Nadcap认证调查表.doc

精品文档 Chemical ProcessingPreliminary QuestionnaireFor reference use only. Do not send back to PRI unless this is for an Initial Audit Price Quotation from the Scheduling Group or a Scope revision. The following is to assist you in completing the scope of accreditation when scheduling your audit through eAuditNet.Please return completed questionnaire to 614-635-2815CANCELLATION/POSTPONEMENT CLAUSE Applicants will have 21 days from the date of the initial eAuditNet Scheduling e-mail to reschedule/cancel the audit, if necessary, without penalty. If Applicant requests/agrees to schedule an audit within 45 days of the audit start date, the Applicant waives the 21 day rescheduling/cancellation option. Applicant will be assessed a charge of $3,000 / 2,000 / 3,000 for the postponement and/or cancellation of scheduled audit, for any reason.Company Name: _ Sunbright precision metal(shenzhen) Co., LTD_ _ Division of: _Street Address: _xiangjiaotang industial zone xuexiang village bantian town, City: shenzhen_ State/Province: _guangdong_ Country: _china_ Postal Code: _518129_Audit Contact Name: _vinson ye_ Title: _Phone: FAX: E-mail:__1. QUALITY SYSTEM APPROVALS (Suppliers are responsible for determining any special Prime or Customer Quality System requirements) * Prior to issuance of a Nadcap Special Process Certification a supplier must have a valid Quality System approval. Please forward a copy of this certification to 614-635-2815NOTE: Nadcap recognizes existing quality systems approvals in the form of AS9100 or AS9003 certifications, or Nadcap AC7004 audits. Where no recognized quality systems approvals exist, Nadcap requires assessment using AC7004 to support the special process accreditation.What is your highest level of approval?AS9100* AS9003* AC7004 *Must be an aerospace approved Registrar (See IAQG website /oasis) What is the name of the company that issued the above approval? Expiration Date:2012-8-12. SATELLITE FACILITY Is there a Satellite facility (same process) to be audited with this audit? Refer to NIP-7-01 under the View User Documents application in eAuditNet () for requirements to be considered as a Satellite.YesNo (If Yes, a separate Preliminary Questionnaire for this facility must be submitted.)PRI will formally notify supplier of audit price and any application fee through scheduling email and/or invoice.Chemical ProcessingAC7108 Nadcap Audit Criteria for Chemical ProcessingAlloy Plating AMS 2413Alloy Plating AMS 2415Alloy Plating AMS 2416Alloy Plating AMS 2417Alloy Plating AMS-P-81728Alloy Plating MIL-P-81728Alloy Plating MIL-STD-1500Alloy Plating OtherAlpha Case Removal (This addresses the removal process only and not the evaluation process)Anodizing AMS 2476Anodizing AMS 2478Anodizing AMS 2479Anodizing AMS 2482Anodizing AMS 2487 Anodizing AMS 2488Anodizing AMS 2468Anodizing AMS 2469Anodizing AMS 2470Anodizing AMS 2471Anodizing AMS 2472Anodizing AMS 2480Anodizing AMS-A-8625Anodizing ASTM D 1732Anodizing MIL-A-63576Anodizing MIL-A-8625Anodizing MIL-M-45202Anodizing OtherBrush Plating AMS 2451Brush Plating AMS 2451-1Brush Plating AMS 2451-2Brush Plating AMS 2451-3Brush Plating AMS 2451-4Brush Plating AMS 2451-5Brush Plating AMS 2451-6Brush Plating AMS 2451-7Brush