博乐市MedAccred _AC8102热处理基准审核标准【38】
18.3.2 Thermal Treatment Step Two Age/PPT/Second Temper SECTION NA
18.3.2.1 Step Two Age/PPT/Second Temper
18.3.2.1.1 Furnace used:
18.3.2.1.2 Date part(s) processed:
18.3.2.2 Does the furnace possess the control and recording instrumentation required by the governing specification for this heat treatment? YES/NO
18.3.2.3 (EC) Step Two Age/PPT/Second Temper – Temperature
|
REQUIREMEN T |
SHOP PAPER REQUIREMENT |
SET TEMPERATUR E |
ACTUAL TEMPERATURES |
||
|
Temperature |
(EC) |
(EC) |
(EC) |
||
|
Check if used |
|||||
|
Control |
(EC) |
||||
|
Recorder |
(EC) |
||||
|
High/Low - Type A or C Instrumentation |
(EC) |
||||
|
Load Thermocouples |
(EC) |
18.3.3 (EC) Step Two Age/PPT/Second Temper – Time
|
REQUIREMENT |
SHOP PAPER REQUIREMENT |
ACTUAL |
|
|
Atmosphere |
(EC) |
(EC) |
(EC) |
|
Time and Tolerance |
(EC) |
(EC) |
(EC) |
|
Time loaded into furnace |
|||
|
Time start of soak |
(EC) |
||
|
Time end of soak |
(EC) |
||
|
Media for Cooling |
(EC) |
(EC) |
(EC) |
|
Cooling Rate (Excluding Quench) |
(EC) |
(EC) |
(EC) |
18.4 Testing for the abbreviated Job #5 SECTION NA
18.4.1 (EC) Testing requirements by Specification, P/O or Drawing
18.4.1.1 (EC) Shop paper testing requirements:
18.4.1.2 (EC) Actual testing performed:
18.5 Job Acceptance
18.5.1 Is the operation signed off or data recorded only after completion? YES/NO
18.5.2 Did the treatment of hardware conform to customer’s specified requirements? YES/NO