Professional Documents
Culture Documents
GENERAL EQUIPMENT
SPECIFICATIONS
REV LEVEL: 18
DATE: March 16, 2014
INTRODUCTION
This rider describes the specifications and approval processes pertaining to the purchase of
equipment by Flex N Gate.
Any deviation from the materials standards and specifications of this rider requires the prior written
approval of Flex N Gate Advanced Engineering Department. (See Appendix B)
1. All preliminary diagrams, drawings, and data must be formally approved by Flex N Gate
Advanced Engineering prior to commencement of project.
2. Acceptance of design by Flex N Gate does not in any way alleviate vendor from full
responsibility for the function, performance, and dependability of equipment being supplied.
Flex N Gate reserves the right to send engineering, operators, maintenance or any other authorized
representative to the vendors facility to evaluate progress at any stage of the project (i.e. build
stage, run-off stage, and machine acceptance stage).
Flex N Gate reserves the right to substitute components or parts in good working order of its own
choice and/or design at its own cost.
1.3.
1.4.
1.5.
1.6.
1.7.
1.8.
1.9.
The Flex N Gate Quote Summary must be completed and submitted with each quote prior to
the machine being awarded.
The vendor quote must include the supply, design, fabrication, assembly, debug, and turnkey
installation as required for a completely operational machine meeting all Flex N Gate supplied
specifications.
Refer to Appendix C for the list of components to use for quoting purposes (unless otherwise
directed).
The quotation must include a complete breakdown of operations including, cycle times,
number of operators, process flow, and machine capacity per hour (part to part basis).
Process layout to be provided in ACAD. Layout must portray an accurate concept of how the
machine will function (including all material handling bins at each station.)
List of all robots including all required options.
Capital vs. Tooling Breakdown per station.
Vendor to include cost of shipping, and complete installation at Flex N Gate Facility in the
quote.
All plant details must be specified in quotes:
1.10
1.11
1.12
1.13
2.2
2.3
Timing shall be discussed during the quoting stage and the vendor is expected to adhere to all timing
requirements agreed on. A detailed timing schedule shall be issued with purchase order and will
become an integral part of this specification.
The vendor is to issue progress reports at all main milestones indicated on the detailed timing schedule.
Timing schedule is to be updated at a minimum bi-weekly during the project and sent via e-mail to the
appropriate Flex N Gate personnel.
If the vendor falls behind the project timing they are expected to take all measures needed to get back
on schedule, including, but not limited to increased manpower, overtime, weekend work, outsourcing,
etc. All costs associated with maintaining the agreed project timing is the responsibility of the vendor.
3.1.
3.2.
3.3.
3.4.
3.5.
3.6.
The equipment must be process capable (minimum PP/PPK 1.67) of producing parts to
print. The key characteristics will be defined by Flex N Gate.
A report must be provided documenting all fixtures to be dimensionally certified prior to first
part produced. Each datum must be within 0.15mm of nominal. The final shims at each
location should consist of 5mm loose and appropriate sized solid shim block (solid
through-hole style only). EG. If 9.75mm of shim is required to set datum to nominal
location, there should be 5mm of loose shim and a 4.75mm solid block.
Vendor is responsible to perform a 10 piece Tool Repeatability studies (static and
dynamic) on all geo stations with the use of a portable CMM or Laser Tracker and
provide reports. Any alternate method must be approved by Flex N Gate Personnel.
Maximum range of each target must be less than 0.25mm. If the study fails, the problem
must be documented with corrective actions, and the study re-run. This process must be
repeated until it is successful.
All Part GD&T must be followed in the design of the machine unless approved in writing by
authorized Flex N Gate personnel.
All Flex N Gate customer testing and validation requirements for all assemblies must be
completed by the integrator. This testing must be performed at both the integrators shop
floor and again at Flex N Gate after installation is complete. i.e. weld integrity testing, pull,
push force testing, cut & etch, etc.
Integrator will be responsible to verify the weld integrity of all welds to ensure they meet or
exceed Flex N Gates customer requirements. Weld integrity to be validated with a
consecutive 10 piece capability study to be conducted on vendors shop floor. All welds must
meet set-up requirements. If a discrepant weld is found the study must be restarted. This
study must be completed for every path of every machine on every product. Welds are to be
validated against the welding specifications supplied on the assembly print. In the case of
spot welding, weld integrity to be verified via a destructive test method as per
customer specification no sonar testing allowed. In the case of projection welding,
weld integrity must be verified via a destructive test utilizing the preferred customer
method (push-out force or failure torque). In the case of MIG welding, cut-and-etch
testing with microscope analysis and measurement to be performed on each weld. All
weld integrity testing to be performed by the vendor. This test must be reconstructed
on Flex N Gates floor after installation is complete. (Vendor to supply necessary
equipment and personnel for both locations unless otherwise directed by FNG
Advanced Engineering)
This equipment must meet all safety requirements as required by the local authority
governing machine safety in the final plant destination.
All equipment must meet PSHSR (Pre Start-up Health & Safety Review) for all plants. It is
the vendors responsibility to complete the safety review at the appropriate Flex N Gate
plant(s) once the machine is installed at their cost. Integrator will be responsible to supply
Flex N Gate a stamped PSHSR approval from a designated third party engineer, stating that
the line has met all sections of the PSHSR requirements.
4.3.
All Pneumatic piping on equipment being installed in a Canadian facility shall meet all TSSA
standards requirements or equivalent.
4.4.
Any deviation from the materials standards and specifications of this rider MUST have prior
written approval of Flex N Gate Advanced Engineering Department.
4.5.
All preliminary diagrams, drawings, and data must be formally approved by Flex N Gate
Engineering prior to commencement of installation.
4.6.
Any sub-contractors used in the manufacturing or design of the equipment must receive prior
approval of Flex N Gate Engineering.
4.7.
Builder must recognize any patent violations, be it Flex N Gate design or anyone else, and
must notify Flex N Gate of possible violations immediately.
4.8.
