Page Page 1. Need
1. Need for Auditor Tfor Auditor Training & raining & Qualication.Qualication. 2. Audit Management
2. Audit Management 3. Audit
3. Audit ProceProcessss
4. Checlist! de"elo#s & $ualif% 4. Checlist! de"elo#s & $ualif% . Audit Meetings
. Audit Meetings
'. Audit (e#ort & result! )ollo*!u# actions '. Audit (e#ort & result! )ollo*!u# actions
+. ,ntroduction to commonl% used N-T method +. ,ntroduction to commonl% used N-T method . N-T
. N-T ProProcess! Audit Criteriacess! Audit Criteria /. )ac
/. )acilit% & ilit% & 0$ui#ment Audit0$ui#ment Audit 1.N-T Personnel Audit 1.N-T Personnel Audit 11.N-T #erformance $ualication 11.N-T #erformance $ualication 12.N-T documentation re"ie* 12.N-T documentation re"ie*
13.N-T Audit eercise! Plan de"elo# checlist conduct and re#ort Audit 13.N-T Audit eercise! Plan de"elo# checlist conduct and re#ort Audit
N-T Audit
N-T Audit eeercise! Plan de"elo# checlist ercise! Plan de"elo# checlist conduct and re#ort Auditconduct and re#ort Audit No -escri#tions A
No -escri#tions Areas of audit Com#l%5 (emarreas of audit Com#l%5 (emar 1.0
1.0 QUALIQUALITY TY MANAMANAGEMEGEMENT NT SYSTSYSTEMEM 1.1 Chec
1.1 Chec organi6ation structurorgani6ation structuree 1.2 ,s there an ,78 /1 $ualit%
1.2 ,s there an ,78 /1 $ualit% management s%stem in #lace5management s%stem in #lace5 1.3 ,s there a
1.3 ,s there a document control s%stem5document control s%stem5 1.4 ,s there a record control s%stem5 1.4 ,s there a record control s%stem5 1. ,s there a
1. ,s there a s%stem for control nonconformit%5s%stem for control nonconformit%5 2.0 TRAINING
2.0 TRAINING AND QUALIFICAAND QUALIFICATION OF TION OF NDE PERSONNELNDE PERSONNEL 2.1 Program for training and $ualif% N-0
2.1 Program for training and $ualif% N-0 #ersonnel#ersonnel 2.2 9ision test for N-0 #ersonnel
2.2 9ision test for N-0 #ersonnel
2.3 (e"ie* master list of N-0 #ersonnel 2.3 (e"ie* master list of N-0 #ersonnel 2.4 9erif% N-0 #ersonnel
2.4 9erif% N-0 #ersonnel $ualication records$ualication records 2. 7#ot chec the N-0
2. 7#ot chec the N-0 #ersonnel on the :o; <if #ossi;le=for the acce#tance#ersonnel on the :o; <if #ossi;le=for the acce#tance criteria #rocedure etc
criteria #rocedure etc
3.0 CONTROL OF NDE EQUIPMENTS AND NDE CONSUMABLE 3.0 CONTROL OF NDE EQUIPMENTS AND NDE CONSUMABLE 3.1 Chec master list of N-0
3.1 Chec master list of N-0 e$ui#ment>se$ui#ment>s
3.2 Chec list in"entor% re#ort of N-0 consuma;les <forMP, & PT= 3.2 Chec list in"entor% re#ort of N-0 consuma;les <forMP, & PT= 3.3 Chec N-0 0$ui#ment>s certicate
3.3 Chec N-0 0$ui#ment>s certicate 3.4 Chec cali;ration certicate of N-0
3.4 Chec cali;ration certicate of N-0 e$ui#ment>se$ui#ment>s 3. Chec certicate and e#ir% of consuma;les 3. Chec certicate and e#ir% of consuma;les 3.' Chec dar
3.' Chec dar room and lm #rocessing facilities <door arrangement to #re"entroom and lm #rocessing facilities <door arrangement to #re"ent light #rocessing tans and records of chemical etc.=
light #rocessing tans and records of chemical etc.= 3.+ Chec lm "ie*ing facilit%
3. 7torage of
3. 7torage of radiation sourceradiation source 4.0 NDE PROCEDURES
4.0 NDE PROCEDURES 4.1 Are the
4.1 Are the N-0 #rocedures in #lace and re"ie*eda##ro"ed ;% le"el 35N-0 #rocedures in #lace and re"ie*eda##ro"ed ;% le"el 35 4.2 Are the
4.2 Are the N-0 #rocedures communicated andunderN-0 #rocedures communicated andunderstood ;% N-0 stood ;% N-0 #ersonnel5#ersonnel5 4.3 Are the N-0 acce#tance criteria understood ;% N-0#ersonnel5
4.3 Are the N-0 acce#tance criteria understood ;% N-0#ersonnel5 5.0 CONTROL OF HSE
5.0 CONTROL OF HSE .1 ,s there an%
.1 ,s there an% license from nuclear energ% agenc% forradiogra#h% acti"ities5license from nuclear energ% agenc% forradiogra#h% acti"ities5 .2 ,s there a
