- DRC-001
Documentation Review & Compliance
Review of quality and manufacturing records against project requirements — ITP/QCP, WPS/PQR/WPQ, material certificates, NDT records, and final dossiers, with traceability verification.
PSPP reviews quality and manufacturing documentation against purchase orders, drawings, client specifications, and applicable codes and standards. Scope includes ITP/QCP, WPS/PQR/WPQ, material certificates, NDT and welding records, traceability, and final dossier compilation — ensuring a complete, auditable quality record.
Scope of services
- ITP / QCP Review
- WPS / PQR / WPQ Review
- MTC / Material Certificate Review
- NDT Records Review
- Welding Book Review
- Inspection Records Review
- Traceability Verification
- NCR / CAPA Documentation
- Final Dossier Review
- Compliance with Purchase Orders, Drawings, Client Specifications & Applicable Requirements
Methodology
Documents are reviewed against your contract, not against a generic checklist:
- Establish the governing revision of every controlling document — purchase order, drawings, specification, code
- Review each submitted document against that revision and record a review status per document
- Verify material traceability end to end — heat numbers, EN 10204 3.1/3.2 certificates and certificates of conformity against the physical scope
- Confirm welding and NDT records are complete, qualified, and signed by personnel qualified for that work
- Return commented documents with a clear disposition, and re-review on resubmission until closed
- Compile and internally review the final dossier (MRB) before it is submitted to you