CAP-01
Managed Control
Control points we lock before release to eliminate process drift.
Capabilities
CNC Capabilities Mapped to Managed Control
Capability selection is tied to geometry risk, tolerance strategy, and validation evidence before machining release.
Capability Framework
PROGRAM MATRIX
CAP-02
Tolerance Tiers
Tiered tolerance bands that drive inspection depth and risk flags.
CAP-03
Material Families
Material risk grouped by machinability, heat sensitivity, and verification needs.
CAP-04
Program Stages
Stage-specific control from prototype sprint to ramp stability.
Managed Capability Matrix
Capability is defined by control actions, not just machines.
Evidence ControlEvidenceOutcome
Managed Control Process lockControl summaryPredictable routing
Tolerance Tiering Tiered scopeInspection planStable assembly fit
Material Families Lot verificationMTR/COCRisk containment
Program Stages Stage gatesMilestone logStable scaling
Control before commitment
We lock control and evidence scope before release to avoid drift.
Capability Guardrails
Scope rules that keep programs inside controlled execution.
[OK] Primary focus: subtractive precision programs
[OK] Add-ons: precision assembly and surface treatment
[OK] No basic sheet metal welding
[OK] No low-end mass injection molding
[OK] No non-precision structural parts
Scope Locked
Capability fit before control
We confirm scope before process control and inspection depth are approved.
Capability Evidence Pack
Standard evidence assets issued with every capability engagement.
EVIDENCE PACK CONTROL SUMMARY
Control scopeRouting notesRisk tags
Control Summary
Process control, inspection scope, and routing constraints.
PDF NOTES PLAN
Control scopeRouting notesRisk tags
QUALITY PLAN
Inspection tierCritical dims listMethod assignment
Quality Plan
Inspection tiering and sampling cadence by risk.
FAI CMM PDF PLAN
Inspection tierCritical dims listMethod assignment
EXTENDED PROOF
CMM reportFAI reportDeviation log
Extended Proof
Expanded measurement and audit documents for regulated work.
FAI CMM PDF XLS COC MTR
CMM reportFAI reportDeviation log
Submit for Capability Fit Review
Share geometry, tolerances, and delivery targets for a capability fit review.