6 capability workshop on pngrb’s t4s & ims regulations for

6th Capability Workshop on PNGRB’s

T4S & IMS Regulations for empanelled TPIAs

28 January 2021

www.nabcb.qci.org.in 2

Agenda

• Brief on QCI & NABCB

• Revised NABCB Documents for new LNG and LPG Regulations

• Key observations during ISO 17020 Assessments


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


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


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


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


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)



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



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


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


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


4

Understanding of ‘Type’ status/Impartiality requirements by

IBs/TPIA

Thank You!!

16

National Accreditation Board for Certification Bodies (NABCB)

Quality Council of India