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17.4 Testing for the abbreviated Job #4 SECTION NA 17.4.1 (EC) Testing requirements by Specification, P/O or Drawing 17.4.1.1 (EC) Shop paper testing requirements: 17.4.1.2 (EC) Actual testing performed: 17.5 Job Acceptance 17.5.1 Is the operation signed off or data recorded only after completion? YES/NO 17.5.2 Did the treatment of hardware conform to customer’s specified requirements? YES/NO 18. COMPLIANCE AUDIT OF ABBREVIATED IN-PROCESS HEAT TREATING JOB SECTION NA 18.1 Job #5 Identity 18.1.1 Purchase order number: 18.1.2 Customer: 18.1.3 Job number, Part number: 18.1.4 Part description: 18.1.5 Part size: 18.1.6 Maximum part thickness: 18.1.7 Number of parts: 18.1.8 (EC) Material alloy, Material specification (if available): 18.1.9 (EC) Heat Treating specification: 18.1.10 (EC) Heat treat and other process and test requirements specified by customer specification (i.e. fixed process approval): 18.1.11 (EC) Pre-heat treatment requirements (cleaning, plating, etc.) 18.1.12 (EC) Pre-heat treatment actually performed: 18.2 Thermal Treatment Step One SECTION NA 18.2.1 Step One 18.2.1.1 Furnace used: 18.2.1.2 Date part(s) processed: 18.2.2 Does the furnace possess the control and recording instrumentation required by the governing specification for this heat treatment? YES/NO 18.2.3 (EC) Step One – Temperature
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