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STANDARDS PUBLICATION

QP STANDARD FOR
NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC NO: QP- STD- R- 008 - 2


Formerly ES-S-60, section 7

REVISION 1

CORPORATE QUALITY & MANAGEMENT SYSTEMS DEPARTMENT


QP STANDARD FOR NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC. No. QP-STD-R-008-2 Rev. 1

TABLE OF CONTENTS

Page No.

FOREWORD

1.0 OBJECTIVE ...................... 4

2.0 SCOPE........................ 4

3.0 APPLICATION ...................... 4

4.0 TERMINOLOGY ....................... 4


4.1 DEFINITIONS ....................... 4
4.2 ABBREVIATIONS ..................... 5

5.0 REFERENCE STANDARDS AND CODES ..................... 5


5.1 INTERNATIONAL STANDARDS.............................................. 5
5.2 QP RELATED STANDARDS.......................................................................... 6
5.3 GOVERNMENTAL RULES AND REQUIREMENTS. 6

6.0 HEALTH, SAFETY AND ENVIRONMENT....................................................... 6

7.0 RADIOGRAPHIC TESTING.. 7


7.1 MANDATORY REQUIREMENTS. 7
7.2 MANAGEMENT SYSTEMS AND NDT PERSONNEL QUALIFICATION... 7

8.0 SUPPLEMENTARY TO ASME SECTION V, ARTICLES 1 & 2. 8

9.0 APPENDICES.. 13
9.1 APPENDIX I: RADIOGRAPHIC EXAMINATION REPORT. 13

REVISION HISTORY LOG............................................................................ 14

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QP STANDARD FOR NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC. No. QP-STD-R-008-2 Rev. 1

FOREWORD

This document has been developed by Working Group 5 (Welding, Non-Destructive Testing NDT- and
Quality Control QAC) and managed by Corporate Quality and Management Systems Department, reviewed
by User Departments and endorsed by concerned QP Management for use as Corporate Standard.
This document is the replacement of section 7 x Ray and Gamma Radiography of ES-S-60, Specification
for the Non-Destructive Testing of Welds and will serve as technical guidance for preparing project
specifications on the specific subject. This document shall be used as supplementary to ASME Section V;
Article 1 and 2.
This standard, QP Standard for Non Destructive Testing - Part 2, Radiographic Testing (RT), QP-STD-R-
008-2, is the second part of series covering QP Non-Destructive Testing requirements, the first part is:
QP-STD-R-008-1: QP Standard for Non Destructive Testing, Contractor/Subcontractor Management
System and Personnel Qualification

Other new standards replacing the other sections of ES-S-60 will be issued separately as follows:
QP-STD-R-008-3 QP Standard for Non Destructive Testing, Ultrasonic Testing (UT)
QP-STD-R-008-4 QP Standard for Non Destructive Testing, Magnetic Testing (MT)
QP-STD-R-008-5 QP Standard for Non Destructive Testing, Penetrant Testing (PT)
QP-STD-R-008-6 QP Standard for Non Destructive Testing, Visual Testing (VT)
QP-STD-R-008-7 QP Standard for Non Destructive Testing, Eddy Current Testing (ET)
QP-STD-R-008-8 QP Standard for Non Destructive Testing, Infrared Thermo-graphic Testing (TT)
QP-STD-R-008-9 QP Standard for Non Destructive Testing, Leak Testing (LT)
QP-STD-R-008-10 QP Standard for Non Destructive Testing, Acoustic Emission Testing (AT)

