Aker Solutions WIS Quality Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Location
  Address

• Date/Time

  Date

• Previous Audit Findings

Documentation

• Are current and most updated documents,procedures, and policies being utilized?

  Yes

  No

  N/A

• Are any changes to drawings, manuals, procedures, and wiring diagrams being noted, documented in red, and submitted to Houston for review?

  Yes

  No

  N/A

• Are the PM checklists/manufacture drawings being utilized for all equipment prior to use in the field?

  Yes

  No

  N/A

• Are the checklists provided filled out in its entirety?

  Yes

  No

  N/A

Identification and Traceability

• Where applicable are assemblies being identified by markings/labels to maintain traceability?

  Yes

  No

  N/A

• Do serial/asset numbers match the PM checklists?

  Yes

  No

  N/A

• Discrepant material had been clearly marked/ identified and whenever possible, segregated to prevent unintentional use?

  Yes

  No

  N/A

• Chemicals and other shelf life items (I.e. O-rings) in use and in consumables cabinet have not exceeded expiration or use by date(UBD) Labels are legible.

  Yes

  No

  N/A

Packaging, Handling, Transportation and ESD

• At a minimum, ESD safe workstations are configured in accordance with QCD 15.1 - ESD stations are identified with a sign or poster.

  Yes

  No

  N/A

• Are O-rings/seals stored properly and within manufacture's recommendation ( I.e. black bag with exp. date displayed)

  Yes

  No

  N/A

• ESD safe workstations are clean , neat and free of unnecessary static generating material ( plastics, paper, foam, drink bottles, etc.)

  Yes

  No

  N/A

• Electronics personnel using proper ESD lab coat.

  Yes

  No

  N/A

• ESD sensitive components and assemblies containing exposed PCBAs or ESD sensitive components must be stored or transported in sealed static shielded bags/ boxes. Exception: Tools left on employee's ESD safe workstation are exempt.

  Yes

  No

  N/A

• Racks and carts used to store/transport ESD sensitive components/assemblies are grounded with a chain that makes contact with an ESD conductive floor surface. All shelves of metal racks must be at a common potential - no isolators between shelving.

  Yes

  No

  N/A

• All personnel handling ESD sensitive components / assemblies must only do so at ESD safe workstation using a functional / tested grounding system.

  Yes

  No

  N/A

• Conductive shoes are tested prior to commencing work ? Urn monitored wrist straps are tested prior to handling product. A daily log sheet is maintained.

  Yes

  No

  N/A

• Completed assemblies are packaged as to prevent physical damage ( I.e. connector caps, bubble wrap, etc.)

  Yes

  No

  N/A

• Machine assemblies with threads are protected with required designated thread protectors during all storage and transportation. ( mechanical and electrical)

  Yes

  No

  N/A

Calibration

• Equipment used to assemble , test evaluate and accept products has not exceeded the calibration due date - NOTE: the calibration past due date will be the end of the month ( ex: due 9/4/08 is past due on 10/ 01/08.)<br>Calibration labels are legible and not marked over.

  Yes

  No

  N/A

Competency Training

• Personnel and understand and know where to locate the Aker Solutions Well Service Operating System?

  Yes

  No

  N/A

• Personnel can demonstrate how to find a current procedure

  Yes

  No

  N/A

• Employees know where their training plan is located and understand the purpose?

  Yes

  No

  N/A

• Training had been identified and scheduled for each employee

  Yes

  No

  N/A

• Training plans are reviewed and updated on a quarterly basis

  Yes

  No

  N/A

• Training plan is posted for employees use.

  Yes

  No

  N/A