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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



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)

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