ASTM F2974-2018 Standard Practice for Auditing Amusement Rides and Devices.pdf

1、Designation: F2974 17aF2974 18Standard GuidePractice forAuditing Amusement Rides and Devices1This standard is issued under the fixed designation F2974; the number immediately following the designation indicates the year oforiginal adoption or, in the case of revision, the year of last revision. A nu

2、mber in parentheses indicates the year of last reapproval. Asuperscript epsilon () indicates an editorial change since the last revision or reapproval.1. Scope1.1 This guide establishes guidelines for auditing conformance to ASTM Committee F24 Standards during an audit of anamusement ride or device

3、within a defined scope.1.2 This standard does not purport to address all of the safety concerns, if any, associated with its use. It is the responsibilityof the user of this standard to establish appropriate safety and health practices and determine the applicability of regulatorylimitations prior t

4、o use.1.3 This international standard was developed in accordance with internationally recognized principles on standardizationestablished in the Decision on Principles for the Development of International Standards, Guides and Recommendations issuedby the World Trade Organization Technical Barriers

5、 to Trade (TBT) Committee.2. Referenced Documents2.1 ASTM Standards:2F747 Terminology Relating to Amusement Rides and DevicesF770 Practice for Ownership, Operation, Maintenance, and Inspection of Amusement Rides and DevicesF1159 Practice for Design of Amusement Rides and Devices that are Outside the

6、 Purview of Other F24 Design StandardsF1193 Practice for Quality, Manufacture, and Construction of Amusement Rides and DevicesF2291 Practice for Design of Amusement Rides and Devices3. Terminology3.1 Reference Terminology F747.4. Significance and Use4.1 The purpose of this guide is to establish guid

7、elines for audits of amusement rides and devices.4.2 An audit can include inspections, evaluations, or examinations during the design, manufacturing, installation,commissioning, operation, or major modification of an amusement ride or device.4.3 When audits are performed, they shall occur during the

8、 relevant stages of an amusement ride or devices design,manufacture, installation, commissioning or major modification. This guide does not require recurring design, manufacturing,installation, commissioning, or major modification audits.5. General5.1 Auditor(s) shall have sufficient relevant educat

9、ion, experience, and training to properly audit an amusement ride or deviceas defined in this standard.5.1.1 Evidence of auditor(s) relevant education, experience, and training shall be made available upon request by party(ies)requesting the audit.5.1.2 Auditor(s) shall read and become familiar with

10、 contents of the applicable referenced documents.5.2 The auditor must prepare for and comply with all personal health and safety requirements as they pertain to the scope ofthe audit.1 This guidepractice is under the jurisdiction of ASTM Committee F24 on Amusement Rides and Devices and is the direct

11、 responsibility of Subcommittee F24.30 onMaintenance and Inspection.Current edition approved May 1, 2017July 15, 2018. Published May 2017July 2018. Originally approved in 2013. Last previous edition approved in 2017 asF2974 17.F2974 17a. DOI: 10.1520/F2974-17A.10.1520/F2974-18.2 For referencedASTM s

12、tandards, visit theASTM website, www.astm.org, or contactASTM Customer Service at serviceastm.org. For Annual Book of ASTM Standardsvolume information, refer to the standards Document Summary page on the ASTM website.This document is not an ASTM standard and is intended only to provide the user of a

13、n ASTM standard an indication of what changes have been made to the previous version. Becauseit may not be technically possible to adequately depict all changes accurately, ASTM recommends that users consult prior editions as appropriate. In all cases only the current versionof the standard as publi

14、shed by ASTM is to be considered the official document.Copyright ASTM International, 100 Barr Harbor Drive, PO Box C700, West Conshohocken, PA 19428-2959. United States15.3 Inspection tools, test equipment, gauges, or other devices shall be in proper working order and, where applicable, calibrated.C

15、alibration shall be established by a record of calibration showing calibration traceable to accepted standards specific to theequipment used (for example, AISC, ASME, ANSI, etc.).5.4 Audit recording formats shall be mutually agreed upon by auditor and auditee before the audit is initiated.5.4.1 Actu

