Nadcap AC 7108/1 Rev B part

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

3. PAINTING AND DRY FILM COATINGS

• 3.1 Are pre-cleaning and pre-treatment procedures documented on shop paper?

  Yes

  No

  N/A

• 3.9 Are materials stored under appropriate temperature environmental controlled conditions?

  Yes

  No

  N/A

• 3.10 Is the addition of thinner controlled by viscosity and / or mix ratio, as required by customer / specification / data sheet?

  Yes

  No

  N/A

• 3.11 Is the viscosity of the coating material checked and documented prior to use?

  Yes

  No

  N/A

• 3.12 Are there procedures for proper agitation and mixing of materials including agitation time, mixing ratios, mixing order and mixing time?

  Yes

  No

  N/A

• 3.13 Is mixing time recorded and traceable to the job?

  Yes

  No

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  Media

• 3.14 Are pot life and induction time recorded and traceable to the job?

  Yes

  No

  N/A

4.0 LOT AND PERIODIC TESTING FOR PAINT AND DRY FILM COATINGS

• 4.1 Are thickness test results and methods documented on shop paper?

  Yes

  No

  N/A

6. CHEMICAL PROCESS JOB AUDIT OF PAINTING / DRIED FILM LUBRICANTS

• 6.1.1 Job Identity