D is the mechanical test specimen retained for how

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d) Is the mechanical test specimen retained? For how long? 34 1) Are certified material test reports generated for the mechanical properties? 2) Does a review of certified material test reports indicate they meet the specification and/or customer requirements? 35 1) Are the heat treated forgings cleaned? 2) Is there a procedure? Procedure # 3) Is shot blast used? a) If so, what type of medium is used? If steel shot is used, how is iron contamination of nonferrous forgings prevented?
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Final testing and inspection Yes No N/A b) Is it recycled, and is the same shot blast used on all alloys? 4) If shot blast is not used, how are forgings cleaned after final heat treatment? a) Is this covered in a procedure? Procedure # 5) Is the physical identification marking verified after surface cleaning / conditioning? Who verifies proper marking? 36 1) Are there NDT requirements for forgings? 2) Is there evidence that they have been satisfied and are acceptable? a) Specification? b) Procedure approval? c) Properly completed test report? d) Inspector/Operator qualification? 37 Control of weld repairs: 1) Are weld repairs on forgings performed in-house? 2) If not who performs the welding? 3) Are the correct weld procedures identified in work instructions? 4) Are customer approved weld procedures required and available? 5) Is filler material certified and controlled in storage, at issue, and during use? 6) If weld repairs are not allowed, how is this enforced? 38 1) Is a final inspection/review performed to verify the forging conforms to the customer contract requirements prior to shipment? a) What items are included in the review? b) Who prepares the required documentation? c) Who is authorized to sign test reports?
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Other Item Areas of Interest Yes No N/A 39 1) Is a preventive maintenance program documented? 2) Is there a documented training program to assure personnel are adequately trained in their assigned tasks prior to performing the task? a) Procedure # 3) Are there controls to prevent contact with detrimental elements such as: a) Marking materials b) Forging lubricants c) Other potentially detrimental materials that may come in contact with the forgings Additional comments and overall assessment : Evaluation results : Satisfactory : Unsatisfactory : If required, Request for Corrective Action (SCAR#) : Lead Auditor’s signature: Date: Lead Auditor’s Printed Name: Auditor’s Signature: Date: Auditor’s Printed Name Auditor’s Signature: Date: Auditor’s Printed Name Auditor’s Signature: Date: Auditor’s Printed Name Auditor’s Signature: Date: Auditor’s Printed Name
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