This document is published for the utilization of project teams, business units, QP Departments and
Contractors / Consultants employed by them. It should be emphasized that the document is to be used for
QP operations wherever applicable and appropriate.
The document in its present numbering, layout and format was prepared in accordance with the
standardization procedures (QP-PRC-A-001 & QP-PRC-A-003).
The document in its present form reflects as far as possible the current QP requirements taking into account
the known available industry practices and the applicable latest national and international codes and
standards.
The document is subjected to periodical review to re-affirm its adequacy or to conform to any changes in the
corporate requirements or to include new developments on its subject.
It is recognized that there will be cases where addenda, data sheets, or other clarifications need to be
attached to the standard to suit a specific application or service environment. As such, the content of the
document shall not be changed or re-edited by any user (QP or its contractors, suppliers, agents, etc.), but
any addenda or clarifications entailing any changes shall be brought to the attention of the Custodian
Department.
The Custodian of this document is Corporate Quality and Management Systems Department, QAC Division.
Therefore, all technical comments, views, recommendations, etc on this document should be forwarded to:
The Manager, Corporate Quality and Management Systems Department Manager

Year: 2014

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QP STANDARD FOR NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC. No. QP-STD-R-008-2 Rev. 1

1.0 OBJECTIVE
This standard defines the minimum requirements for performing Radiographic Testing
(RT), as one of the Non Destructive Testing (NDT) methods, in accordance with the
referenced codes/standards.
2.0 SCOPE
This standard specifies QPs minimum requirements for conducting Radiographic
Testing (RT) for welds, materials and items such as pressure vessels, pipelines, piping,
offshore platforms & any structural parts, castings, forgings, rolled section, plates,
equipment etc, as required by the applicable projects specifications, material
specification/standards and other QP standards & specifications.

3.0 APPLICATION
This standard is applicable on all QP projects, new facilities and existing facilities
including service requirements onshore and offshore. QP concerned directorates and
departments will follow the requirements of this standard.
This standard shall be applied by QP departments and Contractors/Subcontractors who
are providing RT for QP new projects or existing facilities. Contractors/Subcontractors
shall prepare, qualify and perform their RT procedures in accordance with this
standard.
Manufacturers shall follow the requirements of this standard as applicable; however,
any deviation shall be subject to the approval of QP concerned department.
4.0 TERMINOLOGY
4.1 DEFINITIONS
The following definitions apply throughout this standard:
Company - QP or appointed managing consultant
Contractor - The party which entered into contract with QP for providing the
required NDT services and activities as mentioned in a written
agreement
Subcontractor - The party which entered into contract with EPIC Contractor for
providing the required NDT services and activities for QP as
mentioned in a written agreement.
Manufacturer/ - The party, which entered into agreement with QP or Contractor
Vendor for manufacturing, fabricating or supplying any items for delivery
to QP or Contractor.
NDT Level I, II - As given in ISO 9712
& III
Profile - A tangential radiograph produced by alignment of the
Radiography radiographic technique used to calculate the remaining wall
thickness of the pipe by using a comparator and/or pre
calculated tables.
Comparator - A carbon steel, nickel or chrome plated, spherical ball.

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QP STANDARD FOR NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC. No. QP-STD-R-008-2 Rev. 1

Calculated - A previously approved list of thickness against diameter with film


Tables measured figures against calibrated actual thickness derived
from Ug calculations.
The term 'approve' as applied to the Company is used where Company does not wish
work to proceed unless certain features have been agreed in writing with the
Contractor. This does not mean that all the details of a document have been
considered by the Company and does not absolve the Contractor of his responsibilities.
All communication, both documentary and spoken, shall be in the English Language
and all dimensions and weights shall be in SI units.
4.2 ABBREVIATIONS
EPIC - Engineering, Procurement, Installation and Commissioning
HSE - Health, Safety & Environment
MoE - Ministry of Environment
NDT - Non-Destructive Testing
QP - Qatar Petroleum
RPO - Radiation Protection Officer
RT - Radiographic Testing
RTFI - Radiographic Test Film Interpreter

