Worksite Internal Audit Checklist - Copy

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Worksite Internal Audit Location: DATE: Yes No Remarks 1 Availability of personal Qualification of the inspectors (as applicable) with validity MPI L-2 UT L-2 Availability of valid Vision test certificates of all above inspectots 2 Reference documents availability with latest revision (as applicable) API RP 7G-2/ API RP 5A5 DS-1 Tubestar SOPs QA Manual & Procedure HSE Manual 3 Inspection Apparatus Centrifuge flask Inspection mirror ( 2" & 1" Magnifying mirror) Calipers OD / ID Steel rule ( 1/64 graduals ) Magnetic field Indicator Straight edge Burma castrol strip Any other LPI L-2

description

Audit

Transcript of Worksite Internal Audit Checklist - Copy

Audit Tubular

Worksite Int Audit

Worksite Internal Audit

Location:DATE:

YesNoRemarks 1Availability of personal Qualification of the inspectors (as applicable) with validityMPI L-2

LPI L-2

UT L-2

Availability of valid Vision test certificates of all above inspectots

2Reference documents availability with latest revision (as applicable)API RP 7G-2/ API RP 5A5DS-1Tubestar SOPsQA Manual & ProcedureHSE Manual

3Inspection ApparatusCentrifuge flaskInspection mirror( 2" & 1" Magnifying mirror)Calipers OD / IDSteel rule ( 1/64 graduals )Magnetic field IndicatorStraight edgeBurma castrol stripAny other

4Profile Gauges (as applicable). If not applicable, write N/ATP-453 = 2 3/8-4 1/2 REG, 3 1/2 - 4 1/2 FH ( 3 TPFx5 TPI ) V-40TP-542= 6 5/8 REG, 5 1/2 &6 5/8 FH ( 2 TPF x 4 TPI )V-50TP-543 = 5 1/2,7 5/8,8 5/8 REG ( 3 TPF x 4 TPI ) V-50TP-23-50 = Numbered Conn. ( 2 TPF X 4 TPI ) V-38TP-56-77 = Numbered Conn. ( 3 TPF x 4 TPI ) V-38TP-935-2 =3 1/2 -6 5/8 H-90 ( 2 TPF X 3.5 TPI )TP-935-3 =7" - 8 5/8 H-90 ( 3 TPF X 3.5 TPI )TP-6422 = 4FH,5 1/2IF ( 2 TPF X 4 TPI )PG 8RG ( 3/4 TPF X 8 TPI)TP-RTC-10R (3/4 TPF X 10 TPI)Drilco Tool joint Identifier

5Inspection equipments with calibration status (as applicable). If not applicable, write N/ALead Gauge Setting Templates:3TPF 3 1/2TPI2TPF 4TPI3TPF 5TPI3TPF 4TPI2 TPF 3 1/2 TPIContact points0.14400"0.11500"0.20203"

Pit Gauge

UT Thickness meter

Calibration blocksSteel block ( std.) Step 1mm to 10mm

UV intensity meterBlack light unitVernier Caliper Mag coil 12 "Mag coil 10 "AC YokePermanent MagnetDye penetrant Aluminum test piece

10PPEHard hatSafety goggleSafety shoeRainbootsCoverallsDust mask

11MSDS (of test chemicals)Availability

12Housekeeping

13Customer Feedback

14Customer Complaints

Audit conducted by:

Date and Signature:

&P of &N