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《AIAG_CQI-9熱處理系統(tǒng)評估HTSA(Heat_Treat_System_Assessment)_審核表格-中英文》由會員上傳分享，免費(fèi)在線閱讀，更多相關(guān)內(nèi)容在行業(yè)資料-天天文庫。
1、SpecialProcess:HeatTreatProcessAssessment特殊過程:熱處理過程評估FacilityName:工廠名稱:Address:地址:PhoneNumber/電話Type(s)ofThermalProcessingatthisLocation:熱處理類型FaxNumber/傳真ProcessTable1工藝表1Carburizing/滲碳NumberofHeatTreatEmployeesatthisLocation:Carbonitriding/氮碳共滲本地?zé)崽幚韱T工數(shù)量：CarbonCorrection/修復(fù)
2、滲碳CaptiveHeatTreater(Y/N)NeutralHardening/中性淬火公司內(nèi)部有熱處理過程嗎Austempering奧氏體回火/Martempering馬氏體回火CommercialHeatTreater(Y/N)Tempering/回火有外包的熱處理過程嗎PrecipitationHardening/Aging脫溶硬化-時效處理DateofEvaluation:評估日期DateofPreviousEvaluation:ProcessTable2工藝表2先前評估日期Nitriding(Gas)/滲氮（氣體）Ferriti
3、c-Nitrocarburizing(GasorSalt)/鐵酸鹽碳氮共滲（氣體或鹽）ProcessTable3工藝表3AluminumHeatTreatment/鋁熱處理ProcessTable4工藝表4InductionHeatTreating/感應(yīng)熱處理CurrentQualityCertification(s)ISO9001:2000andISO/TS16949:2002目前質(zhì)量證明DateofRe-evaluation(ifnecessary):重新評估日期（若需要）PersonnelContacted:聯(lián)系人Name姓名Title
4、職位Phone電話Email郵件Auditors/Assesors審核人Name姓名Company公司Phone電話Email郵件Numberof"NotSatisfactory"Findings“不滿意”項(xiàng)數(shù)目SpecialProcess:HeatTreatProcessAssessment特殊過程：熱處理過程評估Assessment評估N/ANeedsNotQuestion不SatisfactoryImmediateQuestion問題Requirements/Guidance要求/指導(dǎo)ObjectiveEvidence客觀證據(jù)Satis
5、factoryNumber適滿意Action需要不滿意合立即改進(jìn)Section1-ManagementResponsibility&QualityPlanning管理職責(zé)&質(zhì)量計(jì)劃現(xiàn)場是否配備有資格的熱·全職、在冊員工1.1處理專業(yè)人員?·具備冶金和熱處理專業(yè)知識·至少5年熱處理操作經(jīng)驗(yàn)或至少5年基礎(chǔ)冶金教育及熱處理經(jīng)驗(yàn)Toensurereadilyavailableexpertise,thereshallbeadedicatedandqualifiedheattreatpersononsite.Thisindividualshallbeaf
6、ull-timeemployeeandthepositionshallbereflectedintheorganizationchart.AjobIsthereadedicatedanddescriptionshallexistidentifyingthequalificationsforthepositionincluding1.1qualifiedheattreatmetallurgicalandheattreatknowledge.Thequalificationsshallincludeapersonon-site?minimumof
7、5yearsexperienceinheattreatoperationsoracombinationofaminimumof5yearsofformalmetallurgicaleducationandheattreatexperience.·有APQP程序，每個零件進(jìn)行了可行性研究和內(nèi)部批準(zhǔn)是否進(jìn)行熱處理的先期質(zhì)·相似零件能夠組成零件族并得到定義1.2量策劃？（APQP）·PPAP后，無顧客未批準(zhǔn)的過程更改·重大過程更改的澄清應(yīng)聯(lián)系顧客并保持記錄TheorganizationshallincorporateadocumentedAdvan
8、ceProductandQualityPlanning(APQP)procedure.Afeasibilitystudyshallbeperformedandint