5.0 REFERENCE STANDARDS AND CODES


5.1 INTERNATIONAL STANDARDS
ASME Section V, - Boiler and Pressure Vessel Code
ASME Sec VIII Div - Boiler and Pressure Vessel Code - Nondestructive
1 &2 Examination
ASME SEC I - Rules for Construction of Power Boilers
ASME B31.1 - Power Piping
ASME B31.3 - Process Piping
ASME B31.4 - Pipeline Transportation Systems for Liquid Hydrocarbons and
Other Liquids
ASME B31.8 - Gas Transmission and Distribution Piping Systems
ASTM E-1815 - Standard Test Method for Classification of Film Systems for
Industrial Radiography
ASTM E 1316-10 C - Standard Terminology for Non-Destructive Examinations.
ASTM E-94 - Standard Test Method for Radiographic Examination
ASTM E-747 - Standard Test Method for Controlling Quality of Radiographic
Exam Using Wire Penetrameters
AWS D1.1 - Structural Steel Welding Code -Steel
API 510 - Pressure Vessel Inspection Code: In-Service Inspection,
Rating, Repair, and Alteration
API STD 650 - Welded Steel Tanks for Oil Storage

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QP STANDARD FOR NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC. No. QP-STD-R-008-2 Rev. 1

API STD 1104 - Welding of Pipelines and Related Facilities


ISO 5580 - Industrial Radiographic Illuminators Minimum Requirements
ISO 1027 - Radiographic Image Quality Indicators for NDT -
Principles and Identification
DIN 54109 - Image Quality of Radiographs

5.2 QP RELATED STANDARDS


QP-STD- R-008 1 - QP Standard for Non-Destructive Testing
Part 1 : Contractor/Subcontractor Management System and
Personnel Qualification,
Formerly ES-S-60, section 2
QP-STD-S-056 - QP Radiation Safety Standard for Industrial Radiography
QP-STD-R-002 - QP Standard for Fabrication, Inspection and Installation of
Carbon-Manganese and Low Alloy Ferritic Steel Process Pipe
Work
(Addendum to ASME B 31.3-2008)
QP-STD-R-003 - QP Standard for the Fabrication, Inspection and Installation of
Austenitic and 25% Cr. Super Duplex Stainless Steels,
Copper Base and Nickel Base Alloys Process Pipe Work.
(Addendum to ASME B 31.3-2008)
QP-STD-R-006 - Corporate Standard for Welding of Onshore Transmission
Pipelines
Supplementary to A PI Standard 1104
QP-STD-Q-004 - Corporate Standard for Quality Requirements for Projects
QP-REG-S-001 - HSE Regulation for Contractors
QP-GDL-V-001 - QP Guideline for Waste Management
QPR-OM(G)-029 - Gas Operations Procedure for Radiation Protection
QP-STD-Q-003 - QP Standard for Quality Requirements for Procurements of
Material and Equipment

5.3 GOVERNMENTAL RULES AND REQUIREMENTS


Qatari Executive Regulations of the Decree- Law No. 31 of Year 2002 and its amendment
on 2006 or any other further amendments.
Any conflicts between this standard and other QP Standard, Drawings, industry
standards, codes, forms and purchase or contractual requirements, the most stringent
requirement shall apply. However, any conflict shall be resolved in writing by QP.
6.0 HEALTH, SAFETY AND ENVIRONMENT
6.1 NDT Contractors and Subcontractors shall have, maintain and implement HSE
management system in accordance with QP regulations and standards.
6.2 All necessary health, safety and environmental procedures shall be established and
employed to protect personnel and the surrounding environment during on-site and field
works.

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QP STANDARD FOR NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC. No. QP-STD-R-008-2 Rev. 1

