aiag_cqi-9熱處理系統(tǒng)評(píng)估_審核表格-中英文

1、SpecialProcess:HeatTreatProcessAssessment特殊過程特殊過程:熱處理過程評(píng)估熱處理過程評(píng)估FacilityName:工廠名稱:Address:地址:PhoneNumber電話Type(s)ofThermalProcessingatthisLocation:熱處理類型熱處理類型FaxNumber傳真ProcessTable1工藝表1工藝表1Carburizing滲碳NumberofHeatTreatE

2、mployeesatthisLocation:Carbonitriding氮碳共滲本地?zé)崽幚韱T工數(shù)量：CarbonCrection修復(fù)滲碳CaptiveHeatTreater(YN)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(YN)Tempering回火有外包的熱處理過程嗎PrecipitationHarde

3、ningAging脫溶硬化時(shí)效處理DateofEvaluation:評(píng)估日期DateofPreviousEvaluation:ProcessTable2工藝表工藝表2先前評(píng)估日期Nitriding(Gas)滲氮（氣體）FerriticNitrocarburizing(GasSalt)鐵酸鹽碳氮共滲（氣體或鹽）ProcessTable3工藝表工藝表3AluminumHeatTreatment鋁熱處理ProcessTable4工藝表工藝表4

4、InductionHeatTreating感應(yīng)熱處理CurrentQualityCertification(s)目前質(zhì)量證明ISO9001:2000ISOTS16949:2002DateofReevaluation(ifnecessary):重新評(píng)估日期（若需要）PersonnelContacted:聯(lián)系人聯(lián)系人Name姓名姓名Title職位職位Phone電話電話Email郵件郵件AuditsAssess審核人審核人Name姓名姓名Co

5、mpany公司公司Phone電話電話Email郵件郵件Numberof“NotSatisfacty“Findings“不滿意不滿意”項(xiàng)數(shù)目項(xiàng)數(shù)目QuestionNumberQuestion問題問題RequirementsGuidance要求要求指導(dǎo)指導(dǎo)ObjectiveEvidence客觀證據(jù)客觀證據(jù)NA不適合不適合Satisfacty滿意滿意NotSatisfacty不滿意不滿意NeedsImmediateAction需要立需要立即改

6、進(jìn)即改進(jìn)SpecialProcess:HeatTreatProcessAssessment特殊過程：熱處理過程評(píng)估特殊過程：熱處理過程評(píng)估Assessment評(píng)估評(píng)估1.3AreheattreatPFMEAsuptodatereflectingcurrentprocessingTheganizationshallincpatetheuseofadocumentedProcessFailureModeEffectsAnalysis(PFM

7、EA)procedureensurethePFMEAsareupdatedtoreflectcurrentpartqualitystatus.ThePFMEAshallbewrittenfeachpartpartfamilytheymaybeprocessspecificwrittenfeachprocess.Inanycasetheyshalladdressallprocessstepsfrompartreceipttopartshi

8、pmentallkeyheattreatprocessparametersasdefinedbytheganization.AcrossfunctionalteamincludingaproductionoperatshallbeusedinthedevelopmentofthePFMEAitemswiththehighestRiskPriityNumbers(RPNs)shallbeaddressedannually.Allsigni

9、ficantcriticalacteristicsasdefinedbytheganizationitscustomersshallbeidentifieddefinedaddressedinthePFMEA.1.4控制計(jì)劃是否得到更新，并與目前的過程相一致？具有文件化的控制計(jì)劃管理程序確保控制計(jì)劃得到更新，以反映當(dāng)前的控制使用于每個(gè)零件或零件族，體現(xiàn)了從來料接收到零件發(fā)運(yùn)的所有過程步驟、所有關(guān)鍵的過程參數(shù)和所使用的設(shè)備應(yīng)有包括生產(chǎn)操作

10、者在內(nèi)的跨功能小組來開發(fā)控制計(jì)劃與作業(yè)指導(dǎo)書（WkInstructions)、工藝流程卡（Shoptravelers）、PFMEA‘s保持一致性由組織或顧客確定的重要或關(guān)鍵特性應(yīng)得到識(shí)別、定義和體現(xiàn)針對過程和產(chǎn)品特性評(píng)估的樣本大小和抽樣頻率應(yīng)該與該過程表中的3.0和4.0節(jié)中的最低要求保持一致1.4AreheattreatprocesscontrolplansuptodatereflectingcurrentprocessingTheg

11、anizationshallincpatetheuseofadocumentedControlPlanprocedureensuretheControlPlansareupdatedtoreflectcurrentcontrols.TheControlPlansshallbewrittenfeachpartpartfamilytheymaybeprocessspecificwrittenfeachprocess.Inanycasethe

12、yshalladdressallprocessstepsfrompartreceipttopartshipmentidentifyallequipmentusedallkeyheattreatprocessparametersasdefinedbytheganization.AcrossfunctionalteamincludingaproductionoperatshallbeusedinthedevelopmentofControl

13、PlanswhichshallbeconsistentwithallassociateddocumentationsuchaswkinstructionsshoptravelersPFMEAs.AllsignificantcriticalacteristicsasdefinedbytheganizationitscustomersshallbeidentifieddefinedaddressedintheControlPlans.Sam