Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Drawing Review
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Assembly drawing
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Detail drawing
Full penetration butt splice (bottom flange)
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RT NDE (no observation of actual) record required. 100%RT
Full penetration butt splice with transition
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Observe prep and fit - up
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Observe root pass
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UT NDE (top flange 100% UT)
Full penetration butt splice (Web)
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UT NDE (no observation of actual) record required
Fillet Weld (top flange to web)
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Fit up tacking and welding
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100% MT
Full penetration weld (bottom flange to web)
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UT NDE (no observation of actual) record required. 100% UT 2 ft from on end.
Mill to bear fitting and fillet weld (stiffners)
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Fit up, tacking, welding of stiffners
Match marking (splice plates)
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Bolting operations
Faster assembly validation, PIV, RCT
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RCT
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Joint installation of a 325 bolts
Camber and lay down assembly procedure
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Camber measurments
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Lay down area. Adequate space.<br>
Final inspection
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Final inspection and reports
