AC7114RevE5May11.docx
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AC7114RevE5May11.docx
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AC7114RevE5May11
NOTETHISISNOTANOFFICIALCOPYOFTHEAC7114CHECKLISTANDISOFFEREDONLYASASTARTINGPOINTFORTHESUPPLIERTOCREATEAWORKINGSELF-AUDITTOOL. BYACCEPTINGANDUSINGTHISDOCUMENT,THESUPPLIERACCEPTSALLRESPONSIBILITYTOASSURETHEINFORMATIONENCLOSEDISTHESAMEASTHEOFFICIALCHECKLISTANDITSSUBSEQUENTREVISIONS.
161ThornHillRoadCRITERIA
Warrendale,PA15086-7527AEROSPACE
Auditcriteria
AC7114REV.E
Issued1997-07
Revised2011-03
SupersedingAC7114RevD
TOBEUSEDFORAUDITSONORAFTERJUNE12,2011
Nadcap
AUDITCRITERIAFORNONDESTRUCTIVETESTING(NDT)SUPPLIERS
ACCREDITATIONPROGRAM
EDITORIALREVISIONSMADETOSECTION5.1.11ONMAY5,2011.
1SCOPE
TheseAuditCriteriaareintendedforusetosurveyafacilityseekingaccreditationfromNadcapfortheNDTprocess.ThiscriteriaissupplementedbyAuditCriteriaforspecificNDTprocessestobeaccreditedandshallbeusedwiththeapplicableUserPrimeSupplementalCheckliststoensurethatNDTsuppliersmeettherequirementsforNadcapaccreditationinNondestructiveTesting.
ThepurposeofthisAuditCriteriaistoprovideameanstoverifyanddocumentthatsystemsareinplacetocontroltheprocessandthattheprocessproceduresarebeingfollowed.
TheNadcapNDTTaskGrouprecognizesPRIAC7004,ISO17025(NDTTestHousesonly)and/oranyNadcapapprovedcertification/registrationprogram.IfthesupplierhasbeenauditedandapprovedbyNadcaporanyotherNadcaprecognizedagencyforregistrationwithAS9100/EN9100,thennofurtherassessmentforqualitysystemswillberequired.AlthoughspecificAuditCriteriaforevaluationofthegeneralqualitysystemisnotincludedwithinthetextofthischecklist,therequirementsofAS9003/AC7004doformapartofthestandardusedintheNadcapNDTAccreditationprogram.Assuch,auditorsmayidentifyandrecordnonconformancesrelatedtothequalitysystem.ThesuppliermustaddressthesenonconformancesinordertoobtainNadcapAccreditation.
2GENERALINFORMATION通用信息
References参考文件
SAEPublications:
AvailablefromSAE,400CommonwealthDrive,Warrendale,PA15086-0001.
AS7003NadcapProgramRequirements
AS9100QualitySystemsAerospacemodelforQualityAssuranceinDesign,Development,Production,InstallationandServicing
AIAPublications:
AvailablefromAerospaceIndustriesAssociationofAmerican,Inc.,1250EyeStreet,N.W.,Washington,DC20005-3922.
NAS-410NASCertification&QualificationofNondestructiveTestPersonnel
ISOPublications:
AvailablefromtheAmericanNationalStandardsInstitute,11West42ndStreet,NewYork,NY10036.
ISO9100QualitySystemsAerospacemodelforQualityAssuranceinDesign,Development,Production,InstallationandServicing
ISO10012-1:
1992InternationalStandardQualityAssuranceRequirementsforMeasuringEquipment–Part1MetrologicalConfirmationSystemsforMeasuringEquipment
ANSI/NCSLZ540CalibrationLaboratories,andMeasuringandTestEquipment–GeneralRequirements
ENPublications:
AvailablefromBSI,389ChiswickHighRoad,LondonW44AL.UK.
EN4179AerospaceSeries–QualificationandApprovalofPersonnelforNondestructiveTesting
ENISOPublications:
AvailablefromBSI,389ChiswickHighRoad,LondonW44AL.UK.
ENISO9000SeriesQualityManagementandQualityAssuranceStandards-Guidelines;
ENISO/IEC17025GeneralRequirementsfortheCompetenceofTestingandcalibrationLaboratories.
2.1InstructionsfortheAuditors
Incompletingthisassessment,auditorsareinstructedtorespondwitha“Yes”or“No”toaddresscompliancewitheachstatementofrequirement.Foranynegativeresponses,theauditormustclearlyindicateintheNCRifthe“No”reflectsnoncompliancewithrespecttoexistence,adequacy,and/orcompliance.Existencerelatestoevidenceofadocumentedprocedureorpolicy,adequacyrelatestothecompletenessoftheprocedureorpolicyandcompliancerelatestoevidenceofeffectiveimplementation.Thischecklistincludestheuseoftheword“shall”whichindicatesaclearrequirementthatmustbemetatalltimes.Theword“may”indicatesapossibleresolutiontoarequirementoronerecommendedmethodtoachieveagivenrequirement,butdoesnotrepresenttheonlywaytomeetthatrequirement.Inadditionthechecklistincludestheterm“ComplianceAssessmentGuidance”.ThistermisusedtoreflecttheTaskGroupsexpectationwhenansweringthechecklistquestionasYESorN/A.
Theauditormustverifythelistofproceduresprovidedbythesupplieratthetimeoftheaudit.Anycorrectionsorupdatestothelistmustbeidentifiedusingnotesinsertedattheapplicablecriterion.
