Vendor Inspection and Surveillance Audit Process
Verify Vendors are in compliance with their Quality Management System.
Document review of Quality Plans, ITP’s, Shop Routers, WPS, PQR, NDT procedures.
NDT witness, and confirm Vendors NDT procedures are performed to approve NDT Level III operating procedure.
Receiving, in-process and Final Visual inspection, Sampling, Dimensional and Coating.
Document review of Data Books for accuracy, and ensure Vendor Certificate of Conformity (CoC) and Class CoC or Product Certificated (PC) is included.
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