Dept. Prod / Proc Description Mach. ID Risk Priority Main Element Type Current Val Date Val Prot # Sched Date
Maint Air – ES-6 Sullar PM001 Low Facilities OQ Scheduled VP036 May-13
Maint Air – ES-6 Sullar (7-22-9111) PM001 Low Facilities OQ Scheduled VP038 May-13
Maint Air – ES-6 Sullar (7-22-9431) PM001 Low Facilities OQ Scheduled VP037 May-13
Mfg Blaster-Empire (SN-24713) PM076 Medium Equipment OQ 3/1/12 VP012 Mar-12
Mfg Blaster-Empire (SN-98947) PM069 Medium Equipment OQ 3/1/12 VP010 Mar-12
Mfg Blaster-Trinco PM034 Medium Equipment OQ 3/1/12 VP011 Mar-12
QA Calibration Control N/A Low Software OQ/PQ Scheduled VP051 Oct-13
Mfg Citric Passivation (IM) PM004 High Process PQ Scheduled VP006 Jun-13
Mfg Citric Passivation (IM) PM004 High Process OQ Scheduled VP006 Jun-13
Mfg Citric Passivation (IN) PM004 High Process OQ Scheduled VP008 Jun-13
Mfg Citric Passivation (IN) PM004 High Process PQ Scheduled VP008 Jun-13
QA CMM – Global (PC-DMIS) PM061 Low Measurement System EIQ 10/29/12 VP033 Apr-13
QA CMM – Global (PC-DMIS) PM061 Low Measurement System EOQ 11/29/12 VP033 Dec-12
Mfg Crest Ultrasonic 1 (Implant) PM003 High Process OQ 11/30/12 VP003 Nov-12
Mfg Crest Ultrasonic 1 (Implant) PM003 High Process PQ 11/9/09 VP003 Jun-13
Mfg Crest Ultrasonic 1 (Implant) PM003 High Process IQ 2/22/13 VP003 Dec-12
Mfg Crest Ultrasonic 2 (Instrument) PM004 High Process PQ 9/29/09 VP004 Jun-13
Mfg Crest Ultrasonic 2 (Instrument) PM004 High Process IQ 2/22/13 VP004 Oct-12
Mfg Crest Ultrasonic 2 (Instrument) PM004 High Process OQ 11/30/12 VP004 Nov-12
Mfg EMC Wash Tank PM058 Low Equipment IQ 2/7/12 VP050 Feb-12
Mfg EMC Wash Tank Low Equipment IQ Scheduled VP061 Apr-13
Mfg Epoxy Ink Application N/A Medium Equipment OQ 12/15/11 VP056 Dec-11
Mfg Epoxy Ink Application N/A Medium Equipment PQ 12/15/11 VP056 Dec-11
Mfg Epoxy Ink Application N/A Medium Equipment IQ 12/15/11 VP056 Dec-11
Mfg Gundrill, Eldorado model M75-30 PM081 Medium Equipment OQ Scheduled VP042 Apr-13
Mfg Gundrill, Eldorado model M75-30 PM081 Medium Equipment IQ 8/20/12 VP042 Aug-12
Mfg Hammond Polisher PM040 Medium Equipment IQ 2/7/12 VP054 Jan-12
Mfg Laser Etch – Electrox PM056 Medium Equipment IQ 10/16/09 VP009 Oct-09
Mfg Laser Etch – Electrox PM056 Medium Equipment OQ 4/21/10 VP009 Apr-10
Mfg Laser Welder (Bright Star) PM075 High Equipment IQ Scheduled VP001 Apr-13
Mfg Lathe Ecas 32 Star PM055 Medium Equipment OQ 2/9/12 VP025 Mar-12
Mfg Lathe Ecas 32 Star PM055 Medium Equipment IQ 2/9/12 VP025 Feb-12
Mfg Lathe Mori Seiki NLX-2500 PM102 Medium Equipment IQ 10/22/12 VP060 Mar-12
Mfg Lathe Mori Seiki NLX-2500 PM102 Medium Equipment OQ Scheduled VP060 May-13
