临沂市MedAccred _AC8102热处理基准审核标准【14】

12.8 Step Two Summary SECTION NA

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

(List below):

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

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

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

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

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

12.8.7 Was this review performed by QA or other designated personnel? YES/NO

12.9 Cold Temperature Treatments SECTION NA

12.9.1 (EC) Treatment Specified:

12.9.2 (EC) Treatment on the shop paper:

12.9.3 (EC) Treatment performed and documented:

12.9.4 Do these treatments meet the customer requirements? YES/NO

12.10 Load Thermocouples SECTION NA

12.10.1 Are the load thermocouples required for this job either by the customer or internal procedure? YES/NO

12.10.1.1 (EC) What requirements/documentation is specified?

12.10.1.2 (EC) How many load thermocouples are used?

12.10.1.3 What kind (expendable/non-expendable) and type?

12.10.1.4 How are the usage cycles or time intervals controlled?

12.10.1.5 (EC) Location of the load thermocouples:

12.10.1.6 Method of attachment or method to simulate the maximum part thickness:

12.10.2 Did the usage and placement of load thermocouples conform to requirements? YES/NO

12.11 Straighten/Stress Relieve SECTION NA

12.11.1 Was the straightening/stress relieving done? YES/NO

12.11.1.1 (EC) Straighten/Stress Relieve - Table

Treatment specified (EC)	Treatment on the shop paper (EC)	Treatment performed (EC)

12.12 Hardness Testing SECTION NA