All equipment, both supplied and free issued, must be installed according to manufacturers
recommendations. Failure to do so will result in the possible replacement of the equipment
in question at the integrators expense. Documentation is required from each manufacturer
which indicates that the equipment was installed and applied correctly. This documentation
must be completed before the equipment is shipped to Flex N Gate and included in the
witness book.
4.9.
All machines which include dual path and / or dual geometry must have a unique identifying
mark at each common station for lot traceability. The method of identification must be
reviewed and approved by a Flex N Gate Engineer
4.10. All operator cycle times must be approved in writing by Flex N Gate.
4.11. The integrator must supply an accurate calculation of all service requirement (power, air,
water, cfm, etc) no later than the final design review. These calculations must include
maximum as well as average values.
4.12. All equipment to be programmed and configured to maximize machine throughput,
regardless of quoted cycle time. It is the integrators responsibility to ensure that all machine
motions / sequences avoid excessive efficiency losses (i.e. excessive wait times, inefficient
robot movements, sequence of operations, etc.)
4.2.
CHAPTER 5 ERGONOMICS
5.1.
5.2.
5.3.
5.4.
5.5.
5.6.
5.7.
5.8.
Work height to be between 36 to 42 from floor. Work height is defined as the maximum
height of the operators reach to load the machine.
All operator stations are to be designed to prevent motion behind the operator, and minimize
part reaches (maximum 18).
Consideration must be taken for component weight and size when designing fixtures,
Heavier and larger components should be presented to and placed by the operator as close
to their Front Body Center as possible.
Where people are interacting with the machine the required movements and grip forces shall
remain within the safe ranges as established by ergonomic principles.
Personal fans must be installed at all manual stations. One personal fan per operator.
Operator is not to climb from floor level during cycle to cycle operation.
Automatic feeder hopper height must not exceed 48 from floor.
Where parts/assemblies are over 25 lbs in weight or are very bulky in nature, automatic load
and unload assist systems must be included. When stacked machine efficiencies may
pose a problem in meeting annual volumes a power and free accumulating conveyor should
be used.
6.10.
6.11.
6.12.
6.13.
6.14.
6.15.
6.16.
6.17.
6.18.
6.19.
6.20.
6.21.
6.22.
6.23.
6.24.
6.25.
6.26.
6.27.
6.28.
6.29.
6.30.
6.31.
6.32.
6.33.
All scrap from parts must be cleared from underside of equipment and away from areas of
mechanical moving parts. Scrap material shall not build up or interfere with production and will be
easily accessible or automatically removed.
Machine wiring and plumbing routing must be included in the layout and approved by Flex N Gate
before the work has begun.
Sensors must not be threaded into tooling. Tooling must have a clearance hole.
Automated part ejectors to be included in all stations where manual unloading of components is
required unless approved by Flex N Gate.
Parts must be positively retained during the entire transfer, load and work cycles.
Machine dampening and/or isolation shall be sufficient to permit operation at quoted speed and
tolerances without vibration. Vibration must not be transferred from station to station.
All fasteners must be accessible with standard hand tools without requiring the removal of adjacent
components / tooling.
When tooling requires change over, quick-change principles are required. Tooling connections to be
color coded and all positions, part styles, and options must be sensed.
Tooling to incorporate mistake proof principles. Tooling must be able to prevent incorrect part from
being loaded, or correct part loaded incorrectly.
Any special tools or equipment required to set-up or operate the machine must be supplied with the
machine.
All tooling slides/dumps must be verified with the use of sensors. These sensors must detect the
position of the tooling, not the actuator. These sensors must not be larger than 12mm in diameter in
order to insure accurate position of the slide.
Integrator is responsible for small component staging around each operator load station. This is to
include but not limited to bin trays, tote rollers, etc. The layout and container type must be reviewed
and approved by the Flex N Gate end user plant.
7.2.
All equipment and wiring shall meet the standards as required by the local authority
governing electrical safety in the final plant destination. Panels shall bear approval stickers
as required by the local authority governing electrical safety in the final plant destination.
Example: In Canada, all electrical equipment and wiring shall meet the code requirements of
the Electrical Safety Authority, and all panels shall bear Electrical Safety Authority
Approval stickers.
7.3. All 575 and 460 vac Wiring and control wiring must be run in a separate wireway or in a
common wireway separated with a metal divider. All wireways must be raised off of the floor
by a minimum of 3. All wireways must be covered. Covers on the floor must be capable of
supporting a persons weight without deflection. Wireways must be sized to a maximum of
75% capacity. Cover must not contact cables.
7.4. All wires in wireways must pass directly from one wireway to the next without the wire being
exposed. I.E. Cables exiting overhead cable tray must pass directly into covered wireway.
7.5. Wires must not exit the wireway more than 2 feet from the device which it is connected to.
Wires must not be exposed from the point of origin to within 2 feet of the final point of use.
7.6. Every cell (mainline or sub-assembly) must have its own main electrical disconnect supplied
by the integrator clearly labeled "MAIN DISCONNECT." The main disconnect should remove
power from all electrically powered items in the machine except PLC power, lighting and
service outlets. These should have a separate disconnect clearly labeled "MACHINE
LIGHTING AND SERVICE DISCONNECT."
7.7. A UPS power supply must be included and wired to the PLC in the main line(s). The UPS
must maintain power to the main PLC and Safety PLC during a power outage for a minimum
of hour.
7.8. Any push button box or enclosure must be NEMA 4 or better and should have a drain hole.
7.9. All wiring connections must meet a minimum rating of IP65 based on international IP Code.
7.10. Control transformers shall be mounted externally to all cabinetry containing electronic
equipment unless the cabinet is cooled. All transformers to be sized 25% larger than required
for the machine to accommodate future expansion.
7.11. All sensing devices shall not have a supply voltage exceeding 24v ac/dc. It is the integrators
responsibility to ensure all sensing devices are protected from damage from weld expulsion,
impact, etc.
7.12. All single-phase transformers shall have grounded neutral if power from the transformer
leaves the cabinet in which the transformer is installed.
