Gallaf 3 – NOC / PTSC Audit.

9am to 9.30am Introduction

Quality Assurance System
9.30am - 12pm Engineering Control & Capability
Procurement Control
13-Oct 12pm - 1pm Lunch
Inspection & Testing
Manufacturing Equipment & Manpower
1pm - 5pm
Preservation, Handling, Storage & Delivery of materials
NDE & Mechanical Testing Facilities
Tool & Gauge
9.30am - 12pm Welding Standards and Controls
Non-conforming material control
12pm - 1pm Lunch
14-Oct
Corrective Action
Sub-Fabricator Control
1pm - 5pm
Safety
Third Party Inspection Body
Punch List, OS&D Closure
9.30am - 12pm Customer Satisfaction Survey
15-Oct Shop Tour
12pm - 1pm Lunch
1pm - 5pm Discussion, Report preparation & Closing Meeting