PED TECHNICAL CHECK LIST - MODULE G

Design Assessment
Item Question Satisfactory Comments
Yes No
1) Is the technical documentation with respect to the
design procedures adequate? YES

2) Are the components designed in accordance with

the harmonised standard? NO

3) Are the design personnel sufficiently qualified,

trained and experienced?

4) Do the materials conform to a harmonised

standard or have European Approval? NO

5) Have materials which require specific material

tests been appraised? YES

6) Is the material manufacturer’s certification

adequate? YES

7) Are the heat treatment procedures adequate?

(if applicable). N.A.

8) Are the permanent joining procedure

specifications and qualifications approved? YES

9) Are the permanent joining personnel suitably

qualified? YES

10) Are the NDE procedures approved? YES

11) Are the NDE operator qualifications approved? YES

12) Is the extent of NDE sufficient?. YES

13) Are the inspection personnel sufficiently

qualified, trained and experienced?

14) Are there procedures in place (if applicable) for

any additional testing requirements? N.A.

15) Are there procedures in place (if applicable) for

checking safety devices and related equipment? N.A.

16) Are there facilities in place for inspection during

construction and upon completion? YES

17) Has the final assessment been defined and

agreed?

18) Is there a procedure in place for the hydraulic or

proof test? YES

19) Does the design meet the ESR’s of Annex I? YES

20) Are there any modifications to the design? NO

21) Do the design modifications (if applicable) meet NA

the ESR’s of Annex I?

Ref: Surveyors/Assessors Signature LR Number LRQA Number Page

P/CEN/PER/3500/A09/0
BIS 0904008/1 1 of 2
Issued: 26/07/2002 M.C.NARASIMHULU
 Areas marked in grey are for interface checks only.

Ref: Surveyors/Assessors Signature LR Number LRQA Number Page

P/CEN/PER/3500/A09/0
BIS 0904008/1 2 of 2
Issued: 26/07/2002 M.C.NARASIMHULU
 PED TECHNICAL CHECK LIST - MODULE G
Construction Assessment
Item Question Satisfactory Comments
Yes No
1) Is the technical documentation with respect to the YES
construction procedures adequate?
2) Are appropriately qualified design personnel
being used?
3) Does each item of equipment conform with the
relevant Design Appraisal Document/EC Type YES
Examination/EC Design Examination Certificate?
4) Are the materials appropriately certified? YES

5) Are the materials traceable? YES

6) Are the correct permanent joining procedures YES

being used?

7) Are appropriately qualified permanent joining YES

personnel being used?
8) Are the correct NDE procedures being used? YES

9) Are appropriately qualified NDE personnel being YES

used?

10) Is the extent of NDE sufficient? YES

11) Are appropriately qualified inspection personnel

being used?

12) Does the measuring equipment (if applicable) YES

have valid calibration status?

13) Have appropriate tests as set out in relevant YES

harmonised standards or equivalent to ensure
conformity with the PED been performed?

14) Have visual and dimensional inspections YES

(internal and external) been carried out?

15) Are the design, production, inspection and

testing records adequately maintained and
accurate?

16) Has the hydraulic/proof test been witnessed? YES

17) Has a representative sample been selected for

inspection and testing of the equipment?

18) Has the final assessment in accordance with

Section 3.2 of Annex I been performed?

19) Have the safety devices (if applicable), including

the CE marking and conformity certification been N.A.
examined?
20) Has the marking of equipment (required data, CE YES
mark and NB identification) and the issue of
declarations of conformity been carried out?

Areas marked in grey are for interface checks only.

Ref: Surveyors/Assessors Signature LR Number LRQA Number Page

P/CEN/PER/3500/A09/0
BIS 0904008/1 3 of 2
Issued: 26/07/2002 M.C.NARASIMHULU