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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/氮碳共滲本地熱處理員工數(shù)量：CarbonCorrection/修復滲
2、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）Ferritic-
3、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職位P
4、hone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ObjectiveEvidence客觀證據(jù)Satisfact
5、oryNumber適滿意Action需要不滿意合立即改進Section1-ManagementResponsibility&QualityPlanning管理職責&質(zhì)量計劃現(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)驗或至少5年基礎冶金教育及熱處理經(jīng)驗Toensurereadilyavailableexpertise,thereshallbeadedicatedandqualifiedheattreatpersononsite.Thisindividualshallbeafull-t
6、imeemployeeandthepositionshallbereflectedintheorganizationchart.AjobIsthereadedicatedanddescriptionshallexistidentifyingthequalificationsforthepositionincluding1.1qualifiedheattreatmetallurgicalandheattreatknowledge.Thequalificationsshallincludeapersonon-site?minimumof5years
7、experienceinheattreatoperationsoracombinationofaminimumof5yearsofformalmetallurgicaleducationandheattreatexperience.·有APQP程序，每個零件進行了可行性研究和內(nèi)部批準是否進行熱處理的先期質(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，無顧客未批準的過程更改·重大過程更改的澄清應聯(lián)系顧客并保持記錄TheorganizationshallincorporateadocumentedAdvanceProdu
8、ctandQualityPlanning(APQP)procedure.Afeasibilitystudyshallbeperformedandint