Mfg Lathe Mori-Seiki NL2500 – 3 PM083 Medium Equipment OQ Scheduled VP044 Apr-13
Mfg Lathe Mori-Seiki NL2500 – 3 PM083 Medium Equipment IQ 8/20/12 VP044 Aug-12
Mfg Lathe Mori-Seiki NL2500 -1 PM072 Medium Equipment IQ 8/20/12 VP027 Aug-12
Mfg Lathe Mori-Seiki NL2500 -1 PM072 Medium Equipment OQ 3/27/13 VP027 Apr-13
Mfg Lathe Mori-Seiki NL2500 -2 PM073 Medium Equipment OQ 3/27/13 VP028 Apr-13
Mfg Lathe Mori-Seiki NL2500 -2 PM073 Medium Equipment IQ 8/20/12 VP028 Aug-12
Mfg Lathe Mori-Seiki NL2500 -3 PM083 Medium Equipment IQ 8/20/12 VP044 Aug-12
Mfg Lathe Mori-Seiki NL2500 -3 PM083 Medium Equipment OQ Scheduled VP044 Apr-13
Mfg Lathe Mori-Seiki NL2500 -4 PM085 Medium Equipment IQ 12/18/12 VP046 Jun-11
Mfg Lathe Mori-Seiki NL2500 -4 PM085 Medium Equipment OQ 12/21/12 VP046 Jun-11
Mfg Lathe Mori-Seiki SL 200 PM060 Medium Equipment OQ 5/1/08 VP030 Apr-13
Mfg Lathe Mori-Seiki SL 200 PM060 Medium Equipment IQ 2/27/13 VP030 Aug-12
Mfg Lathe Mori-Seiki SL 2500 PM042 Medium Equipment IQ 8/20/12 VP029 Aug-12
Mfg Lathe Mori-Seiki SL 2500 PM042 Medium Equipment OQ 6/22/05 VP029 Apr-13
Mfg Lathe Mori-Seiki SL150 PM046 Medium Equipment IQ 12/18/12 VP031 Dec-12
Mfg Lathe Mori-Seiki SL150 PM046 Medium Equipment OQ 12/21/12 VP031 Dec-12
Mfg Lathe SR-32J PM101 Medium Equipment IQ 10/11/12 VP059 Mar-12
Mfg Lathe SR-32J PM101 Medium Equipment OQ Scheduled VP059 May-13
Mfg Lathe Star KJR-16 PM013 Medium Equipment IQ 8/20/12 VP026 Aug-12
Mfg Lathe Star KJR-16 PM013 Medium Equipment OQ 5/7/08 VP026 Apr-13
Mfg Lathe Storm PM012 Medium Equipment OQ 4/29/08 VP032 Apr-13
Mfg Lathe Storm PM012 Medium Equipment IQ 8/20/12 VP032 Sep-12
Mfg Lathe SV-32 PM070 Medium Equipment OQ 5/6/08 VP024 Apr-13
Mfg Lathe SV-32 PM070 Medium Equipment IQ 8/20/12 VP024 Mar-12
Mfg Lathe Tsugami PM067 Medium Equipment OQ 7/7/11 VP023 Jul-11
Mfg Lathe Tsugami PM067 Medium Equipment IQ 2/9/12 VP023 Feb-12
Mfg Mill Comet PM011 Medium Equipment OQ 6/14/05 VP021 Apr-13
Mfg Mill Comet PM011 Medium Equipment IQ 3/27/13 VP021 Apr-13
Mfg Mill Haas 1 (SN-1061993) PM068 Medium Equipment OQ 3/8/13 VP018 Apr-13
Mfg Mill Haas 1 (SN-1061993) PM068 Medium Equipment IQ 10/22/12 VP018 Dec-12
Mfg Mill Haas 2 (SN-1068280) PM074 Medium Equipment OQ 3/22/13 VP019 Apr-13
Mfg Mill Haas 2 (SN-1068280) PM074 Medium Equipment IQ 10/22/12 VP019 Dec-12
Mfg Mill Matsura PM043 Medium Equipment OQ 3/27/13 VP017 Apr-13
Mfg Mill Matsura PM043 Medium Equipment IQ 10/22/12 VP017 Dec-12
Mfg Mill Okuma PM010 Medium Equipment OQ 6/17/11 VP020 Jul-11
Mfg Mill Okuma PM010 Medium Equipment IQ 5/31/11 VP020 Jun-11
Mfg Mill Wasino PM003 Medium Equipment IQ 10/22/12 VP022 Jan-13
Mfg Mill Wasino PM003 Medium Equipment OQ 3/25/13 VP022 Apr-13
