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《CQI-11 Plating System Assessment_Final》.xls
Process Table F
Process Table E
Process Table D
Process Table C
Process Table B
Process Table A
Section 5 - Job Audit
Section 4 - Decorative Equip
Section 3 - Zn-Zn Alloys Equip
Section 1&2 - General Overview
Cover Sheet
A1H17
Category/Process Steps
3.1
3.2
3.5
All requirements given below are subordinate to customer specific requirements.
The customer may have additional requirements, e.g., inspection testing, greater frequencies, etc. When performing the job audit, the auditor shall verify plater is conforming to customer requirements.
All requirements given below are subordinate to customer specific requirements.
The customer may have additional requirements, e.g., inspection testing, greater frequencies, etc. When performing the job audit, the auditor shall verify plater is conforming to customer requirements.
All requirements given below are subordinate to customer specific requirements.
The customer may have additional requirements, e.g., inspection testing, greater frequencies, etc. The auditor shall verify plater is conforming to customer requirements.
Continuous
Verification Frequency
Calibration Frequency
Daily
Yearly
Microscope
EQUIPMENT TYPE
3.3 & 4.3
3.4 & 4.4
Pull Tester
MINIMUM REQUIRED TESTING CAPABILITY
Decorative Plating
X
STEP
CASS
Freezer (POP only)
Lab Oven (POP only)
Stress (External Testing Acc.)
Sulfur by Foil (External Testing Acc.)
Ductility (External Testing Acc.)
Pore Count/Active Sites
3.2 & 4.2
4.7
4.8
Control
Monitoring
1/Shift
Automatic or Manual
Agitation - Optional
Solution Level
Metal Cleaning
Acid
Temperature - Optional
Time (Per Specification)
Filtration
Passivates
Acid Activation per Control Plan
- Concentration
Passivate
- Temperature
- Time
- pH
- Agitation
Rinse
Steel
Stainless Steel
Aluminum
Zinc diecast
Current/Voltage (As applicable)
Per process sheet
Strike (As applicable)
Zincate (Aluminum Only)
ITEM
Metal Cleaning (Off Line)
Load Size (e.g. weight, area, volume)
1 x per week
Media (Load Volume)
Su
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