Issue identity
Create one numbered record per dimensional, cosmetic, functional, tool or process issue with sample and requirement references.
Evidence route
Issue log, images/results and affected requirement
Tooling change control
A corrected sample is only credible when the original issue, root cause, authorised action, tool revision, affected evidence and retrial result remain linked. PartVerity runs corrections as controlled engineering changes—not workshop conversations.
Decision premise
Correction question: which approved action changed which tool state, and what evidence proves closure without creating a new risk?
Engineering control
Speed matters, but an undocumented steel change can erase the configuration that produced the previous evidence.
Create one numbered record per dimensional, cosmetic, functional, tool or process issue with sample and requirement references.
Evidence route
Issue log, images/results and affected requirement
Distinguish part design, tool design/build, material, process, measurement and handling causes before selecting action.
Evidence route
Cause rationale, accountable owner and required approvals
Define exact steel, insert, gate, vent, texture, process or drawing action plus expected effect and reversal risk.
Evidence route
Signed action record, marked-up tool/part data and due date
Update tool revision, drawings, insert list, programmes and maintenance history so the physical change matches the dossier.
Evidence route
As-changed record and controlled tooling revision
Identify which original and collateral characteristics must be rechecked, with stable sample genealogy and process state.
Evidence route
Retrial plan, affected CTQ list and actual results
Close only when evidence meets the stated requirement or a named authority approves a documented deviation.
Evidence route
Closure signature, residual-risk statement and next-gate status
Decision matrix
The fastest physical change is not always the lowest programme risk.
| Observed issue | Correction decision | Closure evidence |
|---|---|---|
| Dimension consistently shifted | Tool steel versus process or drawing review | Cause evidence and affected-feature retrial |
| Sink or visible witness | Wall/tool/process interaction and visual-zone authority | Controlled sample under final viewing criteria |
| Intermittent short shot | Vent, gate, resin and process-window investigation | Repeat build with complete cavity/run evidence |
| Ejection mark or deformation | Ejector layout, cooling and removal-state review | Free-state geometry and cosmetic result |
| Correction moves adjacent CTQ | Collateral-risk review before steel action | Original plus neighbouring CTQ results |
Claim boundaries
A supplier message saying ‘fixed’ is not configuration evidence.
One hand-picked sample does not prove repeatable closure.
Process compensation should not silently replace an authorised tool correction.
Closing the original issue does not excuse a new collateral non-conformance.
Technical context
External context for stage gates, change control, configuration records and cross-functional approval. PartVerity applies those controls to tooling corrections.
Autodesk NPI process guide