TDW Qualification Plan - T.D. Williamson, Inc.

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10.0 Quality Assurance and Program Effectiveness TDW reviews its Operator Qualification Plan at least annually or during each Customer OQ Audit. If TDW makes significant changes to its Operator Qualification Program, those changes will be communicated to the applicable Operator. TDW has an ISO-approved Quality Assurance Program, which assures a flow of information to all. 10.1 Review Intervals At a minimum, TDW will review its Operator Qualification Plan at 12-month intervals. 12
11.0 Revision History Document Control Revision History Page Reason for Change Rev. Reviewed Date Revised Original Document 0 New 1 10/15/05 2 3 4 8/13/09 13 Added Revision History 5 4/1/11 9 Added Note in 5.0 (Suspension Guidelines) 5 4/1/11 86 & 87 Added Appendix 24 5 4/1/11 Suspension of Qualification Guidelines 14 Added Section 12.0 - Plan Review History 6 Jul 2011 So-Cal Audit 9/1/11 6 4..1 (#1) 100 % Understanding of exam and Added Appendix 25 - Exam Review Form 18 Appendix 1 (Hot Tapping & Plugging Span of Control – added *1.1 Based on Operator) 12 10.0 – Added sentence to address TDW Significant Program Changes 6 Jul 2011 So-Cal Audit 9/1/11 6 Jul 2011 So-Cal Audit 9/1/11 6 Jul 2011 So-Cal Audit 9/1/11 Cover Page (Updated Approval List) 6 Aug 2011 9/1/11 8 4.6 (#7) - Updated Approval Board Members 6 Aug 2011 9/1/11 Signature: Date: 13
Page 1 and 2: TDW Pub. No. 70-223-0201 Originatio
Page 3 and 4: Table of Contents Paragraph Title P
Page 5 and 6: TDW Services, Inc. (“TDW”) Oper
Page 7 and 8: DI Analysis: An analysis that explo
Page 9 and 10: appurtenance that has been temporar
Page 11 and 12: 4.3 Overview TDW field technicians
Page 13 and 14: 4.8 Schedule Monitor/Record Keeper
Page 15: 7.0 Interval for Evaluation and Re-
Page 19 and 20: Appendices 15
Page 21 and 22: Administration 17
Page 23 and 24: APPENDIX 2 Abnormal Operating Condi
Page 25 and 26: APPENDIX 3 Prevention of Accidental
Page 27 and 28: APPENDIX 5 Technician Database TDW
Page 29 and 30: Materials Handling and Storing Pers
Page 31 and 32: APPENDIX 7 Field Audit Questionnair
Page 33 and 34: APPENDIX 7 (Continued) TDW Services
Page 35 and 36: Hot Tapping & Plugging 31
Page 37 and 38: APPENDIX 9 Knowledge & Skills Inven
Page 39 and 40: APPENDIX 9 (Continued) Knowledge &
Page 41 and 42: APPENDIX 9 (Continued) Knowledge &
Page 43 and 44: APPENDIX 10 Field Audit Questionnai
Page 45 and 46: Appendix 10 (Continued) Audit Quest
Page 47 and 48: APPENDIX 11 Directed/Observed Form
Page 49 and 50: APPENDIX 13 TDW Services - Hot Tapp
Page 51 and 52: NOTE: COMPLETE ALL AREAS HIGHLIGHTE
Page 53 and 54: TDW TECHNICIAN PROMOTION EVALUATION
Page 55 and 56: B. 0 Written and/or Verbal Commenda
Page 59 and 60: TDW TECHNICIAN PROMOTION EVALUATION
Page 61 and 62: C. 0 Observance shows good customer
Page 65 and 66: Composite Wrap Installation 61
Page 67 and 68:
APPENDIX 14 Knowledge & Skills Inve
Page 69 and 70:
Appendix 15 (Continued) Field Audit
Page 71 and 72:
APPENDIX 16 Directed/Observed Form
Page 73 and 74:
Launch or Receive Pipeline Pigs and
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APPENDIX 18 TDW Pipeline Services K
Page 77 and 78:
APPENDIX 19 Field Audit Questionnai
Page 79 and 80:
APPENDIX 20 Directed/Observed Form
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APPENDIX 22 TDW Services - Pigging
Page 83 and 84:
APPENDIX 22 (Continued) TDW Service
Page 85 and 86:
Welding on Pipelines 81
Page 87 and 88:
APPENDIX 23 TDW Services - Maintena
Page 89 and 90:
APPENDIX 23 (Continued) TDW Service
Page 91 and 92:
Suspension of Qualification 87
Page 93 and 94:
APPENDIX 24 Suspension of Qualifica
Page 95 and 96:
Exam Review 91
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TDW Qualification Plan - T.D. Williamson, Inc.

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