Plating AMS 2451-8Brush Plating AMS 2451-9Brush Plating AMS 2451-10Brush Plating AMS 2451-11Brush Plating AMS 2451-12Brush Plating AMS 2451-13Brush Plating AMS 2451-14Brush Plating MIL-STD-865Brush Plating OtherCadmium Plating AMS 2400Cadmium Plating AMS 2401Cadmium Plating AMS 2419Cadmium Plating AMS-QQ-P-416Cadmium Plating ASTM A 165Cadmium Plating MIL-STD-870Cadmium Plating OtherCadmium Plating QQ-P-416Chemical Cleaning ASTM B600Chemical Cleaning Acid Cleaning (If Titanium Acid Cleaning is also carried out then please check “Chemical Cleaning Titanium Cleaning Acid” also)Chemical Cleaning Alkaline Cleaning (If Titanium Alkaline Cleaning is also carried out then please check “Chemical Cleaning Titanium Cleaning Alkaline” also)Chemical Cleaning Cleaning for Adhesive BondingChemical Cleaning Emulsion CleaningChemical Cleaning - Molten Salt Descaling/PicklingChemical Cleaning OtherChemical Cleaning Semi-Aqueous Cleaning Chemical Cleaning Solvent CleaningChemical Cleaning Sponge BlastingChemical Cleaning Super Critical Fluid Cleaning (CO2)Chemical Cleaning Titanium Cleaning Acid (This process also requires “Chemical Cleaning Titanium Cleaning Alkaline” to also be checked unless customer specifications permit otherwise)Chemical Cleaning Titanium Cleaning AlkalineChemical Cleaning UltrasonicChemical Cleaning CO 2 BlastingChemical Milling (AC7108/5 MUST ALSO BE SELECTED)Chromium Plating AMS 2406Chromium Plating AMS 2407Chromium Plating AMS 2438Chromium Plating AMS 2460 Chromium Plating AMS-QQ-C-320Chromium Plating ASTM B 650Chromium Plating MIL-C-11436Chromium Plating MIL-C-14538Chromium Plating MIL-C-23422Chromium Plating MIL-N-55392Chromium Plating MIL-DTL-14538Chromium Plating MIL-DTL-23422Chromium Plating MIL-STD-1501Chromium Plating OtherChromium Plating QQ-C-320Cleanliness Verification (AC7108/6 MUST ALSO BE SELECTED)Conversion/Phosphate Coatings AMS 2473Conversion/Phosphate Coatings AMS 2474Conversion/Phosphate Coatings AMS 2475Conversion/Phosphate Coatings AMS 2480Conversion/Phosphate Coatings AMS 2481Conversion/Phosphate Coatings AMS 2485Conversion/Phosphate Coatings AMS 2486Conversion/Phosphate Coatings AMS-M-3171Conversion/Phosphate Coatings DOD-P-16232Conversion/Phosphate Coatings MIL-C-13924Conversion/Phosphate Coatings MIL-C-17711Conversion/Phosphate Coatings MIL-C-5541Conversion/Phosphate Coatings MIL-F-495Conversion/Phosphate Coatings MIL-M-3171Conversion/Phosphate Coatings MIL-DTL-5541Conversion/Phosphate Coatings MIL-DTL-13924Conversion/Phosphate Coatings MIL-DTL-16232Conversion/Phosphate Coatings OtherConversion/Phosphate Coatings TT-C-490Copper Plating AMS 2418Copper Plating MIL-C-14550Copper Plating MIL-P-47226Copper Plating OtherElectroless Plating Copper OtherElectroless Plating Nickel AMS 2399Electroless Plating Nickel AMS 2404Electroless Plating Nickel AMS 2405Electroless Plating Nickel AMS 2433Electroless Plating Nickel AMS-C-26074Electroless Plating Nickel MIL-C-26074Electroless Plating Nickel MIL-DTL-32119Electroless Plating Nickel OtherElectropolishing OtherEtch (AC7108/2 MUST ALSO BE SELECTED)Gold Plating AMS 2422Gold Plating AMS 2425Gold Plating-ASTM B 488Gold Plating MIL-G-45204Gold Plating OtherLead Plating AMS 2414Lead Plating MIL-L-13808Lead Plating