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Audit Check List - DORC@1

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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Moorthy Naveen
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51 views1 page

Audit Check List - DORC@1

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.

Uploaded by

Moorthy Naveen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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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