Date: 23/1/2020

Audit Check List Doc. No.: ACL-QMIP-01

Page No : 1 of 1
Rev. No. : 1

Quality Program Reviewed: OC Nuclear Department :-Quality Control

Organization :- Orascom Construction
Quality Assurance Program

Reference: Qualification of Mechanical

Inspection Personnel Procedure NQAP 2.03
Rev0, NQAM Rev0
Vendor Name :- NA Location :- OC Head Office

Audit Reference: 03/19

Objective Evidence
Ser No. Item to be Surveyed / Audited Results
1 Check that the preparation, review and approval of the:  Signed procedure with the mentioned
Qualifications of Mechanical Inspection Personnel Procedure positions
NQAP 02.03 is done as per Table 6.1  Table 6.1.1 (with the same positions)

2 Check that the qualification requirements of the inspection

personnel and be sure that:
- QC inspectors shall have a degree in Engineering (min.3 years
of study after high school) and at least 2 years’ experience in the
discipline. P. CL.3.2  The engineering certification+
- The Managers shall have a degree in Engineering (min.5 years
of study after high school) and at least 7 years’ experience in the experience documents.
discipline. P. CL.3.3
- The Site Welding Engineer shall have a degree in Engineering
(min.2 years of study after high school) and at least 3 years’
experience in the discipline. P. CL.3.4
Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0
3 Check that the training for the inspection personnel is done as
per Table 02.01.02  The Certifications
4 Check that the inspection personnel meet the vision
requirements, Select sample from (NQAPE 02.03.03) Vision
Examination Record and be sure it is applied correctly. P.  Sample of vision examination record
CL.5.3
5 Select sample from the written exams that were done for
Mechanical inspection and testing personnel and be sure they get  Answer sheet NQAPE (02.03.04)
70% at least before training program. P. CL.6.2
6 Check the Qualification certificates that were issued to  Certification of qualifications
inspection personnel who pass the training and written exams. P.
CL.7.1 NQAPE(02.03.1)
7 Check that there is an approved list of qualified and certified
Inspection Personnel (NQAPE 02.03.02). P. CL.8.1  The list NQAPE(02.03.02)

Prepared by : Lead Auditor Ramy Moharam Date : 23/01/2020

Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0