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1、CQI-9SpecialProcess:HeatTreatSystemAssessmentVersion2,Issue807SpecialProcess:HeatTreatSystemAssessment特殊过程:热处理系统评审FacilityName:.zlf:Addr地址:-PhoneNUmber:电话号蚂Type(三)ofThermalProcessingatthisFaCiHty:热处理类型FaxNUmber:传真号码ProcessTableA-Ferrous挝程表A-铁合金CarbUriZing洲成NumberofHeatTreatEmployeesatthisFacility:Ca
2、rtX)nitriding碳氮炀该工厂热处理员工人数CarbonReStOratiOn复碳Internal(Captive)HeatTreater(YN):NeutralHardening调质(QuenchandTemper)该工厂只为内部生产(YN)CommercialHeatTreater(YN):Austempering/Martempering等温淬火/马氏体淬火该工厂有接外部热处理(YNTemperingDateofAssessment:PrecipitationHardening/Aging沉淀硬化/时效审核日期DateofPreviousAssessment:上次审核时间Proc
3、essTableB-FerrOUS过程表B-铁合金Nitnding(GaS)落缸Ferritic-Nitrocarburizing(GaSorSaID铁酸盐氮砂M滤ProcessTableC-Aluminum过程表C铝合金AluminumHeatTreatment话的热处理ProcessTableD-Ferrous过程表D铁合金InductionHeatTreating感应热处理ProcessTableE过程表EAnneaIing退火NormalizingIEStress-Relieving去应力退火ProcessTableFi程表FLowPressureCarbUriZing低压浦嗾Proc
4、essTableG理程表GSinterHardening烧结硬化ProcessTabIeHiHIonNitriding离CurrentQualityCertification(三):现有的质瞅体系DateofRe-assessment(ifnecessary):受南H期(如需要):PersonnelCOntaCted:联系人Name:姓名Title:职务Phone:电话Email:邨件AUdItOrS/Assessors:审核员Name:姓名ComPany:公司PhOne:电话EmaiI:邮件NumberofNotSatisfactorybindings:不满意项散:I-NUmberof“Ne
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