Thomas Huber is Quality Manager at Bergwerk Präzision AG. Ask Thomas about: inspection plans, material certificates, ISO 9001.
Open actions
- Define the first-article inspection plan for the restart of Line 3 (due 30.10.2026) · Line 3 retrofit · from Line 3 retrofit: planning meeting
- Collect this year's decision records for the auditor (due 06.11.2026) · ISO 9001 recertification · from Weekly production meeting
- Add the quarantine step to the goods-receipt work instruction (due 06.11.2026) · Supplier switch to Stahl Nord · from TCK-0457: Stahl Nord trial order delivered without 3.1 certificate
- Send the audit agenda to all team leads (due 10.11.2026) · ISO 9001 recertification · from ISO 9001 recertification: audit preparation
- Inspect the first five parts after the restart (due 17.11.2026) · Line 3 retrofit · from Line 3 retrofit: check-in before the stop
- Add the monthly spindle check to the maintenance plan (due 27.11.2026) · Line 3 retrofit · from Knowledge handover: Nina Frei, maintenance
Decisions
- 20.04.2026 · Retrofit Line 3 instead of buying a new machining centre
- 20.04.2026 · Fit vibration sensors on all four spindles of Line 3, so bearing wear shows up before a…
- 18.05.2026 · Replace the bearings on all four spindles of Line 3 during the retrofit window, not one…
- 14.09.2026 · The Line 3 retrofit window is 02.11.2026 to 13.11.2026; Line 3 restarts on 16.11.2026
- 07.10.2026 · Any delivery that arrives without a 3.1 material certificate goes into quarantine…
- 26.10.2026 · Show the auditor the decision log from the knowledge base as evidence for clause 7.1.6…
- 26.10.2026 · Thomas Huber leads the audit; Martina Keller joins the opening and closing meetings
- 28.10.2026 · Line 3 runs at 80 % feed rate in the first week after the restart
- 28.10.2026 · Stahl Nord sends the 3.1 certificate electronically with the delivery note, so goods…
Done actions (1)
- Done: Test the material from the trial delivery (due 21.08.2026) · Supplier switch to Stahl Nord · from Supplier review: steel bar stock
Projects
Mentioned in
- 12.01.2026 · Staff directory: Bergwerk Präzision AG
- 20.04.2026 · Line 3 retrofit: planning meeting
- 18.05.2026 · TCK-0412: Line 3 spindle 2 vibration and surface marks
- 15.06.2026 · Supplier review: steel bar stock
- 27.08.2026 · Decision memo: steel supplier from 2027
- 14.09.2026 · Weekly production meeting
- 07.10.2026 · TCK-0457: Stahl Nord trial order delivered without 3.1 certificate
- 12.10.2026 · Onboarding note: your first week in production
- 19.10.2026 · Knowledge handover: Nina Frei, maintenance
- 26.10.2026 · ISO 9001 recertification: audit preparation
- 28.10.2026 · Line 3 retrofit: check-in before the stop
- 28.10.2026 · Stahl Nord onboarding call