CQI11审核表

CQI-11Special Process: Plating Sy stem AssessmentVersion 1 Issued 8/07QuestionNumber问题编号Question/问题Requirements and Guidance/要求与指南Objective Evidence/客观证据N/A Satisfactory/满意NotSatisfactory/不满意Needs ImmediateAction/需立即采取措施1.1Is there a dedicated andqualified plating person on-site?/现场是否配备有资格的电镀员工？To ensure readily available expertise, there shall be adedicated and qualified plating person on the site.This individual shall be a full-time employee and theposition shall be reflected in the organization chart. Ajob description shall exist identifying thequalifications for the postition including chemical andplating knowledge. The qualifications shall include aminimum of 5 years experience in plating andsurface finishing or a combination of formalchemistry/chemical engineering education andplating experience totaling a minimum of 5 years.为充分保证可使用的专业技术，现场应配备专职并有资质的电镀人员。此人员必须是位全职，并且职位应在组织图中体现。工作描述必须确定此职位涉及的化学和电镀知识的资质。资质必须包括至少5年在电镀和表面处理方面的从业经验，或正规化学/化学工程专业教育并且在电镀领域至少从业5年的工作经历。1.2Does the plater performadvanced quality planning?是否进行电镀的先期质量策划？The organization shall incorporate a documentedadvance quality planning procedure. A feasibilitystudy shall be performed and internally approved foreach part. Similar parts can be grouped into partfamilies for this effort as defined by the organization.After the part approval process is approved by thecustomer, no process changes are allowed unlessapproved by the customer. The plater shall contactthe customer when clarification of process changesis required. This clarification of process changesshall be documented.组织必须结合文件化的先期质量策划的程序。针对每个零件必须进行可行性分析并获...