Worksite Internal Audit Checklist - Copy
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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