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I do my own ball-bar checks as well as linear checks with a home-made step bar (that was measured and assigned 'nominals' based on a brand new CMM machine machine installed and calibrated and certified by the OEM). Step Bar has no 'certification' that is traceable, however it gets checked right after the annual calibration of the machine, data saved, and used for comparison until the next machine calibration.
your step bar can be traceable, since you measured it with a calibrated CMM that is traceable to NIST.
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If you get audited about the validity of your step bar, you can show them the results from the cmm and then show them the calibration certificate for the CMM, you shouldn't have any more questions after that.
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Another way to "increase trust" is to correlate your CMM programs to your previously established inspection techniques.
Due to the level of our work, I had to create a documented procedure for this. We call it our "CMM Program Correlation Procedure".
If you want, PM me your email & I'll send you the form we use.
Our process:
-I receive request for CMM program
-CMM program gets made. Is saved in a "WORKING DIRECTORY" (Only I have access to this folder)
-I run CMM program in real life & collect the data on all required dims
-I measure the part with hand tools and collect the data on all of those same dims
-Input dim data into the worksheet. The sheet compares the CMM results vs the hand tool results..it also compares that dimensional data against the allowable tolerance zone for each dim..once its done thinking about alllll that stuff it spits out a PERCENTAGE score for that row. Score less than or equal to 10% is acceptable. Score greater than 10% while still less than 25% you must "explain". Score greater than or equal to 25% is unacceptable.
-If the worksheet is acceptable, we keep it on file as objective evidence that the program is accurate. CMM program itself now gets moved to a "VALIDATED PROGRAM DIRECTORY" folder (we only use programs from this folder to measure products).
-Inspection paperwork gets updated to allow for the inspector to now use CMM PRG# XXXXX AS WELL AS the hand tools that their inspection sheet originally called out for. This does not remove a "micrometer" from the paperwork....this adds a "/CMM" to the paperwork to give them another option.
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I think it is good for hole size only. How about TP? It is hard to verify TP with other tools.
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