AllnegativeresponsesrequireaNonconformanceReport(NCR).NotApplicable(N/A)responsesdonotrequireanexplanationunlessotherwisenoted.ThereisonlyoneplausiblereasonforanN/A,whichis,thataparticularoperationorissueisnotbeingusedatthesupplier.TherearenoN/A’ssimplyforalackofacustomerrequirement.Ifasystemisinuse,thenallquestionspertainingtothatsystemareapplicable.Ifverificationofresultsrequiredocumentationitshallbesonotedinthischecklist.
Theauditresultsshallnotincludeanycustomerproprietaryinformation.Technicalinformationonpartswhichhavebeendesignated“ExportControlled–LicenseRequired”,(EC-LR)cannotbeinputintoeAuditNet.Ifauditorshaveanyquestionsaboutthis,theyshouldcontacttheStaffEngineerfordirections.
Whenasatelliteauditisconducted,theAC7114checklistshallbecompletedasnormalforthemainfacilitywithallrelevantattachments.Forthesatellitefacilities,thefollowingapplies:
a.AC7114–attachauditorcoverletter,usermemberlistingandNDTpersonnellisting.
b.AC7114–Section3.0addthefollowingnote:
“Thisisasatelliteaudittoaudit#XXXXXX,onlytherelevantsectionsofthischecklisthavebeencompleted”.
c.Completepara3.1ofAC7114.
d.Completeallapplicablemethodchecklistsandsupplementalcriteria.
e.Confirmthatallrequirementsforsatellitefacilitiesaremetandreferencewithintheauditorcoverletter.Iftherequirementsarenotmet,theauditorshallinformschedulingimmediately.
Forallotherinvokedchecklists,theauditorisrequiredtocompletetheminfullattachingtheappropriatedocumentationintherelevantsections.
2.2InstructionsfortheSupplier供应商指南
2.2.1PriortotheAudit审核前
Thesuppliermustcompleteaself-auditusingAC7114,allapplicableslashsheetsandapplicablesupplementsinpreparationforthisaudit.Allinternallyidentifiednonconformancesshouldbecorrectedpriortotheactualaudit.NonconformancesidentifiedaspartoftheNadcapauditwithpotentialproductimpactmay,attheNadcapNDTTaskGroup’sdiscretion,requireaVerificationCorrectiveAction(VCA)auditatthesupplier’sexpense.Suppliertoforwardthefollowingtotheassignedauditor,asdirectedbyPRI,30dayspriortothescheduledaudit:
供应商应使用AC7114清单进行自审,自审还应包括所有适用的额外审核清单。
所有的自身审核不符合项应在正式审核前全部关闭。
GeneralData:
通用信息
a.ListofsubscribingNadcapUsersthathaveapprovedthesupplierforNDT.Thisapprovallistingmustbeaccurateasitwillbethebasisforthescopeoftheaudit.Failuretoprovideaccurateinformationwillbecauseforafollow-upaudit.
NADCAP主承包商的批准信息。
该批准信息决定了审核范围。
不能提供主承包商的批准信息可能会导致一次跟踪审核。
b.Listofcurrentqualitysystemsapprovals(byUsers,Registrars,etc.).
质量体系证书(顾客,认证机构等)
c.Listofprocedures(index/tableofcontentsonly).
程序文件清单
NDTData:
NDT信息
d.Listofprocessestobeapproved.
过程批准清单
e.CopyofapplicableNDTprocessprocedure(s)andcertificationprocedure.
NDT过程的程序文件的拷贝
f.CopyofthecompletedsupplierselfauditusingtheapplicableNadcapchecklists.
工艺商使用NADCAP清单进行自查的拷贝
g.ListofApprovedNDTPersonnelincludingLevel3’s.SuppliermayuseNDTAttachment
AC7114-Aoranotherformataslongasalloftheidentifiedinformationispresent(name,stamp/identificationnumber,certificationdates,eyeexamdates,visioncorrectionrequired,yearsofexperience,certificationlevelsandNDTmethod).
NDT人员清单,包括III级人员。
供应商可使用附件AC7114-A或类似表格提供相关信息,如姓名,印章号码,认证日期,视力检查日期,色觉检查日期,工作经验,认证级别,认证方法等。
h.ListofNDTprocedures(index/tableofcontentsonly).
NDT程序文件
i.ListofapplicableNDTprocessingspecifications(military,government,
industry,[AMS,etc.],customer).
NDT相关国标、军标、工业标准清单
TheformatforprovidingthedifferentrequiredlistsmaybeaccessedviatheElectronicDatabaseormaybegeneratedbythesupplierandattachedelectronicallytotheauditpackage.
2.2.2DuringtheAudit审核过程
Thesuppliershallprovideforanin-briefingwiththeauditor.Keymembersoftheapplicant'sstaffshouldattendthein-briefingsotheauditpurpose,methodsandassessmentprocessescanbediscussed.ThesemayincludetheResponsibleLevel3,theQualityManager,internalauditpersonnelandothersasdeemednecessarybytheauditororsupplier.
Workingspacefortheauditorwithdesksortables,chairs,telephone,etc.,shallbemadeavailable.
Afinalout-briefingwillbeconductedatthecompletionoftheaudit.Eachnonconformanceandobservationwillbereviewedatleastdailyandthesupplierwillbegiventheopportunitytodiscussproposedcorrectiveactionortoprovideanyadditionalinformation.Note:
ThePRIStaffEngineersorNadcapNDTTaskGroupmay,uponreview,changetheauditor'sdeterminationofafinding.
2.2.3FollowingtheAudit审核后
InaccordancewithNadcapprocedures,thesupplierhas21calendardaysfromthetimetheauditorsubmitstheaudittosubmitacorrectiveactionplan,identifyeffectivelydatesforeachNCRandwhenapplicable,objectiveevidence.Thisresponseshallbeentereddi
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