CQI-9 Special Process: Heat Treat System Guideline

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Assessment Procedure • Complete the HTSA, determining the level of compliance. Sections 1-3 shall be completed first and independent of any job audits performed. A minimum of one job audit shall be performed during each assessment. 18
Assessment Procedure • Address each “unsatisfactory” item and determine corrective action, including root cause analysis and implementation of the corresponding corrective action (s). Records of corrective action, including verification, shall be maintained. 19
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 and 16: Scope • The HTSA is applicable to
Page 17: Assessment Procedure • Obtain cur
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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