We are looking for local auditors to conduct audits in various manufacturing shops. This is not full-time work. ++The audits could be a day, several days, weeks, it really depends on the work.++
The role of the auditor is to verify if the vendor is adhering to their QC Manual through their procedures and practices.
++Responsibilities:++
- Responsible to note all non-conformances and communicate them to the vender so they can issue internal NCRs and CARs.
- Auditor should follow up with any NCRs and corrections.
- Review customer complaints, open/closed NCRs/CARs, NDE certifications, training records.
++Audit scope:++ (will vary depending on the audit)
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Complete ETC Supplier Evaluation/Verification Report
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All blanks must be answered. If a statement below or a question on the audit form does not apply, check or enter N/A as an answer.
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Conduct pre and post Audit meetings.
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Review and verify vendor's safety program and practices.
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Review practical application of quality manual
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Review and evaluate implementation of written shop procedures per the QCM
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Review employee use of company SOPs
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Review employee access to the lasted copies of approved drawings and welding procedures
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Review shop receiving and shipment per SOPs
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Review SOPs and revision process
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Review shop quality checks and or shop testing per SOP
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Review engineering roles and responsibilities
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Review QA/QC roles and responsibilities
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Review non-conformances and corrective action log
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Review internal auditing reports to include sub-vendors
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Review welding and manufacturing during production per manufacture's SOPs (audit should take place during production and welding)
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Review and evaluate WPS/PQR (s) to the appropriate Code
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Review welder's qualifications
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Review welder's continuity log
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Ensure welders have access to applicable WPS
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Monitor welding per applicable WPS. Ensure essential variables to include actual volts, amps, and travel speed are within limits
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Visually inspect welds during process fabrication per applicable code of construction
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Perform visual inspection of final product
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Review RT film
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Verify storage and handling of consumables
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Review heat treatments
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Review shop travelers
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Review equipment and tools calibrations
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Certified ISO 9001 and API shops will be audited to the applicable standards
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Review safe working conditions
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Review and evaluate vendor's manufacturing process
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Review Inspection, Testing and NDE procedures
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Review coating facility
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Review coating procedures
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Inspect coating
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Paint storage
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Coating measurement tools
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Review coating reports
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Review NDE Certifications
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Review NDE reporting
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Review Training records
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Review Corrective Action program/log
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Review NCR log and closing of report
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Review control of non-conforming product
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Review receiving inspection and storage of raw materials
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Verify Material traceability
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Review of final data books
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Review shop safety
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Provide pictures with descriptions.
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Other points required by the ETC Supplier Evaluation/Verification Report
The auditor will need to be an ++Independent Contractor.++
++Work will be assigned on as needed basis++ ++and will be paid for the hours/days and other applicable cost items for the hours/days spent on the assigned work.++
The work duration could be a day or several days or several weeks.
Each time an audit is completed an invoice with a time sheet is expected to pay the auditor for the completed job. Normal payment terms of the contract is 15 to 20 days after receipt of invoice.
