安顺市MedAccred _AC8102热处理基准审核标准【27】
15. COMPLIANCE AUDIT OF ABBREVIATED IN-PROCESS HEAT TREATING JOB SECTION NA
15.1 Job #2 Identity
15.1.1 Purchase order number:
15.1.2 Customer:
15.1.3 Job number, Part number:
15.1.4 Part description:
15.1.5 Part size:
15.1.6 Maximum part thickness:
15.1.7 Number of parts:
15.1.8 (EC) Material alloy, Material specification (if available):
15.1.9 (EC) Heat Treating specification:
15.1.10 (EC) Heat treat and other process and test requirements specified by customer specification (i.e. fixed process approval):
15.1.11 (EC) Pre-heat treatment requirements (cleaning, plating, etc.)
15.1.12 (EC) Pre-heat treatment actually performed:
15.2 Thermal Treatment Step One SECTION NA
15.2.1 Step One
15.2.1.1 Furnace used:
15.2.1.2 Date part(s) processed:
15.2.2 Does the furnace possess the control and recording instrumentation required by the governing specification for this heat treatment? YES/NO
15.2.3 (EC) Step One – Temperature
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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) |