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CQI-9 Special Process: Heat Treat System Guideline

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<strong>Process</strong> Tables<br />

• The <strong>Process</strong> Tables specify the tolerances of<br />

process parameters and the frequencies for<br />

checking process control parameters and parts.<br />

The Requirements/<strong>Guideline</strong>s in the HTSA form<br />

will notify the assessor when to refer to the<br />

<strong>Process</strong> Tables.<br />

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