Flex N Gate MACHINERY STANDARDS - Rev 18 - 3-16-14 .doc
Page 11 of 46
7.13. Wire identification shall be completed with Brady Style tags, which shall be oil and moisture
resistant.
7.14. Lighting with a dedicated on / off switch shall be installed by the integrator above all operator
stations. Lighting to be either T5 High Efficiency or LED. Machine lighting shall be no less
than (40) foot-candles of light at work level. In the case of conveyor style assembly lines,
overhead florescent lighting to be provided continuously above the entire conveyor
perimeter. In the case of MIG welding cells with fume hoods covering plant lighting, the
integrator is to install appropriate lighting within the cell.
7.15. Duplex receptacles capable of supplying 110 vac at 15 amps shall be mounted at each
operation station. The power to these receptacles must remain when the main disconnect of
the machine is disengaged. A maximum of four duplex receptacles per breaker. In the case
of conveyor style assembly lines, receptacles are to be provided at 15-foot intervals along
the perimeter of the line.
7.16. All operator interface panels should have external access to the program port.
7.17. The main control cabinet should have an internal 110 vac duplex.
7.18. All PLC control panels to be equipped with a line filter capable of noise filtering and voltage
limiting.
7.19. Control cabinets with heat generating devices (i.e. servo amplifier) must include an air
conditioning unit.
7.20. All conductors shall be copper, and the minimum gauge shall be #18.
7.21. One wire from each terminal, used on all limit switches, push buttons and other devices, shall
be returned to the main control panel or multi-port device block. All wires returned to the
main control panel must be terminated to terminal strips. No series wiring of any devices is
allowed unless written approval from Flex N Gate.
7.22. All field I/O devices must terminate to a multi-port block.
7.23. For each control panel, spare wires equal to 10% of the total in use, with a minimum of two,
shall be provided.
7.24. The main control panel for each machine shall have an ID Tag (oil and heat resistant, nonfading, engraved black lettering on white background) with the following information:
Manufacturer:
o Date of Manufacture
o Name
o Address
o Telephone number
o Machine model #
o Machine serial #
Electrical
o Volts (including Interrupting Capacity)
o Amperage Phase
o Cycles
o Horse power (total of all motors)
Air Pressure
No other company advertising is allowed on the machine.
7.27. Flex N Gate customers require identification of tooling. Flex N Gate will supply the
identification specifications / requirements to the integrator. It will be the integrators
Flex N Gate MACHINERY STANDARDS - Rev 18 - 3-16-14 .doc
Page 12 of 46
7.28.
7.29.
7.30.
7.31.
7.31.
7.32.
7.33.
7.34.
7.35.
7.36.
7.37.
Fault finding panels shall be provided (HMI) at each operator station. Unless approved in
writing by a Flex N Gate Advanced Engineer.
A disconnecting means shall be provided for all interlock control circuits energized from
external sources.
For programmable controls, each input and output shall have a single dedicated terminal on
the input and/or output board. Spare terminals equal to 10% of the total in use shall be
provided on the I/O cards.
Any 600 or 460 volt distribution or fuse blocks within the panel must be supplied with a clear
Lexan cover to prevent accidental contact with this block. 1/2 holes must be provided for
required troubleshooting of wires and fuses.
Control enclosures and devices must be located so as to ensure adequate space is
available for maintenance activity. Enclosure doors must be able to open a minimum of 120
degrees.
Small termination boxes must have ample room for termination of wires. At least 2 between
any device or terminal and the side of the enclosure.
All motors shall have the following power supply characteristics:
120 / 575 Volts,
120 / 460 Volts,
1 or 3 Phase
1 or 3 Phase
60 Hertz. (Canadian)
60 Hertz (US)
7.39.
7.40.
7.41.
7.42.
7.43.
7.44.
7.45.
7.46.
7.47.
7.48.
7.49.
7.50.
7.51.
7.52.
7.53.
7.54.
All Spot welding to be quoted with Servo MFDC weld guns and tip dressers unless
otherwise directed or approved by Flex N Gate.
8.2.
Slow start electronic butterfly valves are required on the main water in and water return
lines. The valves are to be activated (turn on water flow) at cycle start switch and
deactivated (turn off main water flow) 2 minutes after last weld cycle.
8.3.
8.3.
8.4.
8.5.
8.6.
8.7.
A Water Flow detection device which detect a water leak or missing weld cap.
The device must be able to automatically stop the flow of water to the weld
gun. The device must also be able to monitor water temperature and fault if
the pre-set maximum temperature is exceeded.
A flapper or gate type check valve after the flow switch.
Visible flow indicators for each flow path mounted on the weld gun (i.e.
transformers, upper electrode, lower electrode).
All shunts must be sized to protect against premature failure and must not make contact with
moving components in the welder.
Use of equalizing or "Push-Pull" cylinders/welding system is not allowed.
Female caps are to be used wherever possible. Male caps allowed only with written
approval from Flex N Gate Engineering.
When using tip dressers, all guns must use Ball Nose caps. During weld cap change, tips
must be dressed prior to first weld.
Programming of weld controls:
8.8.
All weld controls must have programmed in the weld set-up the following fault conditions
which will stop the machine cycle and indicate alarm (either externally or to a PLC).
8.9.
8.10.
8.11.
Pneumatic Weld cylinders/guns shall have a full open or returned detection where the index
of a cylinder/gun or tooling can cause damage if they remain in a closed position.
All Pneumatic Welding cylinders must have a gun close pressure switch with programmable
min / max pressure range for each unique tip pressure used.
Each machine must be supplied with a weld activity report including (Standard FNG format
will be provided upon request);
8.12.
8.13.
8.14.
8.15.
8.16.
8.17.
8.18.
Return water header must be min 1/4" larger diameter than the incoming waterline. (Large
applications to be determined with Flex N Gate Engineering.)
Weld caps must be accessible and free from obstruction with fixtures or any other part of the
machine for tip change access.
