滨州市MedAccred _AC8102热处理基准审核标准【11】

12.3.3 (EC) Step One – Time

	REQUIREMENT	SHOP PAPER REQUIREMENT	ACTUAL
Atmosphere	(EC)	(EC)	(EC)
Time and Tolerance	(EC)	(EC)	(EC)
Time loaded into furnace
Time start of soak			(EC)
Time end of soak			(EC)
Media for Cooling	(EC)	(EC)	(EC)
Cooling Rate (Excluding Quench)	(EC)	(EC)	(EC)

12.3.4 (EC) Step One – Quench SECTION NA

12.3.4.1

	REQUIREMENT	SHOP PAPER REQUIREMENT	ACTUAL
Quench delay	(EC)	(EC)	(EC)
Quench media %	(EC)	(EC)	(EC)
Quenchant Temperature Start	(EC)	(EC)	(EC)
Quenchant Temperature End	(EC)	(EC)	(EC)
Quenchant Temperature Rise	(EC)	(EC)	(EC)
Quench gauge calibration
Delay to the next operation	(EC)	(EC)	(EC)

12.3.5 Was the furnace stabilized at or below set temperature (including the room temperature for vacuum furnaces) before loading the parts? YES/NO

Describe: (EC) Do not describe.

12.3.6 What is the basis for determining the start and the end of the soak? YES/NO

Describe:

12.3.7 Does the method for determining the start and the end of soak meet the customer requirements? YES/NO

12.4 Offsets SECTION NA

12.4.1 Is offsetting performed? YES/NO

12.4.2 Is offsetting permitted by the customer? YES/NO

12.4.3 What offset is made? YES/NO

Describe:

12.5 Step One Summary SECTION NA

12.5.1 Is the uniformity requirement or furnace number specified on shop paper? YES/NO

(List below):

12.5.2 Does the furnace meet the uniformity requirement? YES/NO

12.5.3 Does the furnace possess the control and recording instrumentation required by the governing specification for this heat treatment? YES/NO

12.5.4 Did cooling/quenching meet the requirements? YES/NO

12.5.5 Does all thermal treatment meet the specified requirements? YES/NO

12.5.6 Is there evidence that heat treatment cycles are reviewed for job traceability, correct temperature and time at temperature? YES/NO

12.5.7 Was this review performed by QA or other designated personnel and the review documented on the furnace recording? YES/NO