Special Process Auditor Guidelines & Audit Checklists

Special Process Auditor Guidelines Index (May 2015)

Special Process Audit Checklists

I Metallurgical/Chemical Laboratory Testing
MS Word
(6/99)

PDF
II Hydrostatic Testing
MS Word
(6/99)
PDF
III NonDestructive Testing Guide
MS Word
(6/99)
PDF
IV Calibration
MS Word
(8/06)
PDF
V Inspection and Testing
MS Word
(6/99)
PDF
VI Material Control
MS Word
(10/08)
PDF
VII Document and Data Control
MS Word
(6/99)
PDF
VIII Painting and Surface Prep
MS Word
(10/08)
PDF
IX Control of Suppliers/Subcontractors-Flowdown of Customer Requirements
MS Word
(10/09)
PDF
X First Article, FAT & IAT Guidelines
MS Word (6/99)
PDF
XI Receiving Inspection Guide
MS Word
(6/99)
PDF
XII Nonconforming Material Control/Corrective Action
MS Word
(3/11)
PDF
XIII Components/System Cleanliness
MS Word
(2/14)
PDF
XIV Torque Guidelines
MS Word
(6/99)
PDF
XV Supplier Control of Objective Quality Evidence
MS Word
(10/09)
PDF
XVI Packaging & Preservation
MS Word
(8/06)
PDF
XVII Final/Shipout Inspection
MS Word
(1/14)
PDF
XVIII Electrical Testing
MS Word
(6/99)
PDF
XIX Flame Spraying
MS Word
(6/99)
PDF
XX Customer Contract/PO Review Guide
MS Word
(10/08)
PDF
XXI Internal Quality Audit Guide
MS Word
(6/99)
PDF
XXII Welding Guide
MS Word
(9/99)
PDF
XXIII Heat Treat Checklist
MS Word
(6/99)
PDF
XXIV Plating Checklist
MS Word
(9/99)
PDF
XXV Soldering Checklist
MS Word
(10/01)
PDF
XXVI Fastener Testing Checklist
MS Word
(11/01)
PDF
XXVII Teflon Coating
(Ball Valve Repair) 
MS Word
(4/02)
PDF
XXVIII Braze/Brazing Process
MS Word
(4/02)
PDF
XXIX Foundry CheckList
MS Word
(3/07)
PDF
XXX Forging Process
MS Word
(06/13)
PDF