This internal audit checklist is for periodic checks of subcontractor non-destructive examination (NDE) companies. It contains 15 items to check, including having procedures for radiation safety, NDE personnel qualification and certification, instrument calibration, and controlling quality records. The auditor will accept or reject each item and note any remarks.
This internal audit checklist is for periodic checks of subcontractor non-destructive examination (NDE) companies. It contains 15 items to check, including having procedures for radiation safety, NDE personnel qualification and certification, instrument calibration, and controlling quality records. The auditor will accept or reject each item and note any remarks.
Direitos autorais:
Attribution Non-Commercial (BY-NC)
Formatos disponíveis
Baixe no formato PDF, TXT ou leia online no Scribd
This internal audit checklist is for periodic checks of subcontractor non-destructive examination (NDE) companies. It contains 15 items to check, including having procedures for radiation safety, NDE personnel qualification and certification, instrument calibration, and controlling quality records. The auditor will accept or reject each item and note any remarks.
Direitos autorais:
Attribution Non-Commercial (BY-NC)
Formatos disponíveis
Baixe no formato PDF, TXT ou leia online no Scribd
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