CQI-9 Special Process: Heat Treat System Guideline

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Assessment Process • Ongoing assessments shall be conducted annually, unless otherwise specified by the customer. • Each assessment shall include a review of the organization’s systems using the HTSA. • Successive Job Audits shall sample parts from different automotive component manufacturers that require compliance to the HTSA document. 16
Assessment Procedure • Obtain current copy of CQI-9 Special Process: Heat Treat System Assessment Guideline from AIAG. • Identify all heat treat processes to which CQI-9 Special Process: Heat Treat System Assessment Guideline applies. Record these processes on the HTSA. 17
Page 1 and 2: CQI-9 Special Process: Heat Treat S
Page 3 and 4: AIAG Special Process Initiative 3
Page 5 and 6: Mission • Ensure quality, reliabi
Page 7 and 8: Project Team Organization Quality S
Page 9 and 10: Need for HTSA • There have been m
Page 11 and 12: Heat Treat System Assessment Scope
Page 13 and 14: Goal • The goal of the HTSA is th
Page 15: Scope • The HTSA is applicable to
Page 19 and 20: Assessment Procedure • Address ea
Page 21 and 22: Proof • The organization shall ke
Page 23 and 24: Process Tables • The Process Tabl
Page 25 and 26: Process Table 2 - Process Table 2 -
Page 27 and 28: Process Table 4 - Process Table 4 -
Page 29: Conclusion • Both DaimlerChrysler

CQI-9 Special Process: Heat Treat System Guideline

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