LIST OF FILES/DOCUMENTS

STATUS AS ON 06 02 2016
Sl Document Description Responsibi Location Remarks
No lity
1 Quality Manual. Written Practice
2 NDT Procedures
3 NIVI QHSE Manual
4 NIVI Marine company profile & Track record
5 Company ISO, Singlas, DNV, ABS certificates
6 CV of Approved Signatories
7 NDT Personnel List and Certificates, Vision, SIC, SOC
etc.
8 Daily Work allotment, Man hour, report details in
excel
9 Master List of Equipments
10 Master list of forms
11 Equipment external Calibration certs &
Maintenance record
12 UT Equipment internal daily, weekly calibration
records
13 MT Yoke daily calibration record
14 L6, L4, L% & R1 License
15 RT Projector & Source certificates
16 RT Source movement record(monthly) to NEA
17 RT Technician dose record
18 RT Technician Medical report
19 Radiation Protection Regulations Singapore
20 NEA Communication
21 RT Projector Maintenance reports
22 Density step wedge and densitometer calibration
report
23 RT Safelight fog level checking report
24 RT processing chemical change records
25 RT fixer, developer disposal record
26 Issue of NDT equipment to NDT Technicians
27 Faulty Equipment Register
28 Internal Audit Schedule & Internal Audit Report
29 NCR/CAR reports
30 NDT cons receiving inspection Reports(incl, PO, DO,
certs. MSDS
31 List of Approved NDT Consumables
32 List of App Suppliers (Equip, Cal, Cons) and
Suppeval report
33 NDT Equipment/calibration block Identification &
Location
34 NDT Techs CV, Certificates, training, exam &
induction records
35 NDT Technicians annual Technical Performance
evaluation
36 Inter-lab comparison reports
37 SNT TC 1A
38 NDT Codes & Standards
39 NDT Training Materials (MT, PT, UT & RT)
40 Singlas Communication &Singlas audit reports
41 Customer feedback
42 Customer complaints register
43 DNV communication
44 ABS communication
45 Clients communications & specifications
46 Minutes of Management review meeting
47 Quality Objectives & Targets
48 HSE Objective & Targets
49 Quality Tool Box talk records
50 Safety tool box talk records
51 Risk Assessment (RT, UT,MT,PT,PWHT,PMI,HT)
52 Internal Refresher training records
53 NDT Examination specimens Master report
54 NDT Examination Question Bank & Answer Key
55
56
57
58
59
60