| 1. Heat-treatment procedure | Whether the proposed treatment matches the specified steel grade, casting section, and required properties. | Approved procedure showing furnace cycle, load identification, temperature records, and traceability to the casting or heat. | Material specification and purchase order. There is no single heat-treatment cycle suitable for every steel casting. |
| 2. Furnace temperature control | How temperature uniformity, instrument calibration, and furnace records are controlled. | Current calibration or survey records, calibrated-instrument details, and time-temperature charts linked to the production batch. | Project requirements and the supplier’s documented heat-treatment procedure. |
| 3. Tensile testing | Whether tensile specimens are traceable to the relevant heat or casting lot and meet specified strength and ductility requirements. | Test report identifying specimen location or type, heat number, test values, and test date. | ASTM A370 provides test methods and definitions for mechanical testing of steel products; acceptance values come from the applicable material specification. |
| 4. Hardness testing | Whether the method, test locations, and required hardness range are defined for the part. | Hardness map or inspection record identifying the scale, locations, equipment, and measured values. | ASTM E10 covers Brinell hardness testing; ASTM E18 covers Rockwell hardness testing. The specified method and limits depend on the contract requirements. |
| 5. Impact testing | Whether impact testing is required and whether test temperature, specimen orientation, and acceptance criteria are specified. | Impact-test report identifying test temperature, specimen details, individual results, and applicable acceptance limits. | ASTM E23 describes notched-bar impact testing methods. Required values and test temperature must be set by the material specification or purchase order. |
| 6. Chemical composition and heat traceability | Whether ladle or product analysis is tied to the heat number and the ordered grade. | Material test certificate and, when required, product-analysis results traceable to the castings or production lot. | Specified material grade and agreed documentation requirements; EN 10204 describes types of inspection documents when invoked by contract. |
| 7. Radiographic examination | Whether examination coverage, casting zones, technique, and discontinuity acceptance levels are defined before inspection. | Radiographic reports, coverage map, image records where applicable, and disposition of indications. | Applicable radiographic method and acceptance standard stated in the contract. ASTM E446 provides reference radiographs for steel castings up to 2 in. (50.8 mm) in thickness; it is not a universal acceptance requirement. |
| 8. Magnetic-particle examination | Whether the method is used for suitable ferromagnetic material and covers the specified surfaces or areas. | Inspection procedure and report identifying examined areas, surface condition, indications, and final disposition. | ASTM E709 is a guide for magnetic-particle testing. Acceptance criteria should be specified separately in the contract or applicable product standard. |
| 9. Liquid-penetrant examination | Whether the procedure is appropriate for the surface condition and the examination covers the required locations. | Procedure and report recording examined areas, relevant indications, cleaning steps, and repair or acceptance disposition. | ASTM E165/E165M covers liquid-penetrant testing practice. Acceptance criteria depend on the governing specification. |
| 10. Defect repair and final records | Whether repairs are authorized, traceable, re-examined, and included in the final quality dossier. | Repair map, approved repair procedure where required, post-repair examination results, dimensional report, and final certificate package. | Applicable drawing, purchase order, material specification, and agreed inspection-and-test plan. |