CQI-15 焊接系统评估.docx

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1、Automotive Industry Action Group美国汽车工业行动集团CQl-15Special Process:Welding System Assessment 特殊过程：焊接系统评估CQl-15Assessment特殊过程：焊接系统评估Version 版本号1 lssued发行日期 3/10Special Process:Welding SystemAIAGDAutome Induafry Acton GrouABOUT AIAG关于AIAGPurpose Statement目的声明Founded in 1982,AlAG is a globally recognized

2、organization where OEMs and suppliers unite to address and resolve issues affecting the worldwide automotive supply chain.AlAGs goals are to reduce cost and complexity through collaboration;improve product quality,health,safety and the environment;andoptimize speed to market throughout the supply ch

3、ain.美国汽车工业行动集团 (AlAG) 成立于1982年，是由OEM厂商和供应商联手组建的一家全球公认 的著名机构，旨在体现并解决影响全球汽车供应链的诸多问题。AlAG 的目标是通过相互协作，降低 产品的成本及复杂性；提高产品质量，改善员工健康、安全与环境；并优化产品在整个供应链范围 内的上市速度。AIAG OrganizationAIAG 组织构成AIAG is made up of a board of directors,an executive director,executives on loan from membercompanies,associate directors,

4、a full-time staff,and volunteers serving on project teams.Directors, department managers,and program managers plan,direct and coordinate the associations activities under the direction of the executive director.AIAG 由董事会、 一名执行董事、多名来自成员公司的贷款事务高级管理人员、多名副董事、 一位全职 职员以及为项目团队服务的志愿者组成。董事、部门经理与项目经理在执行董事的领导下

5、，负责计划、指导和协调组织活动。AlAG ProjectsAlAG 项目Volunteer committees focus on business processes or supporting technologies and methodologies.They conduct research and develop,publish,and provide training on standards,conventions,standardbusiness practices,white papers,and guidelines in the areas of automatic i

6、dentification,CAD/CAM,EDI/electronic commerce,continuous quality improvement,health focus,materials and project management,occupational health &safety,returnable containers and packaging systems,transportation/customs and truck &heavy equipment.志愿者委员会重点关注业务流程或是支持技术与方法。他们会开展研究，撰写并出版相关标准、协定、标准业务做法、白皮书

7、以及指导原则，并就此提供培训；涉及的领域包括自动识别、CAD/CAM、EDI/电子商务、持续质量改进、关注健康、材料和项目管理、职业保健与安全、可回收容器与包装系统、运输/通关以及卡车与重型设备。12CQl-15Special Process:Welding System Assessment森殊过程：焊接系统评估Version版本号1lssued发行日期3/10Aulomolivs Industry Acton.GroupAIAG PUBLICATIONS AIAG出版物An AlAG publication reflects a consensus of those substantial

8、ly concerned with its scope and provisions.An AlAG publication is intended as a quide to aid the manufacturer,the consumer and the general public. The existence of an AlAG publication does not in any respect preclude anyone from manufacturing,marketing, purchasing,or using products,processes,or proc

9、edures not conforming to the publication.AlAG出版物反映 出了在重大关注事项的范围及其规定上的一致意见。AlAG 出版物旨在作为一个指南，以协助制造商、消费者 和普通大众。AlAG 出版物的存在于任何方面都不能避免有人会使用不符合本出版物的产品、流程或程序，来 制造、营销、采购或使用产品。CAUTIONARY NOTICE 告诚性通知AlAG publications are subject to periodic review and users are cautioned to obtain the latest editions.AlAG出版物

10、会进行定 期审核，并告诚用户注意获取最新版本。MAINTENANCE PROCEDURE 维护程序Recognizing that this AlAG publication may not cover all circumstances,AlAG has established a maintenance procedure.Please refer to the Maintenance Request Form at the back of this document to submit a request.考 虑到本AlAG 出版物可能无法涵盖所有情况， AlAG 已为此建立了一个维护程

11、序。请参阅本文件后面的“维护申语 表”,以提交申请。出版单位：Published by:Automotive Industry Action Group美国汽车工业行动集团26200 Lahser Road,Suite 200Southfield,Michigan 48033Phone: 电话：(248)358-3570Fax:传真：(248)358-3253APPROVAL STATUS 批准状态The AlAG Quality Steering Committee and designated stakeholders approved this document for publicat