.2 ,s there a #rocedur#rocedure for control the e for control the radiation safet%5radiation safet%5 .3 -oes
.3 -oes the #rocedure include emergenc% res#onse forradiation accident5the #rocedure include emergenc% res#onse forradiation accident5 .4 -oes radiation source certif% ;% local authorit%5
.4 -oes radiation source certif% ;% local authorit%5 . Chec the
. Chec the safet% e$ui#ments <signage *arning lightaudi;le *arning etc=safet% e$ui#ments <signage *arning lightaudi;le *arning etc= .' Are all
.' Are all ((T #ersonnel trained a;out radiation T #ersonnel trained a;out radiation safet%5safet%5 .+ ,s gamma
.+ ,s gamma source storsource stored in ed in ade$uate location and safefrom re5ade$uate location and safefrom re5 . Are there an% safet%
. Are there an% safet% PP0 and e$ui#ment foremergenc% case <PP0 lead PP0 and e$ui#ment foremergenc% case <PP0 lead ;ag;ag #liers
#liers
Notes? Com#l% and (emars for 1.1 to . Notes? Com#l% and (emars for 1.1 to . 1.(adiation safet%
1.(adiation safet% #rocedur#roceduree 2.N-0 #rocedures
2.N-0 #rocedures
3.7#ot checs on N-0 o#erators on the :o;
3.7#ot checs on N-0 o#erators on the :o; <the acce#tance criteria for *eld<the acce#tance criteria for *eld defects as "isual
defects as "isual defect reinforcemendefect reinforcement=.t=. 4.0mergenc% #rocedur
4.0mergenc% #rocedure for e for the source and @!ra% machine. ead ;ag goggle #liersthe source and @!ra% machine. ead ;ag goggle #liers radioacti"e sur"e% meter<(adiation detector= <lm ;arge=. And certicate of
radioacti"e sur"e% meter<(adiation detector= <lm ;arge=. And certicate of allall e$ui#ments. All (T #ersonnel must ;e a*are a;out these#rocedures and
e$ui#ments. All (T #ersonnel must ;e a*are a;out these#rocedures and e$ui#ments.B
e$ui#ments.Barning signage ;arricade etc-oes (adiogra#h% need arning signage ;arricade etc-oes (adiogra#h% need to ;e to ;e a##ro"eda##ro"ed ;% Nuclear energ% authorit%5The container must not
;% Nuclear energ% authorit%5The container must not ;e stored in re!ris #lace;e stored in re!ris #lace emergenc% also must consider the
emergenc% also must consider the re case as the re case as the lead *illmelt easil%lead *illmelt easil%.-is#osal of.-is#osal of chemical <for lm
chemical <for lm #rocessing=#rocessing=
.Control the a;sor;ed dosage for (T o#erator. (adiogra#hic safet% training for .Control the a;sor;ed dosage for (T o#erator. (adiogra#hic safet% training for #ersonnel
#ersonnel '.T
'.T? e$ui#ment must ;e ? e$ui#ment must ;e cali;rated and ha"e certicates cali;ration cali;rated and ha"e certicates cali;ration ;locs also;locs also must ha"e cali; cert transducer ca;le certDAs o#erator the function and
must ha"e cali; cert transducer ca;le certDAs o#erator the function and a##lication of each
a##lication of each transducerDtransducerD
+. ist of #ersonnel and certicatesE test the
+. ist of #ersonnel and certicatesE test the a;ilit% of N-0 #ersonnela;ilit% of N-0 #ersonnel . (T #ersonnel ha"e safet% (adioacti"e certicateE the
. (T #ersonnel ha"e safet% (adioacti"e certicateE the usage of e$ui#mentsusage of e$ui#ments maintenance schedule
maintenance schedule
/. -is#osal of the chemical
/. -is#osal of the chemical using for lm #rocessing ho* to #re"ent im#act onusing for lm #rocessing ho* to #re"ent im#act on en"ironment5
en"ironment5 1. Chec list of
1. Chec list of 7ource ;efor7ource ;efore testinge testing 11. Container certicate
11. Container certicate 12.Certicate of the
12.Certicate of the source certicate issued ;% nuclear de#artment.source certicate issued ;% nuclear de#artment. 13.MTPT? certicate of the PT consuma;le e#ir%.