16、al findings or statements, or other information that is related to the audit(s) shall be included in the audit record(s).Audit record(s) may include but not limited to, written documentation, photo(s), video(s), spreadsheet(s), and list(s).5.4.2 The auditors name(s) and date(s) of the audit(s) perfo

17、rmed shall be included in the auditing record(s).6. Design Audit Program6.1 When performing an audit of a new design of an amusement ride or device, the auditor shall review conformance to PracticeF2291 or the applicable F24 standard in effect at the time of the design.7. Manufacturing Audit Program

18、7.1 When performing an audit of the manufacturing of an amusement ride or device, the auditor(s) shall review conformanceto Practice F1193.8. Installation and Commissioning Audit Program8.1 When performing an audit of the installation and commissioning of an amusement ride or device, the auditor(s)

19、shall:8.1.1 Perform an inspection of equipment condition per Section 9 through Section 13 of Practice F1193.8.1.2 Review conformance to Practice F770.9. Major Modification Audit Program9.1 When performing an audit of the design of an amusement ride or device, the auditor shall review conformance tha

20、t thedesign specific to the major modification meets Practice F2291 or the applicable F24 standard.9.2 When performing an audit of a major modification to an amusement ride or device as defined in Terminology F747, theauditor(s) shall perform the following where applicable:9.2.1 Review conformance t

21、o Owner/Operators Operations and Maintenance Training Program per Practice F770.9.2.2 Owner/operators conformance to manufacturers maintenance and inspection requirements.9.2.3 Review conformance to manufacturers requirements and documentation per Practice F1193.9.2.4 Evaluate all documentation that

22、 is available for the modification and that this information reflects the in-field installation.9.2.5 Confirm that all documentation pertaining to the modifications was included in the supporting documentation needed toproperly train, inspect, maintain, and operate the ride or device per the design

23、requirements.9.2.6 Review conformance of the operational functionality as it complies with the operational specifications provided by theengineer, designer, or manufacture as per Practice F1193.10. Operation Audit Program10.1 When performing an operation audit, the auditor(s) shall:10.1.1 Review con

24、formance to Owner/Operators Operations and Maintenance Training Program per Practice F770 and PracticeF1193.10.1.2 Review conformance of documentation and that it reflects the current configuration of the ride and device in operation.10.1.3 Review conformance as to the operational functionality per

25、the operational specifications as provided in Section 11 and12 of Practice F1193.11. Keywords11.1 inspection; inspector1. Scope1.1 This practice establishes minimum requirements for auditing conformance to ASTM Committee F24 Standards during anaudit of an amusement ride or device within a defined sc

26、ope.1.2 This standard does not purport to address all of the safety concerns, if any, associated with its use. It is the responsibilityof the user of this standard to establish appropriate safety, health, and environmental practices and determine the applicability ofregulatory limitations prior to u

27、se.1.3 This international standard was developed in accordance with internationally recognized principles on standardizationestablished in the Decision on Principles for the Development of International Standards, Guides and Recommendations issuedby the World Trade Organization Technical Barriers to

28、 Trade (TBT) Committee.F2974 1822. Referenced Documents2.1 ASTM Standards:2F747 Terminology Relating to Amusement Rides and DevicesF770 Practice for Ownership, Operation, Maintenance, and Inspection of Amusement Rides and DevicesF1159 Practice for Design of Amusement Rides and Devices that are Outsi

29、de the Purview of Other F24 Design StandardsF1193 Practice for Quality, Manufacture, and Construction of Amusement Rides and DevicesF2291 Practice for Design of Amusement Rides and Devices3. Terminology3.1 Reference Terminology F747.4. Significance and Use4.1 The purpose of this practice is to provi

30、de the minimum auditing requirements for audits of amusement rides and devices.4.2 An audit can include inspections, evaluations, or examinations during the design, manufacturing, installation,commissioning, operation, or major modification of an amusement ride or device.4.3 When audits are performe

31、d, they shall occur during the relevant stages of an amusement ride or devices design,manufacture, installation, commissioning or major modification. This practice does not require recurring design, manufacturing,installation, commissioning, or major modification audits.5. General5.1 Auditor(s) shal

