This section captures metadata about the audit, including the facility name, location, date of the assessment, names of the auditors, and the overall compliance score. 2. Section 1: Management Responsibility & Quality Planning
Emphasize defect prevention and the reduction of variation and waste in the supply chain.
: Major automotive Original Equipment Manufacturers (OEMs) often require Tier-1 and Tier-2 suppliers to complete this assessment annually.
Let me know which would be most useful to you. cqi-27 casting system assessment xls
Evaluates everything from raw materials to final inspection. 2. Structural Breakdown of a CQI-27 XLS Assessment Tool
Ensure your assessment aligns with broader IATF 16949 quality standards , as CQI audits are a foundational part of automotive process control.
The CQI-27 standard provides a common approach to a casting quality management system for automotive production and service parts. It acts as a proactive tool to verify that casting processes meet industry-best practices, statutory rules, and customer-specific requirements. Core Objectives This section captures metadata about the audit, including
: A summary section indicating compliance levels and highlighting areas for improvement. Process Tables
It eliminates the need for expensive software licenses while maintaining data integrity. Key Structure of a CQI-27 XLS Template
This section contains questions related to the leadership's commitment to quality. Key requirements focus on whether the plant utilizes advanced product quality planning (APQP), maintains updated Control Plans and FMEAs (Failure Mode and Effects Analysis), and implements a formal system for tracking customer complaints. 3. Section 2: Floor and Material Handling Responsibility including the facility name
Every "Compliant" mark in the spreadsheet should reference a specific document, record number, or visual observation. Note these in the "Comments/Evidence" column of the 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