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Section 5: Material Control
- This section establishes controls to ensure that only acceptable materials, including welding materials, are used in repairs and alterations. It defines processes for: Identifying existing materials Ordering, verifying, and tracking new materials Assigning responsibility for material control The Quality System also designates responsible personnel and outlines how each function is performed, ensuring compliance, traceability, and quality assurance in material management.
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Section 1: Cover Page
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Section 1: Table of content
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Section 1: Statement of authority
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- The Statement of Authority and Responsibility shall be dated and signed by a senior management official, confirming full management support for the Quality System. It shall include the following: Section Number Statement Component 1.0 Commitment to Compliance – A declaration that all repairs or alterations performed by the Certificate Holder shall comply with NBIC and Jurisdictional requirements. 2.0 Authority and…
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Section 2: Organizational Chart
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Section 7: Non conformance
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Section 9: Calibration
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Section 3: Manual Control
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Section 10: Inspector
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- This section ensures that the Inspector has full access to the physical work and all necessary documents to verify compliance with the NBIC. It establishes: Inspector access to work and documentation for review. Availability of the current Quality System for reference. Transparency and compliance in inspection processes. By implementing these provisions, the Quality System supports regulatory adherence, inspection efficiency, and…
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Section 11: Record retention
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- This section establishes a system for maintaining and retrieving records that support the Quality System and comply with the scope of the “R” Certificate of Authorization. It ensures: Documented evidence of quality control activities and completed work on pressure- retaining items (PRIs). Retention of essential records, including design documents, material certifications, NDE reports, PWHT charts, WPS usage, personnel…
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Section 12: Examination and Test
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- This section establishes a process for ensuring that all required examinations and tests are successfully performed and accepted by the Inspector. It ensures: Verification and documentation of all examinations and tests. Inspector acceptance before final approval. Compliance with applicable codes and standards. By implementing these controls, the Quality System ensures thorough testing, regulatory adherence, and quality assurance…
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Section 4: Drawing design and especifications
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- This section establishes controls for managing design information, drawings, calculations, and specifications within the Quality System. It ensures that all design elements align with the scope of work and original code of construction, maintaining accuracy and compliance. Key requirements include: Unique identification of design documents Clear scope of work descriptions Approval and accountability for design processes …
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