A compliant and highly functional CQI-27 XLS workbook contains several dedicated tabs. Each tab serves a specific purpose in the assessment lifecycle. 1. Cover Sheet & General Information
The assessment focuses on common failure modes that lead to non-conforming castings. Key areas evaluated in the spreadsheet include: CQI-27 Casting System Assessment - TopQM-Systems
In the Excel sheet, if you mark an item as “N/A,” you must provide a written justification in the adjacent cell. Failure to do so will be flagged during a customer witness audit.
For every non-compliant item, the XLS tool should automatically flag a requirement for corrective action. Assign owners and firm deadlines to these actions. Best Practices for Customizing Your CQI-27 Excel Tool cqi-27 casting system assessment xls
Proactively identify and control potential failure modes in complex casting operations.
Effectively using the CQI-27 XLS goes beyond simply filling in blanks. A systematic approach ensures accuracy and maximizes the tool's value:
Even seasoned auditors fall into these traps: A compliant and highly functional CQI-27 XLS workbook
Excel assessments are retrospective, but real-time data wins audits. Link your XLS to SPC software or CMM systems. Many advanced users embed in their XLS to pull live scrap rates from SQL databases.
He clicked "Partial Compliance." The score in the sidebar dropped.
Let me know how you would like to proceed with your . Share public link Cover Sheet & General Information The assessment focuses
This is the heart of the assessment. CQI-27 divides different casting processes into distinct "sub-process tables," each with its own exclusive set of control points designed to address unique failure modes and critical process parameters [9†L5-L8]. The standard defines 10 or more process tables, although the exact number can vary by edition. The primary tables include:
Seated across the table was Mr. Henderson, a supplier quality engineer (SQE) from one of the "Big Three" automakers. He had just slammed a heavy casting—a brake caliper bracket—onto the table. It made a dull, heavy thud.
Accepting superficial fixes for non-conformances instead of tracking the issue back to its systemic root cause.
