RT Audit

Check List..
Quality
management
System

1.1 Check organizati

on structure
1.2 Is there an ISO
9001 quality manag
ement system inplac
e?1.3 Is there a doc
ument control syste
m?1.4 Is there a re
cord control system

?1.5 Is there a syst

em for control nonc
onformity?
2.0 TRAINING A
ND QUALIFICATI
ON OF NDE PERS
ONNEL
2.1 Program for tra
ining and qualify ND

E personnel
2.2 Vision test for
NDE personnel
2,3 Review master li
st of NDE personne
l
2.4 Verify NDE per
sonnel qualification
records

2.5 Spot check the

NDE personnel on t
he job (if possible)f
or the acceptance
criteria, procedure
etc

3.0 CONTROL OF
NDE EQUIPMEN

TS AND NDE CO
NSUMABLE
3.1 Check master li
st of NDE equipmen
ts
3.2 Check list inven
tory report of NDE
consumables (forMP
I & PT)

3.3 Check NDE Equi

pments certificate
3.4 Check calibratio
n certificate of ND
E equipments
3.5 Check certificat
e and expiry of cons
umables
3.6 Check dark roo

m and film processi

ng facilities (
to
prevent light,
processing tanks
andrecords of
chemical etc)
3.7 Check film viewi
ng facility
doorarrangement

3.8 Storage of radi

ation source

4.0 NDE PROCED

URES
4.1 Are the NDE pr
ocedures in place an
d reviewed,approve
d by level

3?4.2 Are the NDE

procedures communi
cated andunderstoo
d by
NDE personnel?4.3
Are the NDE accep
tance criteria under
stood by NDEperso
nnel

5.0 CONTROL OF
HSE
5.1 Is there any lic
ense from nuclear e
nergy agency forrad
iography
activities?5.2 Is th
ere a procedure for

control the radiati

on safety?5.3 Does
the procedure inclu
de emergency respo
nse forradiation
accident?
5.4 Does radiation s
ource certify by loc
al authority?

5.5 Check the safet

y equipments (signa
ge, warning light,au
dible warning etc)
5.6 Are all RT perso
nnel trained about r
adiation safety?5.7
Is gamma source st
ored in adequate loc

ation and safefrom

fire?
5.8 Are there any s
afety PPE and equip
ment foremergency
case (PPE, lead
bag, pliers,Etc)