13.MTPT? certicate of the PT consuma;le e#ir%. A. Manua!"u#$n% S&'!$(!a"$)n* An+ S"an+a#+* A. Manua!"u#$n% S&'!$(!a"$)n* An+ S"an+a#+*
-oes the )a;
-oes the )a;ricator Manufacturer ha"e a co#% of ricator Manufacturer ha"e a co#% of C,0NT s#ecications and are theC,0NT s#ecications and are the )
)a;ricatorFs #ersonnel familiar a;ricatorFs #ersonnel familiar *ith these *ith these s#ecications5s#ecications5
-oes the )a;ricatorManufacturer ha"e a latest co#% of AB7 -1.15 -oes the )a;ricatorManufacturer ha"e a latest co#% of AB7 -1.15 -oes the
-oes the ))a;ricatorManufactura;ricatorManufacturer ha"e er ha"e co#ies of co#ies of all the all the currcurrent rele"ant materialent rele"ant material s#ecications <e.g. A7TM=5
s#ecications <e.g. A7TM=5 -oes the
-oes the ))a;ricatorManufactura;ricatorManufacturer ha"e er ha"e #ersonnel that are no*ledgea;le #ersonnel that are no*ledgea;le andand e#erienced *ith the material codes and s#ecications5
e#erienced *ith the material codes and s#ecications5 ,s there a *ritten
,s there a *ritten #rocedur#rocedure in e in #lace to disseminate s#ecication #lace to disseminate s#ecication re$uirre$uirements andements and changes to a##ro#riate #ersonnel5
changes to a##ro#riate #ersonnel5
B. R'a+$n% , $n"'#&#'"$n% *-)& +#a$n%* B. R'a+$n% , $n"'#&#'"$n% *-)& +#a$n%* -oes the
-oes the ))a;ricatorManufactura;ricatorManufacturer ha"e er ha"e #ersonnel ca#a;le #ersonnel ca#a;le of su#er"isingof su#er"ising e"aluating and
e"aluating and coordinating sho# dra*ing #re#arationand re"ie*5coordinating sho# dra*ing #re#arationand re"ie*5
-o the sho# dra*ings for current *or denote materials to ;e utili6ed in the
-o the sho# dra*ings for current *or denote materials to ;e utili6ed in the nalnal structure5
structure5 -o the sho#
-o the sho# dra*ings for the current *or denote N-T re$uirements for thedra*ings for the current *or denote N-T re$uirements for the "arious *elded connections5
"arious *elded connections5
-o the materials and #rocesses s#ecied or indicated on the sho#
-o the materials and #rocesses s#ecied or indicated on the sho# dra*ings fordra*ings for current *or agree *ith the
current *or agree *ith the associated contract documents material associated contract documents material re$uirre$uirementsements for *or ongoing in the sho#5
for *or ongoing in the sho#5 C. D#a$n% C)n"#)/
C. D#a$n% C)n"#)/
-oes the )a;ricator or Manufacturer ha"e a *ritten #rocedure for tracing design -oes the )a;ricator or Manufacturer ha"e a *ritten #rocedure for tracing design dra*ings.
dra*ings.