Mfg Mill, Haas model VF3D PM078 Medium Equipment OQ 3/22/13 VP041 Apr-13
Mfg Mill, Haas model VF3SS PM084 Medium Equipment OQ 5/31/2011 VP045 Jul-11
Mfg Mill, Haas model VF3SS PM086 Medium Equipment IQ 5/17/11 VP047 May-11
Mfg Mill, Haas model VF3SS PM092 Medium Equipment OQ 8/2/2011 VP052 Aug-11
Mfg Mill, Haas model VF3SS PM093 Medium Equipment OQ 10/31/2011 VP053 Feb-12
Mfg Mill, Haas model VF3SS PM086 Medium Equipment OQ 5/31/11 VP047 May-11
Mfg Mill, Haas model VF3SS PM092 Medium Equipment IQ 2/21/13 VP052 Aug-11
Mfg Mill, Haas model VF3SS PM093 Medium Equipment IQ 10/26/11 VP053 Feb-12
Mfg Mill, Haas model VF3SS PM089 Medium Equipment IQ 10/22/12 VP048 Dec-12
Mfg Mill, Haas model VF3SS PM089 Medium Equipment OQ 3/22/13 VP048 Oct-11
Mfg Mill, Haas model VF3SS PM084 Medium Equipment IQ 5/17/11 VP045 May-11
Mfg Mill, Haas model VF3SS PM079 Medium Equipment OQ 3/8/13 VP040 Apr-13
Mfg Mill, Haas model VF3SS PM079 Medium Equipment IQ 10/22/12 VP040 Dec-12
Mfg Mill, Hass model VF3D PM078 Medium Equipment IQ 11/10/09 VP041 Jan-10
Mfg Nitric Passivation (IN) PM004 High Process OQ Scheduled VP007 Jun-13
Mfg Nitric Passivation (IN) PM004 High Process PQ Scheduled VP007 Jun-13
Mfg Peek Cleaning Cell PM100 Medium Equipment IQ 8/26/11 VP058 Aug-11
Mfg Peek Cleaning Cell PM100 Medium Equipment OQ/PQ 9/16/11 VP058 Sep-11
Mfg Polisher PM041 Medium Equipment IQ 2/7/12 VP055 Jan-12
Mfg Polishing Jack PM077 Low Equipment IQ 2/7/12 VP049 Feb-12
Mfg Ram EDM, Charmilles model Robofill 20 PM080 Medium Equipment IQ 3/3/10 VP043 Mar-10
Mfg Ram EDM, Charmilles model Robofill 20 PM080 Medium Equipment OQ Scheduled VP043 Apr-13
Mfg Rofin Laser PM095 Medium Equipment OQ 2/15/12 VP057 Mar-12
Mfg Rofin Laser PM095 Medium Equipment IQ 2/14/12 VP057 Mar-12
Mfg Rofin Laser PM095 Medium Software OQ 2/22/12 VP057 Mar-12
Mfg Rofin Laser PM095 Medium Equipment PQ 4/5/13 VP057 Apr-13
Mfg Rosemont Tumbler PM062 Low Equipment IQ 12/18/12 VP035 Oct-12
Mfg Tig Welder PM019 High Equipment IQ/OQ 8/23/12 VP002 Aug-12
IT Vista N/A Low Software IQ 9/19/11 VP034 Oct-11
IT Vista N/A Low Software OQ/PQ Scheduled VP034 Oct-13
Maint Water Source N/A Low Facilities OQ Scheduled VP039 May-13
Mfg Wire AQ325L PM005 Medium Equipment IQ 10/29/12 VP014 Oct-12
Mfg Wire AQ325L PM005 Medium Equipment OQ 3/20/2013 VP014 Apr-13
Mfg Wire AQ535 PM007 Medium Equipment IQ 10/29/12 VP015 Oct-12
Mfg Wire AQ535 PM007 Medium Equipment OQ 3/22/13 VP015 Apr-13
Mfg Wire Fanuc PM045 Medium Equipment OQ 12/22/11 VP016 Dec-11
Mfg Wire Fanuc PM045 Medium Equipment IQ 5/31/11 VP016 Dec-12
Mfg Wire Sodick 320 PM006 Medium Equipment OQ 3/20/13 VP013 Apr-13
Mfg Wire Sodick 320 PM006 Medium Equipment IQ 6/16/10 VP013 Oct-12