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Onsite Technical Audit Report
Onsite Technical Audit Report
Reliance Hexham

Onsite Technical Audit Report

Mechanical & NDT

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Free Onsite Technical Audit Report Checklist

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Information

  • Audit Title

  • Audit Location

  • Conducted on

  • Conducted by

    • Ian Tresidder
    • Chris Prest
    • Darren Grant
    • Stephen Beale
    • Neil Brooks
    • John Browning
    • Patrick Fallon
    • Lauren Meldrum
    • Justine Murray
    • Hollie Randall
    • Brian Ernst
    • Peter Aitchison
    • Peter Ross
    • Dave Petersen
    • Paul Adams
    • Kyle Brooks
    • Chris Keppie
    • Jessey Renfrew
    • Stephen Forbes
    • Stephen McAlister

Audit Details

  • Technical Advisor

    • Ian Tresidder
    • Chris Prest
    • Darren Grant
    • Stephen Beale
    • Neil Brooks
    • John Browning
    • Patrick Fallon
    • Lauren Meldrum
    • Justine Murray
    • Hollie Randall
    • Brian Ernst
    • Peter Aitchison
    • Peter Ross
    • Dave Petersen
    • Paul Adams
    • Kyle Brooks
    • Chris Keppie
    • Jessey Renfrew
    • Stephen Forbes
    • Stephen McAlister

  • Technician

    • Ian Tresidder
    • Chris Prest
    • Darren Grant
    • Stephen Beale
    • Neil Brooks
    • John Browning
    • Patrick Fallon
    • Lauren Meldrum
    • Justine Murray
    • Hollie Randall
    • Brian Ernst
    • Peter Aitchison
    • Peter Ross
    • Dave Petersen
    • Paul Adams
    • Kyle Brooks
    • Chris Keppie
    • Jessey Renfrew
    • Stephen Forbes
    • Stephen McAlister

  • Test Method (as per NATA scope of accreditation)

    • 13.01.21 Brinell Hardness Test
    • 13.05.51 Lifting Appliances
    • 13.05.61 Anchorages
    • 13.05.71 Chain
    • 13.05.72 Wire Rope
    • 13.05.74 Synthetic Webbing Flat Slings
    • 13.05.75 Chain Slings
    • 13.05.76 Wire Rope Slings
    • 13.05.81 Fittings
    • 13.05.91 Containers, Pallets & Nets
    • 6.61.01 Magnetic Flow Method - AC Magnetization
    • 6.61.04 Magnetic Flow Method - DC Magnetization

  • Method Audited (Class of test)

    • Magnetic Particle Testing
    • Proof Load Testing
    • Brinell Hardness Testing

  • SCOPE: This audit is conducted to verify the process relating to Magnetic Particle Testing.

  • SCOPE: This audit is conducted to verify the process relating to Mechanical Testing.

  • Job Number

1.0 NDT Operator

  • Has work been allocated to an appropriate NDT Operator? I.e. Trained, qualified, competent etc.

  • The work must be allocated to an NDT Operator.

    no label

  • Is this work Mechanical or NDT?

    • Operator

  • Operator Name

    • Ian Tresidder
    • Chris Prest
    • Darren Grant
    • Stephen Beale
    • Neil Brooks
    • John Browning
    • Patrick Fallon
    • Lauren Meldrum
    • Justine Murray
    • Hollie Randall
    • Brian Ernst
    • Peter Aitchison
    • Peter Ross
    • Dave Petersen
    • Paul Adams
    • Kyle Brooks
    • Chris Keppie
    • Jessey Renfrew
    • Stephen Forbes
    • Stephen McAlister

  • AINDT Registration Number

  • Level

  • AINDT Registration Expiry Date

  • Is the AINDT Registration Current?

  • If the operator does not have current AINDT Registration they cannot perform the testing unless supervised by a current Level 2 or 3

    no label

  • Details have been checked & verified on the Skills Matrix

  • Details must be verified to ensure the skills matrix is up to date and records are current.

    no label

  • Does the operator have a current vision test?