-oes the tracing #rocedure utili6ed trace each
-oes the tracing #rocedure utili6ed trace each #hase from dra*ing #re#aration#hase from dra*ing #re#aration sho*ing recei#t su;mittal for
sho*ing recei#t su;mittal for a##ro"ala##ra##ro"ala##ro"al re!su;mittals and date o"al re!su;mittals and date sent tosent to sho# for fa;rication5
sho# for fa;rication5 -o the sho#
-o the sho# #lans for current *or corres##lans for current *or corres#ond to the ond to the latest re"ision5latest re"ision5 D. )# O#+'#
D. )# O#+'# Go; control
Go; control
-oes the )a;ricatorManufacturer ha"e an esta;lished :o; control num;er and -oes the )a;ricatorManufacturer ha"e an esta;lished :o; control num;er and identication s%stem for all *or in #roduction or com#leted5
identication s%stem for all *or in #roduction or com#leted5 -oes the
-oes the ))a;ricatorManufactura;ricatorManufacturer ha"e er ha"e an esta;lished identication an esta;lished identication s%stem ins%stem in
#lace that clearl% denotes material or fa;ricated com#onents acce#ted ;% in!house #lace that clearl% denotes material or fa;ricated com#onents acce#ted ;% in!house
QC5 QC5
-oes the
-oes the ))a;ricatorManufactura;ricatorManufacturer ha"e er ha"e an esta;lished identication an esta;lished identication s%stem ins%stem in #lace that clearl%
#lace that clearl% denotes fa;ricated com#onents re$uiring re#airs or corrdenotes fa;ricated com#onents re$uiring re#airs or corrections5ections5 ,s all
,s all recei"ed corrrecei"ed corres#ondence mared *ith a distinguisha;le identif%ing mar5es#ondence mared *ith a distinguisha;le identif%ing mar5 Are corres#ond
Are corres#ondence les ence les maintained and segregated for maintained and segregated for each #ro:ect5each #ro:ect5 ,s recei"ed corres#ond
,s recei"ed corres#ondence stam#ed dated and ence stam#ed dated and initialed ;% #ersonnel res#onsi;leinitialed ;% #ersonnel res#onsi;le for the e"aluation and im#lementation of thetechnical content5
for the e"aluation and im#lementation of thetechnical content5 E. Ma"'#$a/ P#)!u#''n" Su!)n"#a!"*
E. Ma"'#$a/ P#)!u#''n" Su!)n"#a!"* Are #urchase orders or an% other t%#es
Are #urchase orders or an% other t%#es of material #rocurement forms on le forof material #rocurement forms on le for "erication and documentation of
"erication and documentation of the orders5the orders5 Are all
Are all materials ordered or #rocured to the materials ordered or #rocured to the re$uirre$uired standards and s#ecicationsed standards and s#ecications s#ecied in the
s#ecied in the corrcorres#onding contract documents5es#onding contract documents5
-o the )a;ricator>s or Manufacturer>s #rocurement documents re$uire that his -o the )a;ricator>s or Manufacturer>s #rocurement documents re$uire that his su##liers must furnish material
su##liers must furnish material testing re#orts<MT(>s=5testing re#orts<MT(>s=5 -o the #rocurement documents state ho* the
-o the #rocurement documents state ho* the material should ;e mared andmaterial should ;e mared and identied5
identied5 Are #rocedur
Are #rocedures in es in #lace to assure that su;contracted fa;rication is #lace to assure that su;contracted fa;rication is orderordered toed to contract
contract re$uirre$uirements5ements5 F. Ma"'#$a/ R'!'$$n% F. Ma"'#$a/ R'!'$$n%
,s there an esta;lished *ritten #
,s there an esta;lished *ritten #rocedurrocedure for the e for the rece#tion of materials andrece#tion of materials and su;assem;lies5
su;assem;lies5
Are rece#tion ins#ections done to all
Are rece#tion ins#ections done to all incoming materials and su;assem;liesincoming materials and su;assem;lies arri"ing at this facilit%5
arri"ing at this facilit%5
Are #urchase orders or an% other t%#es of
Are #urchase orders or an% other t%#es of material #rocuremmaterial #rocurement documentsent documents a"aila;le to the (ecei"ing
a"aila;le to the (ecei"ing
,ns#ector to facilitate conrmation of
,ns#ector to facilitate conrmation of com#liance5com#liance5 -o the materials
-o the materials and su;assem;lies recei"ing ins#ection conrm and documentand su;assem;lies recei"ing ins#ection conrm and document the follo*ing?