"Tip Change" function must be programmed into equipment. The function must allow the
selection of a global or individual change request. Once the function is enabled, the robot
must move to a service position, the water valves automatically shut-off and the machine will
stop. The technician will then change the required tips. Once the tip change is complete, the
technician will select the tip change complete. The water will turn back on, seat the tips 3
times, the robots will tip dress (if equipped) and return to their safe position, and the
associated steppers will be reset. The tip change screen on the panel view must show the
completion of the cap change and the stepper reset validation.
All weld gun safety measures must be installed and operational. (i.e. over-temp switches for
transformer).
For MIG welding, Vertical, Inverted, or Lateral welding is not permissible All welds must be
completed in the horizontal welding position with downhill angle no more than 45 degrees.
Tooling fixture design must allow MIG welding torch access to welds at an angle equal to the
perpendicular bisector of the angle created by the weld joints +/- 15 degrees (i.e. 90 degree
fillet weld must be accessible at 45 degrees with clearance from 30-60 degrees)
Tooling design must allow torch clearance for a push or pull angle of +/- 15 degrees.
Tooling design must consider the following stick-out conditions
8.20
A graphical welding road map per station identifying customer weld number,
gun number, station/robot number and weld sequence number
Fully-Validated weld tip force setting both line pressure and resultant high
pressure per weld for pneumatic weld guns.
Fully-Validated weld schedule programs for each weld.
Identify all components that are assembled in the welder pertaining to weld
spots and specifications of nugget size requirements relating to a
specification that appears on the assembly print.
Fully-Validated servo pressure table set-up sheet
Copper eat sinks to be added in situations as indicated by Flex N Gate. (i.e. extremely thin
materials with high burn-through potential).
Flex N Gate MACHINERY STANDARDS - Rev 18 - 3-16-14 .doc
Page 16 of 46
8.21
8.22
8.23
8.24
8.25
8.26
8.27
8.28
All MIG welding (steel) development to be completed using a 90/10 Ar/CO2 gas mix unless
otherwise dictated by Flex N Gate.
All MIG robots / operations must include individual gas flow meters and main gas distribution
manifold must include programmable gas pressure switches to ensure adequate gas
pressure.
All nozzle reamers must include anti-spatter and automatic wire cutter.
All spatter-free zones must be protected with ampco bronze or copper spatter shields.
All MIG robots must have TCP Check routines and associated hardware. i.e. A TCP
reference pin must be attached to the machine and a routine must feed wire and cut to
proper prescribed stickout length, and move to the pin for visual TCP confirmation.
PLC programming must include programmable MIG weld tip change screens and associated
indicators. (The machine must indicate robot is due for weld tip change every x number of
parts). The maximum number of parts per tip change to be adjustable through the operator
interface. A tip change program must be included to move the robot to service position and
after the tip change is acknowledged, the robots return to home position.
All Spot and MIG welds must have their own individual weld schedule for independent
adjustment.
All weld schedules must be displayed in-line with robot programming code, not hidden in file
numbers.
9.7.
9.8.
9.9.
9.10.
9.11.
9.12.
9.13.
9.14.
9.15.
9.16.
9.17.
9.18.
9.19.
9.20.
9.21.
9.22.
9.23.
9.24.
9.25.
9.26.
9.27.
9.28.
9.29.
9.30.
9.31.
9.32.
Check valve on water return must be lower than the lowest weld gun and mounted at each
station.
If cutting fluids are used, fluid must be recycled from a catch tray back into system.
All water line headers to be schedule 80 PVC pipe and all air headers to be black pipe.
Header tap off points to be hosing routed directly into and through cable tray to final point of
use.
For the design of the pneumatic equipment, the vendor shall use 70 psig as the maximum
available operating pressure.
Supply lines to the equipment shall be equipped with the necessary shut-off valves and
filters. These devices shall be installed in an accessible location on the machine, not to
exceed five feet above floor level.
Main pneumatic and water piping shall be run overhead of the line (header) on a slight
angle to allow drainage at a single point. All tap off points are to be from the top of the
manifold. Water return header must be larger than the water supply.
Each valve bank is to be equipped with its own filter. (lubricator if required).
All vertical motion tooling upon power down (e.g. E-Stop State) must be mechanically
locked to maintain position without drifting due to effects of gravity. This includes, but not
limited to riveters, presses, and vertical shuttles. Methods of control to be decided during
design review.
Any station with an Air Over Oil cylinder must be plumbed such that it only proceeds into
high pressure after making an intermediate advance sensor. The sensor shall be positioned
such that high pressure is only achieved if the parts are correctly mated.
Main water service to machine must include a pressure gauge at both the water in and
water return lines to monitor water pressure differential. Main water service must also
include water temperature gauges at both the water in and water return to manually monitor
water temperature.
11.2.
11.3.
11.4.
11.5.
If any function of the robot control is necessary for the daily operation of the equipment,
then those controls must be remote if the robot controller is mounted on a mezzanine or
otherwise out of reach.
All controls for the robots will be placed in a position to allow service personnel to have
access to the controls from the outside of the cell. The teach pendant will be accessible
from outside the cell and able to be carried into the cell to the required robot.
Robot must be integrated according to manufactures specifications. It is the integrators
responsibility to ensure that the robot manufacturer approves of the application and
integration of the robot in writing prior to machine acceptance at the integrators shop floor.
Any motion errors during normal operation are unacceptable and must be corrected
immediately. (i.e. torque errors, motion errors, etc).
An Emergency Stop push button shall be located inside the cell and wired to robot safety
circuits.
All machines with transfers, index tables or other moving equipment must have adequate
protection to prevent injury to operator from moving parts, arc flash or sparks during normal
operation. All safety protection provided must meet the approval of the Ministry of Labor.
(i.e., The Health and Safety Act) and IOSHA. Robotic Applications must comply with the
most current Industrial Robots and Robot Systems General Safety Requirements.
Acceptable means of operator protection to include the use of light curtains, palm button and
general machine guarding.
