Guidelines for QA Surveillance Performed by

KT00002001TQAD05AP, Rev. 0
Quality Assurance Division of DTS

ANNEX-3
FORMAT OF CONTROL POINT(S) WITNESSING SUMMARY
Control Point(s) Witnessing Summary
Report Code: K-9-001-2023-WT

Date: 13-09-2023

Witness Place: People Steel Mills (PSM), Karachi

Witness Period: 11-09-2023 ~ 13-09-2023

Q-Plans:

Control Point Title: Witness Point (W), Record Point (R) & Hold Point (H)

Entrance meeting was held on 11-09-2023 at Director QAD,

PSM office. Meeting was held in a cordially environment,
Entrance Meeting:
during which schedule for carrying out witness activities was
discussed.

Details of Documents/ Records Examined:

1. Technical/ Material Specification, CPG307-ME001-MS-04

2. ASME SA182/SA182 M
3. Quality System Procedure for Resource requirement, PSM/QL/QSP/602,
Rev. 02
4. Procedure for Optical Spectrometer ARL3460-1394, PSM/QL/0902/SOP/01,
Rev.01
5. Incoming Inspection of Raw Materials Ref nos;
i. SSAMC/BU1/FP-KH/PR-1149-E/1487/4 (Chromium)
ii. SSAMC/BU1/FP-KH/PR-1216-F/1595/22 (Nickel)
iii. SSAMC/BU1/FP-KH/PR-1149-B/1485/2021 (Manganese)
iv. SSAMC/BU1/FP-KH/PR-1216-C/1583/22 (Molybdenum)
6. Ultrasonic Testing Procedure, PSM/QAD/NDT-016
7. ESR Melt Recipe, AIS 316L-619
8. Spectroscope Competence Authorization form of Mr. Zafar Hussain, STO,
PSM/QMR/FF/602/02

Brief Description:

Testing specimens for nozzle were selected from nozzle’s notch (center) of Forge.

1. Chemical Composition of Forge

Witness Date: 11-09-2023 Page 1 of 2

 Guidelines for QA Surveillance Performed
KT00002001TQAD05AP, Rev. 0
by Quality Assurance Division of DTS

performed as per procedural requirements of PSM/QL/0902/SOP/01, Rev.01.

The results for ASME Type 316 were found acceptable within limits.

Observations:

1. Lack of Safety Culture and use of PPEs were observed during field walkdown.

Findings:

Conclusion:

Exit Meeting Participants:

Names with Designation/Establishment

HMC-3 Representative
KNPGS representative PSM Representative
(Sign with Name and
(Sign with Name and Designation) (Sign with Name and Designation)
Designation)

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