  • Note

  • Date of test

  • Expiry Date

  • Test conducted by

    • Ian Tresidder
    • Chris Prest
    • Darren Grant
    • Stephen Beale
    • Neil Brooks
    • John Browning
    • Patrick Fallon
    • Lauren Meldrum
    • Justine Murray
    • Hollie Randall
    • Brian Ernst
    • Peter Aitchison
    • Peter Ross
    • Dave Petersen
    • Paul Adams
    • Kyle Brooks
    • Chris Keppie
    • Jessey Renfrew
    • Stephen Forbes
    • Stephen McAlister

  • Result

    • Operator

  • Operator Name

    • Ian Tresidder
    • Chris Prest
    • Darren Grant
    • Stephen Beale
    • Neil Brooks
    • John Browning
    • Patrick Fallon
    • Lauren Meldrum
    • Justine Murray
    • Hollie Randall
    • Brian Ernst
    • Peter Aitchison
    • Peter Ross
    • Dave Petersen
    • Paul Adams
    • Kyle Brooks
    • Chris Keppie
    • Jessey Renfrew
    • Stephen Forbes
    • Stephen McAlister

  • Sighted Competency Assessment Dated

  • Competency Assessment Review Date

  • Is the Competency Assessment Current?

  • Operator must have a current competency assessment to operator the equipment. Please notify their supervisor that a review of the competency assessment must be completed before the operator can continue to use the equipment.

    no label

  • Operator was assessed as competent by

    • Ian Tresidder
    • Chris Prest
    • Darren Grant
    • Stephen Beale
    • Neil Brooks
    • John Browning
    • Patrick Fallon
    • Lauren Meldrum
    • Justine Murray
    • Hollie Randall
    • Brian Ernst
    • Peter Aitchison
    • Peter Ross
    • Dave Petersen
    • Paul Adams
    • Kyle Brooks
    • Chris Keppie
    • Jessey Renfrew
    • Stephen Forbes
    • Stephen McAlister

  • Details have been checked & verified on the Skills Matrix

  • Details must be verified to ensure the skills matrix is up to date and records are current.

    no label

  • Does the operator have a current vision test?

  • Note

  • Date of test

  • Expiry Date

  • Test conducted by

    • Ian Tresidder
    • Chris Prest
    • Darren Grant
    • Stephen Beale
    • Neil Brooks
    • John Browning
    • Patrick Fallon
    • Lauren Meldrum
    • Justine Murray
    • Hollie Randall
    • Brian Ernst
    • Peter Aitchison
    • Peter Ross
    • Dave Petersen
    • Paul Adams
    • Kyle Brooks
    • Chris Keppie
    • Jessey Renfrew
    • Stephen Forbes
    • Stephen McAlister

  • Result

2.0 Equipment

  • Is all equipment calibrated & suitable for the task being performed?

  • Note

  • Equipment Used

    • Equipment

  • Equipment Name

  • Equipment Identification

  • Is the equipment defined on the worksheet?

  • Note

  • Is the equipment defined on the inspection schedule?

  • Note

  • Calibration/Internal Verification records sighted?

  • Note

  • Type of Record

  • Calibration Report No.

  • Calibration Report Date

  • Calibration Report Expiry Date

  • Is the Calibration Report current?

  • Note

  • Calibration Report Location

  • Date of Internal Verification Report

  • Verification Frequency

  • Internal Verification Expiry Date

  • Is the Internal Verification Current?

  • Note

  • Verification Result

  • Note

  • Is the Master Equipment defined?

  • Note

  • Calibration Report No.

  • Calibration Report Date

  • Calibration Report Expiry Date

  • Is the Calibration Report current?

  • Note

  • Calibration Report Location

3.0 Paperwork

  • Paperwork prepared by

    • Ian Tresidder
    • Chris Prest
    • Darren Grant
    • Stephen Beale
    • Neil Brooks
    • John Browning
    • Patrick Fallon
    • Lauren Meldrum
    • Justine Murray
    • Hollie Randall
    • Brian Ernst
    • Peter Aitchison
    • Peter Ross
    • Dave Petersen
    • Paul Adams
    • Kyle Brooks
    • Chris Keppie
    • Jessey Renfrew
    • Stephen Forbes
    • Stephen McAlister

  • Are the job instructions adequate?

