CQI-15 WELDING SYSTEM ASSESSMENT PDF

Welding System Assessment (CQI). Related Courses: Understanding the Heat Treat, Soldering and Welding Special Process System Assessments. Program. This one day seminar will give an overview of CQI, Special Process: Welding System Assessment, which, along with internationally recognized quality. Documents Similar To CQI Welding System Assessment. VDA Minimizing Risks in the Supply Chain. Uploaded by. Sergio Boillos. AIAG Cqi 14 Warranty Key.

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AIAG s goals are to reduce cost and complexity through collaboration; improve product quality, health, safety and the environment; and optimize speed sysfem market throughout the supply chain. AIAG Organization AIAG is made up of a board of directors, an executive director, executives on loan from member companies, associate directors, a full-time staff, and volunteers assrssment on project teams. Directors, department managers, and program managers plan, direct and coordinate the association s activities under the direction of the executive director.

AIAG Projects Volunteer committees focus on business processes or supporting technologies and methodologies.

An AIAG publication is intended as a guide to aid the manufacturer, the consumer and the general public. The existence of an AIAG publication does not in any respect preclude anyone from manufacturing, marketing, purchasing, or using products, processes, or procedures not conforming to the publication.

Please refer to the Maintenance Request Form at the back of this document to submit a request. Except as noted above, all rights are reserved by AIAG and no part of these materials may be reproduced, reprinted, stored in a retrieval system, or transmitted, in any form or by aasessment means, electronic, photocopying, recording, or otherwise, without the prior written permission of Automotive Industry Wellding Group. Copyright infringement is a violation of federal law subject to criminal and civil penalties.

Automotive Industry Action Group makes no claim to any trademark of a third party. The work of preparing process audits is done by AIAG technical committees. The main task of technical committees is to prepare Automotive Standards and System Requirements. Draft documents adopted by the technical committees are circulated to the Steering Committee for review and consensus weldong. Publication of the documents requires approval by the Quality Steering Committee.

The Quality Steering Committee would like to acknowledge and thank the following individuals and their sysfem who have contributed time and effort to the development of this document. Nexteer Automotive – 3.

CQI Special Process: Welding System Assessment – PDF

These welding requirements are complementary to customer and product standards. The WSA can be used to assess an organization s ability to meet the assfssment in this assessment, as well as customer, regulatory, and the organization s own requirements.

The WSA can also be used between an organization and its suppliers. Cqi1-5 the WSA, the word shall indicates a requirement for purposes of the self assessment. Failure to meet the requirements results in an assessment that is either Not Satisfactory or Needs Immediate Action. The word should indicates a recommendation.

Where the term such as is used, any weldin given are for guidance only. The WSA, coupled with an internationally recognized quality management system and applicable customer-specific requirements, defines the fundamental requirements for welding management systems. The WSA is intended to provide a common approach to a welding management system for aseessment production and service part organizations. Assessment Process Ongoing assessments shall be conducted annually, unless otherwise specified by the customer, to reexamine the continuing compliance with the WSA.

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Each assessment shall include a review of the organization s systems using the WSA.

Successive Job Audits Section 6. Assessor shall possess welding knowledge. Evidence shall include a minimum of 5 years experience in welding or a combination of formal education in welding and welding experience totaling a minimum of 5 years 3.

Assessor shall possess knowledge of and be familiar with the application of automotive quality core tools including statistical process control, measurement systems analysis, part approval, failure mode and effects analysis, and advanced quality planning.

If more than one assessor is required to meet the above qualifications, the lead assessor shall be the person meeting the requirements in item 1.

The organization shall keep records as evidence of compliance to the requirements identified in the WSA, as well as all appropriate action plans to address any unsatisfactory ratings. These records shall be readily available for review by any customer requiring compliance to the requirements within this document.

Four Process Tables have been developed and the appropriate table s is to be referenced during the assessment. The Process Tables are specific to welding processes as noted below: Floor and Material Handling Responsibility 3. Process Controls and Confirmation 6. Essential Variables The Process Tables specify the tolerances of process parameters and the frequencies for checking process control parameters and parts. There are other reference materials that contain more information, however, the list is not meant to be inclusive.

The applicability is limited to the subject matter referenced. System Assessment, applies see CQI, 1. Record these processes on the WSA. Complete the WSA, determining the level of compliance. A minimum of one job audit Section 6 shall be performed during each assessment.

Address each Not Satisfactory item and determine corrective action, including root cause analysis and implementation of the corresponding corrective action s. The corrective action s shall be completed within 90 days. Records of the corrective action, including verification, shall be maintained. Needs Immediate Action requires immediate containment of suspect product.

Address each Needs Immediate Action item and determine corrective action sincluding root cause analysis and implementation of the corresponding corrective action s. Assessments shall be conducted annually unless otherwise specified by the customer. Floor and Material Handling Responsibility Section 3: Process Controls and Confirmation. System Assessment Instructions for completing the Cover Sheet 1.

Name of the facility being assessed. One form shall be used for each facility. The facility may have several buildings or physical locations in the same general area.

If there is a separate management team or different management system, then these locations shall be considered as separate facilities. The street address of the facility being assessed; P. O Box numbers may be given as additional information.

The phone number of the facility. If there is no common phone number for the facility, the phone number of the Operations Manager or Quality Manager shall be used. The fax number of the facility. Number of Employees at this Facility: The number of employees, salaried and hourly, associated with the welding operation at this facility.

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Enter Y if this facility welds components for their own company. Enter N if the company does not weld any components for their own company. Enter Y if this facility welds components for companies other than their own company. Enter N if this facility does not weld any components for other companies.

Enter the date s of the assessment. An alphanumeric format shall be used to avoid confusion with different numeric formats.

May 3 4, Date of Previous Assessment: System Assessment of this facility. Type s of Eelding at this Facility: Place a checkmark to designate all welding process es performed at this facility. This information determines the appropriate Process Table that shall be used during the assessment. Processes not listed on the cover sheet are not part of the System Assessment.

CQI-15. Special Process: Welding System Assessment

Current Quality Certification s: The weld organization shall list their current quality certifications, e. If customer quality certification is given, then the year of the last assessment by the customer shall also be given.

Date of Re-assessment if necessary: If Not Satisfactory findings were observed from the original assessment, then the weld organization shall address each item and determine correct action, including root cause analysis and implementation of the corresponding corrective assessmetn s.

The date of cqj-15 re-assessment shall be given here, cqk-15 the appropriate Question s from Sections 1 5, in the original assessment, shall be modified to reflect that the evidence, relating to the implementation of the corrective action shas been observed. Also, the Number of Not Satisfactory Findings shall be modified as appropriate. List the name stitle sphone number sand address esif available, of the principal participants from the weld sysrem.

Number of Not Satisfactory Findings: Enter the number of Not Satisfactory findings observed during the assessment. Number of Needs Immediate Action Findings: Enter the number of Needs Immediate Action findings observed during the assessment. Number of Fail Findings in sywtem Job Audit s: Enter the number of Fail findings observed from the job audit. System Assessment Special Process: System Assessment Facility Name: Type s of Weld Processing at this Facility: Date of Previous Assessment: Current Quality Certification s Date of Re-assessment if necessary: System Assessment Instructions for completing Sections asesssment 5 Sections contain questions and the requirements and guidance for each question.

In the Requirements and Guidance column, the word shall indicates a requirement and the term such as indicates that any suggestions given are for guidance only. The Requirements and Guidance column will indicate to the assessor when the Process Tables are pertinent to the Questions.