MAPSCO PO: 65736.

Good to go now..

HOLD OFF On this for now..

Mapsco 8/7.

on cart in the back of craftsmanship.

on cart in the back of craftsmanship.

Assigned to Phil So, EC Date: 08/05.

talked with Phil and Jason N about cleaning up and blending out the rework. Will also need rework for the failed LPI. .

part has been touched up for the damage that occurred during transit. LPI failure has not been addressed yet. Need to review inspection criteria to determine if it will pass Greenpoint's receiving before determining if we need to remake part entirely .

Reached out to Alex via email 7/31 at 1253pm if we need the NCR dispo'd instead of the planning change.

- On hold .

New EC: 07/31 (by Phil So on 07/31/25 09:37 AM) Assigned to Andy Lor, EC Date: 07/30.

second part in Receiving..

Assigned to Bruce Chang, EC Date: 07/29.

Parts in Craftsmen by timesaver on a cart.

Touching up failed LPI. Qty 1. 2hr per part.

Touching up failed LPI. Qty 1. 1hr per part.

Assigned to Jason Newlun, EC Date: 07/25.

1 part in CRAFTMANSHIP for rework of the LPI failure areas - 1 part in transit (lost but now found).

Oak Harbor found the missing part. In route back to us. Should be transferred to Seattle overnight and delivered to us in the next few day..

Assigned to Tyler Deis, EC Date: 07/28.

Emailed customer to check for any updated prints/models before remake is issued. .

In MRB. .

received. in shipping 1 part lost in transit the other failed LPI QA to dispo .

Move qty 1 forward and NCR lost part for remake..

will be following up with Jim and Derek to see where we are at with this today..

Parts arrived with 1 part missing, pallet appeared to have been tampered with, Derek to work with Jim to contact the freight company..

Should be arriving today-checking with shipping..

Checking on tracking with Shipping today..

Shipped via Armstrong-in transit..

Being turned for further inspection and potential rework..

Vendor has advised: During the NDT inspection it was found that both parts had rejectable linear indications in same location on both parts .even more concerning was the flaw extended to both sides of the part in same location raising the concern of a thru indication that may extend thru the part .these parts will need be returned to you for further inspection on your end to determine the extent of this issue .photos are attached and parts will be marked in black to reflect the indications. Thank you for your attention on this matter any questions or concerns please reach out to us. -I have included Brian/Alex to review..

Recovery date requested..

Getting this one, off hold today..

These parts do not get Ano/Primer- LPI only. Sending the vendor a POC to and I believe Alex has submitted a planning change..

Parts arrived at the vendor yesterday. Should receive an EC today.

EC requested..

NOVA PO: 65038.

New EC: Invalid date (by Victor Da Silva on 08/06/25 06:37 AM) Assigned to , EC Date: Invalid date.

Novation 6/26.

JIM GETTING PARTS READY IN NORTH BUILDING. VIC PLEASE ASSIGN VENDOR.

2 parts with NC condition confirmed by customer to use "as-is" Parts are in long-term storage bond inventory room in Phillips room.

Deviation supplied, emailed to Phil, Brian, & Alex G4185-NCP-0014 Rev IR.

Assigned to Alex Limtiaco, EC Date: 06/26.

Deviation accepted via email. waiting for formal documentation. .

DEVIATION ACCEPTED. .

Assigned to Tyler Deis, EC Date: 05/23.

deviation data sent to Tyler.

deviation data sent to Tyler.

Assigned to , EC Date: Invalid date.

- In MRB.

New EC: 05/15 (by Phil So on 05/15/25 09:01 AM) Assigned to Bruce Chang, EC Date: 05/14.

- Parts in craftsmen.

Reworking Threads. EC-5/13.

New EC: 05/13 (by Emily Marshall on 05/12/25 10:48 AM) Assigned to Jason Newlun, EC Date: 05/12.

Reworking Threads. EC-5/12.

2 parts moving to craftmanship for 10-32 STI thread REWORK.