the follo*ing?
a. HHHH Pro#er grade of material5 a. HHHH Pro#er grade of material5
;. HHHH Pro#er material marings and identication5 ;. HHHH Pro#er material marings and identication5 c. HHHH
c. HHHH Pro#er material dimensions5Pro#er material dimensions5
d. HHHH Com#liance *ith dimensional tolerances5 d. HHHH Com#liance *ith dimensional tolerances5
e. HHHHIeat num;ers on material
e. HHHHIeat num;ers on material match heat num;ers on match heat num;ers on corrcorres#onding milles#onding mill certicates5
certicates5
Are recei"ing ins#ections documented for? Are recei"ing ins#ections documented for? a. HHHH Acce#tance and
a. HHHH Acce#tance and re:ection of nonconforming materials and su;assem;lies5re:ection of nonconforming materials and su;assem;lies5 ;. HHHH
;. HHHH CorrCorrecti"e actions ecti"e actions taen to deal taen to deal *ith non!correcta;*ith non!correcta;le and le and corrcorrecta;le non!ecta;le non! conformit%>s o;ser"ed during the
conformit%>s o;ser"ed during the rece#tion ins#ection5rece#tion ins#ection5
Are acce#tance standards and acce#tance tolerances a"aila;le for
Are acce#tance standards and acce#tance tolerances a"aila;le for referenreference at ce at thethe recei"ing ins#ection station5
recei"ing ins#ection station5
-oes the )a;ricator or Manufacturer ha"e a material identication s%stem to assure -oes the )a;ricator or Manufacturer ha"e a material identication s%stem to assure control of materials of diJerent grade and si6e <as a##lica;le=5
control of materials of diJerent grade and si6e <as a##lica;le=5
-oes the )a;ricator or Manufacturer segregate controlled materials ;% #ro:ect5 -oes the )a;ricator or Manufacturer segregate controlled materials ;% #ro:ect5 -oes the
-oes the ))a;ricatorManufactura;ricatorManufacturer ha"e er ha"e mill test mill test re#orts <MT(>s= for all re#orts <MT(>s= for all materialmaterial current
currentl% in l% in fa;rication5fa;rication5 Are MT(>s tracea;le to
Are MT(>s tracea;le to stored or stoced material5stored or stoced material5
Are materials stored or stoced so as to #re"ent damage to the ra* materials or Are materials stored or stoced so as to #re"ent damage to the ra* materials or nal fa;ricated #ieces5
nal fa;ricated #ieces5
Are the stored or stoced materials clearl% mared or identied5 Are the stored or stoced materials clearl% mared or identied5 G. E6u$&'n",a!$/$"$'*7 -an+/$n% an+ *")#a%'
G. E6u$&'n",a!$/$"$'*7 -an+/$n% an+ *")#a%' &#)!'+u#'*&#)!'+u#'* -oes the )a;
-oes the )a;ricator or Manufacturer ha"e ade$uate e$ui#ment to ricator or Manufacturer ha"e ade$uate e$ui#ment to fa;ricate thefa;ricate the #ro#osed items5 <Attach list of the a"aila;le e$ui#ment.=
#ro#osed items5 <Attach list of the a"aila;le e$ui#ment.= -oes the )a;
-oes the )a;ricator or Manufacturer ha"e ade$uate e$ui#ment to ricator or Manufacturer ha"e ade$uate e$ui#ment to fa;ricate to thefa;ricate to the units re$uired <0nglishMetric=5
units re$uired <0nglishMetric=5
,s the material handling e$ui#ment ade$uate for the t%#e
,s the material handling e$ui#ment ade$uate for the t%#e of *or ;eingof *or ;eing #erformed5
#erformed5
-oes the )a;ricator or Manufacturer ha"e ade$uate *ritten #rocedures that -oes the )a;ricator or Manufacturer ha"e ade$uate *ritten #rocedures that descri;e or illustrate the #ro#er *a% to?
