AIAG CQI-9热处理系统评估 审核表格-中英

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1、SpecialProcess:HeatTreatProcessAssessment特殊过程:热处理过程评估FacilityName:工厂名称:Address:地址:PhoneNumber/电话Type(s)ofThermalProcessingatthisLocation:热处理类型FaxNumber/传真ProcessTable1工艺表1Carburizing/渗碳NumberofHeatTreatEmployeesatthisLocation:Carbonitriding/氮碳共渗本地热处理员工数量：CarbonCorrection/修复渗碳Ca

2、ptiveHeatTreater(Y/N)NeutralHardening/中性淬火公司内部有热处理过程吗Austempering奥氏体回火/Martempering马氏体回火CommercialHeatTreater(Y/N)Tempering/回火有外包的热处理过程吗PrecipitationHardening/Aging脱溶硬化-时效处理DateofEvaluation:评估日期DateofPreviousEvaluation:ProcessTable2工艺表2先前评估日期Nitriding(Gas)/渗氮（气体）Ferritic-Nitroc

3、arburizing(GasorSalt)/铁酸盐碳氮共渗（气体或盐）ProcessTable3工艺表3AluminumHeatTreatment/铝热处理ProcessTable4工艺表4InductionHeatTreating/感应热处理CurrentQualityCertification(s)ISO9001:2000andISO/TS16949:2002目前质量证明DateofRe-evaluation(ifnecessary):重新评估日期（若需要）PersonnelContacted:联系人Name姓名Title职位Phone电话Ema

4、il邮件Auditors/Assesors审核人Name姓名Company公司Phone电话Email邮件Numberof"NotSatisfactory"Findings“不满意”项数目SpecialProcess:HeatTreatProcessAssessment特殊过程：热处理过程评估Assessment评估N/ANeedsNotQuestion不SatisfactoryImmediateQuestion问题Requirements/Guidance要求/指导ObjectiveEvidence客观证据SatisfactoryNumber适满意

5、Action需要不满意合立即改进Section1-ManagementResponsibility&QualityPlanning管理职责&质量计划现场是否配备有资格的热·全职、在册员工1.1处理专业人员?·具备冶金和热处理专业知识·至少5年热处理操作经验或至少5年基础冶金教育及热处理经验Toensurereadilyavailableexpertise,thereshallbeadedicatedandqualifiedheattreatpersononsite.Thisindividualshallbeafull-timeemployeeandt

6、hepositionshallbereflectedintheorganizationchart.AjobIsthereadedicatedanddescriptionshallexistidentifyingthequalificationsforthepositionincluding1.1qualifiedheattreatmetallurgicalandheattreatknowledge.Thequalificationsshallincludeapersonon-site?minimumof5yearsexperienceinheattr

7、eatoperationsoracombinationofaminimumof5yearsofformalmetallurgicaleducationandheattreatexperience.·有APQP程序，每个零件进行了可行性研究和内部批准是否进行热处理的先期质·相似零件能够组成零件族并得到定义1.2量策划？（APQP）·PPAP后，无顾客未批准的过程更改·重大过程更改的澄清应联系顾客并保持记录TheorganizationshallincorporateadocumentedAdvanceProductandQualityPlanning(

8、APQP)procedure.Afeasibilitystudyshallbeperformedandint