OtherNickel Plating AMS 2403Nickel Plating AMS 2423Nickel Plating AMS 2424Nickel Plating AMS-QQ-N-290Nickel Plating MIL-P-18317Nickel Plating MIL-P-27418Nickel Plating MIL-STD-868Nickel Plating OtherNickel Plating QQ-N-290Paint/Dry Film (AC7108/1 MUST ALSO BE SELECTED)Platinum Plating OtherRhodium Plating MIL-R-46085Rhodium Plating OtherSilver Plating AMS 2410Silver Plating AMS 2411Silver Plating AMS 2412Silver Plating AMS 2413Silver Plating ASTM B 700Silver Plating OtherSilver Plating QQ-S-365Stripping MIL-STD-871Stripping OtherSurface Treatment/Passivation AD 1033Surface Treatment/Passivation AMS-2700 Surface Treatment/Passivation AMS-QQ-P-35Surface Treatment/Passivation ASTM A 380Surface Treatment/Passivation ASTM A 967Surface Treatment/Passivation OtherSurface Treatment/Passivation QQ-P-35Tin Plating AMS 2408Tin Plating AMS 2409Tin Plating ASTM B 339Tin Plating ASTM B 545Tin Plating MIL-T-10727Tin Plating OtherZinc Plating AMS 2402Zinc Plating AMS 2420Zinc Plating ASTM B 633Zinc Plating OtherZinc Plating QQ-Z-325TESTING PERFORMED INTERNALLY IN SUPPORT OF CHEMICAL PROCESSING IN THE SCOPE OF THE AUDIT. (DO NOT CHECK TESTS THAT ARE OUTSOURCED.)Solution AnalysisB2 Hydrogen Embrittlement TestingB3 Metallography TestingB4 Microhardness TestingB5 Corrosion/Salt Spray Testing B6 Water Immersion/High Humidity TestingB7 Heat Resistance TestingB8 Adhesion/Wear TestingB9 Taber Wear TestingB10 Adhesion Tape TestingB11 Adhesion Scratch and Chisel TestingB12 Adhesion Bend Testing (Metallic Coatings)B13 Coating Weight Testing B14 Conductivity Testing B15 Resistivity TestingB16 Thickness Verification of Magnetic, Eddy Current and XRF MachinesB17 SolderabilityB18 Adhesion Testing Heat and QuenchB19 Climbing Drum Peel TestingB20 PorosityB21 Other Test MethodAC7108/1 Nadcap Audit Criteria for Painting & Dry Film Coatings130470567B-5885670A-1810P173-1-006829909921567692200829223695A-A 59124A- A 59166AMS 2503AMS 2505AMS 2515AMS 2525AMS 2526AMS 3682AMS M 7866DOD-P-15328MIL-C-22750MIL-C-24712MIL-C-46168MIL-C-47068MIL-C-47118MIL-C-53039MIL-C-81751MIL-C-83285MIL-C-83286MIL-C-8514MIL-C-85285MIL-C-85614MIL-DTL-53022MIL-DTL-53030MIL-DTL-53039MIL-F-14072MIL-F-18264MIL-F-7179MIL-L-23398MIL-L-25504MIL-L-45983MIL-L-46009MIL-L-46010MIL-L-46147MIL-L-81329MIL-L-85645MIL-L-8937MIL-M-7866MIL-P-23377MIL-P-53022MIL-P-53030MIL-P-7962MIL-P-85582MIL-PRF-22750MIL-PRF-23377MIL-PRF-24712MIL-PRF-46010MIL-PRF-46147MIL-PRF-81329MIL-PRF-85285MIL-PRF-85582MIL-STD-7179MIL-W-5044MIS-35333MIS-41927NASA HEAQ 50M02442OS 10626 AMEND 1OS 9067 TYPE IIOS 9162A (1) TYPE 1OS 9126A (1) TYPE II, CL 1, 2, 3, 4PD 42Dry Film Coatings OtherPaint OtherSol GelTT-P-28WA-PD-365WS 17657WS 18962WS 20290WS 9004WS 9425 (2) CL IV, TYPE I, II, IVAC7108/2 Rev A Nadcap Audit Criteria for Etch Processes (Blue Etch Anodize, Local (Swab), Macrostructure, Nital, Pre-Penetrant Temper,). Requires AC7108 or AC7114NOTE: THIS CHECKLIST DOES NOT ADDRESS CHEMICAL MILLING WHICH IS COVERED IN AC 7108/5.AMS 2642AMS 2643AMS 2649Blue Etch AnodizeEtching OtherLocal (Swab) EtchMIL-STD-867Macrostructure EtchNital EtchPre-Penetrant EtchTemper EtchSolution Analysis Performed On Site in Support of Etch Processes.AC7108/3 Nadcap Audit Criteria for Surface Preparation Prior to Metal Bond