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API审核计划

API审核计划

Renewal Audit Plan

Company(公司): ZYT Petroleum Equipment Co., Ltd

Audit Location(地址): No. 12 South Daqing Road, Puyang City Henan Province 457001, People's

Republic of China

Audit Criteria(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 1 7K: Rotary Tables

8A: *Block-to-Hook Adapters;*Drilling Hooks;*Traveling Blocks;Hoisting Sheaves

API Facility ID: 3128

API Monogram License No: 4F-0068; 7K-0068; 8A-0062

Facility Contact(联系人):

Facility Phone (公司电话)No. (86) 393-4752375Fax No.: (86) 393-4751423

E-Mail: zlb@http://www.wendangku.net/doc/0c15e097284ac850ac02420c.html

Language (审核语言): V erbal(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 Auditor --- B

API审核计划

API审核计划

API审核计划

API审核计划

Note:

(1) Associated Inspection and Test Status, Control of Nonconforming Product &

Associated Corrective and Preventive Action would be assessed in relevant processes.

在有关过程中,将审核相应的检验与试验状态,不合格品控制及其纠正预防措施

(2)Aspects of Document Control/ Statistics Techniques / Awareness and Competence shall be

Assessed at Relevant Processes.文件控制情况、统计技术、人员的工作能力和质量意设将在审

核各部门或过程中涉及到。

(3)Materials / Product Receipt, Handling, Storage, Preservation and Dispatch / Delivery would be

verified.在审核时,将涉及到材料、产品的验收,搬运,储存,防护和发运。

(4)Management Responsibility and Authority, Control of Record will be assessed in each session

管理职责和权限,质量记录的控制,在审核各部门时,都会涉及到。

(5)The audit plan is subject to change by the audit team based on the on-site situation.

审核计划根据现场审核情况,可作相应调整。

Receive Confirmation(收讫确认)(可电话通知我):

Name (姓名): Position (职务): 主任Date: 2011.3.21