CQI-9

Special Process: Heat Treat System Assessment

Fourth Edition, June 2020

Special Process: Heat Treat System Assessment

Facility Name: Koelner RawlPlug IP.

Address: Podzwierzyniec 41, 37-100 Łańcut

Phone Number:+48 (17) 249-11-01 Fax Number:+48 (17) 249-11-31

Date of Assessment: 17-19.03.2021 Date of Previous Assessment: 25.03.2020

Internal (Captive) Heat Treater (Y/N): Y Commercial Heat Treater N

(Y/N):
Type(s) of Thermal Processing at this Facility:
Process Table A Process Table D

Carburizing NA Induction Heat Treating NA

Carbonitriding NA Process Table E

Carbon Restoration NA Annealing NA

Neutral Hardening (Quench and Temper) Y Normalizing

Austempering / Martempering NA Stress-Relieving NA

Tempering Y Process Table F

Precipitation Hardening / Aging NA Low Pressure Processing NA

(Carburizing / Carbonitriding / Neutral Hardening)
Process Table B Process Table G

Nitriding (Gas) NA Sinter Hardening NA

Ferritic-Nitrocarburizing (Gas or Salt) NA Process Table H

Process Table C Ion Nitriding NA

Aluminum Heat Treatment Na Process Table I

Hot Stamping NA

Current Quality Certification(s): ISO 9001:2015, IATF 16949:2016

Date of Re-assessment (if necessary):

Personnel Contacted:

Name: Title: Phone: Email:

Heat Treatment Manager dariusz.korzeniowski@koelner.pl

Dariusz Korzeniowski
Metallurgist pawel.chlebus@koelner.pl
Paweł Chlebuś
Auditors/Assessors:

Name: Company: Phone: Email:

Miroslaw.osetek@koelner.pl
Mirosław Osetek Metallurgist/Quality

Paweł Chlebuś Metallurgist

Number of "Not Satisfactory" Findings: 1

Number of "Needs Immediate Action" Findings:

Number of "Fail" Findings in the Job Audit(s):

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