ISO334-2问卷.docVIP

INTERNATIONAL INSTITUTE OF WELDING QUESTIONNAIRE ON ISO 3834-2 国际焊接学会ISO3834-2问卷调查 Ref. Standard Question 问题 Yes 是 No 否 N.a. 无关 Remarks 分数 5.2 Review of requirements and technical review 要求和技术审阅 Does the manufacturer consider the following aspects for the review of requirements? 对于要求评审企业是否考虑了下列方面？ a) the product standard to be used, together with any supplementary requirements; 采用的产品标准，以及所有附加的要求； b) statutory and regulatory requirements; 法定和常规要求 c) any additional requirement determined by the manufacturer; 制造商们确定的任何附加要求 d) the capability of the manufacturer to meet the prescribed requirements. 制造商满足所描述要求的能力 Is there any documented evidence of the above (e.g. check list, meeting report, etc.)? 是否有文件证明上述方面（例如：检查清单，会议报告等）？ 5.3 Technical review 技术评审 Does the manufacturer consider all relevant items for a comprehensive technical review? e.g. 对于一个综合的技术评审，制造商是否考虑了所有相关要素？例如： a) location, accessibility and sequence of welds, including accessibility for inspection and for non-destructive testing; a)焊缝的位置、可达性和次序，包括试验和无损检测的可达性 b) parent material(s) specification and welded joint properties; b）母材技术条件及焊接接头性能 c) quality and acceptance requirements for welds; c）焊缝的质量和合格要求 d) the specification of welding procedures, non-destructive testing procedures and heat-treatment procedures; d）焊接工艺规程，无损检验规程和热处理规程 Is there any documented evidence of the above (e.g. check list, meeting report, etc.)? 是否有文件证明上述方面（例如：检查清单，会议报告等）？ 6 Sub-contracting 分承包 Does the manufacturer give the sub-contractor(s) of services or activities (e.g. welding, inspection, non destructive testing, heat treatment) the necessary information to meet the applicable requirements? 制造商使用分承包服务或活动（例如：焊接，检验、无损检测、热处理）时，是否向分包商提供足够的必要信息以满足适用要求？ Does the manufacturer ensure that the sub-contractor can comply with the quality requirements as specified? 制造商能否保证分包商能够满足特定的质量要求？ Is there any documented evidence of the above (e.g. sub-contractors list, sub-contractor audit plan, audit report undert