Typical ASME Audit Outline

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Per-Audit Opening Meeting Introductions Agenda Facility Tour Demo and documentation review Purchasing Drawings, Code Calcs Welder Qualification Weld Tracability Hold Point and NDE Final Inspection Review of Manual Review of manual revisions Manual changes Signatures for new manual revision Closing meeting Concerns Findings

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Outlines what to expect during an ASME Code Stamp Audit.

Transcript of Typical ASME Audit Outline

Per-Audit Opening MeetingIntroductionsAgendaFacility TourDemo and documentation reviewPurchasingDrawings, Code CalcsWelder QualificationWeld TracabilityHold Point and NDEFinal InspectionReview of ManualReview of manual revisionsManual changesSignatures for new manual revisionClosing meetingConcernsFindingsImmediate corrective actions (I usually address immediately upon discovery)Preventative actions and root cause determinationsTransmitted to Group LeaderAcceptance or rejectionResubmittal if rejected