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API MONOGRAM PROGRAM/ERW 20'' (API 5L)
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sI7. TASK DURATION REMARKS
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w. Phase 1 - DOCUMENTATION / API SPEC Q1, 9th EDN.
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m QMS/DOCUMENTATION - Quality Policy, Quality Objectives , Planning, Communication,
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or Organizational structure, Procedures, Control of records, Product Realization, Risk
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e. Assessment, Supplier Evaluation, Outsourcing, Process control, Validation of Processes, appointed Consultant/ Once received documents
ne Product Quality Plan, Inspection & testing , Control of testing , measuring & monitoring to be reviewed & necessary changes to be done.
ve equipments , Product Release , Non conforming product control, MOC, Management
r Review
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ed Phase 2 - ERW MILL INSTALLATION & COMMISSIONING
to. Sample production & testing to be done at our
facility as per the requirements of API 5L 46 th
Once we do trial/ start sample production for API Pipe at our facility. Edn.

Phase -3: TRAINING/ REVIEW OF DOCUMENTS & MANUFACTURING FACILITY/ INTERNAL AUDITING
Sam
Training of all the personnel, reviewing of all the
Initial Stage 1 Audit – Evaluate QMS implementation and readiness for stage 2 initial audit documents, Testing facility, clearing of non
conformances, Manufacturing capability,internal
auditing.
Initial/Stage 2 Audit – Evaluate QMS conformance to the applicable Approx 3- 4 Months time
standard(s)/specification(s) and implementation to meet requirements. after we produce sample
pipe as per API 5L Spec.
46th Edn/ API Spec. Q1
9th Edn.
Phase 4 - EXTERNAL /SURVEILLANCE AUDIT BY API
Sam
a. Audit of all process would include risk
assessment, contingency planning and MOC as
applicable., b. Audit of Production Areas to
Initial Stage 1 Audit – Evaluate QMS implementation and readiness for stage 2 initial audit include Customer Supplied Product, Product
Identification & Traceability, Process Control,
Inspection and Test, Inspection and Test Status,
Control of Nonconforming Product, Handling,
Storage, Packing, Preservation and Delivery., c.
Audit of all areas to include Objectives,
Improvement, Document Control, Quality
Initial/Stage 2 Audit – Evaluate QMS conformance to the applicable Records, Statistical Techniques, Infrastructure
standard(s)/specification(s) and implementation to meet requirements. and Work Environment, as appropriate.

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I7. TASK DURATION REMARKS

Non conformities to be cleared raised during the

audit within the given time frame.
Phase 5 - CLEARING OF NON CONFORMITIES RAISED BY API (if any)

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Upon the successful completion of an on-site audit of the facility’s quality management system and product designs to the requirements of API Spec. Q1 and the relevant API product
specifications, the listed facility is granted a license to apply the API Monogram registered mark to listed types of equipment that meets the product specification requirements. Each API
monogram license is facility-specific and requires an initial on-site audit by specially-trained API auditors before licensing and every year thereafter.

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