The following checklist should be used to audit location technical compliance with NAM policies. Details concerning items on this list may be available by clicking on the Green Ball, .

Check WHE equipment for serial number, type of service and working pressure.
Write down two or more ID#'s and superior set information if available.
Check for Quality Folders, all in same filing location.
Pull latest records pertaining to the equipment checked, assure they are withing compliance.
Check Basis PM for location's equipment and status of automated work orders
Check personell files for "What's new in Pressure Control" video sign-off sheet
Review District Policy and exemptions
A more inclusive checklist

This Web Page is maintained by, Phil Lindauer, Wireline & Testing, Technical Staff and North America Central Store Manager. E-mail:

lindauer@sugar-land.wireline.slb.com

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