《NADCAP热处理工作组审核手册簿》由会员分享，可在线阅读，更多相关《NADCAP热处理工作组审核手册簿（81页珍藏版）》请在金锄头文库上搜索。
1、wordNADCAP热处理工作组审核手册发布日期：2013年10月28日目录1. 围. 3 2. 定义 . 3 3. 依据Nadcap审核准如此实施审核 . 6 4. 质量体系 . 215. 热处理审核清单. 23 6. 附录A：铝合金标准. 32 7. 附录B: 主要客户标准矩阵图. 38 8. 附录C: 主要客户对保温开始时间与保温时间的定义. 42 9. 附录D: 审核员公告. 43 9.1 主题. 43 9.1.1 高温测量. 43 9.1.2 工序控制测试. 51 9.1.3 主要客户的关注容. 53 审核员公告11-001 HT罗罗公司. 53 9.1.4 作业审核. 59 审核管
2、理. 60 9.1.6 其他容. 64 10. 附录 E:文件修订历史. 651. 围This Audit Handbook has been prepared to assist the Heat Treating Auditors and Suppliers as follows: 此审核手册在以下方面给予热处理审核员和供给商相应指导：1. Where necessary, provide clarification on the intent and rationale of the Heat Treating Task Group as it pertains to specific
3、questions contained in the current revision of AC7102 and its corresponding slash sheets, as well as heat treating specific issues with Materials Testing Laboratories (MTL) checklists monly used during heat treating audits. 需要时，说明热处理工作组的目的和理论依据。因为这是热处理审核时经常用到的AC7102标准和其相应斜格表，以与材料实验室MTL审核清单所要求的具体容。2.
4、 Clarify the material to be reviewed in addressing audit questions 在处理审核问题时，应理清评审需要的资料。3. Standardize the audit from Auditor to Auditor 使每个审核员的审核表标准化。4. Standardize definitions 使定义标准化5. Provide general guidance on Task Group expectations as to the Suppliers preparation for an audit and on an auditor
5、s execution of the audit 提供以下两方面的通用指南：工作组要检查的供给商所作的审核前期准备过程以与审核员实施审核过程。6. Provide general information on unique requirements of participating prime contractors to aid the Auditor in determining supplier conformance to customer requirements 提供有关主要客户特殊要求的根本资料以便审核员能够确定供给商是否符合客户要求。This handbook was prep
6、ared to directly reference the most current audit checklist revision. Sections are divided to correspond to audit criteria slash sheets. Current Heat Treating controlled checklists are: 此手册直接引用审核清单的现行有效版本。各章节也按照审核准如此斜格表而划分。现行有效的热处理审核清单包括：l AC7102 Nadcap Audit Criteria for Heat Treating Nadcap热处理审核准如
7、此l AC7102/S Nadcap Supplemental Audit Criteria for Heat Treating (Primes specific requirements) Nadcap热处理审核补充准如此重要客户具体要求l AC7102/1 Nadcap Audit Criteria for Brazing Nadcap钎焊审核准如此l AC7102/2 Nadcap Audit Criteria for Aluminum Heat Treating Nadcap铝合金热处理审核准如此l AC7102/3 Nadcap Audit Criteria for Carburiz
8、ing Nadcap渗碳审核准如此l AC7102/4 Nadcap Audit Criteria for Gas and/or Ion Nitriding Nadcap气体和/或离子渗氮审核准如此l AC7102/5 Nadcap Audit Criteria for Hardness Testing for Heat Treating Nadcap热处理硬度试验审核准如此l AC7102/6 Nadcap Audit Criteria for Hot Isostatic pressing (HIP) Nadcap热等静压审核准如此l AC7102/7 Nadcap Audit Criter
9、ia for Induction Hardening Nadcap电磁感应硬化审核准如此l AC7101/3 Nadcap Audit Criteria for Material Testing Laboratories Mechanical Testing Nadcap材料实验室力学测试审核准如此l AC7101/4 Nadcap Audit Criteria for Material Testing Laboratories Metallography and Microindentation Hardness Nadcap材料实验室金相和微型压痕硬度审核准如此l AC7110/1 Nadcap Audit Criteria for Brazing (Torch/Induction) Nadcap钎焊火焰/电磁感应审核准如此Additional checklists may be required during an audit (including AQS and/or MTL Task Group checklist
