FluidDistribution Systems (FLU)
AC7112--Nadcap流体系统制造商审核标准
AC7112--Nadcap Fluids Systems Manufacturers Audit Criteria
AC7112-1--Nadcap软管制造审核标准
AC7112-1--Nadcap Hose Manufacturing Audit Criteria
AC7112-2--关于配件和其他机械零件的Nadcap审核标准
AC7112-2--Nadcap Audit Criteria for Fittings and Other Machined Components
AC7112-3--Nadcap联轴器和钣金零件的审核标准
AC7112-3--Nadcap Audit Criteria for Couplings and Formed Sheet Metal Components
AC7112-4--Nadcap软管组装审核标准
AC7112-4--Nadcap Hose Assembly Audit Criteria
AC7112-6--Nadcap 3A1-2.5V钛合金，无缝液压油管制造要求审核清单
AC7112-6--Nadcap Titanium 3A1-2.5V Alloy, Seamless Hydraulic Tubing ManufacturingRequirements Audit Checklist
AC7112--Nadcap流体系统制造商审核标准
1.0
范围SCOPE
1.1
这些审核标准旨在用于调查寻求Nadcap计划认证的流体系统组件制造（SAE AC7112）的设施。此审核的目的是评估供应商始终如一地制造符合适用 SAE 采购文件的流体系统组件的能力。
These audit criteria areintended for use to survey a facility seeking accreditation by the Nadcapprogram for the manufacturing of Fluid System Components (SAE AC7112). Thepurpose of this audit is to assess a supplier's ability to consistentlymanufacture fluidsystem componentsthat conform to the applicable SAE procurementdocument.
2.0
一般说明和供应商信息GENERAL INSTRUCTIONS AND SUPPLIERINFORMATION
2.1
供应商预审核说明Pre-audit Instructions fortheSupplier
2.1.1
供应商应完成对AC7112清单和适用的AC7112斜线表清单的自我审核，为审核做准备。在自我审核中发现的所有不合格项应在实际审核之前进行纠正。在实际审计期间发现的技术性质的、对产品有潜在影响的重大不协调因素，将由工作组自行决定，需要进行后续审计，费用由供应商承担。The supplier shall completea self-audit to the AC7112 checklist and applicable AC7112 slash sheetchecklists in preparation for the audit. All non-conformances identified duringthe self-audit shall be corrected prior to the actual audit. Major non-conformancesof a technical nature, with potential product impact, found during the actualaudit will, at the Task Group's discretion, require a follow-up audit at thesupplier'sexpense.
2.1.2
在自我审核期间，供应商应注明所有适用的程序编号及其位置。审计员所需的所有文件的可用性将大大加快审计过程。During the self-audit, thesupplier shall note all applicable procedure numbers, and their location.Availability of all documentation required by the auditor will speed the auditprocess upsignificantly.
2.1.3
供应商应在预定审核前30天将以下数据上传到eAuditNet
· 供应商寻求认证的采购规格/标准清单;
· 程序索引或清单，包括当前修订;
· 列出所有管理和监督人员的当前组织结构图;
· 指定的审计联系人的姓名、职务或职责范围、电话号码、电子邮件地址。建议使用替代方法;
· 有关工厂位置和访客停车的信息和方向 ;
· 对审核范围内确定的清单执行的自我审核的副本。每个问题/章节必须注明适用政策、程序、工作说明或其他相关文档的参考编号。还应注意此材料的位置;
PRI QPL上列出的产品列表（如果适用）。
Thesupplier shall upload the following data to eAuditNet 30 days prior to thescheduled audit.
· List of the procurementspecifications/standards for which the supplier is seeking accreditation;
· Index or list of proceduresincluding the currentrevision;
· A current organization chartlisting all management and supervisorypersonnel;
· The name, title or area ofresponsibility, telephone number, e-mail address of the designated auditcontact person. An alternate isrecommended;
Information and directions regarding the plantlocation(s) and visitorparking;
Thesupplier shall upload the following data to eAuditNet 30 days prior to thescheduled audit.
