ROV In Build Quality Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous Audit

• 1.1 - Has the last audit been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

2.0 - Gateway Documentation

• 2.1 - Has the Critical Parts Checklist been completed? For ROV<br>

  Yes

  No

  N/A

• 2.1.1 For TMS?

  Yes

  No

  N/A

• 2.1.2 For Control Cabin?

  Yes

  No

  N/A

• 2.2 - Has the Build Amendments Log been completed? For ROV

  Yes

  No

  N/A

• 2.2.1 for TMS?

  Yes

  No

  N/A

• 2.2.2 for Control Cabin

  Yes

  No

  N/A

• 2.3 - Has the Movement Log been completed? For ROV?

  Yes

  No

  N/A

• 2.3.1 for TMS?

  Yes

  No

  N/A

• 2.3.2 for Control Cabin?

  Yes

  No

  N/A

• 2.4 - Has the Serial number Log been completed? For ROV?

  Yes

  No

  N/A

• 2.4.1 for TMS?

  Yes

  No

  N/A

• 2.4.2 for Control Cabin?

  Yes

  No

  N/A

• 2.5 - Have the NCR's been recorded? For ROV?

  Yes

  No

  N/A

• 2.5.1 for TMS?

  Yes

  No

  N/A

• 2.5.2 for Control Cabin?

  Yes

  No

  N/A

• 2.6 - Have any other issues been recorded?

  Yes

  No

  N/A

• 2.7 - Has the Final Inspection Log been completed? For ROV?

  Yes

  No

  N/A

• 2.7.1 for TMS?

  Yes

  No

  N/A

• 2.7.2 for Control Cabin?

  Yes

  No

  N/A

• 2.8 - Have the Load Out Documents been completed? For ROV?

  Yes

  No

  N/A

• 2.8.1 for TMS?

  Yes

  No

  N/A

• 2.8.2 for Control Cabin?

  Yes

  No

  N/A

• 2.9 Are all documents present?

  Yes

  No

  N/A

3.0 - ROV Area

• 3.1 - Are Drawings available?

  Yes

  No

  N/A

• 3.2 - Are the drawings the correct rev?

  Yes

  No

  N/A

• 3.3 - Have any calibrated tools been used?

  Yes

  No

  N/A

• 3.4 - Has the tool used been recorded? Where?

  Yes

  No

  N/A

• 3.5 - are there any other issues? Use N/A if no

  Yes

  No

  N/A

• 3.6. Have photographs been taken (front/right/left/back as a minimum)?<br>

  Yes

  No

  N/A

4.0 - TMS Area

• 4.1 - Are Drawings available?

  Yes

  No

  N/A

• 4.2 - Are the drawings the correct rev?

  Yes

  No

  N/A

• 4.3 - Have any calibrated tools been used?

  Yes

  No

  N/A

• 4.4 - Has the tool used been recorded? Where?

  Yes

  No

  N/A

• 4.5 - are there any other issues? Use N/A if no.

  Yes

  No

  N/A

• 4.6 Have photographs been taken (front/right/left/back as a minimum)?

  Yes

  No

  N/A

5.0 - Control Cabin Area

• 5.1 - Are Drawings available?

  Yes

  No

  N/A

• 5.2 - Are the drawings the correct rev?

  Yes

  No

  N/A

• 5.3 - Have any calibrated tools been used?

  Yes

  No

  N/A

• 5.4 - Has the tool used been recorded? Where?

  Yes

  No

  N/A

• 5.5 - are there any other issues? Use N/A if no.

  Yes

  No

  N/A

• 3.6. Have photographs been taken (front/right/left/back/internally as a minimum?

  Yes

  No

  N/A

6.0 Commissioning Area

• 6.1 - Are Drawings available?

  Yes

  No

  N/A

• 6.2 - Are the drawings the correct rev?

  Yes

  No

  N/A

• 6.3 - Have any calibrated tools been used?

  Yes

  No

  N/A

• 6.4 - Has the tool used been recorded? Where?

  Yes

  No

  N/A

• 6.5 - are there any other issues? Use N/A if no.

  Yes

  No

  N/A

• 6.6 Have photographs been taken?

  Yes

  No

  N/A

7.0- NCR Vis Board

• 7.1 - Are the impact NCR's up to date?

  Yes

  No

  N/A

• 7.2 - Are the Daily NCR's up to date?

  Yes

  No

  N/A

• 7.3 - Are the month by month NCR's current?

  Yes

  No

  N/A

• 7.4 - Are the week by week open and closed graphic current?

  Yes

  No

  N/A

8.0 Quarantine Area

• 8.1 Are there any items in the Quarantine Area?

  Yes

  No

  N/A

• 8.2 Has the correct procedure been followed for quarantine items?

  Yes

  No

  N/A

Media Evidence

• Have any areas have been photographed/filmed during this audit?

  Yes

  No

  N/A

Staff consulted

• Has any staff been consulted during this audit?

  Sign

• Auditor's signature

  Sign