CQI-15+新版检查表（模版）VIP专享VIP免费

CQI-15SpecialProcess:WeldingSystemAssessmentVersion2Issued10/2019AIAGCQI-15SpecialProcess:WeldingSystemAssessmentCompanyName:REDJobAuditSummaryStreetAddress:GMAWOverallNotCompletedCountry/City/State/ZIPCode:33.33%GMAWCTQ0REDCTQItemsSiteCode:LBWOverallNotCompletedParentCode:NotCompletedLBWCTQ0REDCTQItemsCurrentQualityCertification(s):DrawnArcOverallNotCompletedDateofThisAssessment:January21,202533.33%DrawnArcCTQ0REDCTQItemsDateofInitialAssessment:ResistanceOverallNotCompletedDateofRe-Assessment(ifnecessary):ResistanceCTQ0REDCTQItemsNumberofWeldingEmployeesatthisFacility:FrictionOverallNotCompletedCaptiveWeldOrganization(Y/N):FrictionCTQ0REDCTQItemsInductionOverallNotCompletedReviewMembersTitleEmailAddressPhoneInductionCTQ0REDCTQItemsFastenerProjectionNotCompletedFastenerProjectionCTQ0REDCTQItemsMIABOverallNotCompletedMIABCTQ0REDCTQItemsCTQ=CriticaltoQualityHigherisBetterSiteResponsiblePersonTitleEmailAddressPhoneSupplierContactsTitleEmailAddressPhoneWeldClassifications:ShipToLocationsTierLevelContactNameContacteMailWeldingProcessesUsed:WeldingSpecificationsUsed:Commodity:ChassisPartNumber(s)Assessed:Vehicle/ProgramProductInformationOverallSummaryComments:LEGENDRedAnyREDElementYellow<100%GREEN-0-REDGreen100%GREENMeetsallrequirementsSUMMARYofRESPONSESWeldingSystemAssessmentSectionREDYELLOWGREENSection1WeldSystemProcessAssessment(SPSAssessment)33.33%1117Section2DocumentationNotCompleted00018Section3Preplanning/QualityDocumentationNotCompleted00026Section4ProductionMonitoring/DocumentationNotCompleted00022Section5ReworkorScrapProceduresandReportsNotCompleted0005%ofItemsCompleted3.85%Section1-5Total33.33%111WELDINGJOBPROCESSESSectionREDYELLOWGREENGMAWOverall1.PARTPRINTNotCompleted0006NotCompleted2.CONTROLPLANNotCompleted00011GMAWCriticaltoQuality3.DESTRUCTIVE&NONDESTRUCTIVETESTINGDATANotCompleted00030REDCTQItems4.WELDQUALITYINSPECTION&REPORTSNotCompleted00010%ofItemsCompleted5.REWORKPROCEDURE&REPORTSNotCompleted00090.00%6.PARAMETERDOCUMENTATIONNotCompleted000207.MAINTENANCERECORDSNotCompleted00078.SUSTAINABILITYNotCompleted00029.EQUIPMENT&ROBOTICPROCESSINGREQUIREMENTSNotCompleted0005LBWOverall1.PARTPRINTNotCompleted0006NotCompleted2.CONTROLPLANNotCompleted00013LBWCriticaltoQuality3.DESTRUCTIVE&NONDESTRUCTIVETESTINGDATANotCompleted00030REDCTQItems4.WELDQUALITYINSPECTION&REPORTSNotCompleted00010%ofItemsCompleted5.REWORKPROCEDURE&REPORTSNotCompleted00090.00%6.PARAMETERDOCUMENTATIONNotCompleted000407.MAINTENANCERECORDSNotCompleted00098.SUSTAINABILITYNotCompleted00029.EQUIPMENT&ROBOTICPROCESSINGREQUIREMENTSNotCompleted0002DrawnArcOverall1.PARTPRINTNotCompleted0005NotCompleted2.CONTROLPLANNotCompleted00010DrawnArcCriticaltoQuality3.DESTRUCTIVE&NONDESTRUCTIVETESTINGDATANotCompleted00030REDCTQItems4.WELDQUALITYINSPECTION&REPORTSNotCompleted0008%ofItemsCompleted5.REWORKPROCEDURE&REPORTSNotCompleted00090.00%6.PARAMETERDOCUMENTATIONNotCompleted000277.MAINTENANCERECORDSNotCompleted00088.SUSTAINABILITYNotCompleted00039.EQUIPMENT&ROBOTICPROCESSINGREQUIREMENTSNotCompleted0001ResistanceOverall1.PARTPRINTNotCompleted0005NotCompleted2.CONTROLPLANNotCompleted00012ResistanceCriticaltoQuality3.DESTRUCTIVE&NONDESTRUCTIVETESTINGDATANotCompleted00030REDCTQItems4.WELDQUALITYINSPECTION&REPORTSNotCompleted0009%ofItemsCompleted5.REWORKPROCEDURE&REPORTSNotCompleted00090.00%6.PARAMETERDOCUMENTATIONNotComp...