Quality Dossier
1. RESPONSIBILITY ORGANIGRAM
1.1 Technical staff directory (organigram).
1.2 Company curriculum vitae.
1.3 Process layout.
2. COMPANY QUALITY PLAN
2.1 Material reception and traceability procedures.
2.2 Manufacturing procedures.
2.3 Inspection procedures.
2.4 Coating procedures.
2.5 Inspection and Test Plan (ITP).
3. MATERIALS QUALITY PLAN (MATERIAL TRACEABILITY)
3.1 Material reception and verification control table.
3.2 Quality certificates.
3.3 Plate delivery notes.
3.4 Profile delivery notes.
3.5 Rebar, angles, and miscellaneous items delivery notes.
4. WELDERS QUALIFICATION
4.1 Qualification of operational personnel (Welders) – WPQ.
5. WELDING MACHINE CALIBRATION
5.1 Welding machine inspection report.
6. WELDING PROCEDURES
6.1 Welding procedure and qualification (WPS and PQR).
7. NDT PROCEDURES AND TECHNICAL PERSONNEL QUALIFICATION
7.1 EMA accreditation and signatories in applicable techniques and codes.
7.2 Inspection procedures according to SNT, Level II.
7.3 Certificates of inspectors – Level II.
7.4 Calibration of inspection equipment.
8. MANUFACTURING REPORT
8.1 Dimensional verification according to workshop drawings (Dimensional Report).
8.2 Visual inspection of weldable joints and overall piece (Visual Inspection Report).
8.3 Material traceability report.
8.4 Coating report.
9. LABORATORY TEST RESULTS
9.1 Penetrant or magnetic particle test reports (According to client specifications or, where applicable, the percentage, per the reference code used in the project: AWS D1.1, AWS D1.5, ASME, API, etc.)
9.2 Ultrasonic test reports (According to client specifications or, where applicable, the percentage, per the reference code used in the project: AWS D1.1, AWS D1.5, ASME, API, etc.)
10. CHANGE AND MODIFICATION CONTROL BULLETIN
10.1 Control of changes and modifications.
11. PRODUCT RELEASE
11.1 Compliance inspection checklist (traffic light system) for inspection filters.