梧州市MedAccred _AC8121电子电缆和线束组件的审核标准 （87）

39.26 C- If required, is there evidence of assembly cleaning before torque stripe application?YES/NO/NA

39.27 C- If required, are the requirements for the work life / pot life of the torque stripe material being met?YES/NO/NA

39.28 C- If required, are the requirements for the mix ratios of the torque stripe material being met?YES/NO/NA

39.29 C- If required, is the torque stripe material removed in accordance with procedures?YES/NO/NA

39.30 C- If required, is there evidence of preventative maintenance and calibration of equipment, including ovens, gauges, and scales, used in the torque striping process?YES/NO/NA

39.31 C-, Is the inspection criteria verification of torque fasteners available and being followed in accordance with the procedure? YES/NO/NA

39.32 C- Are self-locking fasteners used (and re-used) in accordance with procedure?YES/NO

39.33 C- Are personnel who engage in the torqueing of threaded fasteners trained for the task being performed and are training records available and up to date?YES/NO

39.34 C- Are thread locking agents used and applied as per the manufacturer's specifications and / or customer requirements?YES/NO

39.35 C- Are thread locking agents within shelf-life?YES/NO

39.36 C- Are thread locking agents removed in accordance with procedures?YES/NO

39.37 C- Is the procedure for inspection of parts for thread locking agent contamination available and being followed?YES/NO

39.38 C- If required, are corrosion protection compounds (e.g.: zinc chromate) used and applied as per the manufacturer's specifications and/or customer requirements?YES/NO/NA

39.39 C- If required, are corrosion protection compounds within shelf-life?YES/NO/NA

39.40 C- If required, is there evidence of assembly cleaning before application of corrosion protection compounds?YES/NO/NA