Description:
[top]
Supplier
audits are focused primarily on process control. They are
not intended to take the place of Pre-Award Surveys, Product-Oriented
Surveys or Quality System Reviews. Participation in the Supplier
Audit Program is open to NAVSEA, Naval Inventory Control Point,
public and private shipyards who have a responsibility to
monitor the acquisition of material to higher level quality
standards such as NAVSEA TL855-AA-STD-010, NAVSEA 0948-LP-045-7010
and others. Primary participants include Naval Sea Systems
Command, Electric Boat Corporation, Newport News Shipbuilding,
Naval Inventory Control Point, Portsmouth Naval Shipyard,
Norfolk Naval Shipyard, Puget Sound Naval Shipyard, and Pearl
Harbor Naval Shipyard. [top]
Security
Access Levels [top]
Viewing
a recorded Process Audit Cover Sheet:
All
Government activities and employees that have a PDREP
user ID and Password can view the Process Audits.
All
Private Shipbuilding Lead Activities (Primary Participants
in the Supplier Audit Program) and employees that have
a PDREP user ID and Password can view Process Audits.
Suppliers
can view only the completed Audits on their Companies.
|
Inputting
a recorded Process Audit Cover Sheet:
All
Designated Lead Activities (Supplier Audit Program Participants)
that have completed a Process Audit Check Sheet of a
covered Supplier. |
Modifying
or Deleting a recorded Process Audit Cover Sheet:
Lead
Activities can modify or delete only those records that
they input into the system. It is incumbent upon the
lead activity to specify which of their employees having
a PDREP user ID and Password will have the right to
modify their Lead Activities Summary Process Audit Sheets.
|
[top]
Security
of Supplier Audit Program information [top]
We
have made every effort to ensure the privacy and integrity
of the Process Audit information provided. All account information
is kept confidential and secure using the following measures:
A
unique User Identification and password is issued to every
PDREP or Supplier Audit Program participant.
Security
is also provided through a browser which supports 128 bit
encryption with the SSL (Secure Sockets Layer) security
protocol so that all account and Process Audit information
data will be encrypted when transmitted across the Internet.
[top]
Hardware/Software
Requirements [top]
To use the Supplier Audit Program Online, you will
need to have access to the internet along with the following
hardware and software:
- A
PC with a 486-class processor with 8 megabytes of RAM or
greater.
(16 megabytes of RAM is strongly recommended.)
- Windows
95, or Windows NT.
(NOTE: Microsoft Windows 3.1 or Windows for Workgroup users
will not be able to view or print the SAP forms. They will
receive a blank web page where the form should be located.
We are currently working to resolve this problem.)
- Netscape
Navigator v 4.0 or greater is required. Microsoft Internet
Explorer v4.0 may also be used, but is not recommended.
See Security Information for details.
[top]
Technical
Service Support [top]
The point of contact for technical support or questions
is:
Help Desk
DSN: 684-1712, x486
Comm: 603-431-9460, ext. 486
Fax: 603-431-9464
E-mail:
webptsmh@navsea.navy.mil
[top]
Process
Audit Reports [top]
1.
Metallurgical/Chemical LaboratoryTesting |
pdf
|
word |
2.
Hydrostatic Testing |
pdf |
word |
3.
Non-destructive testing |
pdf |
word |
4.
Calibration |
pdf |
word |
5.Inspection
and Testing |
pdf |
word |
6.
Material Control (Including Level 1/Subsafe) |
pdf |
word |
7.
Document and Data Control- |
pdf |
word |
8.
Painting and Surface Preparation |
pdf |
word |
9.Control
of Suppliers/Subcontractors Flowdown of Customer Requirements |
pdf |
word |
10.First
Article, Factory acceptance and Individual Acceptance
testing |
pdf |
word |
11.
Receiving Inspection |
pdf |
word |
12.
Non-conforming Material Control |
pdf |
word |
13.
Component/System Cleanliness |
pdf |
word |
14.
Torque |
pdf |
word |
15.
Supplier Control of Objective Quality Evidence and Material
traceability |
pdf |
word |
16.
Packaging and Preservation |
pdf |
word |
17.
Final/Ship Out Inspection |
pdf |
word |
18.
Electrical Testing |
pdf |
word |
19.
Flame Spray |
pdf |
word |
20.
Customer Contract/Purchase Order Review |
pdf |
word |
21.
Internal Quality Audits |
pdf |
word |
22.
Welding |
pdf |
word |
23.
Heat Treat |
pdf |
word |
24.
Plating |
pdf |
word |
25.
Soldering Controls |
pdf |
word |
26.
Fastener Test Methods ASTM F 606 |
pdf |
word |
27.
Teflon Coating (Repair of Ball Valves) |
pdf |
word |
28.
Braze/Brazing Process |
pdf |
word |
|