CQI-17 checklist(中英)

划？
contact the customer when clarification of process changes is required. This clarification of process changes shall be documented.
客户核准PPAP后的制程变更必须得到客户的批准。当客户要求对变更进行澄清时，焊锡组织必须联系客户。对于变更的澄清必须记录在案。 The organization shall incorporate the use of a documented Failure Mode and Effects Analysis (FMEA) procedure and ensure the FMEA's are updated to reflect current
CQI-17 Special Process: Soldering System Assessment
Version 1, Issued 3/2010
Special Process: Soldering Process Assessment (General Facility Overview)
The contents of all published materials are copyrighted by the Automotive Industry Action Group unless otherwise indicated. All rights are preserved by AIAG, and content may not be altered or disseminated, published, or transferred in part of such content. The information is not to be sold in part or whole to anyone within your organization or to another company. Copyright infringement is a violation of federal law subject to criminal and civil penalties. AIAG and the Automotive Industry Action Group are registered service marks of the Automotive Industry Action Group.
焊接FMEA的是否是最新的并 反映当前的制程？
In any case, they shall address all process steps from part receipt to part shipment and all key soldering process parameters as defined by the organization. 不管采取何种方式，必须包含从收料到发运的所有过程步骤并包含组织定义的所有关键焊接过程的的焊接工艺参数。
Are soldering process control the organization. plans up to date and 不管采取何种方式，必须包含从收料到发运的所有过程步骤并包含组织定义的所有关键焊接过程的的焊接工艺参数。
1.4
reflecting current processing? A cross-functional team, including a production operator, shall be used in the development of Control Plans, which shall be consistent with all associated documentation
1.2
advanced quality planning? 组织可以把类似的型号定义为一个系列。
组织针对焊接进行先期质量策 After the part approval process is approved by the customer, no process changes are allowed unless approved by the customer. The soldering organization shall
必须对每个型号或系列建立书面的控制计划，或针对具体的制程按制程别建立控制计划。
In any case, they shall address all process steps from part receipt to part shipment and identify all equipment used and all key solder process parameters as defined by
组织必须有文件化的控制计划程序，并确保控制计划及时更新以反映当前的管控。
The Control Plans shall be written for each part or part family or they may be process-specific and written for each process.
Leabharlann Baidu
焊接过程控制计划是否是最新 such as work instructions, shop travelers, and FMEA's. All special characteristics, as defined by the organization and its customers, shall be identified, defined, and
qualified soldering expert on- 此人必须是一个全职雇员，其岗位应体现在在组织结构图。
1.1
site?
A job description shall exist identifying the qualifications for the position including metallurgical and soldering knowledge.
必须有一个专门的，合格的现场焊接专家，以确保随时有专业知识可用。
Is there a dedicated and This individual shall be a full-time employee and the position shall be reflected in the organization chart.
Process Tables.
针对过程和产品特性的评价的样本大小和频率体现在控制计划中，，还应当符合Process Tables列出的最低要求。
Objective Evidence
N/A Satisfactory
Assessment
Not
Needs Immediate
Satisfactory
Action
© 2010 Automortive Industry Action Group (AIAG)
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CQI-17 Special Process: Soldering System Assessment
Version 1, Issued 3/2010
Special Process: Soldering Process Assessment (General Facility Overview)
的并反映当前的制程？ addressed in the Control Plans.
控制计划的制定必须采取多功能团队（包括作业员）合作的方法，并与所有的关联文件如工作指导书，流程单，FMEA一致。所有组织或客户定义的特殊特性，必须被识
别，定义，并体现在控制计划中。
Sample sizes and frequencies for evaluation of process and product characteristics shall also be addressed consistent with the minimum requirements listed in the
soldering experience.
资格必须包括至少5年的焊接作业工作经验或同时有5年的正式金相学（冶金）教育及焊接经验。 The organization shall incorporate a documented advance quality planning procedure. A feasibility study shall be performed and internally approved for each part.
defined, and addressed in the FMEA.
FEMA的制定必须采取多功能团队合作的方法。所有组织或客户定义的特殊特性，必须被识别，定义，并体现在FMEA中。 The organization shall incorporate the use of a documented Control Plan procedure and ensure the Control Plans are updated to reflect current controls.
Question Number
Question
Requirements and Guidance
Section 1 - Management Responsibility and Quality Planning
To ensure readily available expertise, there shall be a dedicated and qualified soldering expert on site.
The contents of all published materials are copyrighted by the Automotive Industry Action Group unless otherwise indicated. All rights are preserved by AIAG, and content may not be altered or disseminated, published, or transferred in part of such content. The information is not to be sold in part or whole to anyone within your organization or to another company. Copyright infringement is a violation of federal law subject to criminal and civil penalties. AIAG and the Automotive Industry Action Group are registered service marks of the Automotive Industry Action Group.
Does the soldering
组织必须有文件化先期质量策划程序。每个型号都必须进行可行性并批准。
organization perform Similar parts can be grouped into part families for this effort as defined by the organization.
A cross-functional team shall be used in the development of the FMEA. All special characteristics, as defined by the organization and its customers, shall be identified,
part quality status.
1.3
Are soldering FMEA's up to date and reflecting current
processing?
组织应必须有一个文件化的失效模式与效应分析（FMEA）程序，并确保对FMEA的及时更新反映当前产品质量状况。 The FMEA shall be written for each part or part family or they may be process-specific and written for each process. 必须对每个型号或系列建立书面的FMEA，或针对具体的制程按制程别建立FMEA。
是否有一个专门的，合格的现 该岗位必须有资格要求，需包含焊接知识的金相学（冶金）的知识。
场焊接专家？
The qualifications shall include a minimum of 5 years experience in soldering operations or a combination of a minimum of 5 years of formal metallurgical education and