Section 6: Audit of Training and Competency Evaluation Records A) Audit of Training and Competency Evaluation records: Auditor Note The auditor shall select two random names from Section 1 to verify training and competency evaluation records. – Name: Name: Training Competency Training Competency Record Eval. Record Recd’s Eval. Recd’s Adequate? Adequate? Adequate? Adequate? Compound Tests YES NO YES NO N/A YES NO YES NO N/A Compound Tests Tensile Strength and Tensile Strength Modulus of Elasticity and Modulus of Elasticity Impact Resistance Impact Resistance (Izod) (Izod) Deflection Temperature Deflection Temperature Flammability Flammability Pipe Tests Pipe Tests Wall Thickness Wall Thickness Inside Diameter Inside Diameter Perforation Locations Perforation and Dimensions Locations and Dimensions Pipe Stiffness Pipe Stiffness Pipe Flattening Pipe Flattening Low Temperature Low Temperature Flexibility Flexibility Impact Resistance Impact Resistance (Tup) (Tup) Acetone Immersion Acetone Immersion Soiltightness Soiltightness Watertightness Watertightness 1) Do the training records indicate that at least one person is trained for each quality control YES NO test performed in house? Comments: None
Section 6: Audit of Training and Competency Evaluation Records A) Audit of Training and Competency Evaluation records: Auditor Note – The auditor shall select two random names from Section 1 to verify training and competency evaluation records. Name: Name: Training Record Adequate? Competency Eval. Recd’s Adequate? Training Record Adequate? Competency Eval. Recd’s Adequate? Compound Tests YES NO YES NO N/A Compound Tests YES NO YES NO N/A Tensile Strength and Modulus of Elasticity Tensile Strength and Modulus of Elasticity Impact Resistance (Izod) Impact Resistance (Izod) Deflection Temperature Deflection Temperature Flammability Flammability Pipe Tests Pipe Tests Wall Thickness Wall Thickness Inside Diameter Inside Diameter Perforation Locations and Dimensions Perforation Locations and Dimensions Pipe Stiffness Pipe Stiffness Pipe Flattening Pipe Flattening Low Temperature Flexibility Low Temperature Flexibility Impact Resistance (Tup) Impact Resistance (Tup) Acetone Immersion Acetone Immersion Soiltightness Soiltightness Watertightness Watertightness 1) Do the training records indicate that at least one person is trained for each quality control test performed in house? YES NO Comments: None
PVC%20Pipe%20Audit%20Report.docx