Summary
ALS conducted a full-scope audit on all manufacturing practices on the behalf of multiple operators. The items listed below were evaluated in detail, and corrective actions were issued and implemented.
Audited Items
- Facility Standard Practices
- Facility Layout
- Equipment Assembly Procedures – Motors, Seals/Protectors, Pumps, Intakes/Gas Handlers
- Personnel Capabilities and Skill Level
- QHSE
Findings and Recommendations
Many items of concern were discovered including:
- - Failure to maintain control of non-conforming parts
- - Failure to follow manufacturing procedures.
- - Failure to properly document and certify tooling (calibration).
- - Poor housekeeping practices
- - Out-dated procedures
ALS provided the following recommendations and assistance:
- - Corrective actions and assignment of responsibilities
- - Follow up on corrective actions and implementation of items.
