求助热处理CQI-9热处理审核的支持文件

ljs80513000

那位大师有热处理CQI-9这两个方面的审核文件的支持,请发给我,样板也可以,可以发到论坛上,也可以发到我邮件里

ljs_ht@ipecn.com


1.17        是否建立责任矩阵表证明所有关键的管理和监控活动都由有资格的人员完成？        公司应该保持有一个责任矩阵来确保从事关键管理和监督职能的人员是合格的。同时对关键职能的主要负责人和助理应鉴别开来。这种矩阵在管理过程中应该一直保留，方便随时获取。        有
1.13        是否针对热处理审核范围内的每个过程，建立了适用的持续改进计划？        热处理负责人应建立一个在HTSA 规定的范围内对热处理的每个过程都适用的持续改进计划，这些过程的设计应带来质量水平和生产率的持续改进。行动计划应体现优先顺序和日期要求（完成时间）。公司应提供该项目运行的有效性证据。


需要改进的内容
1.13        Is there a continual improvement plan applicable to each process defined in the scope of the assessment?        The heat treater shall define a process for continual improvement for each heat treat process identified in the scope of the HTSA. The process shall be designed to bring about continual improvement in quality and productivity. Identified actions shall be prioritized and shall include timing (estimated completion dates). The organization shall show evidence of program effectiveness.
1.17        Is there a responsibility matrix to ensure that all key management and supervisory  functions are performed by qualified personnel?        The organization shall maintain a responsibility matrix identifying all key management and supervisory functions and the qualified personnel who may perform such functions. It shall identify both primary and secondary (backup) personnel for the key functions (as defined by the organization). This matrix shall be readily available to management at all times.