Save the file with a clear naming convention (e.g., CQI-27_Assessment_PlantName_YYYY-MM-DD.xls ) to preserve annual historical data for customer reviews. Proactive Next Steps
Do not manually calculate. Trust the Excel formula. If a section scores below 70%, the XLS will flag a on the dashboard.
| Item | Requirement | Acceptable Evidence | Status | Notes | |------|-------------|---------------------|--------|-------| | A.3.2 | Die temperature monitoring thermocouple calibrated | Calibration cert < 1 year | Compliant | Oven #42 | cqi-27 casting system assessment xls
This tab assesses operational discipline on the shop floor. It checks if operators have access to clear work instructions, if raw materials (like ingots and scrap) are properly segregated to prevent contamination, and if non-conforming material is strictly quarantined. 4. Section 3: Equipment and Facilities
A critical part of the assessment, where specific, high-risk, or high-volume parts are traced through the entire process, checking all controls from raw material receipt to finished goods. Utilizing the CQI-27 Assessment XLS File Save the file with a clear naming convention (e
To develop robust casting processes that eliminate root causes of defects, minimize waste, and improve overall supply chain efficiency.
He checked the final score.
This is the most important part of the spreadsheet. It lists the manufacturing steps.
Save the file with a clear naming convention (e.g., CQI-27_Assessment_PlantName_YYYY-MM-DD.xls ) to preserve annual historical data for customer reviews. Proactive Next Steps
Do not manually calculate. Trust the Excel formula. If a section scores below 70%, the XLS will flag a on the dashboard.
| Item | Requirement | Acceptable Evidence | Status | Notes | |------|-------------|---------------------|--------|-------| | A.3.2 | Die temperature monitoring thermocouple calibrated | Calibration cert < 1 year | Compliant | Oven #42 |
This tab assesses operational discipline on the shop floor. It checks if operators have access to clear work instructions, if raw materials (like ingots and scrap) are properly segregated to prevent contamination, and if non-conforming material is strictly quarantined. 4. Section 3: Equipment and Facilities
A critical part of the assessment, where specific, high-risk, or high-volume parts are traced through the entire process, checking all controls from raw material receipt to finished goods. Utilizing the CQI-27 Assessment XLS File
To develop robust casting processes that eliminate root causes of defects, minimize waste, and improve overall supply chain efficiency.
He checked the final score.
This is the most important part of the spreadsheet. It lists the manufacturing steps.