12、ion on August 1,2007.AlAG质量指导委员会和指定的风险承担人于2007年8月1日批准本文件出版发行。March 2010.AIAG COPYRIGHT AND TRADEMARK NOTICE:AIAG版权与商标的注意事项：The contents of all published materials are copyrighted by the Automotive Industry Action Group unless otherwise indicated.Copyright is not claimed as to any part of an original

13、 work prepared by a U.S.or state government officer or employee as part of the persons oficial duties.All rights are preserved by AlAG,and content may not be altered or disseminated,published,or transferred in part of such content. The information is not to be sold in part or whole to anyone within

14、your organization or to another company. Copyriaht infringement is a violation of federal law subiect to criminal and civil penalties.AlAG and the Automotive Industry Action Group are registered service marks of the Automotive Industry Action Group.除非另有说明，否则所有出版材料内容的版权均归美国汽车工业行动集团所有。对由美国或州政府官员或是雇员作为

15、其个人公务职责 的一部分而编写的任何原作部分，不会提出版权诉求。 AlAG 保留所有权利，不得对内容进行更改，或是传播、出版或转载其中的部分 内容。不得将信息部分或全部转卖给组织内的任何人或另一家公司。侵犯版权是违反联邦法律的，会受到刑事与民事处罚。AlAG 和Automotive Industry Action Group是美国汽车工业行动集团的注册服务商标。2007 Automotive Industry Action GroupC2007 年美国汽车工业行动集团版权所有AIAGDAuometie Induaiv Action GroudCQl-15Special Process:Weld

16、ing System Assessment特殊过程：焊接系统评估Version版本号1 lssued发行日期 3/103CQl-15Special Process:Welding System Assessment.特殊过程：焊接系统评估Version版本号1lssued 发行日期3/10Aukemollive Industry Acfon GouoFOREWORD 前言Automotive Industry Action Group(AIAG)committees are made up of volunteers from membercompanies in the automotive

17、 industry.The work of preparing process audits is done by AIAG technicalcommittees.汽车工业行动组 (AIAG) 委员会由来自汽车行业内各成员公司的志愿者组成。流程审核的准备 工作是由AIAG技术委员会完成的。The main task of technical committees is to prepare Automotive Standards and System Requirements.Draft documents adopted by the technical committees are c

18、irculated to the Steering Committee for review and consensus approval.Publication of the documents requires approval by the Quality SteeringCommittee. 技术委员会的主要任务是准备汽车标准与系统要求。技术委员会所采用的草案文件要 送交指导委员会以供审核并获得一致批准。文件的出版发行需要得到质量指导委员会的批准。The Quality Steering Committee would like to acknowledge and thank the

19、 following individuals and their companies who have contributed time and effort to the development of this document.质量指导委员会想 藉此机会，表彰以下为文件的制订付出了大量时间及精力的个人及所属公司，并向他们表示感谢。ACKNOWLEDGEMENTSCore Members:核心成员：Joseph BeckhamGilbert Chrostowski Virender Choudhri Thomas LopiccoloNeal McMichaelCarl OcchialiniV

20、eronica SebaldRyan TurnwaldDave Willig致谢Chrysler Group LLCTRW AutomotiveDelphi CorporationGeneral Motors CompanyFord Motor CompanyThe Lincoln Electric CompanyToyota Motor Engineering&Manufacturing,North AmericaHonda of America Manufacturing,Inc.Nexteer Automotive4AIAGDAuometkeInduntirv ActtonGroueCQ

21、l-15Special Process : Welding System Assessment 特殊过程：焊接系统评估Version版本号1 lssued 发行日期3/10TABLE OF CONTENTS目 录ABOUT AIAG关于AIAG 1FOREWORD 前言3ACKNOWLEDGEMENTS 致 谢 3TABLE OF CONTENTS 目录4INTRODUCTION 简介5GENERAL综述5PROCESS APPROACH流程步骤 5WELDING SYSTEM ASSESSMENTGOALS焊接系统评估目标 5ASSESSMENTPROCESS评估过程5ASSESSOR QU

