文档介绍：AC7108 Rev C
Chemical Processing
Task Group
Audit Handbook
(14 January 2009)
Author: Nigel Cook
Approved by the Chemical Process Task Group on:
14 January 2009
Page 1 of 31
FOREWORD.
This Auditor/Supplier Handbook has been prepared to assist the Chemical Processing
Auditors and Suppliers as follows:
• Where necessary, provide clarification on the intent and rationale of the Chemical
Processing Task Group as it pertains to specific questions contained in AC7108
Revision C.
• Clarify the material to be reviewed in addressing audit questions
• Standardize the audit from Auditor to Auditor
• Provide general guidance on Task Group expectations as to the Supplier’s preparation
for an audit and on an auditor’s execution of the audit
Additional audit slash sheets may be required during an audit. This handbook does not
directly give guidance for questions in these slash sheets as it is expected that the subject is
covered in the main AC7108 checklist and this handbook; however, if an interpretation issue
exists it will be specifically clarified in section 13 of this document.
To see what other checklists may be applicable to your chemical processing audit please see
, <Checklists>, <Chemical Processing>.
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Contents
Section Description Page
QUALITY SYSTEM APPROVAL AND OTHER GENERAL 5
REQUIREMENTS
SUPPLIER INSTRUCTIONS
Prior To The Audit 5
During the Audit. 5
2