CQI-15-特殊过程：焊接系统评估-20191118.xlsVIP

Sheet1

流程表D

流程表C

流程表B

流程表A

JobAuditSection6Process部分6

ElementsSection1-5组成部分1-5

Coversheet封面

Print_Area

Print_Area

Force力

SpecialProcess:WeldingSystemAssessment特殊工艺：焊接系统评估

FacilityName工厂名称:

Address地址:

PhoneNumber电话:

Type(s)ofWeldProcessingatthisFacility:工厂焊接流程类别

FaxNumber传真:/

ProcessTableA-ArcWelding

流程表A—电弧焊

ArcStud/FastenerWelding电弧/紧固件焊接

NumberofWeldingEmployeesatthisFacility工厂焊接工人总数:8

FluxCoredArcWelding包芯焊条电弧焊

GasMetalArcWelding气体保护金属极电弧焊

CaptiveWeldOrganization(Y/N)

专用焊接工厂（是/否）

是

SubmergedArcWelding埋弧焊

ShieldedMetalArcWelding

自动保护金属极电弧焊

CommercialWeldOrganization

商业焊接工厂（是/否）

否

PlasmaArcWelding等离子弧焊

GasTungstenArcWelding气体保护钨极电弧焊

DateofAssessment:

评估日期

2019.10.23

GasMetalArcBrazeWelding气体金属电弧钎焊

ProcessTableB-ResistanceWelding

流程表B—电阻焊

ResistanceSpotWelding接触点焊

DateofPreviousAssessment:

历年评估日期

/

ProjectionWelding凸焊

ResistanceSeamWelding电阻缝焊

High-frequencySeamWelding高频缝焊

InductionSeamWelding感应缝焊

MashSeamWelding滚压电阻缝焊

FlashWelding闪光对焊

ProcessTableC-LaserWelding流程表C—激光焊接

NdYAGWelding钕激光

V

CO2Welding二氧化碳

DiodeWelding二极管

WireFed送丝系统

ProcessTableD-SolidStateWelding流程表D—固态焊接

InertiaFrictionWelding储能摩擦焊接

DirectDriveFrictionWelding直接驱动摩擦焊接

FrictionStirWelding搅拌摩擦焊接

FlashButtWelding闪光对接焊

ResistanceButtWelding电阻对焊

UltrasonicWelding超声波焊接

CurrentQualityCertification(s)现有质量体系认证

DateofRe-assessment(ifnecessary):再次评估日期（如有必要）

PersonnelContacted:联系人员

Name:姓名

Title:职务

Phone:电话 Email;

文志兵

品质总监

资玉良

CQE

Auditors/Assessors:审核员/评估员

李庆

张秀全

王四维

张璟

何英

NumberofNotSatisfactoryFindings

“不理想”项目数

NumberofNeedsImmediateActionFindings

“需要立即改进”项目数

NumberofFailFindingsintheJobAudit(s)

工作审核中“不合格”项目数

?2010AutomotiveIndustryActionGroup(AIAG)

SpecialProcess:WeldingSystemAssessment特殊过程：焊接系统评估

Assessment评价

QuestionNumber

问题编号

Question

问题

RequirementsandGuidance

要求与标准

ObjectiveEvidence

客观证据

N/A

不适用

Satisfactory

理想

Not

Satisfactory

不理想

Nee