Suppose you have a drawing with a specification that says, "Heat treat to x degrees (F) for y hours after machining." That's all she wrote. What do I check? How do I (and why should I) validate the process? Don't think for a minute that specs like that don't exist; I've seen 'em. ."
I don't see anything wrong with that spec. All it requires that the piece be heat treated according to a specified recipe. Perhaps it's just for strain relief, or hydrogen de-embritlement or hardening without a specific Rockwell hardness required.
How and why should you validate?
First off, in previous posts you decribed validation as writing a spec,preparing samples, testing the samples, etc.- all implying that you have to validate your product and not the process.(The two shouldn't be mixed up. Validating your product that may or may not incorporate a heat treatment step in its manufacturing process is a totally different issue! )
In practice,companies don't do heat treatment in -house except if the volume justifies having a dedicated department for that. The usual case is that you go to a subcontractor that already has a heat trement process in place that is validated. Remember that the
process has to be validated before you use that process on your part.(Likewise if it's in house the validation of the heat treatment process is done
once ( ok ocassionally it needs re-verification) on
typical parts used as vehicles for the validation of the process) so it's one time (or yearly) expense with just a negigible effect on the price of a specific product
How do you do that? simply , you visit the place, audit if their furnace has the necesary temperature range, control of temperature and time, that the instruments are calibrated and the operators are trained/certified. In addition you would also audit to verify that they have in place adequate material management control and records to ensure they don't mix up different batches of different clients.
I may have skiped a few points , but that's the general idea.
As opposed to what you implied in previous posts, one doesn't have to pay for that when you go to such a certified processor.
Once your parts have passed through a validated process as above,and receive the adequate paper work attesting to it, it's up to the specific application and criticality to decide how much subsequent testing and at what confidence (sampling plan) should be done on the parts.
And btw, I take your advice and next time I audit a samurai sword-smith shop for compliance to ISO9001, I'll consider skipping the validation of the steel hardening provided he can show me that he's finishd his 20 years long apprenticeship. All others- don't count on it.