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Yanbu Steel Company

ISO 9001 : 2008


Internal Audit
Checklist
(Sub-Contractor NDE Companies
Periodic Checks)

NDE Checklist Form No.001


Audit Check List for NDE
(Subcontractor-ISS)
Sr.
Description Accept/Reject Remarks
No.
1 Radiation Safety Procedure
Procedure for Qualification &
2
Certification of NDE Personnel
3 NDE Procedures
4 Saudi Aramco Approval (If Applicable)
5 NDE Personnel Qualification
6 Vision Test Certificates
7 Instrument’s Calibration
8 Calibration Register
9 Calibration Certificates
10 Consumable Control
Spot Checks on NDE Operators while
11
Executing Job
12 Control of Quality Records
13 Control of Documents
Check Darkroom & Film Reviewing
14
Facility
15 Check Organizational Structure

Auditor Name:___________________ Date:__________________

NDE Checklist Form No.001

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