6.3 All relevant safety requirements of QP Safety and Fire Regulations and the Corporations
HSE policy shall be adhered to while performing works within QP operation areas.
6.4 The HSE specified requirements in the following references shall be followed by all
Contractors and Subcontractors who will provide or providing RT for QP:
QP-STD-S-056, QP Radiation Safety Standard for Industrial Radiography.
QP- STD- R- 008 1, QP Standard for Non-Destructive Testing Part 1 :
Contractor/Subcontractor Management System and Personnel Qualification,
Formerly ES-S-60, section 2
6.5 When operating in Qatar, CONTRACTOR shall comply with the Executive
Regulations of the Decree- Law No. 31 of Year 2002 and its amendment on 2006
Concerning Radiation Protection and Guidelines of Ministry of Environment and provide
the following licenses issued by the Ministry of Environment:
License of import/export of isotopes
License for location where to store isotopes
License for storage of isotopes
License for utilization of isotopes
Licenses for personnel to work with isotopes (individual licenses including Radiation
Protection Officer RPO).
License for transportation of isotopes
6.6 When operating outside Qatar, Contractor/Manufacturer shall comply with the
respective country rules and regulations.
7.0 RADIOGRAPHIC TESTING
7.1 MANDATORY REQUIREMENTS
This standard shall not only be applicable to all welds and materials of pressure vessels
but also applicable for all welds and materials of pipelines, piping, offshore platforms
and any structural parts, castings, forgings, rolled section, plates, equipment etc as
required by the applicable projects specifications and other QP standards &
specifications.
In all clauses of ASME Section V, Articles 1 and 2; add and QP or its representative
after Inspector as all the activities shall be approved by QP as well.

7.2 MANAGEMENT SYSTEMS AND NDT PERSONNEL QUALIFICATION


a) Contractors/Subcontractors performing NDT including RT shall have HSEQ
management system and NDT personnel qualification as per QP standard QP- STD-
R- 008 1 requirement.
b) Contractor shall submit the following for QP review and approval before commencing
the work:
Contractor written practice for his personnel qualification as per QP standard QP-
STD- R- 008 1.
Organization chart that defines the role of Contractors staff responsible for RT.

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QP STANDARD FOR NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC. No. QP-STD-R-008-2 Rev. 1

List of RT operative and supervisors supported by their qualifications and


certifications.
List of RT equipment attached with calibration certificates.
Contractor internal audit schedule covering RT activities.
c) The radiographic films shall be interpreted by Contractor/Subcontractor RTFI
technician and controlled by Contractor/Subcontractor NDT Level-III, prior to
submitting to QP. RTFI technician shall be qualified in Level-II, ( specific to RTFI
technique) as per QP standard QP- STD- R- 008 1 requirements and shall have
minimum 3 years post-certification experience in reviewing and interpreting the
radiographic films. RTFI Qualification shall be relevant to the specific material group
associated with the subject radiograph. In addition, RTFI technician shall pass a
verification examination administered by QP".
d) RT procedure shall be prepared, qualified and conducted as per ASME Section V,
Articles 1, 2 and 22. All clauses in articles 1 & 2 which are not amended shall be
applicable as it is.
8.0 SUPPLEMENTARY TO ASME SECTION V, ARTICLES 1 & 2
ARTICLE 1: GENERAL REQUIREMENTS
T-120 GENERAL
Delete items (e), (f), (g), (h), and (i) as NDT personnel qualification shall be as per QP
standard QP- STD- R- 008 1 requirements.
T-180 EVALUATION
The acceptance criteria shall be as per project and QP relevant specifications &
standards. If the acceptance criteria are not mentioned in project and/or QP relevant
specifications & standards then T-180 shall be applicable.
T-190 RECORDS/DOCUMENTATION
Project number & name and tested facility shall be recorded as well.
ARTICLE 2: RADIOGRAPHIC EXAMINATION
T-210 SCOPE
RT shall be applicable for all items and components such as pressure vessels;
pipelines, piping, offshore platforms and any structural parts, castings, forgings, rolled
section, plates, equipment, ..etc.
T-221.1 WRITTEN PROCEDURE
For each RT technique, RT procedure qualification shall be conducted as per QP
applicable specifications and T-150. RT Procedure qualification shall be witnessed by
QP and/or its representative. RT for production shall not start unless the procedure is
approved by QP. The following shall be added to the content of RT procedure:
Scope
Equipment details
Masks & Filters
Limitation of film coverage and overlap.
Processing and viewing conditions.

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QP STANDARD FOR NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC. No. QP-STD-R-008-2 Rev. 1

No of IQI Depend upon the weld length.


Format of radiography report & marking of radiographs.
RT Technique procedure sheets covering the range of diameters and thickness to
be examined.
Film storage
Acceptance criteria,
Materials/weld identification,
Personnel qualification,
Techniques,
Extent of testing,
Used IQI
Sensitivity and density.
Identification system for of the objectives to be radiographed.