12.2. Light curtains to be used to ensure operator safety on open style machine accesses, loading
stations, indexing conveyors, rotary tables, etc. Light curtain installation must adhere to the
current government standards for distance and size. All light curtains should be
appropriately guarded from physical damage especially in cases where machine operators
are loading and unloading parts.
12.3. Electrical safety door locks must be installed on all gate entry areas of the equipment. These
devices must be energized to lock the door and unlock when power is removed.
12.4. Each safety door must have a device to allow for a personal lock-out lock or lock hasp. The
permanent lock-out mechanism must be capable of attaching a minimum of 4 locks. This
device must prevent the closure of the door when the lock is installed.
12.5. Each safety door is to be equipped with a push button panel that includes the maintenance
key switch (keyed D020), a fault reset, and a piloted Request to Enter button. If the button is
depressed, the pilot lights will begin to blink at each door. Once all motions are stopped and
it is safe to enter, the pilot light will go solid and the doors will unlock. If the door is opened
without the Maintenance Mode key switch in the ON position, all 24v power is removed from
the stations. If the Maintenance mode key switch is selected before the Request to Enter
button is depressed, it will stop all motions immediately (except for welds which are in
process) and unlock the safety gates. If the Maintenance Mode key switch is ON, the 24v
power is to remain on within the cell for manual motions only.
12.6. If the machine is equipped with a transfer mechanism, a warning buzzer should sound prior
to initial transfer movement. The buzzer is to sound for five seconds before the motion
begins and be at least 92db in volume.
12.7. Weld spark curtains should be provided for the perimeter of the machine to protect operator
and other people working in the area. In arc welding applications, curtains should be dark
enough to prevent arc flash and eye fatigue.
12.8. Machines with guns/tooling held up by electrical, pneumatic or hydraulic means should have
an automatic mechanical method of locking tooling in position so that service can be
completed with all power and air shut off with no subsequent tooling movement.
12.9. All emergency stop buttons on machines should be the maintain type so that an E-stop can
only be released from the location where it is initiated. All remote manual stations should
have an E-stop button on the panel.
12.10. Power on and automatic operation will be initiated from all operator stations. All remote
manual stations should be able to turn the machine into auto or manual mode.
12.11. Machine cannot run in full automatic in "no weld" unless running in dry cycle. However, once
a part is detected by a sensor, the dry cycle mode must automatically disable.
Flex N Gate MACHINERY STANDARDS - Rev 18 - 3-16-14 .doc
Page 22 of 46
12.12. Air must be dumped using a lockout type system. Air cannot remain trapped as potential
energy.
12.13. If spring force is required, equipment must have safeguards to prevent trapped energy from
moving the equipment in a "power off" condition.
12.14. Proper ventilation hoods must be included in the machine. The integrator is responsible to
cover the entire cell and provide one (1) connection point outside of the cell. Flex N Gate will
be responsible to attach the single point to a fume extraction unit. If the hood used limits the
amount of plant lighting into the cell, the integrator must provide lighting within the cell for
maintenance. Local fume extraction is not permitted without the approved written consent of
a Flex N Gate Advanced Engineer.
12.15. Equipment cannot transfer undue vibration to the operator.
13.2.
13.3.
13.4.
13.5.
13.6.
13.7.
13.8.
13.9.
13.10.
13.11.
13.12.
13.13.
13.14.
13.15.
13.16.
Software generated diagnostics to have, as a minimum, indication of cycle status and input
status programmed at the time of start up with provision for full diagnostics before
completion of the machine.
Part counter for lot control is required on all machines. The part counter must be displayed
on every screen on the panel view and when the reset is selected, a confirmation screen
must be present.
All transfer or index style machines should have cycle run out capabilities either through the
use of a selector switch, Panel View button, or part presence detector.
On machines equipped with light curtains, PLC to latch operator start button and unlatch
should the light curtain be violated. This will allow operator to start next cycle before present
cycle is completed giving operator ability to line up next set of parts etc.
If the machine has more than one operator Panel View, the error message will be displayed
in detail at its station. All other stations will reference the faulted station.
If the machine stops, if the machine will not begin an automatic cycle, or a request manual
motion does not proceed, the diagnostics should indicate why.
All machine motions must have a manual push button or function key through panel view, to
control each motion. Manual mode must be highlighted on the panel view.
The overrides must be electrically or software interlocked to prevent mechanical damage to
the machine in the event a wrong button is depressed.
All motions must be identified by an indicating light or reverse field on panel views when
motion is complete.
Index tables must default to "slow speed" if indexed in manual modes unless written
approval is given by the manufacturer of the index table in question.
All machine motions must be monitored by limit switches or sensors at each returned and
advanced positions.
All machine motions must be safeguarded to protect components from mechanical damage
due to malfunction of controls, cylinders, valves, etc. For example, a limit switch must sense
that a slide motion has returned to a (safe) home position before a slide mechanism will be
permitted to retract.
An auto cycle ready message must be displayed via Panel View. If a Panel View is not
included in the machine, an auto cycle ready light must be provided at the operator station.
Part presence sensing must be used to ensure parts are correct, present and properly
oriented in fixtures prior to any cycling of machines. These sensors must be protected from
physical contact with components to prevent damage. The sensors must be indicated on
control panel by lights or Panel Views. All off-line details presented to main line must be
verified for part presence on final assembly. This includes all details on each subassembly. All sensors must look for both an ON & OFF condition. The machine should fault
if the sensor is stuck on or off.
Any detail or sub-assembly loaded into a machine must also be verified for presence in the
subsequent station.
All stations to have a Reset to Home Push Button - via single push button used to
sequence all motions to home position in a safe manner - for all stations within line.
(Hardwired push button or HMI).
Flex N Gate MACHINERY STANDARDS - Rev 18 - 3-16-14 .doc
Page 24 of 46
13.17. All machines must include data acquisition logic. This logic must include a set-up screen
which allows adjustment of shift start/stop times, Break times, etc and a data screen. The
data screen must show a cumulative quantity of occurrences and time of operator over
cycles and faults for each station. The logic must exclude break times. The previous 2 shifts
data must also be displayed on the screen. (Examples will be provided by Flex N Gate
upon request).
