ntgop-001 app 3 nadcap认证材料 中文翻译.pdfVIP

Nadcap TASK GROUP OPERATING PROCEDURE NTGOP-001 Nadcap TASK GROUP GENERAL OPERATING PROCEDURE Page 1 of 6 Issue Date: 14-JUN-02 Revision Date: 12-Aug-11 APPENDIX III:ADDITIONAL REQUIREMENTS FOR THE HEAT TREATING TASK GROUP 1.0 GENERAL No Additional Requirements (Ref. NTGOP-001) 2.0 REFERENCE DOCUMENTS AC7102 Nadcap Audit Criteria for Heat Treating AC7102/1 Nadcap Audit Criteria for Brazing AC7102/2 Nadcap Audit Criteria for Aluminum Heat Treating AC7102/3 Nadcap Audit Criteria for Carburizing AC7102/4 Nadcap Audit Criteria for Nitriding AC7102/5 Nadcap Audit Criteria for Hardness Testing for Heat Treating AC7102/S Nadcap Supplemental Audit Criteria for Heat Treating NIP 7-03 Audit Report Processing and Review NOP-003 Delegation to Audit Report Reviewer NOP-008 Supplier Merit Program NOP-011 Audit Failure Process S-frm-16 Nadcap Audit Grading Criteria 3.0 TASK GROUP RESPONSIBILITIES No Additional Requirements (Ref. NTGOP-001) 4.0 MEETINGS No Additional Requirements (Ref. NTGOP-001) 5.0 QUORUM AND VOTING REQUIREMENTS No Additional Requirements (Ref. NTGOP-001) 5.1. Auditors may participate in Task Group activities at the discretion of the Task Group. 5.2. The number of Consultants given voting privileges shall not exceed three (3). Approved by Task Group Chairperson signature on file Date: 12-AUG-11 Douglas M. Matson Nadcap TASK GROUP OPERATING PROCEDURE NTGOP