2020 Fourh Edition,June I or other equivalent Needs Irmediate Assessment评估 Assessment评估 M砸用 福用 efor each Requirement 请描述每项要求的客观证据 证 14 part or groupof similar part full-time heat treat person on site. ocedure available. [BAO.1 ，包括个人的冶金学及热处理知识。 the organization chart. e quality planning pro 2211 Feasibility studies shallbe perfomed and internally 应对每种零件或每组类似零件选行可行性研究和内部批： 应满足下列要求 t identifying 树位描述中应确认该岗位的所需资质， description shall exist treat Comments：评注： Comments:评注： 1, 1 2 &T Assessment评估 Assessment评估 T M福用 必福用 客观证据 客观证据 customers, shall be identified, e organization or its customers shall be identified, defined. e organization shall incorporate the use of a documented Control Plan reflecting the current sistent and shall be consi ontrol. 说朗用于过程和产品特性评估的样本量和频率，应符合适用过程成中列出的最低要求。 of the Control Plan 日组织及其顾客确定的所有特殊特性应在FMEA中得到识别、定义和处理。 consistent with the mini shall he used in periodic EA应由跨职能小组开发， s-functional te and shall and 注： ample sizes nents：评 程参数， Treat System uroy Special Process:Heat Not Satisfactory Assessment评估 不满意 Satisfactory 满意 M福用 例如：材料标准、SAE、AIAG、ASTM、通用汽车、福特和FAC Objective Evidence 客观证据 客观证据 identify all as defined by the organization in order to maintain card, computer-based continued iene 热处理相关的以及顾客引用的标准与规范可供使用，例如但不限于SAE、AIAG、 and shall be available in the form of work instructions, job f确保持续符合顾客对工艺变更的婴求。 ure shall include a 2-week distribution limit for cascading 一个两周的分发限制，用于下发新收到和评审的文件。 ts Requiremen 并识别工 以便保持过程控制。 都创建书面规范， creating proc 婴的评审， 示准/规范以及变更 treater shall have for ented system 应对所有现用 业的工程标 具有组 5 发行业 epr 1.6 12 Needs Immediate Assessment评估 热处理过程是否进行初始验证?是否在设备搬迁、大修或改造后进行验证？ The organization shall define what constitutes a major rebuild or modification that may impact test sample locations is to use those loading locations prescribed for 过程的夜 TO.s 组续是义样么是可能影响产品特性的重大改造或大修。 eci omments：评注： omments：评注： 见定和检测技术) 一条热处理生 1.7 An 1.8 e not limited to product property trend r question 1.17. The heat treat monitoring systel Needs Immediate ssment评估 Assessment评估 sessment评估 a.t ssy 4ON but ，计算机数据日志，妒子和操作日志等。 Satisfactory include 满意 ples by Qualified Personnel? efforts. Examp Ssessments being completed on an annual basis,at a minimum,using AIAG HISA? M福用 M福用 M用 evention 处理工厂是否按照AIAGHTSA进行了最低频次的内审？ 、 ch applicable process. [i t or process data over e documented. This requirement also applies : each cess table for as I react to product . trol ，以收集、分析和随着时间推移对产品和过程数据进行反应。 t of cont 1JE 且应记录反应措施。 Are n and reaction to out +ipne collect, analyze, and qor S rnace data shall be shall have a system to ALAG The organization 6'T pro 个级 这 Edition,June Fourth is key Needs Immediate Assessment评估 Assessment评估 不满意 Objective Evidence 是否有零件返， ocedure shall be referenced in the heat treater's PPAP approved PFMEA ocessing is allowed andthose 1ou 允许返工/再加工和不允许返工/再加工的产品特性的描述。 BuTss . Any ： sao 未在程序中识别的返工/再加工， ange or addition 加工的 1. 11 工/ 2 dition,June 4 handling of nonconforming or suspect products heat treating process? Treat pecial Process:Heat 估 sessment评估 sessment评 nconforming material? HON the complete process with the t define ds that 必福用 lou control the Evidence 正据 客观证 组织有持续改进计划 qo ntify responsibilities and target completion datesfor n and disposition[ sthe s for handling segregation s being followed. 日干制 cess of proc Are sibilities showing evidence specific action items, ident Requ inual shall e quality management 注： Comments：评注： Comments:评注： 评 1. 13 1. 14 1. 15