13.18. Where analog inputs and outputs are used in PLC programming, the analog set-up
parameters such as scaling, conversion, etc, as well as test machine default test limit
settings will be set within the PLC program itself with the use if MOVE instructions.
13.19. All machines must have a screen which displays the current and last 10 cycle times of each
station.
13.20. All operator interface panels must include screens in both English and the Flex N Gate
plants native language. I.E. for Mexico, panel view screens must be displayed in English and
Spanish.
13.21. It is the responsibility of the integrator to design and manufacture red rabbit parts. These
parts should be constructed in a way such that the minimum # of parts or subassemblies
can be loaded at once in order to test all part presence devices.
These parts should be constructed utilizing the following principles:
Nut detection w/Syron sensor or equivalent remove/drill out nut
Nut detection with a barrel or pancake prox remove/grind down nut
Stud detection remove/grind down stud
Detail stamping detection cut away or drill out stamping in area where part is sensed.
Construction/strategy of the red rabbit parts should be a collaborative effort between the
integrator, FNG Advanced Mfg. Engineering, and end-user FNG plant. The actual
construction of the parts is the responsibility of the integrator. Any deviations from this
protocol must be approved in writing by FNG Advanced Mfg. Engineering.
13.22. Red Rabbit Sequence of Operation:
The machine should automatically prompt the operator via a banner on the HMI screen at
the beginning of each shift (shift times programmable) indicating that a red rabbit sequence
is required. The operator should load the parts (may or may not require multiple-stage
loads), and cycle start the machine. If all required conditions (sensors off) are met, parts are
released and machine is allowed to enter automatic production mode. In the event of a
failure, a descriptive fault banner should appear the failed sensor should be indicated on the
HMI screen. The machine must not enter production mode until a successful red-rabbit
sequence is executed. This may only be overridden by a key switch or supervisor
password.
As built drawings are to be supplied within two weeks of machine approval. The following
documentation shall be provided to Flex N Gate Engineering for the complete system:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.2.
14.3.
14.4.
14.5.
14.6.
15.6.
15.7.
15.8.
15.9.
16.2.
16.3.
Vendor to provide 12 hour dry-cycle at 100% of quoted cycle time on vendor shop floor. e.g.
If the machine is quoted at 60 second cycle time, at the end of the 12 hours, the number of
pieces must be a minimum of 720 pieces. If the machine stops for any reason, the process
must be re-run. Appendix J must be completed for each dry cycle attempt whether
successful or not. In the event the actual machine cycle time is under quoted cycle time, the
run will be evaluated against actual cycle time.
Vendor is responsible to perform a 10 piece Tool Repeatability studies (static and
dynamic) on geo stations and provide reports. Maximum range of each target must be
less than 0.25mm. If the study fails, the problem must be documented with corrective
actions, and the study re-run. This process must be repeated until it is successful.
Vendor to provide 1 hour of machine cycle of each part number at quoted rate (pcs/hr at
95% of quoted cycle time) e.g. Machine quoted at 60 second cycle time must meet an hourly
rate of 57 pcs/hr. Any interruption that occurs more than once will constitute a failure and the
run-off must be restarted. In the event the actual machine cycle time is under quoted cycle
time, the run will be evaluated against actual cycle time The quantity can be reduced or
waived on the vendors shop floor based on availability of supplied parts.
IN THIS EVENT, THIS DOES NOT CONSTITUTE MACHINE ACCEPTANCE AT VENDOR'S FLOOR. FLEX
N GATE'S MACHINE ACCEPTANCE WILL ONLY BE UPON SUCCESSFUL RUN-OFF OF EQUIPMENT AT
FLEX N GATE'S SHOP FLOOR.
16.4.
In the event that vendor cannot supply adequate utilities to satisfy machine acceptance on
their shop floor, Flex N Gate will accept equipment to be shipped to Flex N Gate plant where
these capability studies will be performed by the vendor at no cost to Flex N Gate. Flex N
Gate will allow equipment to be shipped to Flex N Gate facility.
IN THIS EVENT, THIS DOES NOT CONSTITUTE MACHINE ACCEPTANCE AT VENDOR'S FLOOR. FLEX
N GATE'S MACHINE ACCEPTANCE WILL ONLY BE UPON SUCCESSFUL RUN-OFF OF EQUIPMENT AT
FLEX N GATE'S SHOP FLOOR.
16.5.
16.6.
16.7.
16.8.
16.9.
The vendor is responsible to keep a log of the interruption(s); the duration of the
interruption(s) and the corrective action taken.
10 consecutive piece weld destruct capability must be completed for all welds. Welds must
meet the customers requirements. If a defective weld is found during the 10 pieces,
corrections must be made and the study restarted.
A complete diagnostics review must be conducted. Every sensor must be tested for on/off
conditions, identified on the operator interfaces and a fault message displayed.
All error-proof tooling and sensors must be verified station by station.
Vendor responsible to provide a 5-piece, full CMM layout for all assemblies produced at
vendor floor runoff. Measurement points will be supplied by FNG Engineering.
16.10. Vendor to provide 3 hours of machine cycle or 300 pieces (whichever is more stringent) at
quoted rate (pcs/hr at 95% of quoted cycle time) on Flex N Gates shop floor. e.g. Machine
quoted at 60 second cycle time must meet an hourly rate of 57 pcs/hr. If the actual cycle
time is lower than the quoted cycle time, run will be evaluated against actual cycle time. No
adjustments or interruptions are permitted during this run. A significant interruption is defined
as an interruption exceeding 5 minutes or one that occurs more than once for the same
reason. The final one (1) hour is to be free from interruptions.
16.11. 30 pieces capability study, 6 Sigma capability PPK 1.67 on measurement points. These
points to be confirmed by Flex N Gate Tool Engineering Department and conducted by
vendor on Flex N Gate's floor. Flex N Gate will strive to achieve a PPK of 1.67 on each
detail. If this is not possible the vendor will be responsible to at a minimum achieve a PP of
1.67 on all end item assemblies.
