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    CQI-9 Special Process: Heat Treat System Assessment

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    albert
    This document summarizes a heat treat system assessment for a facility. It details the facility name and address, contact personnel, audit results, and types of thermal processing performed at the facility including carburizing, carbonitriding, annealing and more.

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    CQI-9 Special Process: Heat Treat System Assessment

    Uploaded by

    albert
    84 views1 page
    This document summarizes a heat treat system assessment for a facility. It details the facility name and address, contact personnel, audit results, and types of thermal processing performed at the facility including carburizing, carbonitriding, annealing and more.

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    210105-cqi-9-htsa

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    This document summarizes a heat treat system assessment for a facility. It details the facility name and address, contact personnel, audit results, and types of thermal processing performed at the facility including carburizing, carbonitriding, annealing and more.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    84 views1 page

    CQI-9 Special Process: Heat Treat System Assessment

    Uploaded by

    albert
    This document summarizes a heat treat system assessment for a facility. It details the facility name and address, contact personnel, audit results, and types of thermal processing performed at the facility including carburizing, carbonitriding, annealing and more.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    CQI-9

    Special Process: Heat Treat System Assessment


    Fourth Edition, June 2020

    Special Process: Heat Treat System Assessment


    Facility Name: Forte Wärmebehandlung GmbH

    Address: Auer Str. 9, 09366 Stollberg/Erz.

    Phone Number: 0049 (0) 37296 / 92 68-0 Fax Number: 0049 (0) 37296 / 92 68-11

    Date of Assessment: 05. Jan 21 Date of Previous Assessment: 06. Jan 20


    Internal (Captive) Heat Treater Commercial Heat Treater
    NO YES
    (Y/N): (Y/N):
    Type(s) of Thermal Processing at this Facility:

    Process Table A Process Table D

    Carburizing YES Induction Heat Treating NO

    Carbonitriding YES Process Table E

    Carbon Restoration YES Annealing YES

    Neutral Hardening (Quench and Temper) YES Normalizing YES

    Austempering / Martempering YES Stress-Relieving YES

    Tempering YES Process Table F

    Low Pressure Processing


    Precipitation Hardening / Aging YES NO
    (Carburizing / Carbonitriding / Neutral Hardening)

    Process Table B Process Table G

    Nitriding (Gas) YES Sinter Hardening NO

    Ferritic-Nitrocarburizing (Gas or Salt) YES Process Table H

    Process Table C Ion Nitriding NO

    Aluminum Heat Treatment NO Process Table I

    Hot Stamping NO

    Current Quality Certification(s): IATF 16949 / ISO 9001

    Date of Re-assessment (if necessary): N/A

    Personnel Contacted:
    Name: Title: Phone: Email:

    Dietmar Feiler Managing Director -32 dietmar.feiler@forte-gmbh.de

    Axel Richter Sales Manager / Project Manager -34 axel.richter@forte-gmbh.de

    Jürgen Schletzer Head of Production -36 juergen.schletzer@forte-gmbh.de

    Dennis Prasse Head of Maintenance -72 dennis.prasse@forte-gmbh.de

    Auditors/Assessors:
    Name: Company: Phone: Email:

    Thomas Dreikorn Forte Wärmebehandlung GmbH -52 thomas.dreikorn@forte-gmbh.de

    Sven Mueller Forte Wärmebehandlung GmbH -70 sven.mueller@forte-gmbh.de

    Number of "Not Satisfactory" Findings: 5

    Number of "Needs Immediate Action" Findings: 0

    Number of "Fail" Findings in the Job Audit(s): 0

    1 2020Copyright AIAG

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