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1、Four short words sum up what has lifted most successful individuals above the crowd: a little bit more.-author-dateAPI审核计划Audit PlanTo: Fax No: 0393 4754413From: Fax No: 021-64829859 Tel: 021-64834889, 159 0195 4816；李先生手机：13759870275我将于4月10日13:40 乘FM9329上海起飞，15:25到达郑州。望安排接、住。谢谢。Renewal Audit Plan Co
2、mpany（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 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
3、; PSL 1;Masts; PSL 1;Substructures; PSL 17K: Rotary Tables8A: *Block-to-Hook Adapters;*Drilling Hooks;*Traveling Blocks;Hoisting SheavesAPI Facility ID:3128 API Monogram 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-M
4、ail: zlbLanguage （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 Auditor - B Mar.19, 201112:00-1700Document review and Prepare audit planDay 1, April 11, 2011Time（时间）API Q1 ClauseAPI Q
5、1 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同Workshop/Storage/Lab车间、仓库、试验室、09:00-10:001.25.5.15.5.2Verify the scope of Registration as Appropriate for the activities are perform
6、ed 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 the last Nonconformity (if any). 验证上次不符合事项的纠正情况。GMand/orMR总经理和管理者代表A 10:00-11:005.2/5.3/5.4.2Customer Focus/R
7、eview of Quality Policy /Objectives; QMS Planning以顾客为关注焦点/质量方针/质量目标/质量管理体系策划MR /管理者代表和相关部门A 10:00 -12:005.6/8.1/8.2.2/8.2.3/8.5Management Review; 管理评审 Customer complaint; 顾客抱怨Customer Satisfaction 顾客满意Internal Audit 内部审核Continual Improvement 预防和纠正措施MR / Comprehensive Dept管理者代表和相关部门A09:00 -12:007.27.
8、5.18.2.1Determination 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;售后服务Sales Dept.销售部门B12:00-13:00Lunch at Companys premise午餐 （在厂内）13:00-17:007.17.5.1,7.5.2,7.5.3, 8.2.4-In process Inspection & Testing,8.3, API Spec.4
9、F,7K,8APlanning of product realization; 产品实现的策划Process Control: machining Process, hear treatment process, NDT Process ; Validation of Special Processes: Heat treatment Process, and NDT过程控制 和 需要确认的过程控制Production& Equipment Dept. Workshops Quality Dept.生产部门；车间；质量检验部门B13:00-:17:007.3API Spec.4F,7K,8AD
10、esign and Development 设计控制 Technical Dept.A17:00-17:30Audit Team Summary of Day 1 FindingAudit TeamA&BDay 2, April 12, 201108:00-:12:007.17.5.1,7.5.2,7.5.3, 8.2.4-In process Inspection & Testing,8.3, API Spec. 4F,7K,8A(continuous)Planning of product realization; 产品实现的策划Process Control: machining Pro
11、cess （机加工）, , hear treatment process（热处理过程）, NDT Process ; Validation of Special Processes: Heat treatment Process, and NDT过程控制 和 需要确认的过程控制Production& Equipment Dept. Workshops Quality Dept.生产部门；车间；质量检验部门B08:00-10:007.4.17.4.27.5.4Purchasing Process Control; 采购控制Supplier Selection, Evaluation & Re-e
12、valuation;供方评定Purchasing Information;采购信息Customer Property顾客提供产品的控制Purchasing Dept.采购部门A10:00-12:00 7.4.3,8.2.4, 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 8.3Control of Nonconforming Product, 不合格品的控制， Q
13、uality Dept.质量检验部门B15:00-17:007.5.5API Spec. 4F,7K,8AProduct Preservation产品防护Production Equipment Dept Sales Dept.生产部门、销售部门B13:00-15:007.5.3/Annex AAPI Spec. 4F,7K,8A6.3 ;6.4标识和可追溯性API Monogram Control;API 会标控制Infrastructure; Work Environment基础设施 和工作环境Production& Equipment Dept. Workshops Quality De
14、pt.生产部门；车间；质量检验部门A15:00-16:004.2.3 4.2.4API 4F,7K,8AControl of Document,文件和资料的控制，。Control of Record质量记录的控制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 测量和监控装置的控制Quality Dept质量检验部门B17:00-17:30Audit Team Summary of Day 2 FindingAudit TeamD
15、ay 3, April 13, 201108:00-09:00 5.5.1; 5.5.3 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 能力、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B0
16、9:00-11:00Prepare the audit reportAudit TeamA&B11:00-11:30Meet with the Management Representative toperform and final review of the Audit Report Checklist pages, discuss audit finding and concerns, and obtain the Clients initials and /or signature on the Audit Report Checklist pages and audit findin
17、gs.与管理者代表交换意见及确认审核报告General Manager & MR A&B11:30-12:00Audit Exit Review Meeting 末次会议All ManagerNote: (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
18、) 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)
19、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-