.250-20 STI holes are GOOD- some of the 10-32 STI holes do not take go.

re-checking suspect threads and HF Tyler to work with AJ and customer on recovery options .

Need to review 5/6 in MRB.

New EC: 05/09 (by Alex Limtiaco on 05/07/25 09:49 AM) Assigned to AJ Moore, EC Date: 05/06.

NCR# 28247, 0 ACC, 2 REJ BP 95 S/B: 2X 16.232 +/-.010 IS: 16.175-16.225 MODEL IS @ 16.177 BP 156 S/B: 6DEG. +5/-0 IS: 5.71-5.88 MODEL IS @ 5.70 BP 168 S/B: .256 +0.00/-.030 IS: .2704-.2856 MODEL IS @ .270 BP 169 S/B: 3DEG. +5/-0 IS: 2.73-2.87 MODEL IS @ 3.0 BP 172 S/B: 3DEG. +5/-0 IS: 2.88-2.99 MODEL IS @ 3.0 BP 173 S/B: .152 +0.00/-.030 IS: .1607-.1650 BP 174 S/B: 6DEG. +5/-0 IS: 5.32-5.44 MODEL IS @ 5.59 BP 176 S/B: 7.902 +/-.010 IS: 7.889-7.927 BP 177 S/B: 14.098 +/-.010 IS: 14.073-14.109 BP 179 S/B: 4.827 +/-.010 IS: 4.810-4.813 BP 183 S/B: 6DEG. +5/-0 IS: 5.70 MODEL IS @ 5.69.

cmm done, needs review.

New EC: 05/05 (by Shane Warnock on 05/05/25 06:51 AM) New EC: 05/02 (by Phil So on 05/02/25 07:08 AM) Assigned to Shane Warnock, EC Date: 05/01.

Assigned to Nathan James, EC Date: 04/29.

cmm done, Nate to review and submit NCR..

re-run parts post rework. (EC 4/29).

re-run parts post rework. (EC 4/28).

re-run parts post rework. (EC 4/25).

re-run parts post rework. (EC 4/24).

Assigned to Phil So, EC Date: 04/23.

Assigned to Dan McDowell, EC Date: 04/24.

per Tyler - Parts given to Keith to see if he can flatten the part. not a perfect solution, but an easy place to start. .

Parts given to Keith to see if he can flatten the part. not a perfect solution, but an easy place to start. .

Customer does not approve of the deviations. .

New EC: 06/30 (by Tyler Deis on 06/23/25 07:50 AM) New EC: 06/12 (by Tyler Deis on 06/10/25 10:02 AM) New EC: 06/05 (by Tyler Deis on 05/29/25 01:00 PM) New EC: 05/21 (by Jake Gardner on 05/21/25 10:12 AM) New EC: 05/23 (by Alex Limtiaco on 05/20/25 04:05 PM) New EC: 05/19 (by Alex Limtiaco on 05/19/25 10:44 AM) New EC: 04/23 (by Tyler Deis on 04/22/25 11:00 AM) New EC: 04/17 (by Tyler Deis on 04/17/25 02:37 PM) New EC: 04/10 (by Jake Gardner on 04/07/25 10:55 AM) Assigned to Tyler Deis, EC Date: 04/10.

Assigned to , EC Date: 04/10.

Tyler reaching out for drawing update.

NCR# 27864 / 27865 BP 94 S/B 16.232 +/-010 IS: 16.251 (SN 002) BP 73 S/B 1/4-28 STI accepts no/go gage (SN 001) BP 97 S/B 13.00 +/-.010 IS: 12.989 (SN 001) BP 156 S/B 6 deg min IS: 5.75 (SN 001) BP 164 S/B 1.503 +/-.010 IS: 1.531 (SN 001).

Parts rejected, and NCR'd, no space in MRB, located on HEX-1.

Assigned to Ryan Taylor, EC Date: 03/28.

NCR parts and move to MRB.

