System Assessment Xls - Cqi-27 Casting

Most XLS templates use the formula: (Total Compliant Items) / (Total Applicable Items) x 100 = Score %

Are FMEAs (Failure Mode and Effects Analysis) updated based on actual scrap data? 2. Floor and Material Handling Responsibility cqi-27 casting system assessment xls

Check Clause 2.3.6 (Shot speed and intensification pressure). The machine’s digital display shows parameters out of range. You mark “Non-Compliant” in the drop-down. The XLS auto-flags the finding in red. You type the evidence: “Shot speed setpoint drift; closed-loop control not functioning.” Most XLS templates use the formula: (Total Compliant

| 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