桂林市MedAccred _AC8121电子电缆和线束组件的审核标准 （85）

39.5 P- If required, is there a procedure that defines a methodology for torque sequence / pattern of installation?YES/NO/MA

39.6 P- Is there a procedure for the control and use of automatic torqueing equipment (tools)?YES/NO

39.7 P- Is there a procedure for the control and use of manual torque tools?YES/NO

39.8 P- If required, is there a procedure for the process of torque stripe application?YES/NO/NA

39.9 P- Is there a procedure for the training of personnel engaged in torqueing of threaded fasteners?YES/NO

39.10 P- If required, is there a procedure for the use and application of thread locking agents as per the manufacturer’s specifications and / or customer requirements?YES/NO/NA

39.11 P- If required, is there a procedure for the restriction, use and application of thread lubricants as per the manufacturer’s specifications and / or customer requirements?YES/NO/NA

39.12 P- If required, is there a procedure for the restriction, use and documentation of extensions and adapters for torque tools?YES/NO/NA

39.13 P- If required, is there a procedure for the verification of torqued fasteners?YES/NO/NA

39.14 C- Is there evidence that process of torqueing of threaded fasteners is being followed?YES/NO

39.15 C- Is there evidence that process of torqueing of threaded fasteners is being followed?YES/NO/NA