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Guideline F-02

Question

Answer

In addition to the documents required in the conformity assessment module, the following documents should be available as applicable:

  • evidence of qualification of NDT personnel relevant to the equipment category;
  • evidence of qualification of permanent joining personnel relevant to the equipment category;
  • data dealing with heat treatment (e.g. diagram of temperatures);
  • inspection documents for base materials and consumables;
  • procedures for assuring material traceability;
  • NDT test reports, including radiographic films;
  • test reports of destructive tests (e.g. test coupons);
  • reports on defects or deviations arising during manufacture;
  • data related to the preparation of component parts (e.g. forming chamfering);
  • evidence of qualification of permanent joining procedures;

These documents shall be available for final inspection whether that inspection is carried out by the manufacturer, the user inspectorate or the notified body.