Pressure equipment development internal audit check sheet

Observing that all pressure equipment development activities comply with relevant regulations and standards

Noting if regulatory requirements are clearly documented and implemented in the design, fabrication, and testing processes

Checking for the presence of all necessary permits and certifications, and ensuring they are up to date

Documenting any deviations from regulations and confirming proper justification for them

Observing the material selection process to ensure it aligns with design specifications and quality standards

Noting if materials are sourced from approved suppliers and meet required specifications

Checking the procurement process for obtaining and retaining all material certificates and documentation

Ensuring maintenance of material traceability throughout the supply chain

Assessing the risk management process for pressure equipment development, including identification, analysis, and mitigation of risks

Observing if risk assessments are conducted at key stages of the development process

Noting the effectiveness of risk mitigation measures and confirming their proper implementation

Documenting the comprehensiveness and currency of risk management documentation

Observing the quality control procedures at each stage of pressure equipment development

Noting the implementation of quality assurance measures to ensure product safety and reliability

Checking the effectiveness of quality control inspections and tests

Documenting the identification, documentation, and timely resolution of non-conformities

Evaluating the process for selecting and managing suppliers and vendors for pressure equipment components and services

Observing the regular evaluation of supplier qualifications and performance

Noting the compliance of contracts and agreements with suppliers to quality and regulatory requirements

Documenting the periodic conduct of supplier audits to assess compliance and performance

Assessing the effectiveness of the continuous improvement process for pressure equipment development

Observing corrective and preventive actions taken in response to non-conformities and audit findings

Documenting the lessons learned and their dissemination to prevent recurrence of issues

Noting the use of feedback from audits and reviews to drive ongoing improvements in the development process