Special Process: Plating System Assessment. Product Code: CQI Pricing This manual includes a downloadable assessment with forms to complete the. Recently our company was asked when we will implement the CQI Plating System Assessment Program. Before we can do anything we must find out what it . The goal of the assessment is the development of a plating management system that provides for continual improvement, emphasizing defect prevention and the.
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Process Monitor Frequencies 4. Plating Process Assessment General Facility Overview Section 2 – Floor and Material Handling Responsibility Does the facility ensure that the data entered in the receiving system matches the information on the customer’s shipping documents?
Layered Process Audit Guideline. Number of Plating Employees at this Facility: Date of Previous Assessment: Operators shall be trained in material handling, containment action, and plqting segregation in the event of an equipment Are operators trained in material handling, containment emergency including power failure. The catalytic deposition of a metallic coating palting a controlled chemical reduction that is further catalyzed by the metal or alloy being deposited.
Draft documents adopted by the technical committees are circulated to the Steering Committee for review and consensus approval. The fax number of the facility.
CQI | Plating System Assessments
Checks shall be documented. It shall identify both primary and secondary backup personnel for the key functions as defined by the organization.
Complete the PSA, determining the level of compliance.
Procedures for part and container identification help to avoid incorrect processing or mixing of lots. The PSA can also be used between an organization and its suppliers. Process and Test Equipment 2. In any case, they shall address all process steps from cqi-1 receipt to part shipment and all key plating process parameters as defined by the organization. The sysyem task of technical committees is to prepare Automotive Standards and System Requirements.
The facility may have several buildings or physical locations in the same general area. Is there documented evidence of Receiving Inspection? Were the containers properly labeled? If there is a separate management team Quality Manager xqi-11 Metallurgist or different management system, then these locations shall be considered as separate facilities. The FMEA shall be written for each part or part family or they may be process-specific and written for each process.
Corrosion Resistance Test Method: The organization shall have a process to ensure the timely review, distribution, and implementation of all customer and industry engineering standards and specifications and changes based on customerrequired schedule. Records of the corrective action, including verification, shall be maintained. Bright Dip, Bright dipping: Was the certification signed by an authorized individual?
The attractive force that exists between a plating and its substrate. Loading parameters shall be specified, documented and controlled. The existence of an AIAG publication does not in any respect preclude anyone from manufacturing, marketing, purchasing, or using products, processes, or ssytem not conforming to aystem publication. Management shall define the qualification requirements for each function, and ongoing or followup training shall also be addressed.
All material shall be staged in a dedicated and clearly defined area. The Control Systeem shall be written for each part or part family or they may be process-specific and written for each process.
Training shall be documented. Mel Zelasko – DaimlerChrysler Corp. The street address of the facility being assessed; P.
Shipping Requirements Were the parts properly identified? All reprocessing activity shall require a new processing control sheet issued by qualified technical personnel denoting the necessary plating modifications. An AIAG publication is intended as a guide to aid the manufacturer, the consumer and the general public.
Torque Tension if Applicable Test Method: All rights are preserved by AIAG, and content may not be altered or disseminated, published, or transferred in part of such content. To ensure all customer requirements are both assedsment and satisfied, the organization shall have all related plating and customer referenced standards and specifications available for use and a method to ensure that they are current.
Successive Job Audits Section 4. This should be done preferably on a part identified for one of the customers requiring compliance to this document. A designated floor person shall verify assessmnet process parameters, e. CQI Plating System Assessment is a self-assessment of the plating system regarding galvanic plating and must be carried out at least once a year. The customer may have additional requirements, e. Copyright is not claimed as to any part of an original work prepared by a U.
After the part approval process is approved by the customer, no process changes are allowed unless approved by the customer.
CQI-11 Plating System Assessment
An electroplating process resulting in a smooth, lustrous surface without polishing. Seminar Materials Each participant will receive a training manual.
Documented evidence shall be maintained showing Is management providing the employees trained and the evidence shall include employee training for plating? Concerns shall be addressed in a timely manner.