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