CQI-9第三版_热处理评估中英文版(第三版标准).pdfVIP

CQI-9 Special Processes: Heat Treat Systems Assessment Version 3, Issued 10/11 PROCESS TABLE H - Ion Nitriding 过程表 H: 离子渗氮 All requirements given below are subordinate to customer specific requirements. 表中给出的所有要求都要服从于顾客特殊要求。 The customer may have additional requirements, e.g., inspection testing, greater frequencies, etc. When performing the job audit, the auditor shall verify heat treater is conforming to the customers requirements. 顾客可以增加其它要求，如检查试验、增加检测频率等，评审时审核员应确认热处理组织是否满足了顾客要求 Please note that the corresponding gas nitriding is Table B and the Plasma Ion Nitriding is is Table H 请注意：相应的气体渗氮是表“ B ”，等离子渗氮是表“ H” OK - Complies to requirement 符合要求 NOK - Does not comply to requirement (Explain noncompliance in Related HTSA Question #) 不符合要求（在 “评审要素 ”项内说明不符合要求的事实） NA - Requirement not applicable 要求不适用 Item # Related HTSA Category/Process Steps 类别 / 过程步骤 序号 Question # 评审要素 1.0 PROCESS AND TEST EQUIPMENT REQUIREMENTS OK / NOK / NA H1.1 3.1 All vessels shall have temperature, flow meters, vacuum gages, and gas flow indicating instruments.