32、l have sufficient relevant education, experience, and training to properly audit an amusement ride or deviceas defined in this standard.5.1.1 Evidence of auditor(s) relevant education, experience, and training shall be made available upon request by party(ies)requesting the audit.5.1.2 Auditor(s) sh

33、all read and become familiar with contents of the applicable referenced documents.5.2 The auditor must prepare for and comply with all personal health and safety requirements as they pertain to the scope ofthe audit.5.3 Inspection tools, test equipment, gauges, or other devices shall be in proper wo

34、rking order and, where applicable, calibrated.Calibration shall be established by a record of calibration showing calibration traceable to accepted standards specific to theequipment used (for example, AISC, ASME, ANSI, etc.).5.4 Audit recording formats shall be mutually agreed upon by auditor and a

35、uditee before the audit is initiated.5.4.1 Actual findings or statements, or other information that is related to the audit(s) shall be included in the audit record(s).Audit record(s) may include but not limited to, written documentation, photo(s), video(s), spreadsheet(s), and list(s).5.4.2 The aud

36、itors name(s) and date(s) of the audit(s) performed shall be included in the auditing record(s).6. Design Audit Program6.1 When performing an audit of a new design of an amusement ride or device, the auditor shall review conformance to PracticeF2291 or the applicable F24 standard in effect at the ti

37、me of the design.7. Manufacturing Audit Program7.1 When performing an audit of the manufacturing of an amusement ride or device, the auditor(s) shall review conformanceto Practice F1193.8. Installation and Commissioning Audit Program8.1 When performing an audit of the installation and commissioning

38、of an amusement ride or device, the auditor(s) shall:8.1.1 Perform an inspection of equipment condition per Section 9 through Section 13 of Practice F1193.8.1.2 Review conformance to Practice F770.9. Major Modification Audit Program9.1 When performing an audit of the design of an amusement ride or d

39、evice, the auditor shall review conformance that thedesign specific to the major modification meets Practice F2291 or the applicable F24 standard.9.2 When performing an audit of a major modification to an amusement ride or device as defined in Terminology F747, theauditor(s) shall perform the follow

40、ing where applicable:9.2.1 Review conformance to Owner/Operators Operations and Maintenance Training Program per Practice F770.9.2.2 Owner/operators conformance to manufacturers maintenance and inspection requirements.9.2.3 Review conformance to manufacturers requirements and documentation per Pract

41、ice F1193.F2974 1839.2.4 Evaluate all documentation that is available for the modification and that this information reflects the in-field installation.9.2.5 Confirm that all documentation pertaining to the modifications was included in the supporting documentation needed toproperly train, inspect,

42、maintain, and operate the ride or device per the design requirements.9.2.6 Review conformance of the operational functionality as it complies with the operational specifications provided by theengineer, designer, or manufacture as per Practice F1193.10. Operation Audit Program10.1 When performing an

43、 operation audit, the auditor(s) shall:10.1.1 Review conformance to Owner/Operators Operations and Maintenance Training Program per Practice F770 and PracticeF1193.10.1.2 Review conformance of documentation and that it reflects the current configuration of the ride and device in operation.10.1.3 Rev

44、iew conformance as to the operational functionality per the operational specifications as provided in Section 11 and12 of Practice F1193.11. Nondestructive (NDT) Audit Program11.1 When performing an Audit of a Non-Destructive Testing program, the auditor(s) shall:11.1.1 Review written practices or p

45、rocedures, or both.11.1.2 Review technician(s) training records and experience logs as applicable.11.1.3 Review technician(s) qualification record(s).11.1.4 Review technician(s) visual acuity record(s), where applicable.11.1.5 Review equipment calibration records.11.1.6 Review consumable certificati

46、on(s) and expiration.11.1.7 Review exemplary inspection reports.12. Keywords12.1 inspection; inspectorASTM International takes no position respecting the validity of any patent rights asserted in connection with any item mentionedin this standard. Users of this standard are expressly advised that de

47、termination of the validity of any such patent rights, and the riskof infringement of such rights, are entirely their own responsibility.This standard is subject to revision at any time by the responsible technical committee and must be reviewed every five years andif not revised, either reapproved

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