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  • Audit 02

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    A. Does the supplier have an approved cleanliness / flushing procedure? b. Are approved cleaning and flushing mediums used? c. Review and record a sample of test records to verify traceability of test instruments.

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    A. Does the supplier have an approved cleanliness / flushing procedure? b. Are approved cleaning and flushing mediums used? c. Review and record a sample of test records to verify traceability of test instruments.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    32 просмотров2 страницы

    Audit 02

    Загружено:

    aaqipaper
    A. Does the supplier have an approved cleanliness / flushing procedure? b. Are approved cleaning and flushing mediums used? c. Review and record a sample of test records to verify traceability of test instruments.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 2

    NAV02 - HYDROSTATIC TESTING (ISO 4.

    9)

    A 1. a. Does the supplier have an approved cleanliness/flushing procedure?


    ___Sat ___Unsat ___N/A

    b. Are approved cleaning and flushing mediums used?


    ___Sat ___Unsat ___N/A

    c. Review a sample of cleanliness and flushing test documents and Record


    ___Sat ___Unsat ___N/A

    A 2. Do the suppliers' procedures and work directions reflect the correct drawing,
    specifications or other documents that are to be used to perform the test? ___Sat ___Unsat ___N/A

    A 3. Does the supplier have the necessary gages and measuring devices to permit reliable
    inspections to meet the procedural acceptance criteria? ___Sat ___Unsat ___N/A

    A.4. a. Is the applicable test procedure readily available to the individual performing the test?
    ___Sat ___Unsat ___N/A

    b. Are the test employees familiar with the requirements of the test procedure?
    ___Sat ___Unsat ___N/A

    A 5. Are the test instruments within the required range for the test pressure being performed
    (e.g. normally test value is 2/3 of maximum gage reading)? ___Sat ___Unsat ___N/A

    A 6. Is calibration label current?


    ___Sat ___Unsat ___N/A

    Page 1 of 2
    Revision Date: 6/99
    NAV02 - HYDROSTATIC TESTING (ISO 4.9)

    A 7. Does the supplier maintain cleanliness during test?


    ___Sat ___Unsat ___N/A

    A 8. Does the supplier comply with sample testing requirements of the approved procedure?
    ___Sat ___Unsat ___N/A

    A 9. Does the supplier maintain cleanliness and provide for protection of test equipment?
    ___Sat ___Unsat ___N/A

    A 10. Does the supplier have a documented system for maintaining system component
    cleanliness integrity? ___Sat ___Unsat ___N/A

    A 11. a. Is all the pertinent information relating to that test being recorded and traceable back to
    the instruments used? ___Sat ___Unsat ___N/A

    b. Review and record a sample of test records to verify trace ability of test instruments
    ___Sat ___Unsat ___N/A

    B 12. Are proper precautions taken to protect material after test?


    ___Sat ___Unsat ___N/A

    Additional Comments/Concerns:

    Page 2 of 2
    Revision Date: 6/99

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