Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
Design Risk Assessment Ref:
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NSG Project Reference:
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NSG Purchase Order:
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NSG Certification & Document Requirements List Issued?
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Scope ?
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Reference Documentation:
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Documentation Requiring Client Approval Prior to Manufacture:
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Quality Plan Required?
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Quality plan reference if appropriate :
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Will any of the work be contracted out to additional contractors?
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Additional Contractors Details if Required:
LQR Requirements
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Programme Required?
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Document Control Register Required?
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Any Design Drawing Requirements?
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Design Risk Assessment Required?
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Design Risk Assessment Reference if Required:
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Supporting Calculations?
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Health & Safety Plan?
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Health & Safety Plan Reference if Required:
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Environmental Impacts RA ?
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Reference Documents:
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Progress Reports?
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Training Records Required?
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Training Record Details if Required:
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Welding Documentation Required?
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Weld Procedure References:
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Weld Procedure Approval Qualification References:
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Welder Qualification Records References:
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NDT Requirements:
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NDT Procedure References:
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NDT Qualification Records:
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Material Certs Required?
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Additional Tests Required?
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Test Details:
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As Built Drawings Required?
Findings
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Purpose of Visit?
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Any Actions From Previous Visits?
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Details of Actions :
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Main Findings:
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Photos
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Sketch
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Dimensional Report:
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Actions:
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Summary