22、ALIFICATIONS.审核员资格6OTHER REQUIREMENTS其他要求 61 SCOPE 范围71.1 GENERAL 综述 71.2 APPLICATION应 用 71.3 REFERENCE参考文献 82 THE WELDING SYSTEM ASSESSMENT PROCEDURE 焊接系统评估过程 93 SPECIAL PROCESS : WELDING ASSESSMENT 特殊过程：焊接评估 10APPENDIX A - PROCESS TABLES附录A- 流程表 31GLOSSARY 术语表495期3/10CQl-15特殊过程：焊接系统评估Version 版本号1l

23、ssued 发行日Special Process:Welding System AssessmentAutemolive Industry Acflon /GouoINTRODUCTION简介General综述The work of preparing CQI-15:Special Process:Welding System Assessment (WSA)was carried out through the AIAG Welding Work Group.These welding requirements are complementary to customer and produc

24、t standards.CQI-15: 特殊过程：焊接系统评估(WSA)的准备工作由AIAG焊接 工作组完成，这些焊接标准作为客户标准和产品标准的补充要求。The WSA can be used to assess an organizations ability to meet the requirements in this assessment,as well as customer,regulatory,and the organizations own requirements.The WSA can also be usedbetween an organization and i

25、ts suppliers.WSA可以用来评估一家企业达到评估标准的能力，也可 以是达到客户的要求、行业规定和企业自定的标准。 WSA也可以在企业与其供必须商之间使用In the WSA,the wordshallindicates a requirement for purposes of the self assessment.Failure to meet the requirements results in an assessment that is eitherNot Satisfactoryor Needs Immediate Action. The wordshouldindic

26、ates a recommendation.Where the termsuch asis used,any suggestions given are for guidance only.在WSA中，“必须”一词表明这是一项自我评估的要求。如果未能达到标 准，则评估结果显示为“不理想”或“需要立即改进”。 “应该”一词表明某项建议。如果在文 中出现“比如”一词，则表明下列建议仅供参考。Process Approach流程步骤The WSA supports the automotive process approach as described in ISO/TS 16949.WSA支持IS

27、O/TS 16949:2002中描述的汽车流程步骤。Welding System Assessment Goals焊接系统评估目标The goal of the WSA is the development of a welding management system that provides for continualimprovement,emphasizing defect prevention and the reduction of variation and waste in the supply chain. WSA的目标是对焊接管理系统的发展，以提供持续的完善，强调对供必须链

28、中差错的预防，减少 波动和浪费The WSA,coupled with an internationally recognized quality management system and applicablecustomer-specific requirements,defines the fundamental requirements for welding management systems. WSA配合国际公认的质量管理系统和使用的客户特定要求，详细说明了对焊接管理系统的基本要 求。The WSA is intended to provide a common approach

29、 to a welding management system for automotive production and service part organizations.WSA旨在为汽车生产件和售后服务件公司提供一个共同 的焊接管理系统方法。Assessment Process评估过程6AIAGDuomotie Induery fonGiCQl-15Special Process:Welding System Assessment特殊过程：焊接系统评估Version版本号1 lssued发行日期 3/10Ongoing assessments shall be conducted an

30、nually,unless otherwise specified by the customer,to re-examine the continuing compliance with the WSA.Each assessment shall include a review of theorganizations systems using the WSA.Successive Job Audits(Section 6.0 of this document)shallsample parts from different automotive component manufacture

31、rs that require compliance to the WSA document. 除非客户有特别要求(对WSA要求的符合程度进行再次检查),一般情况下评估过 程必须每年进行一次。每次评估必须包括使用WSA对企业系统进行检查。连续工作审核(见本 文第六部分)必须采集汽配制造商的零部件样本检测其是否符合WSA的标准。The assessment shall use the process approach to auditing as identified by the requirements of ISO/TS 16949.评估必须使用ISO/TS16949 规定的流程步骤来审核

32、/评估。7CQl-15Special Process:Welding System Assessment.特殊过程：焊接系统评估Version版本号1lssued发行日期3/10Autemolive Industry Acflon /GouoAssessor Qualifications审核员资格Assessor(s)shall have the following specific experience to conduct the WELDING SYSTEM ASSESSMENT: 审核员必须具有下列具体经验，才能来进行焊接系统评估。1.Be an experienced quality

