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SSPC QP 5-2012 Standard Procedure for Evaluating Qualifications of Coating and Lining Inspection Companies.pdf

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2、G DSSURSULDWH PHPEHU RI HHFXWLYH PDQDJHPHQW RI WKH&RPSDQ$WWKHHLWLQWHUYLHZWKHDXGLWRUZLOOUHYLHZQG-ings, including discussions of concerns, corrective actions RUGHFLHQFLHVDQGRPLVVLRQVLIDQ$ZULWWHQOLVWRIFRUUHF-WLYHDFWLRQVUHTXLUHGZLOOEHSURYLGHGWR4XDOLW0DQDJHUDQGDSSURSULDWHPHPEHURIHHFXWLYHPDQDJHPHQWZKRZLOO

3、EHDVNHGWRFRQUPUHFHLSWRIWKHOLVW(YHUDWWHPSWZLOOEHPDGHEWKHDXGLWRUGXULQJWKHHLWLQWHUYLHZWRIXOOHSODLQDXGLWQGLQJV)DLOXUHWRDFNQRZOHGJHLQZULWLQJUHFHLSWRIWKHDXGLWQGLQJUHSRUWZLOOUHQGHUWKHDXGLWLQFRPSOHWHDQGFDQUHVXOWLQVXVSHQVLRQUHYRFDWLRQRUGHQLDORIFHUWLFDWLRQ (9$/8$7,21 2) $33/,&$7,21 $1 (7(5-0,1$7,212)67$786 At

4、 the conclusion of the evaluation SURFHVVWKHDXGLWRUZLOOUHSRUWWKHQGLQJVWRWKHTXDOLILQJDJHQFVDXGLWPDQDJHUDQGSURJUDPDGPLQLVWUDWRUZKRZLOOPDNHWKHQDOGHFLVLRQUHJDUGLQJWKHFRQWUDFWRUVVWDWXVEDVHGRQWKHIROORZLQJRSWLRQV 4XDOLI The qualifying agency has determined WKDWWKH&RDWLQJ,QVSHFWLRQ&RPSDQKDVPHWRUHFHHGHGWKHUH

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6、SDQEQDPHDQGEORFDWLRQRIWKH&RDWLQJ,QVSHFWLRQ&RPSDQVKRPHRIFHDFNQRZOHGJLQJFRPSOLDQFHZLWKWKLVSURFHGXUHDQGRWKHUDGPLQLVWUDWLYHUHTXLUHPHQWV2QFHFHUWL-HGWRWKLVVWDQGDUGWKH&RDWLQJ,QVSHFWLRQ&RPSDQVKDOOUHDSSOIRUUHQHZDORITXDOLFDWLRQDQQXDOODQGXQGHUJRDQVXEPLWWDOUHYLHZVRUDXGLWVUHTXLUHGEWKHTXDOLILQJDJHQFWRPDLQWDLQFHUW

7、LFDWLRQWRWKLVVWDQGDUG:LWKKROG4XDOLFDWLRQ%DVHGRQDXGLWQGLQJVand other factors, the qualifying agency has determined that WKH &RDWLQJ ,QVSHFWLRQ &RPSDQ KDV QRW PHW WKH UHTXLUH-PHQWVRIWKLVVWDQGDUGSURFHGXUH,ITXDOLFDWLRQLVZLWKKHOGWKHTXDOLILQJDJHQFVKDOOIRUPDOOQRWLIWKH&RDWLQJ,QVSHF-WLRQ&RPSDQRIWKHUHDVRQVIRU

8、ZLWKKROGLQJTXDOLFDWLRQ7KH&RDWLQJ,QVSHFWLRQ&RPSDQZLOOEHDOORZHGXSWRGDVDIWHUZULWWHQQRWLFDWLRQWRVXEPLWDFRUUHFWLYHDFWLRQSODQDFFHSW-able to the qualifying agency, and request an audit to verify that nonconformities in the quality system have been identi-HGURRWFDXVHVKDYHEHHQDQDOHGDQGDIRUPDOFRUUHFWLYHDFWLRQ

9、SODQKDVEHHQLPSOHPHQWHGWRXSGDWHWKHTXDOLWSODQWRDYRLGUHSHDWLQJWKHVVWHPQRQFRQIRUPLWLHVWKDWOHGWRGHQLDORITXDOLFDWLRQ0(7+22)$33($/ ,I WKH &RDWLQJ ,QVSHFWLRQ&RPSDQGLVSXWHVWKHDXGLWQGLQJVWKH&RDWLQJ,QVSHFWLRQ&RPSDQPDDSSHDOXVLQJWKHIROORZLQJVWHSVRIUHFRXUVHD 7KH&RDWLQJ,QVSHFWLRQ&RPSDQVKDOODSSHDOWRWKHTXDOLILQJ DJH

10、QFV FHUWLFDWLRQ PDQDJHU LQ ZULWLQJZLWKLQZRUNLQJGDVDIWHUWKHHLWLQWHUYLHZLGHQWL-ILQJWKHVSHFLFUHDVRQVIRUFRQWHVWLQJWKHQGLQJVE 7KHTXDOLILQJDJHQFZLOOHYDOXDWHWKHZULWWHQDSSHDOSSPC-QP 5July 16, 201210DQGQRWLIWKH&RDWLQJ,QVSHFWLRQ&RPSDQRIWKHHYDOXDWLRQUHVXOWV LQZULWLQJ DQGZLWKLQFDOHQGDUGDV RI UHFHLSW RI WKH DSSH

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