东营市MedAccred _AC8102热处理基准审核标准【10】

11.2.1.3 Quench gas purity and dew point? YES/NO

11.2.2 Does the calibration interval of the vacuum system’s sensor, control panel and recorder meet the frequency of the customer specification? YES/NO

11.2.3 Do records indicate that the tests and calibrations are performed as required by the internal procedure and all applicable specifications? YES/NO

11.2.4 Is the vacuum level in the heating and cooling chambers recorded during all thermal cycles requiring vacuum? YES/NO

12. to 13. COMPLIANCE AUDITS OF COMPLETED HEAT TREATING JOBS

The Auditor shall execute two (2) completed long job audits (including final testing).

14. to 18. COMPLIANCE AUDITS OF ABBREVIATED IN-PROCESS HEAT TREATING JOBS

The Auditor shall execute five (5) abbreviated in-process job audits for a single lot of inprocess parts.

When five (5) abbreviated in-process jobs cannot be witnessed, completed jobs may substitute the in-process jobs, but not for more than two (2).

12. COMPLIANCE AUDIT OF COMPLETED HEAT TREATING JOB SECTION NA

12.1 Job #1 Identity

12.1.1 Purchase order number:

12.1.2 Customer:

12.1.3 Job number, Part number:

12.1.4 Part description:

12.1.5 Part size:

12.1.6 Maximum part thickness:

12.1.7 Number of parts:

12.1.8 (EC) Material alloy, Material specification (if available):

12.1.9 (EC) Heat Treating specification:

12.1.10 (EC) Heat treat and other process and test requirements specified by customer specification (i.e. fixed process approval):

12.1.11 (EC) Pre-heat treatment requirements (cleaning, plating, etc.)

12.2 Racking SECTION NA

12.2.1 Are customer racking or batching requirements specified? YES/NO

Describe: (EC) Do not describe.

12.2.2 Is racking or batching specified as requirement on the shop paper? YES/NO

Describe: (EC) Do not describe.

12.2.3 Is the racking or batching used in accordance to requirements? YES/NO

Describe: (EC) Do not describe.

12.2.4 Did racking ensure that air is not entrapped detrimentally during the quench? YES/NO/NA

12.3 Thermal Treatment Step One SECTION NA

12.3.1 Step One:

12.3.1.1 Furnace used:

12.3.1.2 Date part(s) processed:

12.3.2 (EC) Step One - Temperature

REQUIREMEN

T

SHOP PAPER

REQUIREMENT

SET

TEMPERATUR

E

ACTUAL

TEMPERATURES

Temperature

(EC)

(EC)

(EC)

Check if used

Control

(EC)

Recorder

(EC)

High/Low -

Type A or C

Instrumentation

(EC)

Load

Thermocouples

(EC)

(0)

相关推荐