T-222.2 Welds
Add the following:
For flat part or weld with reinforcement flushed to base metal, arrow markers shall be
placed away from the toe of the weld on both sides of ground flush welds and pointing
towards the centre line of the weld
T-224 SYSTEM OF IDENTIFICATION
The following shall be used for welds identification as applicable:
R1 - First Repair
R2 - Second Repair
RS - Reshoot
RW Cut out and Re-Weld
T-226 EXTENT OF EXAMINATION
Add at the end and QP relevant standards and specifications.
T-231 Film
Films shall be processed and stored as per manufacturer recommendations to achieve
the required quality level. Film types shall be as per the following table:

Radiation Source Minimum requirements for Films/ASTM E1815


type
X-Ray Fine grain high contrast /Type II Class
Gamma Ray Extra fine grain high contrast for thickness above 12
mm/Type II Class
Gamma Ray Ultrafine grain high contrast for thickness below 12
mm/Type I Class

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QP STANDARD FOR NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC. No. QP-STD-R-008-2 Rev. 1

T-232 INTENSIFYING SCREENS


Intensifying screens shall be as follow:
Radiation Source Screen Front Screen Back Screen
Material Thickness (mm) Thickness (mm)
X-Ray
< 120 KV Lead None 0.1min.
120 to 250 KV Lead 0.02 to 0.125 0.1min.
250 KV to 400KV Lead 0.05 to 0.16 0.1min.
Gamma Ray
Iridium Ir-192 Lead 0.13 mm to 0.16 0.16 min.
Cobalt CO-60 Steel, Copper * As per the As per the
qualified and qualified and
approved approved
procedure procedure
Selenium Se-75 Lead 0.125 0.125
*Other materials can be used as per the qualified and approved procedure.
T-233.1 STANDARD IQI DESIGN
IQI for welds shall be wire type.

T-234 FACILITIES FOR VIEWING OF RADIOGRAPHS


Add the following:
Densitometers shall be used to measure the density of the film. The densitometer shall
be calibrated in accordance with ASTM SE-1079.
Radiographic viewers shall meet the minimum requirements set forth in ISO 5580.
T-271 RADIOGRAPHIC TECHNIQUE
When using more than one film, there shall be a minimum 20 mm overlap of adjacent
film coverage.
Radiographs of repair areas shall overlap onto the original weld at either end by a
minimum of 50 mm
T-272 RADIATION ENERGY
Add at the end In general, X-Ray shall be used wherever practical. However, X-Ray
shall be used in radiography of welds in prefabrication / workshops and pipelines field
welding. However, using of Gamma Ray shall be supported by proper technical
justification and written approval from QP.
T-274.2 GEOMETRIC UNSHARPNESS LIMITATIONS
Geometric unsharpness shall not exceed those limits given in the following table:
Radiation Source Unsharpness (mm)
X-Ray 0.2
Gamma Ray 0.4

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QP STANDARD FOR NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC. No. QP-STD-R-008-2 Rev. 1

T-275 LOCATION MARKERS


For piping radiography, markers size and spacing shall be as per the approved
procedure.
T-277.1 Placement of IQIs
The IQI shall be placed such that the thinnest wire to the outside of the diagnostic
film length.
For structural welds two (2) IQI's, one at each extremity of the area to be inspected
or one at the centre of the radiation beam and one at the extremity of the area to be
inspected shall be used.
T-281, Quality of Radiographs (Films)
Radiographs with film defects in the area of the interest shall be rejected,
Contractor/Subcontractor shall retake these radiographs again.
T-282.1 DENSITY LIMITATIONS
The maximum film density for either single or composite viewing at the area of interest
shall be 3.0.
T-283.1 REQUIRED SENSITIVITY
Image quality shall be 2% or better and as per the applicable QP standards and
specifications/ Project specifications.
T-291 RADIOGRAPHIC TECHNIQUE DOCUMENTATION DETAILS
Add the following Radiographs compilation, storage, preservation, retention and
handing over to QP shall the responsibility of the Contractor as per the contract scope
of work.
MANDATORY APPENDIX I, IN-MOTION RADIOGRAPHY
I-210 SCOPE
In-motion radiography shall be considered only when the required specified sensitivity
can be achieved. However, it can be considered as a screening RT technique but
should be associated with another RT technique that can achieve the required specified
sensitivity and density.
MANDATORY APPENDIX II, REAL-TIME RADIOSCOPIC EXAMIANTION
II-210 SCOPE
Real Time radiographic Examination shall be considered only when the required
specified sensitivity can be achieved. However, it can be considered as a screening RT
technique but should be associated with another RT technique that can achieve the
required specified sensitivity and density.

