6 capability workshop on pngrb’s t4s & ims regulations for
TRANSCRIPT
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Agenda
• Brief on QCI & NABCB
• Revised NABCB Documents for new LNG and LPG Regulations
• Key observations during ISO 17020 Assessments
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NATIONAL
ACCREDITATION BODY
Quality Council
of India
Established by Govt. of India and Indian Industry
Functionally autonomous
Department for Promotion of Industry and Internal Trade is the nodal point in
the
Ministry of Commerce and Industry
About Quality Council of India
www.nabcb.qci.org.in
About QCI
Chairman of QCI is appointed by the Hon’ble Prime
Minister of India
QCI Leadership
Mr. Adil ZainulbhaiChairman
Dr. R. P. SinghSecretary General
QCI Mandate Provide Accreditation Framework in the country
Spread quality movement in India
Provide right and unbiased information on Quality &
related Standards
Represent India’s interest in International fora.
Help establish quality of Indian products and services
About Quality Council of India
www.nabcb.qci.org.in
SPECIAL PROJECTS GROUPQUALITY
PROMOTIONACCREDITATION
NBQP
National Board
for
Quality Promotion
NABL
National
Accreditation
Board for Testing
and Calibration
Laboratories
NABH
National
Accreditation
Board for Hospitals
and Healthcare
Providers
NABET
National
Accreditation
Board for
Education and
Training
NABCB
National
Accreditation
Board for
Certification
Bodies
Secretariat
Council
PPIDProject Planning
and Implementation
Division
PADDProject Analysis
and Documentation
Division
ZEDZero Defect and
Zero Effect Division
Secretary General
Governing Body
5
QCI : Organization Structure
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NABCB Documents for accredited Inspection Bodies in Oil & Gas Sector
• Competence requirements for Inspection Bodies for accreditation against PNGRBRegulations (BCB 501)
• Process for Emergency Response and Disaster Management Plan (ERDMP) Audit
(BCB 502)
• Guidelines on Sub-sector categorization for Inspection Bodies for accreditationagainst PNGRB Regulations (BCB 503)
These documents are available at NABCB website www.qcin.org.nabcb
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Revised NABCB Documents for accredited Inspection Bodies in Oil & Gas Sector
To include Competence requirement for new T4S Regulations for LPG and LNGFacilities, following documents have been revised:
• Competence requirements for Inspection Bodies for accreditation against PNGRBRegulations-To include T4S Regulations for LPG and LNG Facilities
• Guidelines on Sub-sector categorization for Inspection Bodies for accreditationagainst PNGRB Regulations
These documents will soon be available at NABCB website www.qcin.org.nabcb
www.nabcb.qci.org.inNABCB 8
Competence requirements for Inspection Bodies for accreditation against PNGRB Regulations
LPG Plants & Storage LNG Facilities
2/ 3
Nos.**
3
Nos
** 2 Nos. of personnel in audit team up to 100 MT of LPG Storage& Handling and 3 Nos. above 100 MT recommended.
Inclusion of Process Engineering member in Audit Team ismandatory for verification of Process plants (Refinery, GPU,LPG Recovery units etc.).
Audit Team composition
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Guidelines on Sub-sector categorization for Inspection Bodies for accreditation against PNGRB Regulations
IAF Scope Sector 26 Sub-sector categorization for LNG Facilities:
26-D: T-4S Regulation-2018 of PNGRB for Liquefied Natural Gas (LNG) Facilities-Stage-wise Construction & T-4S Audit
26-D(i): T-4S Regulation of PNGRB for LNG facilities (Stage-wise Construction
inspection)
26-D(ii) : T-4S Regulation of PNGRB for LNG facilities (In-Service T4S audit)
26-D(iii): T-4S Regulation of PNGRB for LNG Terminal facilities (Stage-wise
Construction and In-Service T-4S audit)
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Guidelines on Sub-sector categorization for Inspection Bodies for accreditation against PNGRB Regulations
IAF Scope Sector 31a Sub-sector categorization for LPG Facilities:
31a-(iv): T-4S Regulation of PNGRB for LPG Over ground/Mounded/
Refrigerated Storage and Bottling (Stage-wise Construction Inspection)
31a-(v): T-4S Regulation of PNGRB for LPG Over ground/Mounded/
Refrigerated Storage and Bottling (In-Service T-4S Audit)
31a-(vi):T-4S Regulation of PNGRB for LPG Over ground/Mounded/
Refrigerated Storage and Bottling (Stage-wise Construction Inspection and
In-Service T-4S Audit
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Guidelines on Sub-sector categorization for Inspection Bodies for accreditation against PNGRB Regulations
IAF Scope Sector 31a Sub-sector categorization for LPG Facilities:
31a-(vii): T-4S Regulation of PNGRB for LPG Cavern (Stage-wise Construction
Inspection)
31a-(viii): T-4S Regulation of PNGRB for LPG Cavern (In-Service T-4S Audit)
31a-(ix) : T-4S Regulation of PNGRB for LPG Cavern (Stage-wise Construction
Inspection and In-Service T-4S Audit)
Understanding of ISO 17020 requirements
. Type Status and Conflict of Interest
NABCB’s observations during Assessments
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1
For any audit/inspection, the inspection team shall have relevant
experience in all spheres related
to Scope of Work:
• Audits
• Safety
• O&M
• Inspection
• Preventive/Predictive Maintenance
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2
Requirements of BCB 501, 502 and 503 (available on NABCB
website) not being addressed in the TPI/IBs Procedure/Work
Instruction for T4S and IMS Audits