Process Audit Reports Checklists

Description: [top]

Supplier audits are focused primarily on process control. They are not intended to take the place of Pre-Award Surveys, Product-Oriented Surveys or Quality System Reviews. Participation in the Supplier Audit Program is open to NAVSEA, Naval Inventory Control Point, public and private shipyards who have a responsibility to monitor the acquisition of material to higher level quality standards such as NAVSEA TL855-AA-STD-010, NAVSEA 0948-LP-045-7010 and others. Primary participants include Naval Sea Systems Command, Electric Boat Corporation, Newport News Shipbuilding, Naval Inventory Control Point, Portsmouth Naval Shipyard, Norfolk Naval Shipyard, Puget Sound Naval Shipyard, and Pearl Harbor Naval Shipyard. [top]

Security Access Levels [top]

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Security of Supplier Audit Program information [top]

We have made every effort to ensure the privacy and integrity of the Process Audit information provided. All account information is kept confidential and secure using the following measures:

A unique User Identification and password is issued to every PDREP or Supplier Audit Program participant.

Security is also provided through a browser which supports 128 bit encryption with the SSL (Secure Sockets Layer) security protocol so that all account and Process Audit information data will be encrypted when transmitted across the Internet. [top]

Hardware/Software Requirements [top]
To use the Supplier Audit Program Online, you will need to have access to the internet along with the following hardware and software:

• A PC with a 486-class processor with 8 megabytes of RAM or greater.
  (16 megabytes of RAM is strongly recommended.)
  
• Windows 95, or Windows NT.
  (NOTE: Microsoft Windows 3.1 or Windows for Workgroup users will not be able to view or print the SAP forms. They will receive a blank web page where the form should be located. We are currently working to resolve this problem.)
  
• Netscape Navigator v 4.0 or greater is required. Microsoft Internet Explorer v4.0 may also be used, but is not recommended. See Security Information for details.
  

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Technical Service Support [top]
The point of contact for technical support or questions is:

Help Desk
DSN: 684-1690
Comm: 207-438-1690
Fax: 207-438-6535
E-mail: webptsmh@navy.mil

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Process Audit Reports [top]

1. Metallurgical/Chemical LaboratoryTesting	pdf	word
2. Hydrostatic Testing	pdf	word
3. Non-destructive testing	pdf	word
4. Calibration	pdf	word
5.Inspection and Testing	pdf	word
6. Material Control (Including Level 1/Subsafe)	pdf	word
7. Document and Data Control-	pdf	word
8. Painting and Surface Preparation	pdf	word
9.Control of Suppliers/Subcontractors Flowdown of Customer Requirements	pdf	word
10.First Article, Factory acceptance and Individual Acceptance testing	pdf	word
11. Receiving Inspection	pdf	word
12. Non-conforming Material Control	pdf	word
13. Component/System Cleanliness	pdf	word
14. Torque	pdf	word
15. Supplier Control of Objective Quality Evidence and Material traceability	pdf	word
16. Packaging and Preservation	pdf	word
17. Final/Ship Out Inspection	pdf	word
18. Electrical Testing	pdf	word
19. Flame Spray	pdf	word
20. Customer Contract/Purchase Order Review	pdf	word
21. Internal Quality Audits	pdf	word
22. Welding	pdf	word
23. Heat Treat	pdf	word
24. Plating	pdf	word
25. Soldering Controls	pdf	word
26. Fastener Test Methods ASTM F 606	pdf	word
27. Teflon Coating (Repair of Ball Valves)	pdf	word
28. Braze/Brazing Process	pdf	word
29. Foundry Checklist	pdf	word