Machine Setup Checklist
Job #:
Oper #:
W/C
Part #:
Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Time
Print #:
Print Revision:
Machine #:
Verified By:
Setup By:
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Hardware and Tooling
Â
L1
Rows
Checked?
Changed?
Drills
1
2
End Mills
3
4
Rough Tools
5
6
Finish Tools
7
8
Collet
9
10
L2
Rows
Checked?
Changed?
Drills
11
12
End Mills
13
14
Rough Tools
15
16
Finish Tools
17
18
Collet
19
20
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Gauge Verification
Â
Tools Used to Verify
Rows
Yes?
No?
Calipers
21
22
Mic's
23
24
Gage Balls
25
26
Plugs
27
28
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Product Verification
Â
Measurments Record
*
Rows
Measurements
Rim Thickness
Rim Diameter
Hat OD
Hat ID
Overall Length
Overall Length w/Gage Ball
Land OD
Land ID
Spherical Diameter
Sphericity (.0008 max)
Outer & Inner Concavity
Face Finish (RA & RZ)
Backface Finish (RA & RZ)
Hat Finish (RA & RZ)
Spherical Finish (RA & RZ)
Flatness Profile
Face Groove (Depth & Width)
Face Slot (Depth & Width)
Backface Relief
Through-hole Breakout
Spherical Breakout
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Quality Review:
Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Submit
Should be Empty: