文档介绍：CQI - 12 Special Process: Coating System Assessment Version 1 Issued 8/07 Special Process: Coating System Assessment Facility Name: 涂装生产线 Address: 慈溪市华表五金厂(慈溪市庵东镇) Phone Number: 63471859 Type(s) of Coating Processes at this Facility: Fax Number: 63471859 Process Table A Aqueous Cleaning √ Number of Coating Employees at this Facility:28 人 Process Table B Mechanical Cleaning Captive Coater (Y/N): Y Process Table mercial Coater (Y/N): Phosphating √ Process Table D Date of Assessment: 18 - Apr - 2010 Powder Coating √ Process Table E Date of Previous Assessment: NA Electrocoat Process Table F Spray √ Process Table G Dip/Spin Process Table H Autophoretic Process Table I Convective Cure Process Table J Equipment Current Quality Certification(s): Date of Re - assessment (if necessary): Personnel Contacted: Name: Title: Phone: Email: 苗仁海工程师 63471859 63471859 Auditors/Assesors: Name: Company: Phone: Email: 金先苗慈溪市庵东平衡器材厂 ********** Number of "Not Satisfactory" Findings: 0 Number of "Needs Immediate Action" Findings: 0 Number of "Fail" Findings in the Job Audit(s): 0 CQI - 12 Special Process: Coating System Assessment Version 1 Issued 8/07 Special Process: Coating System Assessment (General Facility Overview) Assessment Question Number Question Requirements and Guidance Objective Evidence N/A Satisfactory Not Satisfactory Needs Immediate Action Section 1- Management Responsibility and Quality Planning Is there a dedicated and qualified coating person on - site? To ensure readily available expertise, there shall be a dedicated and qualified coating person on the site. This individual shall be a full - time employee and the position shall be reflected in anization chart. A job description shall exist identifying the qualifications for the position including chemical and coating knowledge. The qualifications shall include a minimum of5 years experience in coating operation or bination ofa minimum of5 years of formal chemical education and coating experience. 制定了岗位架构图,对每一工序采取了