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QP STANDARD FOR NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC. No. QP-STD-R-008-2 Rev. 1

MANDATORY APPENDIX III, DIGITAL IMAGE ACQUISITION, DISPLAY, AND


STORAGE FOR RADIOGRAPHY AND RADIOSCOPY.
III-210 SCOPE
Digital image acquisition, display and storage shall not be used without prior approval
from QP. Contractor/Subcontractor shall have previous experiences and run successful
demonstration and trails before seeking QP approval.

RT may used for Profile radiography (Tangential radiography) for the determination of
remaining pipe wall thickness under insulation after fulfilling the above requirements.
MANDATORY APPENDIX V, INTERPRETATION, EVALUATION AND DISPOSTION
OF RADIOGRAPHIC AND RADIOSCOPIC EXAMINATION TEST RESULTS
PRODUCED BY THE DIGITAL IMAGE ACQUISITION AND DISPLAY PROCESS
IV-210 SCOPE
The digital image examination shall not be used without prior approval from QP.
Contractor/Subcontractor shall have previous experiences and run successful
demonstration and trails before seeking QP approval.
MANDATORY APPENDIX VI, DIGITAL IMAGE ACQUISITION, DISPLAY,
INTERPRETATION AND STORAGE OF RADIOGRAPHS FOR NUCLEAR
APPLICATIONS.
VI-210 SCOPE
Not applicable.
MANDATORY APPENDIX VII, RADIOGRAPHIC EXAMINATION OF METALLIC
CASTINGS.
VII-282.1 Density limitations.
The maximum density shall be 3.5.
MANDATORY APPENDIX VIII, RADIOGRAPHY USING PHOSPHOR IMAGING
PLATE.
VIII- SCOPE
Radiography using phosphor image plate or computer radiography shall not be used
without prior approval from QP. Contractor/Subcontractor shall have previous
experiences and run successful demonstration and trails before seeking QP approval.
MANDATORY APPENDIX IX, APPLICATION OF DIGITAL RADIOGRAPHY
Digital radiography shall not be used without prior approval from QP.
Contractor/Subcontractor shall have previous experiences and run successful
demonstration and trails before seeking QP approval.

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QP STANDARD FOR NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC. No. QP-STD-R-008-2 Rev. 1

9.0 APPENDICES
9.1 APPENDIX I: RADIOGRAPHIC EXAMINATION REPORT
(CONVENTIONAL RT) A sample of RT report is given for reference.

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QP STANDARD FOR NON DESTRUCTIVE TESTING
Part 2 : Radiographic Testing
(Addendum to ASME V-2013, Articles 1 and 2)

DOC. No. QP-STD-R-008-2 Rev. 1

REVISION HISTORY LOG

Revision Number: 1 Date: 21/4/2014

Item Revised: Reason for Change/Amendment:

Changes/Amendments Made:
This standard has been developed to incorporate latest available industry
practices and the applicable latest national and international codes and
standards.

It has been also revised to satisfy the requirements of the Corporate


standardization documents (QP-PRC-A-001 & QP-PRC-A-003).

Note:

The revision history log shall be updated with each revision of the document. It shall contain a
written audit trail of the reason why the changes/amendments have occurred, what the
changes/amendments were, and the date at which the changes/amendments were made.

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