aiag_cqi-9熱處理系統(tǒng)評估_審核表格-中英文

1、SpecialProcess:HeatTreatProcessAssessment特殊過程特殊過程:熱處理過程評估熱處理過程評估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氮碳共滲本地熱處理員工數(shù)量：CarbonCrection修復滲碳CaptiveHeatTreater(YN)NeutralHardening中性淬火公司內部有熱處理過程嗎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脫溶硬化時效處理DateofEvaluation:評估日期DateofPreviousEvaluation:ProcessTable2工藝表工藝表2先前評估日期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感應熱處理CurrentQualityCertification(s)目前質量證明ISO9001:2000ISOTS16949:2002DateofReevaluation(ifnecessary):重新評估日期（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”項數(shù)目項數(shù)目QuestionNumberQuestion問題問題RequirementsGuidance要求要求指導指導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、進即改進SpecialProcess:HeatTreatProcessAssessment特殊過程：熱處理過程評估特殊過程：熱處理過程評估Assessment評估評估1.3AreheattreatPFMEAsuptodatereflectingcurrentprocessingTheganizationshallincpatetheuseofadocumentedProcessFailureModeEffectsAnalysis(PFM

7、EA)procedureensurethePFMEAsareupdatedtoreflectcurrentpartqualitystatus.ThePFMEAshallbewrittenfeachpartpartfamilytheymaybeprocessspecificwrittenfeachprocess.Inanycasetheyshalladdressallprocessstepsfrompartreceipttopartshi

8、pmentallkeyheattreatprocessparametersasdefinedbytheganization.AcrossfunctionalteamincludingaproductionoperatshallbeusedinthedevelopmentofthePFMEAitemswiththehighestRiskPriityNumbers(RPNs)shallbeaddressedannually.Allsigni

9、ficantcriticalacteristicsasdefinedbytheganizationitscustomersshallbeidentifieddefinedaddressedinthePFMEA.1.4控制計劃是否得到更新，并與目前的過程相一致？具有文件化的控制計劃管理程序確?？刂朴媱澋玫礁拢苑从钞斍暗目刂剖褂糜诿總€零件或零件族，體現(xiàn)了從來料接收到零件發(fā)運的所有過程步驟、所有關鍵的過程參數(shù)和所使用的設備應有包括生產(chǎn)操作

10、者在內的跨功能小組來開發(fā)控制計劃與作業(yè)指導書（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鍵特性應得到識別、定義和體現(xiàn)針對過程和產(chǎn)品特性評估的樣本大小和抽樣頻率應該與該過程表中的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