《AC7110-12SE 2016版 NADCAP认证审核单》.pdf

AC7110/12S Rev E AUDIT CRITERIA 161Thorn Hill Road Issued 2009-12 Warrendale, PA 15086-7527 Revised 2013-10 Superseding AC7110/12 Rev D TO BE USED ON AUDITS AFTER JANUARY 5, 2014 Nadcap SUPPLEMENTAL AUDIT CRITERIA FOR WELDER / WELDING OPERATOR QUALIFICATION EDITORIAL CHANGES MADE TO SECTION 3.20 ON 17 OCTOBER 2013 1. SCOPE These audit criteria are to be used as a Nadcap User supplement to PRI AC7110/12 for suppliers that are seeking Welding accreditation. Only the questions that pertain to User supplemental criteria will be found within this checklist. 2. GENERAL INFORMATION In completing this assessment, auditors are instructed to respond with a Yes” or “No to address compliance with each statement of requirement. (For any negative responses, the auditor must clearly indicate in the NCR if the “No reflects noncompliance with respect to existence, adequacy, and/or compliance. Existence relates to evidence of a documented procedure or policy, adequacy relates to the completeness of the procedure or policy, and compliance relates to evidence of effective implementation). The auditor shall only apply the questions in this checklist to the suppliers who specify the end Users identified herein. U1 - Honeywell U