IATF16949-2016完整版本CQI-15特殊过程-全套焊接系统评估检查表中英文.doc

第 第 PAGE 1 页 共 NUMPAGES 29 页 IATF16949-2016完整版本CQI-15特殊过程-全套焊接系统评估检查表中英文 Job Identity: 工作类别: Customer: 客户: Shop Order Number: 车间定单编号: Part Number: 零件号: Part Description: 零件描述: Base Metal Specifications: 金属基底规范: Filler Metal Specification (if required): 填充金属规范(如果需要）: W elding Process(es): 焊接流程: Question #问题编号 Job Audit Question工作审核问题 RelatedWSA Question #相关的WSA问题编号 Customer or Internal Requirement客户或内部要求 Job (Shop) Order or Reference DocumentationRequirem ent工单（车间定单）或参考文件要求 Actual Condition(Objective Evidence) 实际情况（客观证据） Pass / Fail/ N/A 6.1 Has the welding operation identified the process control equipment necessary to monitor, control and provide feedback on all essential process variables as listed in the applicable Process Tables? 焊接操作是否确定了必要的过程控制设备，以根据适用的流程表的规定对主要的工艺变量进行监测、控制并提供反馈? 1.85.15.2 6.2 Has the logic been established to effectively identify and address process or equipment faults? 是否建立了日志，以有效地确定并解决过程或设备故障? 5.1 6.3 Are over rides or resets logs maintained? 是否保持了覆写或重置日志? 5.1.2 6.4 Are weld faults audible, visible and does the line shut down? 焊接故障是否发出声音、可视？生产线是否关闭 5.1.3 6.5 If the weld cycle is interrupted, is the part controlled or contained until dispositioned by appropriate personnel? 如果焊接过程发生中断，是否由适当的人员将其移走，并对零件进行了控制或存放? 2.75.1.4 6.6 Are the meters and feed back controlscalibrated per established frequencies? 是否按照规定的频率对仪表和反馈控制进行了校准？ 5.1.53.3 6.7 If applicable, is there an inter-locking of the previous operation and has the quality of parts been verified? 如适用，是否对之前的操作进行了互锁，是否对零件的质量进行了验证？ 5.1.6 6.8 Are there secure backups of all programs and procedures (electronic preferred)? 是否对所有方案和程序都建立了安全备份（最好是电子备份）? 5.1.7 6.9 Are high/low limit alarm s established by actual data. 是否根据实际的数据建立了高/低限报警？。 5.1.85.1.1 6.10 Have process variables been defined and developed by data and shown to be statistically capable? . 流程变量是否根据数据得到了定义和开发，并证明具有统计能力？ 5.1.9 6.11 Is there acceptable traceability(sequence/date coding)? 是否具有可接受的可追溯性（顺序/日期编码）？ 5.1.105.1.112.32.