关于计算机软件及mme 部分,API不符合项整改结果英文.docx-优快云博客

PAGE14 / NUMPAGES15

API不符合项整改安排表

编号

对应的

标准条款

不符合

原因分析

纠正及纠正措施

[由谁采取?提供什么证据？]

完成日期

责任人

1第8文档

API标准Ｑ１第九版5.7.1.5条款

体系

不符合

主要不符合：在生产工艺—锻造，热处理，无损伤检验等特殊工艺按照要求应被验证其有效。

无证据显示上述工艺被确认为有效。

原因分析：The special process in the company quality system had been identified and controlled, but validation about the interval not been implemented according to API Q1 5.7.1.5.

证据：

Correction：1 The tehnical department finished defining 《process validation control procedure》by June,6.more detail see attachment .

2 By June,12 , the HR department organized and implemented training on the document for related staff (see attachment 2).For special process operators ,the job qualification and certification implemented respectively(see attachment ).

3 During June,20—June,30, the technical department implemented the validation process and reported.(see attachment)

Evidence ：Attachment 1: all process validation control procedure；Attachment 2 :training record；Attachment 3-1:HT operator and forging operator qualification；Attachment 3-2: UT,MT checking report and certification；Attachment 4:NDE operator qualification；Attachment 5 validation report for special process；Attachment 6 forging process ；Attachment 7 :HT process Attachment 8 :UT,MT process regulation； Attachment 9 special process re-validation report(PT,UT,MT)Attachment10 Correction content

Correction action：From July,1 to July 28,2015 improving actions was implemented hosted by top manager and organized by management deputy which focus on improving in production process validtion ,including identifiction and planning ,verification for special process and interactions between the processes. As well as revising the manual . 《quality management manual》 will be completed translation by ealy August and uploaded to API website.

１５.６.３0

郝永平

2第6文档

APIＱ１第九版

5.4.2b

API-6A款4.2.3.1; 表 6, 7, 9; 4.6; 10.1.2.2

轻度不符合：1 输入未包括在API产品规范要求中

2 设计输出未符合设计输入要求

3 完成该设计的个人同时审核了最终设计

4 设计变动未按照计划完成

不符合证据：在设计和包装环节：

法兰6B, BL, RTJ, 4 1/16”, 5000psi, L, 60K, PSL 4;