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 c.
Construction Records.
Copies of all work procedures, including welding
(1)
procedures.
Welding procedure qualification records and approval
(2)
documents.
Welder qualification records (welder lists and test
(3)
results).
Installation, storage, and handling procedures.
In-process inspection records.
(5)
Welding Joint Record Cards.
(7)
Mechanical Joint Record Cards.
Mapping Plan and Weld/Mechanical Joint ID.
(8)
d.
Quality Assurance Records.
Builder's Quality Assurance Plan.
nondestructive test
records of
(2)
Qualification
personnel.
Non-destructive test reports and data.
(3)
Records of all installation inspection checks.
(4)
e.
Cleanliness.
Copy of cleaning specification(s) used.
(1)
Vendor's certification of cleanliness of items
(2)
supplied in a clean condition.
Inspection records verifying that items cleaned by
(3)
the builder meet approved cleanliness criteria.
Storage inspection recordsverifying compliance with
(4)
storage cleanliness requirements.
Records of system cleaning flushes.
(6)
Air sample analysis reports verifying compliance
with approved air standards.
f.
System Testing.
System test plan.
Copies of test procedures for tests conducted.
(2)
Signed-off system test procedure data sheets for
(3)
strength, tightness, and drop tests.
g.
Functional test plan.
(2)
Copies of test procedures for tests conducted.
Signed-off functional test procedure data sheets for
(3)
tests conducted.
The following
Activity Generated Documentation.
2.4.2
documentation may be required to be generated and maintained by
hyperbaric facility personnel. CHESDIV (Code FPO-1H) will provide
guidance and assistance, when necessary, for initial development.
Operating Procedures (OPs).
b. Emergency Procedures (EPs).
Procedural Guides, Pre-Survey Outline Booklet (PSOB).
d. Re-entry Control Procedures (REC).
2-4
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