Assigned to Bryan Choi, EC Date: 03/28.

pre-osp (EC 3/27).

pre-osp (EC 3/26).

pre-osp (EC 3/25).

1 blank returned to stock. Will require deviation from the customer due to print model discrepancies..

1 blank returned to stock. Will require deviation from the customer due to print model discrepancies..

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move to material stage.

Machine: Ready <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Material: Closed <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Hardware: HFM <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: 1 days .

Assigned to Emily Marshall, EC Date: 02/21.

Assigned to Randy Ho, EC Date: 02/20.

Drawing Rev now C.

Assigned to , EC Date: Invalid date.

Pending MOD3/Bubble for Rev B.

Reviewed complete.

New EC: 02/13 (by Zack Johnson on 02/12/25 04:28 PM) Assigned to Zack Johnson, EC Date: 02/12.

Discrepancies clarified. no issues and should be good to keep programming.

New EC: 02/06 (by Tyler Deis on 02/03/25 10:21 AM) Assigned to Tyler Deis, EC Date: 01/30.

New drawing has discrepancies to the model. Email being sent to Tyler with issues to evaluate with customer..

Updated print, waiting on model planning change to follow model. .

Waiting on updated print from customer - Pinged 1/20.

On hold, new print rev expected 1/16.

Customer inferred that this will be on hold till January.

Customer states new Rev to come .

Assigned to Tyler Deis, EC Date: 11/20.

Customer to supply model - 11/13.

Customer was incorrect about the rev A to C. Customer supplied new drawing and model that is still listed at A. .

On hold, Rev Update to Rev C .

Job is on hold per customer. waiting for updated prints to Rev C - 10/28.

In Programming.

Assigned to Emily Marshall, EC Date: 10/17.

Material lead time in m days: 2-3 Days Needed material dock date: mid nov? Material risks and mitigation: No material issues identified. Simple part Finishing/Processing risk and mitigation: 1 month lead time on ano and prime with masking Operational Complexity 1-10 scale: 6 Operation risks and mitigation: large part, lots of detail, some assembly required.

Model received - saved in cust folder .

per Tyler - Waiting for models. Requested 8/20.

Due Date Changed to 11/03/24 from 11/03/24.

Due Date Changed to 11/03/24 from 11/03/24.

Due Date Changed to 11/03/24 from 11/03/24.

Due Date Changed to 11/03/24 from 11/03/24.

Due Date Changed to 11/03/24 from 11/03/24.

Due Date Changed to 11/03/24 from 11/03/24.

Due Date Changed to 11/03/24 from 11/03/24.

Due Date Changed to 11/03/24 from 11/03/24.

Due Date Changed to 11/03/24 from 11/03/24.

Due Date Changed to 11/03/24 from 11/03/24.

Due Date Changed to 11/03/24 from 11/03/24.

Due Date Changed to 11/03/24 from 11/03/24.

Due Date Changed to 11/03/24 from 10/02/24.

Print update. Planning change submitted .

bubble drawing completed, to be checked.

BUBBLE IN PROCESS .

New EC: 01/29 (by Tyler Deis on 01/23/25 02:34 PM) New EC: 01/24 (by Tyler Deis on 01/20/25 08:48 AM) New EC: 01/20 (by Tyler Deis on 01/06/25 12:36 PM) New EC: 01/10 (by Tyler Deis on 12/04/24 10:57 AM) New EC: 12/06 (by Tyler Deis on 11/26/24 12:12 PM) New EC: 12/20 (by Tyler Deis on 11/26/24 12:10 PM) New EC: 12/02 (by Tyler Deis on 11/22/24 10:47 AM) New EC: 10/18 (by Tyler Deis on 10/02/24 10:49 AM) New EC: 10/01 (by Tyler Deis on 09/24/24 10:25 AM) New EC: 09/20 (by Tyler Deis on 09/18/24 08:43 AM) Assigned to Tyler Deis, EC Date: 09/06.

Waiting for models. Requested 8/20.

HF models.