CQI-11特殊过程：电镀系统评估（第三版） CQI-11的开发旨在帮助更好地评估电镀车间提供的质量体系，为OEM们提供各种电镀工艺过程的质量评估要求，例如锌和锌合金电沉积，金属或塑料基材上的装饰镀层，硬铬沉积以 及化学镀层镍和电解抛光工艺。 PSA第版主要变化点如下： 1.增加了“过程方法”和"风险管理的ISO9001：2015和IATF16949：2016质量管理体系概念。 2.每个过程的每个要求都明确定义，并且还以问题的形式添加了其他指导，提供了可以视为可接受的客观证据的示例。 3.PSA第三版的新部分专门致力于进一步澄清现有的高温测定要求。以确保： ①更清楚地定义适用的高温测定要求②提供有关正确的高温测试方法的指导③使CQI-11高温测试方法与CQI-9热处理系统评估中指出的方法保持一致。 4.最后，现在在每个过程表的末尾列出了与每个过程相关的所有测试设备的要求。进行此更改的目的是确保按照过程表1（过程控制和测试设备验证与校准）的要求正确评估和评估所 有适用的关键测试设备。 AIAGD CQI-11 SpecialProcess:PlatingSystemAssessment Version3,Issued9/19 Special Process:Plating SystemAssessment CoverSheet特殊过程：电镀系统评估封面 Facility Name: Address: PhoneNumber: CurrentQualityCertification(s): Numberof Plating Employees atthisFacility: CaptivePlater (Y/N): Commercial Plater (Y/N): DateofAssessment: DateofPreviousAssessment: Date of Re-assessment (if necessary) Type(s)ofPlatingProcessingatthisFacility: Process Table A: Process Table F: Zinc Hard Chrome Plating Zinc Alloy Plating Process Table B: Process Table G: Mechanical Plating ElectrolessNickel Process Table C: Process Table H: @2019AlAG(AutomotiveIndustryActionGroup) 2 AIAGD CQI-11 Special Process: Plating System Assessment Version3, Issued 9/19 SpecialProcess：PlatingSystemAssessmentCoverSheet特殊过程：电镀系统评估封面 DecorativePlatingofMetalSubstrates HydrogenEmbrittlementReliefProcess Process TableD: Process Tablel: DecorativePlatingofPlastic Substrates Process Table E: ElectropolishandChromeFlash PersonnelContacted Name: Phone: Auditors/Assessors: Name: Phone: NumberofNonconformingFindingsfromSection1andSection2: Numberof NonconformingFindings intheJobAudit(s): NumberofNonconformingFindingsintheProcessTable(s): @2019AlAG(AutomotiveIndustryActionGroup) 3 AIAGD CQI-11 SpecialProcess:PlatingSystemAssessment Version 3, Issued 9/19 Section1-ManagementResponsibility&QualityPlanning 第一部分 管理职责与质量策划 1.1 There shall be a dedicated and qualified surface finishing person on site. · To ensure readily available expertise, there shall be a dedicated and qualified surface finishing person on site. . This individual shall be a full-time employee and the position shall be reflected in the organization chart. .The qualifications shallinclude a minimum of 5 years'experience in surface finishing operation or a combination of a minimum of 5 years of relevant formal education and surface finishing experience. Conforming Guidance Objective Evidence Nonconforming NA What is this person's title? Is this position reflected in the organizational chart? Is there a documented job description listing allthe required qualifications and responsibilities of this position? Describe in detail this person's educational background and practical experience. Howmanyyearsof process experience at a platingfacilitydoes this person have? Is this individual a full-time employee at the location being audited? Comments: Section1-ManagementResponsibility&QualityPlanning 1.2 The facility shall perform advanced quality planning. ·The organization shall incorporate a documented advanced product quality planning process. After the part approval process is approved by the customer, no process changes are allowed unless approved by the customer. The organization shall contact the customer when clarification of process changes is required.This clarification of process changes shall be documented. Conforming Guidance Nonconforming Objective Evidence NA Does the facility use a documented advanced quality planning process? Does the facility perform a documented internal feasibility study for each part before processing? if no, does the facility perform a documented internal feasibility study for similar part types or family of parts before processing? What is the procedure for changing the process after PPAP? Comments: 4 2019AIAG(AutomotiveIndustryActionGroup) AIAGD CQI-11 SpecialProcess:PlatingSystemAssessment Version 3, Issued 9/19 Section1-ManagementResponsibility&QualityPlanning第一部分 管理职责与质量策划 Section1-Management Responsibility&QualityPlanning 1.3 The facilities FMEAs shall be up t