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Welding Inspection & Metallurgy API ICP Self Study Notes

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4.4.5 Documentation Audit<br />

Perform a final audit of the inspection dossier to identify inaccuracies and<br />

incomplete information.<br />

4.4.5.1 Quality control items to assess:<br />

a. All verifications in the quality plan were properly executed.<br />

b. <strong>Inspection</strong> reports are complete, accepted and signed by responsible<br />

parties.<br />

c. <strong>Inspection</strong> reports, NDE examiners interpretations and findings are<br />

accurate (see 9.11).<br />

4.4.5.2 Potential inspector actions:<br />

a. Require additional inspection verifications to address deficiencies in<br />

findings.<br />

b. Repeat missing or unacceptable examinations.<br />

c. Correct discrepancies in examination records.

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