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    CQI 9 4th Edition

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    mirosek
    This document provides details of a heat treat system assessment for a facility. It includes information on the facility name and address, assessment dates, types of thermal processing, quality certifications, personnel contacted, auditors, and findings from the assessment.

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    CQI 9 4th Edition

    Uploaded by

    mirosek
    3K views1 page
    This document provides details of a heat treat system assessment for a facility. It includes information on the facility name and address, assessment dates, types of thermal processing, quality certifications, personnel contacted, auditors, and findings from the assessment.

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    CQI-9-4th-Edition-xlsx

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    This document provides details of a heat treat system assessment for a facility. It includes information on the facility name and address, assessment dates, types of thermal processing, quality certifications, personnel contacted, auditors, and findings from the assessment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3K views1 page

    CQI 9 4th Edition

    Uploaded by

    mirosek
    This document provides details of a heat treat system assessment for a facility. It includes information on the facility name and address, assessment dates, types of thermal processing, quality certifications, personnel contacted, auditors, and findings from the assessment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    CQI-9

    Special Process: Heat Treat System Assessment


    Fourth Edition, June 2020

    Special Process: Heat Treat System Assessment


    Facility Name: Koelner RawlPlug IP.

    Address: Podzwierzyniec 41, 37-100 Łańcut

    Phone Number:+48 (17) 249-11-01 Fax Number:+48 (17) 249-11-31

    Date of Assessment: 17-19.03.2021 Date of Previous Assessment: 25.03.2020

    Internal (Captive) Heat Treater (Y/N): Y Commercial Heat Treater N


    (Y/N):
    Type(s) of Thermal Processing at this Facility:
    Process Table A Process Table D

    Carburizing NA Induction Heat Treating NA

    Carbonitriding NA Process Table E

    Carbon Restoration NA Annealing NA

    Neutral Hardening (Quench and Temper) Y Normalizing

    Austempering / Martempering NA Stress-Relieving NA

    Tempering Y Process Table F

    Precipitation Hardening / Aging NA Low Pressure Processing NA


    (Carburizing / Carbonitriding / Neutral Hardening)
    Process Table B Process Table G

    Nitriding (Gas) NA Sinter Hardening NA

    Ferritic-Nitrocarburizing (Gas or Salt) NA Process Table H

    Process Table C Ion Nitriding NA

    Aluminum Heat Treatment Na Process Table I

    Hot Stamping NA

    Current Quality Certification(s): ISO 9001:2015, IATF 16949:2016

    Date of Re-assessment (if necessary):

    Personnel Contacted:

    Name: Title: Phone: Email:

    Heat Treatment Manager dariusz.korzeniowski@koelner.pl


    Dariusz Korzeniowski
    Metallurgist pawel.chlebus@koelner.pl
    Paweł Chlebuś
    Auditors/Assessors:

    Name: Company: Phone: Email:

    Miroslaw.osetek@koelner.pl
    Mirosław Osetek Metallurgist/Quality

    Paweł Chlebuś Metallurgist


    Number of "Not Satisfactory" Findings: 1

    Number of "Needs Immediate Action" Findings:

    Number of "Fail" Findings in the Job Audit(s):

    1 2020Copyright AIAG

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