CQI-9 Special Process: Heat Treat System Guideline

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Assessor Qualifications • Assessors shall have the following specific experience to conduct the HEAT TREAT SYSTEM ASSESSMENT portion of the assessment: Be an experienced quality management system (QMS) internal auditor (e.g., ISO 9000:2000, ISO/TS 16949:2002) 20
Proof • The organization shall keep records as evidence of compliance to the requirements identified in the HTSA, as well as all appropriate action plans to address any unsatisfactory ratings. These records shall be readily available for review by any customer requiring compliance to the requirements within this document. 21
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 and 18: Assessment Procedure • Obtain cur
Page 19: Assessment Procedure • Address ea
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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