CQI9第三版整套资料(中英文均为最新修正201309)

CQI-9Special Process: Heat Treat Sy stem Assessment Version 3, Issue 10/11QuestionNumberQuestionRequirements and GuidanceObjective EvidenceN/ASatisfactoryNotSatisfactoryNeedsImmediateAction1.1Is there a dedicated andqualified heat treat personon-site?现场是否配备合格专职的热处理责任人？To ensure readily available expertise, there shall be a dedicated and qualifiedheat treat person on site. This individual shall be a full-time employee and theposition shall be reflected in the organization chart. A job description shall existidentifying the qualifications for the position including metallurgical and heattreat knowledge. The qualifications shall include a minimum of 5 yearsexperience in heat treat operations or a combination of a minimum of 5 yearsof formal metallurgical education and heat treat experience.为确保方便的获得热处理专门技术，现场应配备合格专职的热处理负责人。该责任人应为全职员工且其岗位应在组织机构图中体现。其岗位资格描述应包括具有金相学和热处理知识，该岗位的资历应包括：在热处理技术领域具有至少5年的工作经验，或者接受正规金相教育和热处理工作实践合计时间至少为5年。1.2Does the heat treaterperform advanced qualityplanning?是否进行热处理的质量先期策划（APQP）?The organization shall incorporate a documented advance quality planningprocedure. A feasibility study shall be performed and internally approved foreach part. Similar parts can be grouped into part families for this effort asdefined by the organization. After the part approval process is approved by thecustomer, no process changes are allowed unless approved by the customer.The heat treater shall contact the customer when clarification of processchanges is required. This clarification of process changes shall bedocumented. 组织应建立产品质量先期策划的程序文件(APQP)。每一零件应进行可行性研究并获得内部批准，组织可以将相似的一组零件定...