Control Plan Process Audit 

Task ID Descriptions

IG-001 - Intercept Spacer
IG-002 - Intercept Butyl and Desicant Matrix
IG-003 - Glass Washer Temperature
IG-004 - Oven Exit Temperature
IG-005 - Butyl Gun Temperature
IG-006 - IGU Inspection
IG-007 - Super Spacer Desiccant Check
IG-008 - IGU Press (Super Spacer)
IG-009 - Glass Edge Inspection
IG-010 - Glass Table Cleanliness
IG-011 - Glass Cart Cleanliness

SF-001 - Sash Saw
SF-002 - Dimensional Check
SF-003 - Sash Weld and Fabrication

FW-001 - Urban Welder
FW-002 - GED Welder
FW-003 - Visual Inspection post clean process
FW-004 - Dimensional Check

FF-001 - SD 20 Saw
FF-002 - Sampson 45 Saw
FF-003 - WD Notch Cuts
FF-004 - Dimensional Check

AS-001 - Table Silicone Check
AS-002 - Hand Applicator Silicone Check
AS-003 - Sealant Issues
AS-004 - Visual Inspection /Functional Check
AS-005 - Casement/Awning Hardware

PS-001 - Window Mull Inspection
PS-002 - Paint Adhesion
PS-003 - SDL
PS-004 - Visual Inspection