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ACL-CPIS-01 (Control of Purchased Services)

This audit checklist summarizes the results of a quality program review of procurement at Orascom Construction's Nuclear department. The audit covered controls for purchased items and services according to procedure NQAM Rev1 Sec 7. Key items checked included verifying approved suppliers against approved supplier lists, expiration dates on approved vendors, inspection reports for source and receiving, and material certification requirements. Several items required following up to obtain missing documentation.

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21 views

ACL-CPIS-01 (Control of Purchased Services)

This audit checklist summarizes the results of a quality program review of procurement at Orascom Construction's Nuclear department. The audit covered controls for purchased items and services according to procedure NQAM Rev1 Sec 7. Key items checked included verifying approved suppliers against approved supplier lists, expiration dates on approved vendors, inspection reports for source and receiving, and material certification requirements. Several items required following up to obtain missing documentation.

Uploaded by

Mo Zero
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Date: 8/2/2020

Audit Check List Doc. No.: ACL-CPIS-01


Page No : 1 of 1
Rev. No. : 0

Quality Program Reviewed: OC Nuclear Department :-Procurement


Organization :- Orascom Construction
Quality Assurance Program

Reference: Control of Purchased items and


services NQAM Rev1 SEC 7
Vendor Name :- NA Location :- OC Head Office
Audit Reference:

Objective Evidence
Ser No. Item to be Surveyed / Audited Results
1
Some P.Os and check the availability of suppliers in the PO (NQAME 4.03)no????&???
Approved supplier list AVL (NQAME 07.01). Sec 7 CL. 2.3 AVL (NQAME 07.01)no. ????

2 Be sure the AVL (NQAME 07.01) was signed as following:


Prepared by Nuclear corporate procurement Manager
Reviewed By  Nuclear corporate quality assurance manager AVL (NQAME 07.01)no. ????
Approved by  Nuclear Quality Director. Sec 7 CL. 2.8
3 Be sure that the related data for suppliers is mentioned in AVL.
CL. 2.8.a Supplier ????? and AVL????
4 Check the expiration date for the approved vendors and be sure
that all approved vendors in AVL is valid, if extension
happened, it should be by NCQAM with clear evidence. CL. AVL (NQAME 07.01)no. ????
2.8.b
5 Check the source inspection report (NQAME 07.02) and be sure
that inspection for source done by site QA Engineer and it source inspection report (NQAME 07.02)no. ?????
Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0
reviewed by the NCQAM and approved by site QC Manager.
CL.5.3
6 material receiving inspection report (NQAME
Check the material receiving inspection report (NQAME 07.04)
and be sure that the inspection and the acceptance of material 07.04)no.?????
done by QC inspectors and the same happened for code parts in RECEIVING REPORT OF CODE PARTS (NQAME
receiving report of code parts (NQAME 07.05). CL. 5.4.1.b
07.05) no.???????
7 Check some acceptance items in site and be sure it is marked or
have sticker “ACCEPTED”. CL. 5.4.1.c. Note :Site activity
8 For Welding material& electrodes, check the welding
consumables receiving inspection report (NQAME 07.03) and be Welding Consumables Receiving Inspection Record
sure that material received and checked by site welding engineer
and copy from certificates of conformance is attached. (NQAME 07.03) no.??????
CL. 5.4.2.c.
9 In site, be sure that accepted electrodes marked with sticker
“Accepted”. CL. 5.4.2.d Note : site activity

10 For services acceptance like auditing, NDE, testing, etc. be sure


it is done by the manager responsible for procurement of service NA ( not yet started)
and documented. CL.5.5.
11 For material of Div.02, the supplier should hold ASME (QSC)
as per requirement of NCA 3800 & 3900. CL. 6.1.1 Div. 02 supplier ?????
12 For nonmetallic material, Orascom should be sure that the
material met requirements of CC-2210 & CC-2200. CL. 6.1.3 Nonmetallic material certificate ??????
13 For prepackaged cementitious Grout, all the requirements of CC-
2242.4 should be fellfield. CL.6.1.4 Prepackaged cementitious grout certificate ???????
14 For Epoxy Grouts, requirements of CC-2242.5 should be
fellfield. CL. 6.1.5 Epoxy Grout certificate ??????
15 The certified material test reports (CMTR) should be provided Certified material test reports (CMTR) for ???
for the material that mentioned in CL. 6.2.1 and the certificate
should contain all the required data in CL. 6.2.1.a,b & c welding material ?????
16 For plastic concrete, the manufacturer should provide a
certification of material test report with the required data in Not available
CL.6.2.1.d

Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0


17 take sample from material receiving inspection report (NQAME Material receiving inspection report (NQAME 07.04)
07.04) for material Div.02 and be sure that site level II concrete
inspector checked all the required in CL. 7.4.1 for material Div.02 no.?????

Prepared by : Lead Auditor Ramy Moharram Date :

Exhibit NQAME 18.02 Sheet 1 of 1 Rev. 0

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