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The customer may have additional requirements, e.g., inspection testing, greater frequencies, etc. When performing th
the auditor shall verify heat treater is conforming to the customer's requirements.
----- indicate "not applicable".
Item #
Related HTSA
Question #
1.0
D1.1
D1.2
--2.16
D1.3
2.16
D1.4
3.2
2.0
D2.1
3.2
3.0
Category/Process Steps
PROCESS AND TEST EQUIPMENT
REQUIREMENTS
Per customer requirement
All hardness test equipment (for each scale used) shall
be calibrated annually minimum, and verified daily
minimum per the applicable ASTM standard.
Files shall be verified daily (or prior to use) with provers
per SAE J864.
Refractometers (typically used to check polymer
quenchants and washer solutions) shall be verified
each shift (with distilled water) and calibrated annually
(per manufacturer's requirements) at a minimum.
PYROMETRY
Infrared pyrometers shall be calibrated to a black body
furnace annually.
PROCESS MONITORING FREQUENCIES
All process parameters shall be checked the beginning of every shift, tool change, or any equipment repair. In absenc
parameter alarms, also check process parameters at end of shift or lot (whichever is the greater frequency).
D3.1
1.4
2.12
- Quench Level
- Quench Pressure and Flow
D3.2
1.4
2.14
D3.3
1.4
2.14
3.16
4.0
Monitor:
1) Volts or Amps, and
2) Kilowatts
Use of an energy monitor or signature monitor satisfies
1) and 2).
IN-PROCESS/FINAL TEST FREQUENCIES
D4.4
1.4
2.15
D4.5
1.4
2.15
D4.6
1.4
2.15
Surface hardness
D4.7
1.4
2.15
D4.8
1.4
2.15
Microstructure
5.0
D5.1
2.12
3.14
D5.2
2.12
3.14
2.12
3.14
D5.3
D5.4
2.13
D5.5
2.11
Heat Treating
s.
Unit
-----
---------
-----
300/Hr
Quarterly
Monthly
Quarterly
2x / week
Daily
Each shift