16.12. ACCEPTANCE MILESTONE AT FLEX N GATE IS AFTER A 2 WEEK PERIOD OF
UNINTERRUPTED PRODUCTION ACHIEVING MACHINE DESIGNED CYCLE TIMES
AND EFFICIENCIES. THE PLANT MANAGER WILL PROVIDE THE FINAL SIGNOFF.
16.13. A trained service engineer will supervise starting the equipment and instructing personnel
after the installation is complete. This is to be without charge for a period agreed upon by
vendor and Flex N Gate Engineering.
Machine acceptance and final payment will be processed once the user plant is satisfied with the
quality and performance of the equipment and all open issues are completed to their satisfaction.
17.2.
17.3.
17.4.
Flex N Gate recognizes the production launch date as the starting point for any warranted
components or materials used in the manufacturing of the equipment. It is the vendors
responsibility to negotiate this requirement for all materials purchased.
Any warranties provided by subcontractors or suppliers to the vendor shall be transferred to
Flex N Gate.
Any shipping costs incurred because of failure of equipment or components will be for the
account of the vendor.
Equipment shall be warranted against defects in material or workmanship for a period of 12
months from start of production.
TRAINING
17.5.
Suppliers must provide sufficient training time to Flex N Gate personnel, including
electricians, millwrights and operators, to ensure familiarity and understanding of the
equipment installed. This is to be completed as follows after the machine has received final
sign-off:
a. minimum of 2 days on vendor's shop floor
b. minimum of 5 days start up, installation and debugging
c. minimum 2 days after debugging for operator, maintenance training on Flex N Gate
shop floor.
17.6.
17.7.
Vendor must provide 2 man-days of training for Flex N Gate set-up and operating personnel.
All training must be documented at the time of training.
18.1
The following is Flex N Gates standard payment terms that, at a minimum, must be followed:
RECEIPT OF ALL MAJOR PURCHASES:
MACHINE BUILD COMPLETE:
APPROVAL TO SHIP:
FINAL ACCEPTANCE:
35%
25%
20%
20%
All payment milestones are net 30 days from milestone sign-off and receipt of invoice.
18.2
All impacts (i.e. engineering changes) to the initial order are payable 100% at Final
Acceptance, net 30.
18.3
The corresponding Milestone Sign-off forms (Appendix D-I) must accompany the invoice. An
invoice must not be sent without the appropriate sign-off approval.
APPENDIX A
RFQ DATE:
RFQ NUMBER:
I, the authorized representative for the Production Machinery supplier listed below hereby
agree that I have read the Production Machinery Standards provided by Flex N Gate and will
fully comply to all requirements listed in the Standards with all exceptions noted below.
__
____
Exceptions:
_________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
APPENDIX B
DEVIATION:
CHAPTER#: _______________
SECTION #: _________________
Explanation of deviation:
____________________________________________________________________
____________________________________________________________________
____________________________________________________________________
____________________________________________________________________
Production Equipment Supplier:
__ ________________________________
APPENDIX C
Component Specifications
Unless otherwise advised, quote using the following specifications:
MECHANICAL COMPONENTS
EQUIPMENT
MANUFACTURER
Air Cylinders
Hydraulic Cylinders
Parker
SMC / FESTO
SMC / FESTO
SMC / ACE
Toggle Clamps
THK, NSK
Dengensha / Crown Automated Feeders
/ Quantum / Seiki
ATS
Nordson / Graco
Grippers
Nippers
ATS
Date Stamp
Columbia / Ohma
Indexing Tables
Orbital Riveters
Orbitform
Pressotechnick / Ohma
Bosch
Grease Systems
Lincoln / Graco
Mastech / SysTmation
Bowl Feeders
Screwdriver Systems
ELECTRICAL COMPONENTS
EQUIPMENT
MANUFACTURER
Operator Interfaces
Allen Bradley
Allen Bradley
Stepper Motors
Allen Bradley
Safety PLC
Allen Bradley
Safety Relays
DC Power Supplies
Reversing Contactors
Contactors
Control Relays
Light Switches
Proximity Switches
Turck / Balluf
Turck / Balluf
Photo Switches
Vision Systems
ELECTRICAL COMPONENTS
EQUIPMENT
MANUFACTURER
Area Scanner
Sick
Allen Bradley
Gate Switches
Guardmaster /
Pilz / Telemecanique
Load Cells
Encoders
LVDT
Keyence / Omron
Omron / Cognex
N-Tron
MANUFACTURER
Oil Reservoirs
Spot Welding Controller (AC or
DC)
Arc Welding Power Supply
Arc Welding Wire Feeders and
Control
Water-cooled arc welding torch
Tregaskiss
Torch cleaner
Tregaskiss
Pressure Switch
SMC DIGITAL
Emhart / Nelson
Leoni
Tip Dresser
Kyoukutho
MANUFACTURER
SMC / Festo
SMC
SMC
SMC
Parker / SMC
Solenoid Valves
Lubricators - Low Volume
Regulators - Low Volume
Filters
Flow Controls
Suction Cups
Vacuum Generators
Air Disconnects
Desicant Dryers
Water Flow Switch
Pipe Color Coding: Cold water supply-Blue;
Warm return water-Red; Compressed AirGreen.
To be visibly marked using OSHA standard
markers
SMC / NUMATICS
SMC
SMC
SMC / Norgen
SMC
PIAB
SMC / PIAB
SMC
SMC
ROCON / Proteus (Vortex)
Flexible Hose
Swivel Fittings
Parker / SMC
N/A
APPENDIX D
Check List:
YES
NO
_____________________________
___________________________________
_____________________________
_____________________________
_____________________________
_____________________________
_____________________________
_____________________________
Comments: ____________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
Signatures:
Assembly Engineer
________________________
Tooling Engineer
_____________________
Program Manager
_____________________
Vendor
Plant Manager
_____________________
_____________________
FOR THE EQUIPMENT BUILDER TO PROCEED, THIS FORM MUST BE SIGNED BY ASSEMBLY ENGINEER,
PLANT QUALITY REPRESENTATIVE, TOOL ENGINEER, PROGRAM MANAGER, AND PLANT MANAGER.
