5.3.1 Does the internal procedure require that all PH steel parts with any finish machined surfaces are cleaned prior to heat treatment and handled with clean gloves after cleaning? YES/NO
5.3.2 Do records indicate that the procedure is followed? YES/NO
5.4 Titanium Cleaning and Handling SECTION NA
5.4.1 Does the internal procedure for cleaning Titanium surfaces preclude the using of halogenated substances? YES/NO
5.4.2 Does the internal procedure require that parts with any finished surfaces be handled with clean gloves? YES/NO
5.4.3 Are the procedures followed? YES/NO
6. INSPECTION
6.1 Process Verification
6.1.1 Is each heat treatment cycle reviewed for job traceability, correct temperature, time at temperature and all other related parameters? YES/NO
6.1.2 Is this review performed by Quality Assurance or other designated personnel? YES/NO
6.1.3 Is the review documented in accordance with the customer requirements? YES/NO
6.1.4 Are the acceptance status and any test data recorded on the production documents only after the operation for that job has been completed? YES/NO
6.2 Sampling Plans SECTION NA
6.2.1 Does the supplier have a procedure that details all aspects of sampling inspection that is in accordance with all customer heat treating specification sampling requirements? YES/NO
6.2.2 Do all supplier heat treating sampling plans contain:
6.2.2.1 A method for the inspector to determine the quantity of product to check in the lot? YES/NO
6.2.2.2 Specified frequency and method of sampling? YES/NO
6.2.2.3 When to change to tightened or reduced plans? YES/NO
6.2.3 Are sampling plans approved by the customer, when required? YES/NO/NA
6.2.4 Is there documented training in the use of the sampling plan which includes sample size and selection, reduced and tightened plans, and when to implement them? YES/NO
6.2.5 Where sample inspection is permitted, does production documents indicate that customer requirements have been flowed down correctly and are met? YES/NO
7. PROCESS CONTROL TESTING
7.1 Does the Supplier have a Process Control System? YES/ NO
NOTE: The Supplier shall maintain a Process Control System that reviews all of the specifications that they process hardware to and the applicable process control testing requirements. The Supplier shall be able to show that those tests are scheduled and performed as required.
7.2 Hardness testing SECTION NA
7.2.1 For information only, does the supplier perform hardness testing? YES/NO
(INFO)
NOTE: If the Supplier performs hardness testing for acceptance of product, MedAccred AC8102/5 checklist shall be executed.
7.3 Metallography/Microhardness SECTION NA
7.3.1 For information only, does the supplier perform metallography and microhardness testing?
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