· List of the procurementspecifications/standards for which the supplier is seeking accreditation;
· Index or list of proceduresincluding the currentrevision;
· A current organization chartlisting all management and supervisorypersonnel;
· The name, title or area ofresponsibility, telephone number, e-mail address of the designated auditcontact person. An alternate isrecommended;
2.1.4
在审核之前编制上述文件是供应商的责任。在审核期间未能随时获得此信息可能会导致额外的审核天数，费用由供应商承担，并可能导致发布调查结果。Compiling the abovedocumentation prior to the audit is the RESPONSIBILITY OF THE SUPPLIER. Failureto have this information readily available during the audit may result inadditional audit days at the supplier's expense and may result in the issuanceof afinding(s).
2.2
审计员的审计前说明Pre-Audit Instructions fortheAuditor
2.2.1
在完成评估时，审核员被指示以"是"、"否"或"不适用"（不适用）作为响应，以解决是否符合每个要求的问题。对于任何否定的回答，审计员必须明确指出"否"是否反映了在存在、充分性和/或合规性方面的不合规。存在与成文的程序或政策的证据有关，充分性与程序或政策的完整性有关，合规性与有效执行的证据有关。In completing theassessment, auditors are instructed to respond with a “Yes”, “No”, or NA (NotApplicable), to address compliance with each requirement. For any negativeresponses, the auditor must clearly indicate if the “No” reflects noncompliancewith respect to existence, adequacy, and/or compliance. Existence relates to evidence of a documented procedure or policy, adequacy relates to the completeness of theprocedure or policy, and compliance relatesto evidence of effectiveimplementation.
所有否定回复都需要未达标报告（NCR）或解释。All negative responsesrequire a nonconformance report (NCR) or anexplanation.
必须解释所有不适用（NA）响应。All Not Applicable (NA)responses must beexplained.
审计结果不应包含任何客户专有信息，因为Nadcap订阅者可能会对其进行审查。The audit results shouldnot include any customer proprietary information, as it may be reviewed by aNadcapsubscriber.
2.2.2
供应商文档SupplierDocumentation
审计师应在审计前获得：
· eAuditNet 中提供的先前审计结果和适用的结束报告的副本（仅适用于审计是重新认证或后续审计的情况）。
· 第2.1.3段所列材料的副本
· 供应商在PRI QPL上列出的产品清单。
如果适用，PRI工作人员将提供有关审计师应注意的任何未决问题的 信息。
Theauditor shall obtain prior to theaudit:
· A copy of the prior auditfindings and applicable close-out report (applicable only if the audit is are-accreditation, or follow-up, audit) which are available ineAuditNet.
· Copy of the materials listedin paragraph2.1.3
· A list of products thesupplier has listed on the PRIQPL(s).
If applicable, PRI Staff will provideinformation on any outstanding issues the auditor should be awareof.
2.3
审计期间During theAudit
2.3.1
供应商应在审计开始之前与审计员举行一次简报会。申请人的主要员工应参加简报会，以便讨论审计目的，方法和评估过程。供应商和广告审核员将在 eAuditNet 中确认审核范围，并在必要时修改范围。供应商和审核员将在 eAuditNet 中签署范围。
The supplier should providefor an in-briefing meeting with the auditor prior to the start of the audit.Key members of the applicant's staff should attend the in-briefing so the auditpurpose, methods and assessment processes can be discussed. Supplier andauditor will confirm the scope of the audit in eAuditNet and modify the scopeif necessary. Supplier and auditor will sign off on the scope ineAuditNet.
2.3.2
为审计员提供的工作空间，配有书桌，椅子，电话和互联网接入。如有需要，将提供复制服务。Working space for theauditor with a desk, chair, telephone, and internet access. Reproductionservices are to be provided ifrequired.
2.3.3
审计员将每天召开退出会议，将当天审计期间发现的问题通知供应商。审计完成后将进行最后一次情况介绍会。每个不符合项（NCR）都将接受审查，供应商将有机会提供与 NCR 相关的任何其他信息。NCR的认定调查结果按顺序编号，并按主要或次要分类。流动工作组经审查后可：更改审核员对调查结果的确定。将向供应商提供列出每个NCR的员工报告。
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