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Is there documented evidence that reaction plans are followed? Are there procedures or work instructions available to the welding personnel that define the welding process? Training shall be documented.

CQI-15. Special Process: Welding System Assessment

All special characteristics, as defined by the organization and its customers, shall be identified, defined, and addressed in the FMEA. Jun 12, Ann Arbor, MI. If there is no adsessment phone number for the facility, the phone number of the Operations Manager or Quality Manager shall be used. Record these processes on the WSA.

Welding System Assessments (CQI-15)

The Requirements and Guidance column will indicate to the assessor when the Process Tables are pertinent to the Questions. Cody Harrell 1 years ago Views: Current Quality Certification s: Feb 27, Ann Arbor, MI. Place a checkmark to designate all welding process es performed at this facility. Click a date to register. If more than one assessor is zystem to meet the above qualifications, the lead assessor shall be the person meeting the requirements in item 1.


Records shall clearly indicate when and how ccqi-15 material has been reprocessed.

Example, any combination of tolerances as defined by Process Tables. Name of the facility being assessed. CQI 15 Welding System This process refers to receiving and shipping the parts in and out of the welding department.

CQI Welding System Assessment

Appropriate location and staging within the facility also help to ensure that orders are not shipped until all required operations are performed. System Assessment, applies see CQI, 1. Delivery Certification By delivering products or services on the Contract, the Supplier certifies that such products or services are in compliance.

Quality Management System General Requirement: Are process control parameters monitored at established frequencies? The organization and customer shall define what constitutes a major process change. Other practices such systfm stacking of overloaded containers can also increase the risk of part damage. The program shall be a closedloop process that tracks maintenance efforts from request to completion to assessment of effectiveness. In subsequent welding system assessments, different parts and welding processes shall be checked.


Name of person responsible for quality system: Are the tooling components designed for the welding process? These process specifications may take the form of work instructions, job card, set-up sheets, or other similar documents. Refer to the applicable Process Tables. Identified actions shall be prioritized and shall include timing estimated completion dates. Are processes identified b.

The management review aystem include efforts to detect out-of-control conditions or alarm conditions. Evidence shall exist showing disposition and traceability of affected product. Methods of analysis shall include ongoing trend or historical data analysis of product or process parameters. Floor and Material Handling Responsibility Is there a written process specification for all active processes?

System Assessment Facility Name: United States of America.