延安市MedAccred _AC8102热处理基准审核标准【23】

13.14.3 (EC) Actual additional testing results:

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

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

13.15 Operator Control and Job Acceptance

13.15.1 Independent Heat Treaters SECTION NA

13.15.1.1 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

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

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

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

13.15.2 Manufacturers/Captive Heat Treaters SECTION NA

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

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

14. COMPLIANCE AUDIT OF ABBREVIATED IN-PROCESS HEAT TREATING JOB SECTION NA

14.1 Job #1 Identity

14.1.1 Purchase order number:

14.1.2 Customer:

14.1.3 Job number, Part number: 

14.1.4 Part description:

14.1.5 Part size:

14.1.6 Maximum part thickness:

14.1.7 Number of parts: 

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

14.1.9 (EC) Heat Treating specification:

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

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

14.1.12 (EC) Pre-heat treatment actually performed:

14.2 Thermal Treatment Step One SECTION NA

14.2.1 Step One

14.2.1.1 Furnace used:

14.2.1.2 Date part(s) processed:

14.2.2 Does the furnace possess the control and recording instrumentation required by the governing specification for this heat treatment? YES/NO

14.2.3 (EC) Step One – Temperature

		REQUIREMEN T	SHOP PAPER REQUIREMENT	SET TEMPERATUR E	ACTUAL TEMPERATURES
Temperature		(EC)	(EC)	(EC)
Check if used
Control					(EC)
Recorder					(EC)
High/Low - Type A or C Instrumentation					(EC)
Load Thermocouples					(EC)