descri;e or illustrate the #ro#er *a% to? a. HHHH Iandle material in the
a. HHHH Iandle material in the %ard5%ard5 ;. HHHH Iandle materials in the #lant5 ;. HHHH Iandle materials in the #lant5 c. HHHH Mo"e
c. HHHH Mo"e in #rocess materials and su;assem;lies5in #rocess materials and su;assem;lies5 d. HHHH Pro"ide correct ;racing and ;locing for materials
d. HHHH Pro"ide correct ;racing and ;locing for materials and su;assem;lies5and su;assem;lies5 e. HHHH Pre"ent material and su;assem;l% deterioration5
e. HHHH Pre"ent material and su;assem;l% deterioration5 f. HHHH Pro"ide correct storage for fa;ricated #roducts5 f. HHHH Pro"ide correct storage for fa;ricated #roducts5 g. HHHH Iandle and shi# the
g. HHHH Iandle and shi# the fa;ricated #roductsfa;ricated #roducts55 H. '/+$n%
-oes the )a;ricatorManufacturer ha"e *elding #rocedure s#ecications and -oes the )a;ricatorManufacturer ha"e *elding #rocedure s#ecications and #rocedur
#rocedure $ualication e $ualication recorrecords <if ds <if a##lica;le= #erthe su;mitted a##lica;le= #erthe su;mitted BQCP5BQCP5 Are the )a;ricat
Are the )a;ricatorFsManufacturorFsManufacturer>s list er>s list of *elderso#erators listed in of *elderso#erators listed in the su;mittedthe su;mitted BQCP u# to date5
BQCP u# to date5
Are a##ro"ed *elding #rocedur
Are a##ro"ed *elding #rocedures readil% a"aila;le or es readil% a"aila;le or #osted near all #osted near all *elding*elding machines5
machines5
-o *elders no* and understand *hich BP7 is to
-o *elders no* and understand *hich BP7 is to ;e used to #roduce each s#ecic;e used to #roduce each s#ecic *eld5
*eld5
Are *elded structures and s#ecic *elds tracea;le to the *elder<s= and or *elding Are *elded structures and s#ecic *elds tracea;le to the *elder<s= and or *elding cre* that com#leted the :o;5
cre* that com#leted the :o;5
-oes the )a;ricatorManufacturer ha"e and #ro#erl% maintain a##ro#riate -oes the )a;ricatorManufacturer ha"e and #ro#erl% maintain a##ro#riate e$ui#ment for #reheat and inter#ass heating5
e$ui#ment for #reheat and inter#ass heating5
-o Qualit% Control Personnel monitor maimum inter#ass and minimum BP7 -o Qualit% Control Personnel monitor maimum inter#ass and minimum BP7 #reheat tem#eratures utili6ing #ro#er e$ui#ment5
#reheat tem#eratures utili6ing #ro#er e$ui#ment5
Are Kame cut edges ins#ected ;% $ualit% control ins#ectors to "erif% com#liance Are Kame cut edges ins#ected ;% $ualit% control ins#ectors to "erif% com#liance *ith AB7 -1.1 code re$uirements5
*ith AB7 -1.1 code re$uirements5
-o $ualit% control ins#ectors "erif% and document :oint t!u# of each :oint
-o $ualit% control ins#ectors "erif% and document :oint t!u# of each :oint ;efore;efore *elding is #ermitted5
*elding is #ermitted5
-o the $ualit% control ins#ectors "erif% and document the utili6ation of BP7>s5 -o the $ualit% control ins#ectors "erif% and document the utili6ation of BP7>s5 Are meters and other de"ices
Are meters and other de"ices used to record or dis#la% *elding used to record or dis#la% *elding "aria;les checed"aria;les checed for accurac% e"er% three months5
for accurac% e"er% three months5
,s the e$ui#ment used for "erif%ing meters and other de"ices certied
,s the e$ui#ment used for "erif%ing meters and other de"ices certied annuall%5annuall%5 Are *elding consuma;les stored in accordance *ith AB7 -1.15
Are *elding consuma;les stored in accordance *ith AB7 -1.15 Are *elding consuma;les at the
Are *elding consuma;les at the *orstation #rot*orstation #rotected from contamination andected from contamination and damage5
damage5
