7/13/22, 3:16 PM Stage 1 - LNG ISO Tank Inspections.

Checklist - SafetyCulture

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Manufacturing progress status

Are the vessels in production clearly identifiable?

Yes No N/A

Which vessels were seen in production and at what stage were they at?

Details of inspection.

Result of inspection.

Hi there 👋

Do you need some help finding the

right form?
Are there any areas of concern?
Yes, I'd like some help.
Yes No N/A
I want to import my own form.

No, I'm good. Thanks!

Have current milestone dates been met?

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Are the proposed dates on target?

Yes No N/A

Have there been any validation audits by a third party?

What was the outcome of the validation audit by the third party?

Yes No N/A

Have there been any Non Conformances reported?

Yes No N/A

Are there any outstanding issues?

Yes No N/A

Can the design requirements be provided for verification?

Client provided project overview and design requirement documentation sighted and
approved? Hi there 👋

Yes No N/A Do you need some help finding the

right form?

Yes, I'd like some help.

Can the design specifications be provided for verification?
I want to import my own form.

No, I'm good. Thanks!

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7/13/22, 3:16 PM Stage 1 - LNG ISO Tank Inspections. Checklist - SafetyCulture

Does the manufacturer have documentary evidence of compliance to the relevant

standards?

Yes No N/A

Inner vessel, compliance to: BS EN 13530 parts 1, 2 and 3: 2002?

Yes No N/A

Inner vessel, compliance to: ADR chapter 6.7.4 Tank Instruction Code T75?

Yes No N/A

Inner vessel, compliance to: ISO 1496-3, amended 2006?

Yes No N/A

Inner vessel, compliance to: IMDG/RID/UIC and also ' The Carriage of Dangerous Goods
by Road Regulations', chapter 6.7: 2009 as amended and associated Health and Safety
commission Approved Requirements?

Yes No N/A

Hi there 👋

Pipework complies to ASME B31.3? Do you need some help finding the
right form?
Yes No N/A
Yes, I'd like some help.

I want to import my own form.

Cryogenic valves and SSOV's, stainless steel to BS 6364:1984, BS EN 1626: 1999, BS EN
12567: 2000' or equivalent? No, I'm good. Thanks!

Yes No N/A

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Cryogenic safety valves to BS EN 13648 parts 1 and 3: 2002, or equivalent?

Yes No N/A

Can the design calculations be provided for verification?

The design calculations have been verified?

Yes No N/A

Can we verify the weld procedure qualifications are approved?

Does the manufacturer have documentary evidence of compliance to the relevant

standards?

Yes No N/A

Automated welding operators to EN 1418: 1997?

Yes No N/A

Welding procedures for metallic materials to EN 288 parts 3 and 4: 1992? Hi there 👋

Yes No N/A Do you need some help finding the

right form?

Yes, I'd like some help.

Pre-production weld tests to EN 288-8: 1992?
I want to import my own form.
Yes No N/A
No, I'm good. Thanks!

Can we verify the welder qualification records and approvals?

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Does the manufacturer have documentary evidence of compliance to the relevant

standards?

Yes No N/A

Automated welding operators to EN 1418: 1997?

Yes No N/A

Approval testing of welders to EN 287 parts 1 and 2: 1992?

Yes No N/A

Can the material certifications be provided for verification?

Does the manufacturer have certificates and supporting documentation for all materials
and consumables?

Yes No N/A

Stage 1: Sign off.

Hi there 👋

Do you need some help 

For QEM Solutions. finding the
right form?

Yes, I'd like some help.

For manufacturer Quality Control. 
I want to import my own form.

No, I'm good. Thanks!

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