  • Note

  • Instructions Sighted

  • Location of sighted instructions e.g. Control room, JIC etc

  • Are the customer specified requirements conveyed?

  • Note

  • Requirements sighted

  • Is a copy of the current internal test procedure included?

  • Note

  • Test Procedure

  • Are the current/relevant acceptance criteria defined?

  • Note

  • Acceptance Criteria

  • Is the acceptance criteria defined on the JIC or Scope of Work?

  • Note

  • Is the worksheet the current version?

  • Note

  • Worksheet Name & Version No.

4.0 Technique

  • Does the operator conduct the examination in accordance with the internal company procedure/standard?

  • Note

  • Sighted Evidence

  • Operator following procedure

  • Were safety procedures followed?

  • Note

  • Sighted Evidence

  • Safety procedures being followed

  • Were any additional contract requirements followed?

  • Why is this not applicable?

  • Note

  • List of contract requirements

5.0 Records

  • Were sketches, terminology, technique & details satisfactory?

  • Note

  • Evidence Sighted

  • Is the acceptance criteria defined on the Worksheet/Report?

  • Note

  • Is the Worksheet/Report legible?

  • Note

  • Worksheet/Report No.

  • Does the Worksheet/Report contain the ID numbers & description of all items that have been tested?

  • Note

  • Worksheet/Report signed by

    • Ian Tresidder
    • Chris Prest
    • Darren Grant
    • Stephen Beale
    • Neil Brooks
    • John Browning
    • Patrick Fallon
    • Lauren Meldrum
    • Justine Murray
    • Hollie Randall
    • Brian Ernst
    • Peter Aitchison
    • Peter Ross
    • Dave Petersen
    • Paul Adams
    • Kyle Brooks
    • Chris Keppie
    • Jessey Renfrew
    • Stephen Forbes
    • Stephen McAlister

  • Does the Worksheet/Report show a result? E.g. Complies/ Does Not Comply

  • Note

  • Result

  • Worksheet/Report Date

6.0 Previous Audit Actions

  • Are there any follow up actions outlined in the previous audit report?

  • Follow Up Actions

    • Action

  • Details

  • Type

  • SIR No.

  • Is the action complete?

  • Completion Date

  • Due Date

  • Person Responsible

    • Ian Tresidder
    • Chris Prest
    • Darren Grant
    • Stephen Beale
    • Neil Brooks
    • John Browning
    • Patrick Fallon
    • Lauren Meldrum
    • Justine Murray
    • Hollie Randall
    • Brian Ernst
    • Peter Aitchison
    • Peter Ross
    • Dave Petersen
    • Paul Adams
    • Kyle Brooks
    • Chris Keppie
    • Jessey Renfrew
    • Stephen Forbes
    • Stephen McAlister

7.0 Current Audit Actions

  • Are there any follow up actions required from this audit?

  • Follow Up Actions

    • Action

  • Details

  • Type

  • SIR No.

  • Is the action complete?

  • Completion Date

  • Due Date

  • Person Responsible

    • Ian Tresidder
    • Chris Prest
    • Darren Grant
    • Stephen Beale
    • Neil Brooks
    • John Browning
    • Patrick Fallon
    • Lauren Meldrum
    • Justine Murray
    • Hollie Randall
    • Brian Ernst
    • Peter Aitchison
    • Peter Ross
    • Dave Petersen
    • Paul Adams
    • Kyle Brooks
    • Chris Keppie
    • Jessey Renfrew
    • Stephen Forbes
    • Stephen McAlister

8.0 Sign Off

  • Technician Audited

  • Auditor

Onsite Technical Audit Report
Reliance Hexham

Onsite Technical Audit Report

Mechanical & NDT

Use this Template
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