Equipment Rental Facility Approval Process Fearnley Procter NS-1™ Accreditation Programme The Fearnley Procter NS-1™ Accreditation Programme is an independent evaluation service that is available to all suppliers of products, services and equipment to the Oil & Gas Industry. Trusted by end users and suppliers it provides an unbiased review of the capability and competence of a company to work to the NS1™ and NS-2™ Standard. The Equipment Rental Facility Approval assesses equipment rental facilities at specific locations for their capability to provide identified products or services to the requirements of the NS-1™ Standard of Quality Requirements for Manufacturing and Inspection of New Drilling and Well Completion Equipment. At the end of the assessment process successful facilities will be awarded Certificates of Approval for that facility alone and also for specific services and the rental of specific products. Although some processes may be shared across a number of products it is possible for the same facility to hold more than one certificate relevant to the different equipment or services that they supply. The following assessments are available for Rental Facilities where requested: Rental Facility Approval – Level 1 and Level 2 Process Approval - Level 2 and Level 3 for the application or re-application of hard-facing products the application or re-application of Internal plastic coating NS-2™ Inspection Facility Approval – Level 2 Where any of the above processes are sub-contracted certificates cannot be held but would be recognised as part of a Level 1 Rental Facility Approval Assessment. This information sheet will deal solely with the processes for the Rental Facility Approval Assessment. Information on the other aforementioned approval options is available on request. Rental Facility Approval Assessment Process Initial Application. In the first instance companies are required to complete an Application Form, which sets out clearly the products and services which are to be assessed. Based on the information given an audit plan and quote are created and sent to the client. A declaration of readiness for audit is then provided by the applicant. Approval is categorized under two levels - for approvals at each level, all the requirements of previous levels shall be completed. FEARNLEY PROCTER GROUP 1 NS/ACC/INFO/FAP/0 Level 1 (Process Audit) Process Audits shall be conducted by NS A&S of the rental company’s facilities, systems and in house processes. The audit shall cover the following areas; Management System Review Contract/Order Processing Procurement Workshop Process Quality Control Inspection & Test Equipment Calibration & Control Packaging & Dispatch Personnel Competence Assurance Scheme Level 2 (Product Audit) Product audits shall be conducted for this level and include requirements of Level 1. Product audits shall cover the following areas; NS-1™ Supplementary Requirements NS-1™ Sub-Specifications Mechanical Testing on selected material to verify conformance to NS-1™, i.e. Toughness, Hardness, Yield, Chemical Analysis Tests to verify effectiveness of cold rolling process of threaded connections Products Audits shall be conducted on equipment currently covered under NS-1TM. Facility Assessment Upon receipt of applicant’s completed Pre Audit Questionnaire and supporting documents, the Auditor shall prepare the audit questionnaire and schedule based on level of approval requested. Where the Auditor detects a major non-conformance during the audit process, the applicant is required to address areas of concerns. When the Auditor is satisfied that corrective measures are acceptable and he has completed his report the application can then proceed for review by the NS-1™ Review Committee Chairman. Acceptance and Issue of Certification Packages Once acceptance has been granted by the NS-1™ Technical review Committee Chairman, a Certification Package shall be prepared containing the following; FEARNLEY PROCTER GROUP 2 NS/ACC/INFO/ERFAP/0 Auditors final report NS-1™ Certificate NS-1™ License Agreement The license agreement is an integral part of the Accreditation Programme and is invoiced each year. Certificate of Approval shall document the following information: Date of Approval NS-1™ Certificate Number Review Number(s) Candidate/Facility Name and Address Equipment rented under the certifcate Review Level (1 or 2) Scope of review including a general statement of Approval Cover Audited/Reviewed Against Valid Until date Any ‘Exceptions’ to and ‘Conditions’ of the approval The covering letter shall inform the Applicant that Approval has been granted only in accordance with facility, equipment and processes reviewed and that any change to the manufacturing processes will invalidate the original Approval and responsibility for continual Approval rests with the custodian or original Applicant. FEARNLEY PROCTER GROUP 3 NS/ACC/INFO/ERFAP/0
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