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b.
c.
3.2 Details of Certified Level III Personnel: Goutam –ASNT 159649 Level III
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3.3 Details of Certified NDT Personnel employed Use Appendix II
by the Company:
* Denote with “O” for Observation and “NC” for Non-Conformance Yes No O/NC*
4.2 If yes, is the QMS Certified to ISO 9001 or any other standard? Y
ISO 9001:2008 by LRQA Certificate no : SNG-6014957
4.6 Does the QA/QC Manual cover all aspects of quality system covered in 2.3.1 of Y
the Approval Program?
4.8 Does the QA/QC Manual clearly identify quality records to be maintained? Y
QM-007 Rev 0
4.9 Does the supplier have a procedure for internal audits for compliance with its Y
QA/QC Manuals?
4.11 Verified Audit Plan, Audit Results, corrective and preventive action records? Y O
Audit plan and audit results shall be maintained
4.12 Is there a procedure for controlling and segregating non conforming NDT Y
equipment and materials?
4.13 Are required codes, standards, procedures and other applicable requirements Y
available and communicated to NDT personnel in writing to ensure compliance
with job specifications?
ISO 5817& 17002 Acceptance criteria as per DNV-OS-C401 Codes
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5.2 Verified that Certified NDT Level III personnel certified by examination and Y
not by appointment and have current validity?
ASNT LIII- C.N 140029 Sathyanarayanan AL
Y
5.5 Written procedure covers qualification, training and experience requirements?
5.11 Have the written and practical examinations been prepared in accordance with Y
the written practice?
6.1 Procedures available for all NDT methods for which approval is sought? O
Procedure to be updated as per CN7 : 2012 and DNV-OS-C401 : 2014
6.2 Were the NDT procedures approved by Certified Level III personnel with Y
current validity?
Y
6.3 Does procedure to carry out UT cover using multiple probes(normal/angle) O
apart from other aspects of calibration and inspection?
To be updated as per CN7:2012
6.4 Are the procedures clearly identifying acceptance criteria relevant to the O
projects?
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To be updated as per DNV-OS-C401: 2014
6.5 Does the supplier have a procedure for calibrating equipment and instruments Y
used in NDT to a traceable standard?
Calibration frequency? Y
Clause 6.4.7 as per CN7:2012 shall be recorded as log book O
7.1 Are the NDT Facilities, instructions and specifications adequate to perform the Y
type of work to be performed?
7.3 Are NDT consumables that are out of expiry date discarded as recommended by Y
the manufacturer?
8.1 NDT Reports for various methods cover minimum data listed in 2.13 of the Y O
approval program?
NDT Report format shall be updated to cover the Requirement of CN7 .
8.2 Are the NDT reports verified by a second person having equal or higher level of N O
certification in the same method
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8.4 Records of customer complaints maintained? Y O
To have separate file for NDT .
8.5 Does the supplier have an order reference system where each engagement is Y O
traceable to when, who and where the test was carried out including the location
of test record and reports?
List of probes, calibration block shall be maintained with serial number .
N
If yes, have all the checklist items applied to subcontractors operations?
N
Have all appendix (I, II & III) filled up by subcontractor reviewed and accepted?
Checklist Item
Sl# Description of Non-Compliance
06 Test specimen shall have master copy scanned by LIII for reference db
verification .
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9.1 CORRECTIVE ACTION RESPONSE
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RESULTS:
Re-Audit *
*Re-Audit approval indicates that deficient areas of readily correctable in nature have been noted and
that satisfactory correction action and verification of corrective action must be implemented
within_____60_____ days or else, the results will be changed to “NOT APPROVED.”
SUPPLIER’S REPRESENTATIVE:
DNVGL SURVEYOR/AUDITOR:
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APPENDIX I: Details of Level III Personnel
Sl # Name of the Level III personnel Level III Certification Details Date
visition Remarks
tested
LT* Expiry MT* Expiry UT* Expiry RT* Expiry ET* Expiry ACFM* Expiry
Certificate Numbers:
Certificate Numbers:
Certificate Numbers:
Certificate Numbers:
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APPENDIX II: Details of All Level II NDT Personnel
Sl # Name of the Level III personnel Level III Certification Details Date
vision Experience
tested
LT* Expiry MT* Expiry UT* Expiry RT* Expiry ET* Expiry ACFM* Expiry
Certified by:
Certificate Numbers: I / II I / II I / II I / II I / II I / II
Certified by:
Certificate Numbers: I / II I / II I / II I / II I / II I / II
Certified by:
Certificate Numbers: I / II I / II I / II I / II I / II I / II
Certified by:
*Please mark with an “X” for applicable method and Circle the Level Certified. Note: Make Copies as necessary
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