TPG-AC7127 RevA 30Apr14翻译版.doc

161Thorn Hill Road Warrendale, PA 15086-7527 AUDIT CRITERIA TPG-AC7127 REV. AIssued 2012-10 Revised 2014-04 Superseding TPG-AC7127 AUDIT CRITERIA FOR CASTINGS SUPPLIERS ACCREDITATION PROGRAM 铸件供应商资格鉴定程序审核标准 1. SCOPE 适用范围 These Audit Criteria are intended for use to survey a facility seeking accreditation by PRI TPG for Casting processes. The purpose of these Audit Criteria is to provide a means to verify and document that systems are in place to control processes, and that the process procedures are being followed. 此审核标准为PRI TPG审查铸件供应商铸造工艺、设施的依据，其目的为：核实并且用文件规定其工艺过程能够得到系统性的控制，并且保证其工艺程序得到有效的执行。 2. GENERAL INFORMATION 总述 In completing this assessment, Auditors are instructed to respond with a “YES” or “NO” to address compliance with each statement of requirement. For any negative responses, the auditor must clearly indicate if the “NO” reflects noncompliance with respect to existence, adequacy, and/or compliance. Existence relates to evidence of a documented procedure or policy, adequacy relates to the completeness of the procedure or policy, and compliance relates to evidence of effective implentation. 为了完成此次评估，审核员必须用“YES”或者“NO”来答复每一个清单的符合情况。对于负面回复，审核员需要明确指出与不符合相关的存在性、充分性和服从性。存在性涉及到文件化程序的证据，充分性涉及到文件化程序的完整与否，服从性涉及到有效执行的证据。 All negative responses require a Nonconformance Report (NCR) or explanation. 针对所有的负面回复，需要提供不符合报告（NCR）。 All “Not Applicable” (NA) responses must be explained. 所有的“不适用”回复都需要进行解释。 The audit results should not include any customer proprietary or International Traffic in Arms Regulation/Export Administration Regulations (ITAR/EAR) information. 2.1 Instructions to Supplier to be Audited 供应商审核指导说明 2.1.1 Prior to the Initial and/or Reaccreditation TPG Audit 初审或者复审之前 The Supplier shall complete a self-audit to TPG-AC7127 审核员需要根据TPG-AC7127完成自审 All nonconformances shall be corrected by the corrective action system, prior to the actual audit. This self-audit shall be maintained by the Supplier for review by the Auditor.