克拉玛依市MedAccred _AC8102热处理基准审核标准【36】
17.4 Testing for the abbreviated Job #4 SECTION NA
17.4.1 (EC) Testing requirements by Specification, P/O or Drawing
17.4.1.1 (EC) Shop paper testing requirements:
17.4.1.2 (EC) Actual testing performed:
17.5 Job Acceptance
17.5.1 Is the operation signed off or data recorded only after completion? YES/NO
17.5.2 Did the treatment of hardware conform to customer’s specified requirements? YES/NO
18. COMPLIANCE AUDIT OF ABBREVIATED IN-PROCESS HEAT TREATING JOB SECTION NA
18.1 Job #5 Identity
18.1.1 Purchase order number:
18.1.2 Customer:
18.1.3 Job number, Part number:
18.1.4 Part description:
18.1.5 Part size:
18.1.6 Maximum part thickness:
18.1.7 Number of parts:
18.1.8 (EC) Material alloy, Material specification (if available):
18.1.9 (EC) Heat Treating specification:
18.1.10 (EC) Heat treat and other process and test requirements specified by customer specification (i.e. fixed process approval):
18.1.11 (EC) Pre-heat treatment requirements (cleaning, plating, etc.)
18.1.12 (EC) Pre-heat treatment actually performed:
18.2 Thermal Treatment Step One SECTION NA
18.2.1 Step One
18.2.1.1 Furnace used:
18.2.1.2 Date part(s) processed:
18.2.2 Does the furnace possess the control and recording instrumentation required by the governing specification for this heat treatment? YES/NO
18.2.3 (EC) Step One – Temperature
|
REQUIREMEN T |
SHOP PAPER REQUIREMENT |
SET TEMPERATUR E |
ACTUAL TEMPERATURES |
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|
Temperature |
(EC) |
(EC) |
(EC) |
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|
Check if used |
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Control |
(EC) |
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Recorder |
(EC) |
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High/Low - Type A or C Instrumentation |
(EC) |
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|
Load Thermocouples |
(EC) |