最新CQI-27铸造系统评估表 第二版(2023).xlsVIP

Sheet1 PT J Zinc HPDC PT I Mag HPDC PT H Aluminum HPDC PT G - Aluminum Metal Mold PT F - Aluminum Sand Castings PT E - SPM Cylinder Heads PT D - Investment Castings PT C - Centrifugal Liners PT B Centrifugal PT A Sand Castings (IronSteel) Cover Sheet Print_Area Print_Titles Print_Titles Print_Titles Print_Titles Print_Titles Print_Titles Print_Titles Print_Titles Print_Titles Print_Titles CQI-27 Special Process: Casting System Assessment Complete Foundry Name: Complete Address: Phone Number: Website: Date of Assessment: Date of Previous Assessment(s): Date of Re-Assessment (if necessary): Foundry Personnel Contacted: Name: Title: Phone: Email: Auditors/Assessors: Company: Types of Casting Processes at this Foundry: Number of Conforming Findings Number of Non-Conforming Findings Number of Not Applicable Findings Process Table A Sand Casting (Iron/Steel) Process Table B Centrifugal Castings Process Table C Centrifugal Liners Process Table D Investment Castings (Iron/Steel) Process Table E Aluminum SPM Cylinder Heads Process Table F Aluminum Sand Castings Process Table G Aluminum Metal Mold Process Table H Aluminum High Pressure Die Cast Process Table I Magnesium High Pressure Die Cast Process Table J Zinc High Pressure Die Cast PROCESS TABLE A - Sand Castings (Iron/Steel) All requirements given below are subordinate to customer specific requirements. When performing the CQI-27 Casting Assessment the auditor shall verify foundry is conforming to customer requirements; including a customer approved Control Plan defining the agreed upon inspection testing and frequencies. *If minimum requirements are not met, provide supporting records to justify actual conditions. What is the scope covered by this audit? The entire foundry? A specific product line? A specific part number? Other? Describe the scope of the audit: Item Category/Process Step Requirement Observations / Comments