THIS FORM MUST BE COMPLETED AND SENT WITH INVOICE IN ORDER TO PROCESS MILESTONE
PAYMENT.
APPENDIX E
Check List:
YES
NO
_____________________________
___________________________________
_____________________________
_____________________________
_____________________________
_____________________________
_____________________________
Comments: ____________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
Signatures:
Assembly Engineer
_____________________
Program Manager
_____________________
Vendor
_____________________
Plant Manager
_____________________
FOR THE EQUIPMENT BUILDER TO PROCEED, THIS FORM MUST BE SIGNED BY ASSEMBLY ENGINEER,
PROGRAM MANAGER, AND PLANT MANAGER
THIS FORM MUST BE COMPLETED AND SENT WITH INVOICE IN ORDER TO PROCESS MILESTONE
PAYMENT.
APPENDIX F
Check List:
YES
NO
_____________________________
___________________________________
Comments: ____________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
Signatures:
Assembly Engineer
________________________
Program Manager
_____________________
Vendor
________________________
Plant Manager
_____________________
FOR THE EQUIPMENT BUILDER TO PROCEED, THIS FORM MUST BE SIGNED BY ASSEMBLY ENGINEER,
PROGRAM MANAGER, AND PLANT MANAGER.
THIS FORM AND DESIGN SIGN-OFF FORMS MUST BE COMPLETED AND SENT WITH INVOICE IN ORDER TO
PROCESS MILESTONE PAYMENT.
APPENDIX G
Check List:
YES
NO
_____________________________
___________________________________
_____________________________
_____________________________
_____________________________
_____________________________
_____________________________
_____________________________
Comments: ____________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
Signatures:
Assembly Engineer
________________________
Program Manager
_____________________
________________________
Vendor
_____________________
Plant Manager
________________________
FOR THE EQUIPMENT BUILDER TO PROCEED, THIS FORM MUST BE SIGNED BY ASSEMBLY ENGINEER,
PROGRAM MANAGER, AND PLANT MANAGER.
THIS FORM MUST BE COMPLETED AND SENT WITH INVOICE IN ORDER TO PROCESS MILESTONE
PAYMENT.
APPENDIX H
Check List:
YES
NO
_____________________________
___________________________________
_____________________________
_____________________________
_____________________________
_____________________________
_____________________________
Approval to Ship
_____________________________
Comments: ____________________________________________________________________
______________________________________________________________________________
Signatures:
Assembly Engineer
________________________
Program Manager
________________________
Vendor
________________________
Plant Manager
________________________
FOR THE EQUIPMENT BUILDER TO PROCEED, THIS FORM MUST BE SIGNED BY ASSEMBLY ENGINEER,
PROGRAM MANAGER, PLANT QUALITY, AND PLANT MANAGER.
THIS FORM MUST BE COMPLETED AND SENT WITH INVOICE IN ORDER TO PROCESS MILESTONE
PAYMENT.
APPENDIX I
Check List:
YES
NO
_____________________________
___________________________________
_____________________________
_____________________________
_____________________________
_____________________________
_____________________________
Machine Accepted
_____________________________
Comments: ____________________________________________________________________
______________________________________________________________________________
Signatures:
Assembly Engineer
________________________
Program Manager
_____________________
Vendor
_____________________
Plant Manager
______________________
________________________
FOR FINAL ACCEPTANCE, THIS FORM MUST BE SIGNED BY ASSEMBLY ENGINEER, PLANT QUALITY,
PROGRAM MANAGER, AND PLANT MANAGER.
THIS FORM MUST BE COMPLETED AND SENT WITH INVOICE IN ORDER TO PROCESS MILESTONE
PAYMENT.
APPENDIX J
Check List:
_____________
_____________
_____________
________________
Yes
No
_____________________________
Comments :
Signatures:
Assembly Engineer
Program Mgr
Plant Representative
Vendor
Plant Manager
FOR THE EQUIPMENT BUILDER TO PROCEED, THIS FORM MUST BE SIGNED BY ASSEMBLY ENGINEER,
PROGRAM MANAGER, PLANT REPRESENTATIVE, AND PLANT MANAGER.
THIS FORM MUST BE COMPLETED AND SENT WITH INVOICE IN ORDER TO PROCESS MILESTONE
PAYMENT.
APPENDIX Z
Revision Log
REV
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
DATE
2/01/95
3/03/95
4/25/95
6/07/95
5/04/98
5/7/98
11/13/98
01/07/00
01/07/00
05/16/00
07/11/01
10/18/02
3/10/06
11/9/07
2/12/08
NAME
P. Bazely
P. Bazely
P. Bazely
P. Bazely
S. Sadler
S. Sadler
S. Sadler
D. Brackx
D. Brackx
D. Brackx
P. Bourgeois
B. Juk
P. Bourgeois
P. Bourgeois
P. Bourgeois
16.1 11/15/10
17
2/23/11
18
3/16/14
P. Bourgeois
P. Bourgeois
P. Bourgeois
DESCRIPTION
Change reference page #s to reflect correct page numbers
Add Revision Log to end of document
Add index table speed, ground reactors, Opto Touch buttons.
Add CAN/CSA Robotic Safety Requirements
Added Payment Terms for Quoting Purposes.
Update all sections.
Change CPk 1.67 to PPK 1.67
Add SMX tool repeatability study
Change title to read Catia/Cad Requirements
Add net pad/SMX certification/studies. Quote requirements
Update all sections
Update Machinery Standards
Update to Flex N Gate Standards & revise all sections
Update various Sections
Combine Flex N Gate Metal and Mechanical Assembly
Machinery Standards
Updated approval forms with necessary signatures.
Update All Sections
Update All Sections