmet trying to thermal straighten parts. Failed initial attempt. Back at Pacmet to sub-anneal and attempt thermal straightening again. .

Moved to MRB to discuss qty discrepancy. Discuss on 4/21. Found missing -2024..

We have 3 full kits. The 4th kit is missing one part. I am looking for it.

Assigned to Jim McDowell, EC Date: 04/16.

Jim to kit and pack out today..

Davis and Jim to talk about packing job out tomorrow - Per Davis.

parts in North QA on rock, sets identified for shipping .

Need the rest parts for the kit to match up (notified Derek 4/1). 74D295043-2023 = we need 4 parts none of them were with the kit. 74D295043-2024 = we need 1 more part only 3 are with the kit. .

need to match up ship sets..

Assigned to Shane Warnock, EC Date: 04/01.

Waiting until Monday for Davis to explain when we can pack these out. .

New EC: 03/31 (by Jim McDowell on 03/28/25 10:49 AM) New EC: 03/27 (by Jim McDowell on 03/25/25 10:44 AM) Assigned to Jim McDowell, EC Date: 03/24.

Moved to final for identifying SN's..

Planning change is need for new match parts inspection. Derek is on it.

need to complete paperwork.

New EC: 04/02 (by Shane Warnock on 04/01/25 02:00 PM) Assigned to Shane Warnock, EC Date: 03/20.

Assigned to Shane Warnock, EC Date: 03/19.

Complete part mark and move to inspection to identify SNs. Change request 16505 completed..

Serial # tags were removed by outplant vendor. unable to visibly identify which part belongs to which serial number. Submitted planning change to add QA op to identify serial numbers for parts..

on hold per derek .

needs to be bag and tag .

one side is complete. So half done.

Assigned to Zamir Haro Dominguez, EC Date: 03/14.

These are good to pack out now..

Davis said not to pack it out. We will complete this 03/13 in the morning.

New EC: 03/13 (by Jim McDowell on 03/12/25 03:25 PM) New EC: 03/12 (by Jim McDowell on 03/12/25 08:52 AM) Assigned to Da Lor, EC Date: 03/11.

- Moved in system to outplant, total of 4 parts, in-front of FAB QA on pallet, will need a fork lift to move parts over to partmark. .

opposite B/O needed.

Assigned to Bruce Chang, EC Date: 03/11.

on a pallet at yia's material receiving area. QTY 4. .

On pallet by Yia's area. Still receiving. .

Tracking: 9081190510.

Both POs confirmed for 2/28 completions..

Good to proceed, EC to be provided on 2/20.

Confirmed for 2/28 completion..

Brian to review ricks of stripping the Nickel plate..

Reached out this morning..

Arrived there yesterday, reaching out for EC tomorrow..

Transit weather delay, still has not arrived there..

Arriving to Vendor on 2/11.

Fed Ex TRK: 894693884-0 $354.68 .

Electro-Coatings-PO 62585.

Electro-Coatings 2/5.

NCR 26801, 26567 reworked. 4 parts OK.

Assigned to Christian Dusen, EC Date: 02/03.

Rework programming complete 4 parts reworked engraving. Mj 1-28-25.

Rework programming complete.

Rework Qty 3, engraving.

Assigned to Christopher Jensen, EC Date: 01/21.

Part in programming, will get EC from Jensen .

New EC: 01/31 (by Davis Tucker on 01/09/25 10:28 AM) Assigned to Davis Tucker, EC Date: 01/09.

Davis to resolve invoicing issue..

cOORDINATING pAYMENT.

job on hold per Davis .

Assigned to , EC Date: Invalid date.

will be done today.

waiting for ink to dry.

New EC: 12/17 (by Jim McDowell on 12/17/24 10:33 AM) Assigned to Zamir Haro Dominguez, EC Date: 12/16.

Assigned to Sean Perry, EC Date: 12/13.

Ready for inspection. .

on a pallet by material receiving area..

ETA TO JEMCO 12/6 8450496412.

Job is complete, shipment pending payment..

PARTS ARE ESTIMATED TO BE CLEARED THROUGH PRE-INSPECTION BY 10/28. EDC WILL BE PROVIDED AFTER. .

878542412-6 ETA TO VENDOR 10/23 REACHED OUT TO VENDOR FOR ECD 10/24.

electro-coatings po 60859.

New EC: Invalid date (by Victor Da Silva on 02/03/25 10:47 AM) Assigned to , EC Date: Invalid date.

outside north QA on rack.

Assigned to Shane Warnock, EC Date: 10/14.

cmm done, needs review.

pre-osp (EC 10/12).

pre-osp (EC 10/10).

Assigned to , EC Date: 10/10.

Assigned to Nathan James, EC Date: 10/10.

1st part insp needed.

New EC: 10/15 (by Shane Warnock on 10/15/24 06:59 AM) Assigned to Shane Warnock, EC Date: 10/10.

Assigned to Nathan James, EC Date: 10/09.

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..

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 07/31/24.

Due Date Changed to 07/31/24 from 09/26/24.

Parts warped after heat treat. Working with Pacmet on possible solution to bring the parts back into a machinable condition..

null.

Tool Check Update OP5: Correct tool has been ordered (59605) ETA 7/24.

Tool Check Update OP4: It was continually insisted upon me that we have the T-Cutters for this job, yet we could not find them. OP5: The wrong EDP was on the setup sheet. Sheet has been updated but since GUHRING's website is down it's hard to confirm EDP's. I sent a quote to A/C and they said the EDP is wrong. Trying to look into it..

In Yia's area .

Received. Over by Yias area. Ready for inspection.

Vendor ETA 7/26.

Reached out for ECD 7/10.

PO DROPPED OFF AT PACMET LATE 7/9.

Pac-Met 7/8.

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Assigned to , EC Date: 06/05.

Model complete, HF review..

Assigned to Zack Johnson, EC Date: 06/06.

Held for planning review / heat treat spec from Boeing..

PO 58849 PACMET.

parts are in craftmanship on a pallet.

Assigned to Elion Marko, EC Date: 05/21.

Assigned to , EC Date: 05/14.

Assigned to Lou Lor, EC Date: 05/14.

Chris Jensen working, ec date 4/5.

Chris Jenson working; EC 3/28 (per dashboard).

Chris Jenson working; EC____.

Program needs evaluation due to previous parts cracking at outplant..

Move to material stage.

Per vendor, should be done cutting 3/18, shipping 3/19..

Material is delayed at the Mill. New EC at the mill is 2/5. 1 week to ship to Alloy Metals, 2 weeks for final testing, before material can ship to Jemco. Looking like early March for delivery..

Alloy Metals received material to the incorrect spec. Correct material is approx 3 weeks from their dock. New EC is 1/22/24.

Machine: Ready <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Material: HFM <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Hardware: NA <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Mod: Closed <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Since Planned: 0 days Since Last Moved: 7 days .

With Kristy to Review.

customer in bankrupcy; AJ/Stan to review.

PO Cut on 11/2, with AJ for approval..

Waiting on Material Purchase..

Waiting on Material Size and Programming (remake).