-oes the )a;ricator or Manufacturer control the e#osure time of lo*!h%drogen -oes the )a;ricator or Manufacturer control the e#osure time of lo*!h%drogen 7MAB electrodes follo*ing remo"al from hermeticall% sealed containers dr%ing 7MAB electrodes follo*ing remo"al from hermeticall% sealed containers dr%ing o"ens or storage o"ens5
o"ens or storage o"ens5
Are consuma;le manufacturer certication re#ort
Are consuma;le manufacturer certication re#orts on s on le and a"aila;le5le and a"aila;le5 I. C)a"$n% P#)!'**8
I. C)a"$n% P#)!'**8 Are the facilities and
gal"ani6ing5 gal"ani6ing5
-oes a *ritten #rocedure eist that addresses? Measuring and recording -oes a *ritten #rocedure eist that addresses? Measuring and recording tem#erature Measuring and recording humidit% Measuring and
tem#erature Measuring and recording humidit% Measuring and recordrecording *et ing *et lmlm thicness Measuring and
thicness Measuring and recorrecording dr% ding dr% lm measurements.lm measurements. Are the facilities
Are the facilities and e$ui#ment suita;le for and e$ui#ment suita;le for #erforming gal"ani6ing in conformance#erforming gal"ani6ing in conformance *ith a##ro#riate A7TM s#ecications5
*ith a##ro#riate A7TM s#ecications5
Are thicness measurements of gal"ani6ed
Are thicness measurements of gal"ani6ed surfaces #erformed and documented5surfaces #erformed and documented5 -oes a *ritten
-oes a *ritten re#air #rocedurre#air #rocedure eist for re#air of e eist for re#air of gal"ani6ing holida%s5gal"ani6ing holida%s5 9. Qua/$": !)n"#)/
9. Qua/$": !)n"#)/ Qua/$": !)n"#)/ $n*&'!"Qua/$": !)n"#)/ $n*&'!")#*8)#*8
-oes the )a;ricator or Manufacturer ha"e a *ritten Qualit% Control Manual that -oes the )a;ricator or Manufacturer ha"e a *ritten Qualit% Control Manual that descri;es the com#an% #olic% su##ort and commitment to $ualit%5
descri;es the com#an% #olic% su##ort and commitment to $ualit%5
-oes the )a;ricator or Manufacturer ha"e a *ritten :o; descri#tion and an -oes the )a;ricator or Manufacturer ha"e a *ritten :o; descri#tion and an organi6ational chart that reKects its commitment to
organi6ational chart that reKects its commitment to $ualit%5$ualit%5 -oes the Qualit% control Manual include sections that deal *ith? -oes the Qualit% control Manual include sections that deal *ith? a. Contract re"ie*5
a. Contract re"ie*5 ;.
;. -ocuments and dra*ings control5-ocuments and dra*ings control5
c. Materials #urchasing5d. Product identication and tracea;ilit%5 c. Materials #urchasing5d. Product identication and tracea;ilit%5 e. Process control5f. ,ns#ection and testing5
e. Process control5f. ,ns#ection and testing5 g. Control of ins#ection measuring and
g. Control of ins#ection measuring and test e$ui#ment5test e$ui#ment5 h. Control of
h. Control of nonconforminnonconforming #roducts5g #roducts5 i. Correcti"e and #re"enti"e actions5 i. Correcti"e and #re"enti"e actions5 :. Iandling and storage5
:. Iandling and storage5 . Pacaging and deli"er%5 . Pacaging and deli"er%5 l. ,nternal audits5
l. ,nternal audits5
m. Manual re"ie* and
m. Manual re"ie* and u#date5u#date5 -oes the )a;
-oes the )a;ricator ha"e a ricator ha"e a registerregistered Certied Belding ,ns#ector <CB,= on his ed Certied Belding ,ns#ector <CB,= on his fullfull time staJ or on contract5
time staJ or on contract5 Ber
Bere Qualit% Control #ersonnel a"aila;le e Qualit% Control #ersonnel a"aila;le in the #lant in the #lant during this ins#ection audit5during this ins#ection audit5 -oes the )a;
-oes the )a;ricator ha"e certied N-T ricator ha"e certied N-T #ersonnel on their full #ersonnel on their full time staJ5time staJ5 -oes the
