Specific casting methods being evaluated.
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.
CQI-27 Special Process: Casting System Assessment is a standard developed by the Automotive Industry Action Group (AIAG) cqi-27 casting system assessment xls
Automated metrics displaying compliance percentages. Section 1: Management Responsibility & Quality Planning
Verification that personnel are qualified for specific casting tasks. Equipment Maintenance: Specific casting methods being evaluated
This tab establishes the administrative baseline for the audit. It should include: Organization name and location. Auditor names, titles, and contact information. Date of the assessment.
Configure cells to turn bright red when "Unsatisfactory" is selected, making critical failures instantly scannable for management reviews. CQI-27 Special Process: Casting System Assessment is a
Have a second XLS or a separate sheet that tracks scores over time. Plot a line chart of compliance % for Supplier XYZ across 5 audits. Show improvement (or degradation) visually.
The main goal is to minimize the risk of failures in casting manufacturing by implementing best practices, reducing process variation, and ensuring compliance with automotive quality requirements. The Role of the CQI-27 Assessment XLS File