Pressure Piping Construction Requirements QMS MANUAL ... - ABSA

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Pressure Piping Construction RequirementsQMS MANUAL & AUDIT CHECKLIST AB-518(b)Electronic completion of this document is preferreda statement that the quality system has the full support of themanagement who will ensure that adequate resources, includingcompetent personnel, are provided to implement the program. State thetitle of the person responsible for the development and maintenance ofthe pressure piping construction program, with an explanation that thisperson has the defined authority and responsibility for implementation ofthe program and has direct access to, and support from, topmanagement to resolve any implementation barriers?signature (with date) of an executive manager?Is there evidence that themanagement has providedadequate and competentresources for the constructionactivities?Yes ; NoDoes the person responsiblefor the program have directaccess to the top manager?Yes ; NoN/AAB-518b 2014-01Reviewer s Comments:3.3.5Management s ResponsibilitiesDoes this section:include a statement and evidence that the management is committed tothe development and implementation of a successful pressure pipingconstruction program and that it will continually improve itseffectiveness?This question should beanswered by the auditor uponcompletion of the audit.establish that management will review the pressure piping constructionprogram at appropriate intervals to ensure its continued suitability andeffectiveness?Is there evidence ofowner/management conductingthe review?Yes ; NoPage 6 of 25
Pressure Piping Construction RequirementsQMS MANUAL & AUDIT CHECKLIST AB-518(b)Electronic completion of this document is preferredinclude a statement that the management shall determine and provideadequate competent human resources and the necessary facilities andequipment to effectively implement the pressure piping constructionactivities?Is there evidence ofowner/management providingleadership, adequateinfrastructure, competentresources, effective QMS,training?Yes ; NoAB-518b 2014-01Reviewer s Comments:3.3.6Contract ReviewAre/is the:responsibilities for contract review and agreement defined?pressure piping construction requirements documented? Yes ; Noscope of work defined? Yes ; NoReview the contract documentfor the project and verify thatthe requirements areaddressed.Yes ; Noresponsibilities for the supply of materials, construction drawings,design, design registration with ABSA, PWHT and pressure test definedin the contract?Yes; Nopiping lot sizes for the purpose of NDE specified by the owner andagreed upon between the contracting parties before the start of theconstruction activities?Yes; NoPage 7 of 25
Page 1: Pressure Relief Devices Requirement
Page 8 and 9: Pressure Piping Construction Requir
Page 10 and 11: 3.3.8Piping DesignPressure Piping C
Page 18 and 19: 3.3.12Nondestructive Examinations a
Page 24 and 25: 3.3.18Internal AuditsPressure Pipin

Pressure Piping Construction Requirements QMS MANUAL ... - ABSA

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