CQI-9第三版-热处理评估.docx
CQI-9SpecialProcess:HeatTreatSystemAssessmentVersion2,Issue807SpecialProcess:HeatTreatSystemAssessment特殊过程:热处理系统评审FacilityName:.zlf:Addr地址:-PhoneNUmber:电话号蚂Type(三)ofThermalProcessingatthisFaCiHty:热处理类型FaxNUmber:传真号码ProcessTableA-Ferrous挝程表A-铁合金CarbUriZing洲成NumberofHeatTreatEmployeesatthisFacility:CartX)nitriding碳氮炀该工厂热处理员工人数CarbonReStOratiOn复碳Internal(Captive)HeatTreater(YN):NeutralHardening调质(QuenchandTemper)该工厂只为内部生产(YN)CommercialHeatTreater(YN):Austempering/Martempering等温淬火/马氏体淬火该工厂有接外部热处理(YN>TemperingDateofAssessment:PrecipitationHardening/Aging沉淀硬化/时效审核日期DateofPreviousAssessment:上次审核时间ProcessTableB-FerrOUS过程表B-铁合金Nitnding(GaS)落缸Ferritic-Nitrocarburizing(GaSorSaID铁酸盐氮砂M滤ProcessTableC-Aluminum过程表C铝合金AluminumHeatTreatment话的热处理ProcessTableD-Ferrous过程表D铁合金InductionHeatTreating感应热处理ProcessTableE过程表EAnneaIing退火NormalizingIEStress-Relieving去应力退火ProcessTableFi程表FLowPressureCarbUriZing低压浦嗾ProcessTableG理程表GSinterHardening烧结硬化ProcessTabIeHiHIonNitriding离CurrentQualityCertification(三):现有的质瞅体系DateofRe-assessment(ifnecessary):受南H期(如需要):PersonnelCOntaCted:联系人Name:姓名Title:职务Phone:电话Email:邨件AUdItOrS/Assessors:审核员Name:姓名ComPany:公司PhOne:电话EmaiI:邮件Numberof"NotSatisfactory"bindings:不满意项散:I-NUmberof“NeedsImmediateAction“Findings:需要立即整改项数:NUmberof"Fail"FindingSIntheJObAUdit(s):口):市松中Yi人二.数:限1.嚣.:.,.:,”,<<屈J雕AH,U出g目CQP9Special Processes: Heat Treat Systems Assessment /Mvr,Section4-JobAUdit作业审核Jobdem<yfr;Crto11er3r,8:SbgOrderNuEberiWMl"Y匕.PMMng&件”号,PrtDwcW÷fHii例0例夕介“八.HeeiTfWtRguewwKttH安:8-(XWis.包冏0”JObAU(MOUMbon作业承校向RegmHTSAQueaon9CuwxrefOcwneRoqJrofnort客户或内Z艘承JobISnoP)OrdororRteeooeDooumentabonReQtirefnenl林业汴城文IlfJ农ActualCondItiOT!.ObtectwEvkfer>cej如M织客费鬻|Pass,fatZAQir二W不道Hl4.1Awcc11aarertv.tjvarc6q<7(wr*g.FMEAc11fon.ere.pe<tmedbyqM11edzHif.APOP.FMEA.k“计如净足各由八H曳格的人;(女?1213M1.172A不足用42DoosIbohoottrMtUcJKy廿。Ihacusxo<rrSpodhcationsIortoport?热处理供*4E行JlaK户的立件硬依?IStA不修用4.3abopva¼t<e<GealtKjom«<c8to*efreouremer<s?IZWk?1.6214.4tor1131engobcabon(partrwnbe<,lotrmbe<s.hsi11umbe<,(raclm>11tjers.e)1rm<<jIhfOvghovtthehBeAIfXOCM0集个把电状程生内有U“除3(娟事件弓、tt.饵煤6号、v222324.5场we<Jo0*mn9cJSgXe<rtRccME)OattOn?型告“科汾岭的代aM”产明?2.146AretheLoadna.'Rkrgr*qjrr<-e<5ch<ic>Hi*¾*me?1.627294.7匕theproperrecipeorprocessspo!ation<cydtcfi.te<rcrtLre.05pb0rc.elc.)used?RerQProCC5%Tabte5.Secxxi3.0.tor*ec喻CPeraEeww.Ustpara*njeer5Ihal*wverifedEtr,8au)/the*HXPr(MdXbetow口力伍相过当的眸列怎能值XW卅叫、4度、气氯却7mm&utomnizve.在日门处利山门核比的假数.1.51.621214215WWlawineprodxlrpect>orequwemertt,>产Mltt找求送价么?2.164.8.1AeqarefnMl熨或TEMeeodd沆:TWfre<juencr<xQ>n<y利阮翔率谏敢昼:Setectktnct0储;&WSpgtGabOna格:4.82RCqJmmenc:田lastMethodsTestfrequencyc<quanlty切以饰域数®:Sctacbonctsap'e<!MA¾:SpocfkabontM*:4.83ReqLlrenIeaIW求:TEIMeMOdi*"TwiMQgncyorqul<yMiKt41.54ft三:SelectionMMgM"储六米SPeC加欢HN恪484ReqweEMI要季H)TWMhg试W力值Tgtrequenc(XQJantty物试蝴«欧9:Stecbono5ampsl?WAXiSpocricsbont¼:t4.9Wore叩PrOM31。prooossstopssgnedo<f?是听的好之的整鲁枇次加71422232144.10M伯aHi11specl>>!rtw.asdxxwwdingoom*opi»nl't.,*.-.½JtftftAftMH甘中例懈“14少5»"两9怖U】?12M4.11Vvefd8ftesopal>orMOfmWE*weMGxxmwMinaeconsolpn?Itfi樵泞r设“女仆化在校物环知中t¾Ji>JWrINM1.64.12.adnoalstep%Werep<*ond.Wee1balhorUE?iSFrIHailJr.用Hltitt/U?12M1.61.111.174.13O»5IboQovomingSpodftcalkonroproossngarrework?音牌牖依及7;淮声打处"或卮:"1.114.14rm(XaK2Xfti¼c.叫8CgnilCeImaocrawiyrrteateProCeNPertOrmod?用工件毒叁枇淮.融帝正反映出VtRflril'!2142154.15WasthecHrtceo<"gmb/anac<iz<dind"iduaP是台德9疏度H人的宴7?1.174.1«ArotopartsandOomaGOrSVot11appr0pa>eObyeCHorConanImaOOn?陆行和力找Al好无外穴UU£人力公相26Zfl4.17Are。6慎9。2requgmecm294.18Ar«Nm俾便州的IO<rixcdpartstctaamppartspackedoverboa<o<oo113ncr)?加H冠其情双足J就小RXWda2WMft>?2S4.19WtheMSPraPorVgmM)ftH品”N的斥必23294.20WereIhecoctarmprc¢e<1y皿的1S½AbFaHJM也?2329PROCF<YAftLgA.CMtaxtmQCbM、CMDn