铜川市MedAccred _AC8102热处理基准审核标准【18】

13.3.5 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.

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

Describe:

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

13.4 Offsets SECTION NA

13.4.1 Is offsetting performed? YES/NO

13.4.2 Is offsetting permitted by the customer? YES/NO

13.4.3 What offset is made?

Describe:

13.5 Step One Summary SECTION NA

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

(List below):

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

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

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

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

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

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