Rules for qualification of NDT systems in Sweden (PDF ... - Vattenfall

PBM2 2(21)
Contents
INDEX OF REVISIONS - TBM .......................................................................................................................... 4
1 SCOPE .............................................................................................................................................................. 5
2 DEFINITIONS..................................................................................................................................................6
2.1 LIST OF TERMS.................................................................................................................................................. 6
2.2 DEFECT SIZES ................................................................................................................................................... 7
3 THE PARTIES' AREAS OF RESPONSIBILITY AND TASKS ................................................................ 8
3.1 THE LICENSEE (TH) ......................................................................................................................................... 8
3.2 THE QUALIFICATION BODY (KO) ...................................................................................................................... 9
3.3 THE ACCREDITED LABORATORY (AL) ............................................................................................................ 10
3.4 THE ACCREDITED INSPECTION AGENCY (AK) ................................................................................................. 11
4 QUALIFICATION FOR IN-SERVICE INSPECTION............................................................................. 12
4.1 GENERAL........................................................................................................................................................ 12
4.2 QUALIFICATION PROCEDURE .......................................................................................................................... 12
4.3 INSPECTION PROCEDURE................................................................................................................................. 12
4.4 TECHNICAL JUSTIFICATION............................................................................................................................. 12
4.5 DEFECT SPECIFICATION .................................................................................................................................. 13
4.6 REVIEW OF QUALIFICATION DOCUMENTS........................................................................................................ 13
4.7 EQUIPMENT (MANIPULATOR) QUALIFICATION ................................................................................................ 13
4.8 PRACTICAL TRIALS FOR PROCEDURE AND EQUIPMENT QUALIFICATION........................................................... 13
4.9 QUALIFICATION OF PERSONNEL...................................................................................................................... 14
4.10 SYSTEM QUALIFICATION................................................................................................................................. 14
4.11 ASSESSMENT .................................................................................................................................................. 14
4.12 REQUALIFICATION.......................................................................................................................................... 14
4.13 RESULT REPORTS............................................................................................................................................ 15
4.14 QUALIFICATION CERTIFICATE......................................................................................................................... 15
4.15 QUALIFICATION CERTIFICATE WITHDRAWAL ................................................................................................. 15
4.16 LESSONS LEARNED ......................................................................................................................................... 15
4.17 FORMAL COMPLAINTS .................................................................................................................................... 15
5 QUALIFICATION FOR REPAIRS, MANUFACTURING AND SITE ERECTION ............................ 16
5.1 GENERAL........................................................................................................................................................ 16
5.2 ASSESSMENT OF “WELL-TRIED”...................................................................................................................... 16
5.3 SCOPE OF QUALIFICATION............................................................................................................................... 16
5.4 QUALIFICATION.............................................................................................................................................. 17
6 DOCUMENTATION..................................................................................................................................... 18
6.1 QALIFICATION DOSSIER .................................................................................................................................. 18
6.2 REGISTER OF CERTIFICATES............................................................................................................................ 18
6.3 TEST PIECE REGISTER...................................................................................................................................... 18
7 TEST PIECES................................................................................................................................................ 19
7.1 QUALITY ASSURANCE..................................................................................................................................... 19
7.2 FINGERPRINTING AND DEFECT MAPPING ......................................................................................................... 19
8 QUALITY ASSURANCE REQUIREMENTS FOR THE QUALIFICATION BODY .......................... 20
8.1 QUALITY-ASSURANCE SYSTEM....................................................................................................................... 20
8.2 SECRECY ........................................................................................................................................................ 20
9 REFERENCES............................................................................................................................................... 21
Edition: 4