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17020 audit check list

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47 views

17020 audit check list

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Uploaded by

karthi keyan
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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ISO 17020 audit documents checklist

SR No: Documents
1 Appoint letter for karthikeyan venkatraman,ajay manjal,suresh sir,hari prasath and other 2 signatories
2 General,specific,& pratical examinations for all the above signatories
3 Sample reports samples for PT,MT,UT,RT,PAUT with the JOB request number on the reports
4 internal calibration reports
Radiography testing
1.) Fog density record -weekly once
2.)chemical change record
3.) RT chemical disposal record
4.)no go -gauge record
5.) source movement record for all the cameras
6.)TLD record for all the RT technicain
7.) R1 exam record for all radiogrpahy technicians (government exam )
8.)updated decay chart for all the cameras
9.) temperature check record for all the chemicals
10.) Thiosulphate test reports
11.) all camera certificates with expiry date
12.)All calibration certificates of RT accesrories (survey meter,pen type dositiometer,densitometer (90 days once ),film viewer )
13.) souirce retrival kit in bomb pit ,cleaning the bomb pit
Magnetic particle testing
1.)Dead weight calibration report of 4.5 KG
2.)Calibration certificates of (dead weight,light meter ,uvlight meter,uv light ,pie gauge ,thermometer )
3.)batch certificate of the all the MPI consumbales (both visible & flourscent )
4.) MSDS of all the MPI consumables
Penetratnt testing
1.) Batch certificate of the all PT consumbales (both visible & flourscent )
2.) MSDS of all the comsumables
3.) lux meter calibration certificate
Ultrasonic testing
1.) Horizontal linearity & vertifical linearity weekly calibration report
2.)daily calibration report )(true angle ,beam exit point )
3.)calibartion certifiacte of v1 block and v2 block ,19 mm DAC block , and any block with 3 mm dia side drilled hole,piping block will inform
4.)calibration certificate for the flaw detector,
Phased arrray ultrasonic testing
1.) Daily calibration record
2,) weekly calibration record (dead element check record etc…)
3.) calibration certifiace of the MX2 or MX 3 & TCG block

5.) Technical performance evaluation of all the technicians


6.) Training certificates and training papers of all the technicians
7.) vision certificate of the NDT technicians
8.) maintenance check list & papers for all the equipments (MT,UT,PAUT )
9.) fire extengusher on the NDT consumbales and AC needed on the RT & PT& MT consumbales
10.) Equipment master list with only vaild items
11.) Paste MSDS on the store wall room
12.) Total manpower lists with the ceritifcate expiry dates
13.) inhouse brieifing record for all the staffs
14.) customer feedbackform for yearly once
15.) customner complaints registers
16.) contract review check list
17.) Total ongoing project lists
18.) Sample copy of the PO,quotation ,invoice for the sample reports
19.) Tool box meeting record
20.) material in & out movement record
21.) total supplier list
22.) supplier evaluation form of intital & reevaulation of yearly once
23.) organization chart
24.) pasting all policies in the meeting room
25.) KPI performacnce of the company
26.) UNCETAINITY OF UTG
27.) risk assesment for impartiltiy
28.) All risk assesment for the NDT methods (PT,MT,UT,RT,PAUT)
29.) medical insurance for the RT technicians
30.) written pratice &all procedures

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