咸阳市MedAccred _AC8102热处理基准审核标准【16】

12.14.4 Are these tests properly documented in the Supplier’s Process Control System? YES/NO

12.14.5 Do the tests meet the customer requirement? YES/NO

12.15 Operator Control and Job Acceptance

12.15.1 Independent Heat Treaters SECTION NA

12.15.1.1 Does the certificate show compliance to all applicable drawing, specification and PO requirements including documentation of any exceptions (e.g. pre- and post-cleaning, straightening, testing, etc.)? YES/NO

12.15.1.2 Does the certificate list the revision level of the specification to which the parts were processed? YES/NO

12.15.1.3 Do the test reports reflect the actual data? YES/NO

12.15.1.4 Is the shop paper verified and accepted by authorized personnel? YES/NO

12.15.2 Manufacturers/Captive Heat Treaters SECTION NA

12.15.2.1 Is the shop paper verified and accepted by authorized personnel? YES/NO

12.16 Did this job comply with all other requirements? YES/NO

13. COMPLIANCE AUDIT OF COMPLETED HEAT TREATING JOB SECTION NA

13.1 Job #2 Identity

13.1.1 Purchase order number:

13.1.2 Customer:

13.1.3 Job number, Part number:

13.1.4 Part description:

13.1.5 Part size:

13.1.6 Maximum part thickness:

13.1.7 Number of parts:

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

13.1.9 (EC) Heat Treating specification:

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

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

13.2 Racking SECTION NA

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

Describe: (EC) Do not describe.

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

Describe: (EC) Do not describe.

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

Describe: (EC) Do not describe.

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

13.3 Thermal Treatment Step One SECTION

13.3.1 Step One

13.3.1.1 Furnace used:

13.3.1.2 Date part(s) processed: