三亚市MedAccred _AC8121电子电缆和线束组件的审核标准 （88）

39.41 C- If required, are corrosion protection compounds removed in accordance with procedures?YES/NO/NA

39.42 C- Is the procedure for inspection of parts for corrosion protection compound contamination available and being followed?YES/NO/NA

39.43 C- If required, are lubricants restricted, used and applied as per the manufacturer's specifications and / or customer requirements?YES/NO/NA

39.44 C- If required, are lubricants within shelf-life?YES/NO/NA

39.45 C- If required, is there evidence of assembly cleaning before application of lubricants?YES/NO/NA

39.46 C- If required, is the procedure for inspection of parts for lubricant contamination available and being followed?YES/NO/NA

39.47 C- If required, is there evidence that extensions and adapters for torque tools are identified and specified?YES/NO/NA

39.48 C- If required, is there evidence that validation of torqued fasteners is being followed in accordance with procedures?YES/NO/NA

40.TESTING SECTION NA

40.1 General

40.1.1 P- Are there procedures that define the order in which the tests are carried out?YES/NO

40.1.2 P- Are there procedures that define setup and configuration of tools, jigs, and fixtures?YES/NO

40.1.3 P- Are there procedures that define the work instructions?YES/NO

40.1.4 P- Methodology for process validation and verification of tests including items such as: repeatability, capability, and coverage?YES/NO

40.1.5P- Are there procedures that define assembly identification, including customer specific requirements?YES/NO

40.1.6 P- Are there procedures that define identification and segregation of passed and failed assemblies?YES/NO

40.1.7 P- Are there procedures that define failure analysis for closed loop improvement?YES/NO

40.1.8 P- Are there procedures that define serialization and traceability of test results and/or measurements according to customer requirements?YES/NO

Audit Note: Any documentation requested by the customer (i.e., DHR support)

40.1.9 C- Is there evidence of operator training on handling, setup, operation, and acceptance criteria?YES/NO

40.1.10 C- Is there evidence that maintenance has been carried out including calibration in accordance with the maintenance program?YES/NO