33、 management system(QMS)internal auditor (for example,latest edition ofISO/TS16949,ISO9001) 资深的质量管理系统(QMS)内部审核员(比如： ISO/TS 16949、ISO 9001 的最新版)。2.Assessor shall possess welding knowledge.Evidence shall include a minimum of 5 years experience in welding or a combination of formal education in welding

34、and welding experience totaling a minimum of 5 years. 审核员必须具有焊接专业知识。包括至少5年的焊接和表面精加工的经验，或接受过正规焊 接教育和焊接工作经验的总年限不少于5年。3.Assessor shall possess knowledge of and be familiar with the application of automotive quality coretools including statistical process control,measurement systems analysis,part approv

35、al,failure mode and effects analysis,and advanced quality planning. 审核员必须具有包括统计过程控制、测量系统分析、 零件认可、失效模式和后果分析，以及先期质量策划等汽车质量核心工具的相关知识，并能熟练 运用。Note:If more than one assessor is required to meet the abovequalifications,the lead assessor shall be the person meeting the requirements in item #1.如果有多名审核员符合以上要

36、求， 则主审员应由最符合以上各条(或第一条)要求的人员担 任。Other Requirements其他要求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 custo

37、mer requiring compliance to the requirements within this document. 企业 必须保留相关记录，证明已达到WSA标准，同时记录所有为改善不理想的评估项目而采取的适当 改进计划。这些记录必须为客户准备，以便客户对记录中的要求的符合情况进行复检。8Awomotke Induniry Action Groue.CQl-15Special Process:Welding System Assessment特殊过程：焊接系统评估Version版本号1 lssued 发行日期3/101 SCOPE范围1.1 General综述This docu

38、ment specifies process requirements for an organization or its suppliers performing applicable welding,who need to: 本文详细说明了企业或其供应商在进行焊接时的流程要求，需要： demonstrate ability to consistently provide product that meets customer and applicable regulatory requirements,and证明具有持续提供符合客户和使 用规范标准的产品的能力。 enhance cust

39、omer satisfaction through the effective application of the system, including processes for continual improvement of the system.通过有效应用 系统，包括持续改进系统流程，提高客户满意度。The Welding System Assessment is applicable to sites where customer-specified parts for production and/or service are processed throughout the a

40、utomotive supply chain. 焊接系统评估适用于汽车供链 中各个加工客户指定的用于生产和/或售后服务的零部件的厂点。1.2 Application应用All requirements of the WSA are generic and are intended to be applicable to all organizations performing the welding operations addressed in this document,regardless of type,size,and product.WSA所有的标准 都是普遍使用的，适用于所有企业

41、进行本文描述的焊接操作，不论型号、大小和产品的区别。Note:Four Process Tables have been developed and the appropriate table(s)is to bereferenced during the assessment.The Process Tables are specific to welding processesas noted below: 注：编写了四张流程表，相应的表格可在评估过程中做参考用。流程表的详细焊接程序如下所示：Process Table A-Arc Welding流程表A 电弧焊Arc Stud/Faste

42、ner Welding 电弧/紧固件焊接Flux-Cored Arc Welding 包芯焊条电弧焊Gas Metal Arc welding气体保护金属极电弧焊Submerged Arc Welding埋弧焊Shielded Metal Arc Welding自动保护金属极电弧焊Plasma Arc Welding等离子弧焊Gas Tungsten Arc Welding气体保护钨极电弧焊Gas Metal Arc Braze Welding气体金属电弧钎焊Process Table B-Resistance Welding流程表B电阻焊Resistance Spot Welding接触点焊

43、Projection Welding 凸焊Resistance Seam Welding电阻缝焊High-Frequency Seam Welding高频缝焊 9CQl-15Special Process:Welding System Assessment特殊过程：焊接系统评估Version版本号1lssued发行日期3/10Aulemolie Industry Aclian.GiouInduction Seam Welding 感应缝焊Mash Seam Welding滚压电阻缝焊Flash Welding闪光对焊1011Automet Induef Acton Groug.CQl-15Special Process:Welding System Assessment特殊过程：焊接系统评估Version版本号1 Issued发行日期3/