Does anyone have supplier audit checklists for special processes (i.e. painting, plating, heat treating, etc.)? I've looked over many web sites and can't find anything (and I hate to reinvent the wheel).
Does anyone have supplier audit checklists for special processes (i.e. painting, plating, heat treating, etc.)? I've looked over many web sites and can't find anything (and I hate to reinvent the wheel).
They recognize that a subject matter expert is needed to audit. It is all too easy to "snow blind" even a skilled ISO auditor if they don't know what they are looking at.
Ford has a very good heat treat special process audit. In my opinion it is extremely well done. Tough but fair. A lot of thought put into the scoring guidelines. If you score well on this audit, you are a long way towards "World Class". Kudos to the authors.
Do you have access to Ford supplier portal? It is called W-HTX.
Aerospace guys have NADCAP for heat treat. I know little about it.
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