01a Piping Hydrostatic Test Package
02a Site Welding Documentation
03a QC NDT Testing Check Sheets
04a Construction (Storage of Site Isotope Bunker)
05a QC Site Coordination Inspection Package
06a QC Vendor Inspection Package
07a Audit Documentation
Select a category of inspection sheet:
01A Piping Hydrostatic Test Package
- 01a Hydro Test Package
– Test Pack Cover Sheet
– Completion Acceptance
– Punch List a
– Punch List b
– Equipment Check List
– Pipe Work Pre-test List
– Hydro Test & Data Record
– Monitoring Data Record
– Pressure Test Diagram
– Hydro Test Report
– Weld Travel Sheet
– Heat Treatment Record
– Hardness Report
– Test Routing Slio
– Chemical Cleaning
– Status Test Pack
– Test Pack Log
– Piping Spool List
– Equipment List
– Bill of Material
– Summary of Material
02A Site Welding Documentation
- 02a QC Welding Check Sheets
– NDT Welding Classes
– Pipe Welding Method
– Welding Procedure Spec
– Procedures Qualification
– Welder Evaluation
– NDT Clearance
– Pipe Welding Travel Sheets
– Daily Welding Report
– Welding Repair Report
– Welding S/S Brackets
– Welding Structural Steel
– Welding NDT Report
– Welder Testing - 02b QC Welding Repair Piping
- 03c Welding Repair Structural
- 04d Weld-inch Diameter Chart
03A QC NDT Testing Check Sheets
- 03a NDT Testing
– NDT Technicians Log
– Contractors RT Work
– NDT Matrix
– RT Repair Report - 03b NDT Audit Report
04A Construction (Storage of Site Isotope Bunker)
- 04a Site RT Storage Bunker Drawing
- 04b Request for Temporary RT Source Storage Permit
- 04c Source Pit Inspection Report
05A QC Site Coordination Inspection Package
- 05a QC Site Coordination
– QC Application for Inspection
– Construction QC Memo
– QC Inspection Schedule
– Suppliers Release Certificate
– RT Examination Report
– QC Minutes of Meeting
– QC Application for Inspection
– Completion Punch List
– Completion Payment Chart
– QC Minutes of Meeting List
– QC Construction Memo Log
– QC Distribution Matrix – India
– ISO Subcontractor Evaluation - 05b QC Meeting Agenda
- 05d Site Temporary Isotope Storage Facility Permit
06A QC Vendor Inspection Package
- 06a QC Purchasing (Inspection Package)
– Cover Letter
– Inspect Assignment
– Inspection Items
– Inspection Report
– Purchase Order - 06b QC Purchasing Inspection Meeting
– Pre-inspection Meeting - 06e Construction Work Notification
- 06f Risk Assessment RT Work
07A QC Vendor Inspection Package
- 07a Audit Documentation
– Audit Notification
– Audit Report a
– Audit Report b
– Audit Report Log
– Non-conformance Report
– Non-conformance Log
– Corrective Action Request
– Corrective Action Log - 07b Audit PLAN Schedule