Edit Questionnaire for machining workshops:
1. Type and method of production:
6. Heat treatment facilities:
7. Type of inspection on incoming materials
8. Type of Process Inspection
9. Type of inspection on final products
10. Traceability of the quality documents/records are available
11. Proper system available for transferring material Heat No./ RT No./UT No. after machining
12. Type of rust preventive oil used?
2. Production machines and equipment:
| Machine | Qty | Type | Designation | Controls | Age of the machine | Action |
|---|---|---|---|---|---|---|
3. Materials Processed:
4. Procedures / Work instruction available for every
operation:
5. Repair welding:
Attach copy
6. Heat treatment facilities:
|
Type of Furnace/ Method of Heating |
Size | Make |
Capacity (Max. Weight/unit) |
Temperature measurement / Tolerance |
Temperature range |
Temperature/ Data recording facilities |
|---|---|---|---|---|---|---|
7. Type of inspection on incoming materials
8. Type of Process Inspection
9. Type of inspection on final products
10. Traceability of the quality documents/records are available
11. Proper system available for transferring material Heat No./ RT No./UT No. after machining
Describe
12. Type of rust preventive oil used?