CQI-9审核表
1.1Is there a dedicated and
qualified heat treat person
onsite?
现场是否有专职和有资格的
热处理人员
To ensure readily available expertise, there shall be a dedicated and qualified heat
treat person on site. This individual shall be a full-time employee and the position
shall be reflected in the organization chart. A job description shall exist identifying
the qualifications for the position
including metallurgical and heat treat knowledge. The qualifications shall include a
minimum of 5 years experience in heat treat operations or a combination of a
minimum of 5 years of formal metallurgical education and heat treat experience.
·全职、在册员工；
·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。
1.2Does the heat treater
perform APQP?
是否对热处理进行先期质量
策划_APQP？
The organization shall incorporate a documented Advance Product and Quality
Planning (APQP) procedure. A feasibility study shall be performed and internally
approved for each part. Similar parts can be grouped into part families for this
effort as defined by the organization. After the production Part Approval Process
(PPAP) is approved by the customer, no process changes are allowed unless
approved by the customer. The heat treater shall contact the customer when
clarification of process changes is required. This clarification of significant
processes change shall be documented.
? 有APQP程序，每个零件进行了可行性研究和内部批准；
? 相似零件能够组成零件族并得到定义；
? 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。
Not Satisf.
不满意
N/A
不适用
Satisfacto
ry
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Section 1 - Management Responsibility & Quality Planning 管理职责和质量计划
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