Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

  • Design Risk Assessment Ref:
  • NSG Project Reference:

  • NSG Purchase Order:

  • NSG Certification & Document Requirements List Issued?

  • Scope ?

  • Reference Documentation:

  • Documentation Requiring Client Approval Prior to Manufacture:

  • Quality Plan Required?

  • Quality plan reference if appropriate :

  • Will any of the work be contracted out to additional contractors?

  • Additional Contractors Details if Required:

LQR Requirements

  • Programme Required?

  • Document Control Register Required?

  • Any Design Drawing Requirements?

  • Design Risk Assessment Required?

  • Design Risk Assessment Reference if Required:

  • Supporting Calculations?

  • Health & Safety Plan?

  • Health & Safety Plan Reference if Required:

  • Environmental Impacts RA ?

  • Reference Documents:

  • Progress Reports?

  • Training Records Required?

  • Training Record Details if Required:

  • Welding Documentation Required?

  • Weld Procedure References:

  • Weld Procedure Approval Qualification References:

  • Welder Qualification Records References:

  • NDT Requirements:

  • NDT Procedure References:

  • NDT Qualification Records:

  • Material Certs Required?

  • Additional Tests Required?

  • Test Details:

  • As Built Drawings Required?

Findings

  • Purpose of Visit?

  • Any Actions From Previous Visits?

  • Details of Actions :

  • Main Findings:

  • Photos

  • Sketch

  • Dimensional Report:

  • Actions:

  • Summary

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