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1、细心整理To: Fax No: 0393 4754413From: Fax No: 021- Tel: , 159 0195 4816；李先生手机：我将于4月10日13:40 乘FM9329上海起飞，15:25到达郑州。望支配接、住。感谢。Renewal Audit Plan Company公司: ZYT Petroleum Equipment Co., LtdAudit Location地址: No. 12 South Daqing Road, Puyang City Henan Province 457001, Peoples Republic of China Audit Criteri
2、a审核标准: API Q1-8TH ED, API Spec. 4F-3RD Edition; 7K-5TH Edition, 8A-13th Edition Scope审核范围: 4F: Crown Block Assemblies; PSL 1;Derricks; PSL 1;Masts; PSL 1;Substructures; PSL 17K: Rotary Tables8A: *Block-to-Hook Adapters;*Drilling Hooks;*Traveling Blocks;Hoisting SheavesAPI Facility ID:3128 API Monogr
3、am License No: 4F-0068; 7K-0068; 8A-0062Facility Contact联系人:Facility Phone 公司电话No. (86) 393-4752375 Fax No.: (86) 393-4751423 E-Mail: Language 审核语言: Verbal口语: Chinese中文; Record记录: English 英语 Audit Team审核组: He Cheng Yao 何成耀 - Team Leader /APIQPD Lead Auditor- A Li Bao Hui 李宝辉 Team Member/APIQPD Audit
4、or - B Mar.19, 201112:00-1700Document review and Prepare audit planDay 1, April 11, 2011Time时间API Q1 ClauseAPI Q1 条款Process 审核内容Department被审核部门Auditor 审核员08:00-08:30Audit Entrance Meeting 首次会All Manager 各部门经理A &B08:30-09:00Facility Tour Accompanied by Related Personnel参观工厂及相关人员陪伴Workshop/Storage/Lab
5、车间、仓库、试验室、09:00-10:001.25.5.1Verify the scope of Registration as Appropriate for the activities are performed at the FacilityReview & Confirmation of Quality System Document, Organization Structure and Management Responsibility; 评审、确认质量体系文件，组织机构 和管理职责; 管理者代表职责Verification the corrective action of th
6、e last Nonconformity (if any). 验证上次不符合事项的订正状况。GMand/orMR总经理和管理者代表A 10:00-11:005.2/5.3/5.4.2Customer Focus/Review of Quality Policy /Objectives; QMS Planning以顾客为关注焦点/质量方针/质量目标/质量管理体系筹划MR /管理者代表和相关部门A 10:00 -12:005.6/8.1/8.5Management Review; 管理评审 Customer complaint; 顾客埋怨Customer Satisfaction 顾客满意Inte
7、rnal Audit 内部审核Continual Improvement 预防和订正措施MR / Comprehensive Dept管理者代表和相关部门A09:00 -12:007.2Determination of requirements related to the product; 产品要求的评审Review of requirements related to the product;Customer communication;内部沟通Service;售后效劳Sales Dept.销售部门B12:00-13:00Lunch at Companys premise午餐 在厂内13:
8、00-17:007.1,7.5.2,7.5.3, 8.2.4-In process Inspection & Testing,8.3, API Spec.4F,7K,8APlanning of product realization; 产品实现的筹划Process Control: machining Process, hear treatment process, NDT Process ; Validation of Special Processes: Heat treatment Process, and NDT过程限制 和 须要确认的过程限制Production& Equipment
9、 Dept. Workshops Quality Dept.生产部门；车间；质量检验部门B13:00-:17:007.3API Spec.4F,7K,8ADesign and Development 设计限制 Technical Dept.A17:00-17:30Audit Team Summary of Day 1 FindingAudit TeamA&BDay 2, April 12, 201108:00-:12:007.1,7.5.2,7.5.3, 8.2.4-In process Inspection & Testing,8.3, API Spec. 4F,7K,8A(continuo
10、us)Planning of product realization; 产品实现的筹划Process Control: machining Process 机加工, , hear treatment process热处理过程, NDT Process ; Validation of Special Processes: Heat treatment Process, and NDT过程限制 和 须要确认的过程限制Production& Equipment Dept. Workshops Quality Dept.生产部门；车间；质量检验部门B08:00-10:00Purchasing Proc
11、ess Control; 选购限制Supplier Selection, Evaluation & Re-evaluation;供方评定Purchasing Information;选购信息Customer Property顾客供应产品的限制Purchasing Dept.选购部门A10:00-12:00 ,8.2.4, API Spec.4F,7K,8A Monitoring and measurement of Product 产品的测量和监控Quality Dept.质量检验部门A12:00-13:00Lunch at Companys premise午餐 在厂内13:00-15:00
12、8.3Control of Nonconforming Product, 不合格品的限制， Quality Dept.质量检验部门B15:00-17:00API Spec. 4F,7K,8AProduct Preservation产品防护Production Equipment Dept Sales Dept.生产部门、销售部门B13:00-15:00/Annex AAPI Spec. 4F,7K,8A6.3 ;6.4标识和可追溯性API Monogram Control;API 会标限制Infrastructure; Work Environment根底设施 和工作环境Production&
13、 Equipment Dept. Workshops Quality Dept.生产部门；车间；质量检验部门A15:00-16:00 API 4F,7K,8AControl of Document,文件和资料的限制，。Control of Record质量记录的限制Comprehensive Dept. 文件管理部门或相关部门A16:00-17:007.6API Spec. 4F,7K,8AControl of Monitoring and Measuring Devices 测量和监控装置的限制Quality Dept质量检验部门B17:00-17:30Audit Team Summary
14、of Day 2 FindingAudit TeamDay 3, April 13, 201108:00-09:00 ; 6.2.2API Spec. 4F,7K,8A4.1Responsibility and Authority 职责和权限Internal Communication 内部沟通Competence, awareness and training 实力、意识和培训 General Requirement 总要求Comprehensive Dept.General Manager & MR培训管理部门A08:00-09:008.4Analysis of data统计技术Quality Dept.质量检验部门B09:00-11:00Prepare the audit reportAudit TeamA&B11:00-11:30Meet with the Management Represent
