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Worksite Internal Audit Checklist

Audit

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Chandrasekhar Sonar
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© © All Rights Reserved
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24 views

Worksite Internal Audit Checklist

Audit

Uploaded by

Chandrasekhar Sonar
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 10

Worksite Internal Audit

Location:

DATE:

Yes No
Remarks
1 Availability of personal Qualification of the inspectors (as applicable) with validity
MPI L-2

LPI

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

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4 Profile Gauges (as applicable). If not applicable, write N/A


TP-453 = 2 3/8-4 1/2 REG, 3 1/2 - 4 1/2 FH

( 3 TPFx5 TPI ) V-40

TP-542= 6 5/8 REG, 5 1/2 &6 5/8 FH ( 2 TPF x 4 TPI )V-50


TP-543 = 5 1/2,7 5/8,8 5/8 REG ( 3 TPF x 4 TPI ) V-50
TP-23-50 = Numbered Conn. ( 2 TPF X 4 TPI ) V-38
TP-56-77 = Numbered Conn. ( 3 TPF x 4 TPI ) V-38
TP-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

5 Inspection equipments with calibration status (as applicable). If not applicable, write N/A
Lead Gauge
Setting Templates:
3TPF 3 1/2TPI
2TPF 4TPI
3TPF 5TPI
3TPF 4TPI
2 TPF 3 1/2 TPI
Contact points
0.14400"
0.11500"
0.20203"

Pit Gauge

UT Thickness meter

Calibration blocks
Steel block ( std.)
Step 1mm to 10mm

UV intensity meter

Black light unit


Vernier Caliper
Mag coil 12 "
Mag coil 10 "
AC Yoke
Permanent Magnet
Dye penetrant Aluminum test piece

10 PPE
Hard hat

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Safety goggle
Safety shoe
Rainboots
Coveralls
Dust mask

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11 MSDS (of test chemicals)


Availability

12 Housekeeping

13 Customer Feedback

14 Customer Complaints

Audit conducted by:


Date and Signature:

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