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    Audit Check List - DORC@1

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    Moorthy Naveen
    This audit document outlines the scope and criteria for a quality management systems audit of Dangote Oil Refining Company. The audit will evaluate documentation, drawings, materials, fabrication and welding of AG and UG piping, structures, equipment, tankages, non-destructive testing, welder performance tracking, heat number tracking, material control, hydrotesting, and painting/coating systems using the project specifications and procedures as criteria. The audit checklist is divided into 12 parts to comprehensively review these areas.

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    Audit Check List - DORC@1

    Uploaded by

    Moorthy Naveen
    16 views1 page
    This audit document outlines the scope and criteria for a quality management systems audit of Dangote Oil Refining Company. The audit will evaluate documentation, drawings, materials, fabrication and welding of AG and UG piping, structures, equipment, tankages, non-destructive testing, welder performance tracking, heat number tracking, material control, hydrotesting, and painting/coating systems using the project specifications and procedures as criteria. The audit checklist is divided into 12 parts to comprehensively review these areas.

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    Audit checklist

    Original Title

    Audit Check List_DORC@1

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    This audit document outlines the scope and criteria for a quality management systems audit of Dangote Oil Refining Company. The audit will evaluate documentation, drawings, materials, fabrication and welding of AG and UG piping, structures, equipment, tankages, non-destructive testing, welder performance tracking, heat number tracking, material control, hydrotesting, and painting/coating systems using the project specifications and procedures as criteria. The audit checklist is divided into 12 parts to comprehensively review these areas.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    16 views1 page

    Audit Check List - DORC@1

    Uploaded by

    Moorthy Naveen
    This audit document outlines the scope and criteria for a quality management systems audit of Dangote Oil Refining Company. The audit will evaluate documentation, drawings, materials, fabrication and welding of AG and UG piping, structures, equipment, tankages, non-destructive testing, welder performance tracking, heat number tracking, material control, hydrotesting, and painting/coating systems using the project specifications and procedures as criteria. The audit checklist is divided into 12 parts to comprehensively review these areas.

    Copyright:

    © All Rights Reserved
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    Download as docx, pdf, or txt
    of 1

    Audit No:

    AUDIT SCOPE
    DORC /Contractor /QA-Audit/ Contract Date; 09th September 2018
    No. / Serial No.
    “ Quality Management Systems”

    Audit Criteria: Project


    Dangote Oil Refining Company Specifications / Procedures

    AUDIT CHECK LIST

    Part - I : Documentation

    Part - II : Drawings

    Part - III : Material

    Part - IV : Fabrication and Welding AG Piping

    Part - V : Fabrication and Welding UG Piping

    Part - VI : Structure

    Part - VII : Equipment

    Part - VIII :Tankages

    Part - IX : NDT

    Part – X : Welder Performance Tracking

    Part - XI : Heat Number Tracking, M.C. & Hydrotest

    Part – XII : Painting and Coating System

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