cqi-9热处理过程评估第二版(中文).xls

SpecialProcess:HeatTreatSystemAssessment特殊过程:热处理过程评审FacilityName:工厂名称Address:地址PhoneNumber:电话Type(s)ofThermalProcessingatthisFacility:热处理类型FaxNumber:传真ProcessTableA-Ferrous工艺表A-铁基金属Carburizing渗碳NumberofHeatTreatEmployeesatthisFacility:Carbonitriding碳氮共渗本部门热处理员工数量:CarbonCorrection修复渗碳CaptiveHeatTreater(Y/N):NeutralHardening中性硬化公司内部有热处理过程吗Quench&mercialHeatTreater(Y/N):Austempering/Martempering奥氏体回火/马氏体回火有外包的热处理过程吗Tempering回火DateofAssessment:评审日期PrecipitationHardening/Aging沉淀强化/时效处理DateofPreviousAssessment:先前评审日期ProcessTableB-Ferrous工艺表B-铁基金属Nitriding(Gas)氮化(气体)Ferritic-Nitrocarburizing(GasorSalt)铁酸盐-氮碳共渗(气体或盐)ProcessTableC-Aluminum工艺表C-铝合金AluminumHeatTreatment铝合金热处理ProcessTableD-Ferrous工艺表D-铁基金属InductionHeatTreating感应热处理ProcessTableE工艺表EAnnealing退火Normalizing正火Stress-Relieving去应力退火CurrentQualityCertification(s):目前的质量认证水平DateofRe-assessment(ifnecessary):重新评估日期(如有需要)PersonnelContacted:联系人Name:姓名Title:职位Phone:电话Email:邮件Auditors/Assessors:审核人Name:pany:公司Phone:电话Email:邮件Numberof"NotSatisfactory"Findings:"不满意"项目数Numberof"NeedsImmediateAction"Findings:"需要马上改进的"项目数Numberof"Fail"FindingsintheJobAudit(s):作业审核中"不合格品"数SpecialProcess:HeatTreatSystemAssessment特殊过程:热处理过程评审NotesfromLarryHongFacilityName:工厂名称Address:地址PhoneNumber:电话Type(s)ofThermalProcessingatthisFacility:热处理类型FaxNumber:传真ProcessTableA-Ferrous工艺表A-铁基金属Carburizing渗碳NumberofHeatTreatEmployeesatthisFacility:Carbonitriding碳氮共渗Austem