，硬铬沉积以 。进行此更改的目的是确保按照过程表I（过程控制和测试设备验证与校准）的要求正确评估和评估所 为OEM们提供各种电镀工艺过程的质量评估要求，例如锌和锌合金电沉积，金属或塑料基材上的装饰镀层， 电镀系统评估 （第三版) 2.每个过程的每个要求都明确定义，并且还以问题的形式添加了其他指导，提供了可以视为可接受的客观证据的示例。 CQI-11 特殊过程： D更清楚地定义适用的高温测定要求②提供有关正确的高温测试方法的指导 CQI-11的开发旨在帮助更好地评估电镀车间提供的质量体系， 及化学镀层镍和电解抛光工艺。 PSA第=版主要变化点如下： 有适用的关键测试设备。 Special Process: Plating System Assessment CQI-11 Version3,Issued9/19 2 Special Process:PlatingSystemAssessmentCoverSheet特殊过程：电镀系统评估封面 Type(s)ofPlatingProcessingatthisFacility: Hard Chrome Plating ProcessTableF: ProcessTableG: Electroless Nickel Process Table H: Number of Plating Employees at this Facility: @ 2019 AIAG (Automotive Industry Action Group) Date of Re-assessment (if necessary): Current Quality Certification(s): DateofPreviousAssessment: Commercial Plater (Y/N): Captive Plater (Y/N): Date of Assessment: Mechanical Plating Table A: Process TableB: Process Table C: Zinc Alloy Plating Phone Number: Facility Name: Address: Process AIAG Zinc Special Process: Plating System Assessment CQI-11 Version 3, Issued 9/19 3 ProcessControlandTestingEquipment VerificationandCalibration Hydrogen Embrittlement Relief Process Process Table l: Phone: Phone: Number of Nonconforming Findings from Section 1and Section 2: @ 2019 AIAG (Automotive Industry Action Group) Decorative Plating of Plastic Substrates Decorative Plating of Metal Substrates ElectropolishandChromeFlash Personnel Contacted: Auditors/Assessors: ProcessTableD: Process Table E: AIAG Name: Name: Special Process: Plating System Assessment CQI-11 Version 3, Issued 9/19 Conforming Nonconforming Conforming Nonconforming NA NA 一管理职责与质量策划 Objective Evidence Objective Evidence There shall be a dedicated and qualified surface finishing person on site. Section 1-Management Responsibility & Quality Planning 第一部分—— The facility shall perform advanced quality planning. Is there a documented job description listing all the required qualifications and responsibilities of this position? Guidance Is this individual a full-time employee at the location being audited? Guidance Is this position reflected in the organizational chart? What is this person's title? AIAG Comments: Comments: 1.1 1.2 CQI-11 Version 3, Issued 9/19 5 Nonconforming Conforming Nonconforming Conforming NA NA 一管理职责与质量策划 ObjectiveEvidence Objective Evidence The process control plans shall be up to date and shall reflect the current process. The facilities FMEAs shall be up to date and shall reflect the current process. Section 1-Management Responsibility & Quality Planning 第一部分一 . All special characteristics, as defined by the organization and its customers, shall be identified, defined, and addressed in the control plans. • The control plan shall detail the product and process characteristics, and controls including testing frequency and sample size. The control plans shall be writen foreach partor partfamilyorthey may be process-specific. Provide evidence that the FMEA has been updated in response to quality issues. · A cross-functional team shall be used in the development of the FMEA. Guidance Guidance 2019 AIAG (Automotive Industry Action Group) AIAG Comments: 1.4 CQI-11 Version 3, Issued 9/19 5 Nonconforming Conforming Nonconforming Conforming NA NA 一管理职责与质量策划 ObjectiveEvidence Objective Evidence The process control plans shall be up to date and shall reflect the current process. The facilities FMEAs shall be up to date and shall reflect the current process. Section 1-Management Responsibility & Quality Planning 第一部分一 . All special characteristics, as defined by the organization and its customers, shall be identified, defined, and addressed in the control plans. • The control plan shall detail the product and process characteristics, and controls including testing frequency and sample size. The control plans shall be writen foreach partor partfamilyorthey may be process-specific. Provide evidence that the FMEA has been updated in response to quality issues. · A cross-functional team shall be used in the development of the FMEA. Gu