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  • Appendix B Quality Assurance Audit Checklist

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    Viviana Marcela Bayona Cardenas
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    This quality assurance audit checklist summarizes a review of a facility or system. It includes verifying that the review team had adequate support and qualifications, drawing resources were available, hazards were identified, assumptions about fluid characteristics were documented, all nodes and equipment were properly identified, facility operation and emergency shutdown procedures were examined, consensus was reached on any recommendations, and verification items were resolved. The team leader and project manager verified the review and any exceptions were explained.

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    This quality assurance audit checklist summarizes a review of a facility or system. It includes verifying that the review team had adequate support and qualifications, drawing resources were available, hazards were identified, assumptions about fluid characteristics were documented, all nodes and equipment were properly identified, facility operation and emergency shutdown procedures were examined, consensus was reached on any recommendations, and verification items were resolved. The team leader and project manager verified the review and any exceptions were explained.

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    8 views1 page

    Appendix B Quality Assurance Audit Checklist

    Uploaded by

    Viviana Marcela Bayona Cardenas
    This quality assurance audit checklist summarizes a review of a facility or system. It includes verifying that the review team had adequate support and qualifications, drawing resources were available, hazards were identified, assumptions about fluid characteristics were documented, all nodes and equipment were properly identified, facility operation and emergency shutdown procedures were examined, consensus was reached on any recommendations, and verification items were resolved. The team leader and project manager verified the review and any exceptions were explained.

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    Appendix

    Quality Assurance Audit Checklist

    Facility or System

    Date(s) of Review

    Yes/No 1. Adequate team member support, qualifications, 2. Adequate drawing resources, effects (SAFE) chart. 3. Hazardous particular. 4. Assumptions _ _ fluid characteristics including and continuity was provided.

    accurate P & IDS, plot plan, and cause and

    have been identified,

    GOR or chemical

    substances in

    identified. and examined. and documented. control philosophy stated and documented,

    5. All nodes have been identified 6. Equipment is properly identified

    7. Facility operation/instrumentation especially emergency shutdowns. 8. A consensus 9. Verification

    was reached for any recommendations items have been resolved.

    made.

    10. All team members For any exceptions

    feel an adequate review was accomplished. provide explanations:

    Verified Team Leader

    Date

    Verified Project Manager

    Date

    84

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