Template Information
Process ac 7108
Category: manufacturing
Template Questions
- Process
- Customer
- Part No
- Description
- Prime Contractor
- Po/Rev Level
- Part Quantity
- Serial/Lot No
- Alloy/Heat Treat Condition/Hardness
- Processing Spec
- other PO Requirements
- 6.1.2 Paperwork review
- Does the shop paper provide the following
- List Equiptment
- Recieving,paperwork generation, requirement review and Recieving inspection
- Pre-process cleaning (Record pre cleaning method e.g vapour degrease or none required)
- Pre-thermal operations (record time and temp or none required)
- Masking (record masking type tape,wax, none required)
- Fixuring/racking (record basket,hook,wire,tool)
- Processing (record only if non compliant)
- Post process cleaning (record method)
- Post thermal operations (record time and temperature, time delay since processing, none required)
- Final inspection
- Packing and shipping (record method)
- Solution and/or material testing( reviewed and acceptable, if material testing (paint) what was done
- Periodic and/or lot testing (record testing done e.g lot, visual, thickness. Monthly - salt spray, coating weight etc)
- 6.1.3 Process observations
- 6.1.4 Lot acceptance testing/inspection
- List the operators who preformed processing operations
- 6.1.5 Operator control and job acceptance
- Describe
- 6.1.6 Certification and reports or test reports
- Certificate or test report no (NA if certificate raised after audit completed)
- Certification or test report date ( NA if cert not raised)
- Auditee
- Auditor
- Report of Audit findings
- List findings
- Evidence submitted 1
- Evidence submitted 2
- Evidence submitted 3
- Evidence submitted 4
- Evidence submitted 5
- Evidence submitted 6