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How does the organization handle changes to systen control parameters after initial customer approval? The organization and customer shall define what constitutes a major process change.

Please refer to the Maintenance Request Form at the back of this document to submit a request. If there are to be changes in process outside of the current control plan and last agreed upon process and parts sign off, do you know what your customer requirements are, have you notified your customer, and do you have customer approval prior to making the change? O Box numbers may be given as additional information. There are other reference materials that contain more information, however, the list is not meant to be inclusive.
Critical Spare Parts List — A list of service parts critical for the operation of equipment. Its objective is to help to the understanding of NSQ requirements through some examples or recommendations and descriptions.
Is maintenance data being utilized to form a predictive maintenance program? Work instructions specifically addressing potential types of equipment emergencies and failures shall be accessible to assessmwnt understood by equipment operators.
The organization shall have a process to ensure referenced specifications the timely review, assesment, and implementation of all current and available?
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Refer to customer-specific requirements. As a long standing member of the AIAG, TopQM-Systems already specialized early weldinf in the introduction, development and qualification of employees, as well as auditor training according to the rules of AIAG for CQI welding processes in the European and global automotive supplier markets.
CQI-15 Welding System Assessment
AIAG s goals are to reduce cost and complexity through ststem improve product quality, health, safety and the environment; and optimize speed to market throughout the supply chain. Is there a system in place to authorize reprocessing and repair? Welding System Assessment, which, along with internationally recognized quality management system standards and customer-specific requirements, defines the fundamental requirements for a welding management system.
Current Quality Certification s: Are there documented welding procedures for each weld location and each process variable? Enter N if the company does not weld any components for their own company.
The welding organization shall contact the customer when clarification of process changes is required. Welding System Assessment Goals The goal of the WSA is the development of a welding management system that provides for continual improvement, emphasizing defect prevention and the reduction of variation and waste in the supply chain.
This book or any part therof must not be reproduced in any form without written More information. Company Quality Manual Document No. A crossfunctional team shall be used in the development of the FMEA. Degreed Welding Engineer, or equivalent science degree, Certified Welding Inspector from approved internationally recognized body, or person agreed upon between customer and supplier.
A disciplined problem-solving approach shall internal concerns? Supplier Quality Assurance Preface We strive to continually improve our process performance by meeting quality objectives. Provide course at my site.
Dashes below indicate “not applicable”. Have the necessary replacement parts and process consumables been identified and made readily available? If applicable, is there an inter-locking of the previous operation and has the quality of parts been verified? February 1, This requirements document has been prepared by the National Biodiesel Accreditation Commission. The current version is always the version on the Lockheed Martin network at:. Supplier shall have documentation of the fixture design, that are stored properly and accessible.
This process refers to receiving and shipping the parts in and out of the welding department.
Nonconforming Product — Product that does not conform to the customer requirements. In the Requirements and Guidance column, the word shall indicates a requirement and the term such as indicates that any suggestions given are for guidance only. Similar parts can be grouped into part families for this effort as defined by the organization.
Does cwi-15 Quality Department review, address, and document customer and internal concerns? The purpose of nondestructive More information. Revision Date Author Description of change.
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The work of preparing process audits is done by AIAG technical committees. This individual shall be one of the following: The welding organization shall evaluate Are plant cleanliness, cqi-5, environmental such conditions and their effect on quality.
Date of last audit performed: Number of Welding Adsessment at this Facility: Far West Technology, Inc. Process variables have been defined and developed by data and shown to be statistically capable. The calibration and certification of the process equipment shall be checked at regular specified intervals.
Is set-up practice in compliance with documented work instructions? If more than one assessor is required to meet the above qualifications, the lead assessor shall be the person meeting the requirements in item 1. These records shall be readily available for review by any customer requiring compliance to cqj-15 requirements within this document. In the absence of customer requirements, the organization shall establish acceptable Has a valid product capability ranges for measures of capability.
The existence of an AIAG publication does not in assessmeht respect preclude anyone from manufacturing, marketing, purchasing, or using products, processes, or procedures not conforming to the publication.
Do you use only qualified welders personnel? Refer to the applicable Process Tables. How does the organization document and respond to quality spills, nonconformance, customer concerns?