UFC 4-390-01
23 July 2003
2.5.3
Survey Coverage. The survey should include, but not be
limited to, a review of the following items:
a)
As-built drawings and documentation of the system
b)
Drawing control procedures and records
c)
QA procedures, results, and records
d)
Non-destructive testing (NDT) qualifications and
records
e) Construction, fabrication, assembly, and test
procedures results, and records (e.g., welding/brazing
procedures, records, and personnel qualifications)
f)
System proof and performance test procedures and
results
g) System cleaning procedures and results, including
sampling points and pass/fail criteria
h)
Accessibility to vital equipment and components
i)
Quality of workmanship
j)
System component identification and color coding
k)
Gauge, instrument, and relief valve calibration
data
l)
Repair and maintenance procedures and records
m)
Re-entry control procedures and records
n)
Operating and emergency procedures (OPs and EPs)
o) A physical review of system hardware to determine
general material condition
p)
Operational demonstration of the system using the
OPs and EPs
Preparation for Survey. The applicant is responsible
2.5.4
to make every effort to prepare in advance for the on-site
survey. All formally documented procedures requiring SCA review
and approval should have been provided to the SCA prior to
requesting the survey. The system should be operationally ready
and all obvious deficiencies corrected prior to commencement of
the survey. The supporting OQE discussed throughout this
document should be available at the survey site in an organized
fashion. It is essential that qualified personnel, knowledgeable
in all aspects of the system (operation, design, testing, QA,
maintenance, etc.,), be available and ready to assist the survey
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