Special Process Auditor Guidelines & Audit Checklists
Special Process Auditor Guidelines Index (March 2013)
Special Process Audit Checklists
I |
Metallurgical/Chemical Laboratory Testing |
II |
Hydrostatic Testing
|
III |
NonDestructive Testing Guide |
IV |
Calibration
|
V |
Inspection and Testing
|
VI |
Material Control
|
VII |
Document and Data Control |
VIII |
Painting and Surface Prep |
IX |
Control of Suppliers/Subcontractors-Flowdown of Customer Requirements |
X |
First Article, FAT & IAT Guidelines |
XI |
Receiving Inspection Guide
|
XII |
Nonconforming Material Control/Corrective Action |
XIII |
Components/System Cleanliness
|
XIV |
Torque Guidelines
|
XV |
Supplier Control of Objective Quality Evidence
|
XVI |
Packaging & Preservation
|
XVII |
Final/Shipout Inspection
|
XVIII |
Electrical Testing
|
XIX |
Flame Spraying
|
XX |
Customer Contract/PO Review Guide |
XXI |
Internal Quality Audit Guide |
XXII |
Welding Guide
|
XXIII |
Heat Treat Checklist
|
XXIV |
Plating Checklist
|
XXV |
Soldering Checklist
|
XXVI |
Fastener Testing Checklist |
XXVII |
Teflon Coating (Ball Valve Repair) |
XXVIII |
Braze/Brazing Process
|
XXIX
|
Foundry CheckList
|
XXX |
Forging Process
|
|
|
|
|
