Stage 1 - LNG ISO Tank Inspections.

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Manufacturing progress status

• Are the vessels in production clearly identifiable?

  Yes

  No

  N/A

• Which vessels were seen in production and at what stage were they at?

• Details of inspection.

• Result of inspection.

• Are there any areas of concern?

  Yes

  No

  N/A

Have current milestone dates been met?

• Are the proposed dates on target?

  Yes

  No

  N/A

Have there been any validation audits by a third party?

• What was the outcome of the validation audit by the third party?

  Yes

  No

  N/A

• Have there been any Non Conformances reported?

  Yes

  No

  N/A

• Are there any outstanding issues?

  Yes

  No

  N/A

Can the design requirements be provided for verification?

• Client provided project overview and design requirement documentation sighted and approved?

  Yes

  No

  N/A

Can the design specifications be provided for verification?

• Does the manufacturer have documentary evidence of compliance to the relevant standards?

  Yes

  No

  N/A

• Inner vessel, compliance to: BS EN 13530 parts 1, 2 and 3: 2002?

  Yes

  No

  N/A

• Inner vessel, compliance to: ADR chapter 6.7.4 Tank Instruction Code T75?

  Yes

  No

  N/A

• Inner vessel, compliance to: ISO 1496-3, amended 2006?

  Yes

  No

  N/A

• Inner vessel, compliance to: IMDG/RID/UIC and also ' The Carriage of Dangerous Goods by Road Regulations', chapter 6.7: 2009 as amended and associated Health and Safety commission Approved Requirements?

  Yes

  No

  N/A

• Pipework complies to ASME B31.3?

  Yes

  No

  N/A

• Cryogenic valves and SSOV's, stainless steel to BS 6364:1984, BS EN 1626: 1999, BS EN 12567: 2000' or equivalent?

  Yes

  No

  N/A

• Cryogenic safety valves to BS EN 13648 parts 1 and 3: 2002, or equivalent?

  Yes

  No

  N/A

Can the design calculations be provided for verification?

• The design calculations have been verified?

  Yes

  No

  N/A

Can we verify the weld procedure qualifications are approved?

• Does the manufacturer have documentary evidence of compliance to the relevant standards?

  Yes

  No

  N/A

• Automated welding operators to EN 1418: 1997?

  Yes

  No

  N/A

• Welding procedures for metallic materials to EN 288 parts 3 and 4: 1992?

  Yes

  No

  N/A

• Pre-production weld tests to EN 288-8: 1992?

  Yes

  No

  N/A

Can we verify the welder qualification records and approvals?

• Does the manufacturer have documentary evidence of compliance to the relevant standards?

  Yes

  No

  N/A

• Automated welding operators to EN 1418: 1997?

  Yes

  No

  N/A

• Approval testing of welders to EN 287 parts 1 and 2: 1992?

  Yes

  No

  N/A

Can the material certifications be provided for verification?

• Does the manufacturer have certificates and supporting documentation for all materials and consumables?

  Yes

  No

  N/A

Stage 1: Sign off.

• For QEM Solutions.

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• For manufacturer Quality Control.

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