New Review Standard
Date of Issue : November 2021
Effective Date : November 2022
Standard : API 6D, 25 Edition
Affected Publication : API Specification 6D, Specification for Valves, 25th Edition, November 2021
Affected Target
No Change PIC
Procedure Completed
1 4 Quality Management System
2 4.1 Quality management System
3 4.1.1 General MR
4 4.1.2 Quality Policy Dir
5 4.1.3 Quality Objectives ALL Dept
6 4.1.4 Planning the Quality Management System
7 4.1.4.1 General
8 4.1.4.2 Exlusions
9 4.1.5 Communication
10 4.1.5.1 Internal
11 4.1.5.2 External
12 4.2 Management Responsibility
13 4.2.1 General
14 4.2.2 Responsilibilty and Authority
15 4.2.3 Management Representative
16 4.3 Organization Capability
17 4.3.1 Resources and Knowledge
18 4.3.1.1 Resources
19 4.3.1.2 Knowledge
20 4.3.2 Human Resources
21 4.3.2.1 Personnel Competence
22 4.3.2.2 Training
4.3.3 Work Environment
4.4 Documentation Requirements
4.4.1 General
4.4.2 Procedures
4.4.3 Control of Internal Documents
New Review Standard
Date of Issue : November 2021
Effective Date : November 2022
Standard : API 6D, 25 Edition
Affected Publication : API Specification 6D, Specification for Valves, 25th Edition, November 2021
Affected Target
No Change PIC
Procedure Completed
4.4.4 Control and Use of External Documents
4.5 Control of Records
5 Product Realization
5.1 Contract Review
5.1.1 General
5.1.2 Determination of Requirements
5.1.3 Review of Requirements
5.2 Planning
5.3 Risk Management
5.3.1 General
5.3.2 Risk Assessment
5.3.2.1 Product Delivery
5.3.2.2 Product Quality
5.3.2.3 Changes Impacting Product Quality
5.3.3 Contingency Planning
5.3.4 Records
5.4 Design
5.4.1 General
5.4.2 Design Planning
5.4.3 Design Inputs
5.4.4 Design Outputs
5.4.5 Design Review
5.4.6 Design Verification and Final Review
5.4.7 Design Valisation and Approval
5.4.8 Design Changes
5.5 Purchasing
5.5.1 Purchasing Control
New Review Standard
Date of Issue : November 2021
Effective Date : November 2022
Standard : API 6D, 25 Edition
Affected Publication : API Specification 6D, Specification for Valves, 25th Edition, November 2021
Affected Target
No Change PIC
Procedure Completed
5.5.1.1 Procedure
5.5.1.2 Initial Supplier Evaluation-Critical Purchases
5.5.1.3 Initial Supplier Evaluation-Critical Purchases-Customer Specified, Proprietary, and/or Legal Limited
5.5.1.4 Initial Supplier Evaluation-Noncritical Purchases
5.5.1.5 Supplier Reevaluation
5.5.1.6 Records
5.5.1.7 Outsourcing
5.5.2 Purchasing Information
5.5.3 Verification of Purchased Products, Components or Activities
5.5.3.1 General
5.5.3.2 Critical Purchases
5.5.3.3 Noncritical Purchases
5.5.3.4 Records
5.6 Control of Product Realization
5.6.1 General
5.6.2 Quality Plan
5.6.3 Process Control Documents
5.6.4 Validation of Processes
5.6.5 Identification and Traceability
5.6.6 Inspection/Test Status
5.6.7 Externally Owned Property
5.6.8 Preservation of Product
5.6.9 Inspection, Testing, and Verification
5.6.9.1 General
5.6.9.2 In-process Inspection, Testing, and Verification
5.6.9.3 Final Inspection, Testing, and Verification
5.6.9.4 Records
New Review Standard
Date of Issue : November 2021
Effective Date : November 2022
Standard : API 6D, 25 Edition
Affected Publication : API Specification 6D, Specification for Valves, 25th Edition, November 2021
Affected Target
No Change PIC
Procedure Completed
5.6.10 Preventive Maintenance
5.7 Product Release
5.8 Testing, Measuring, Monitoring, and Detection Equipment (TMMDE)
5.8.1 General
5.8.2 Procedure
5.8.3 Equipment
5.8.4 TMMDE Equipment from Other Sources
5.8.5 Records
5.9 Control of Nonconforming Product
5.9.1 Procedure
5.9.1.1 General
5.9.1.2 Nonconforming Product During Product Realization
5.9.1.3 Nonconforming Product After Delivery
5.9.2 Noncorforming Product
5.9.3 Release of Noncorforming Product Under Concession
5.9.4 Customer Notification of Nonconforming Product
5.9.5 Records
5.10 Management of Change (MOC)
5.10.1 General
5.10.2 MOC Application
5.10.3 MOC Notification
5.10.4 Records
6 Quality Management System Monitoring, Measurement, Analysis, and Improvement
23 6.1 General
6.2 Monitoring, Measuring, and Improving
6.2.1 Customer Satisfaction
6.2.2 Internal Audit
New Review Standard
Date of Issue : November 2021
Effective Date : November 2022
Standard : API 6D, 25 Edition
Affected Publication : API Specification 6D, Specification for Valves, 25th Edition, November 2021
Affected Target
No Change PIC
Procedure Completed
6.2.2.1 General
6.2.2.2 Performance of Internal Audit
6.2.2.3 Audit Review and Closure
6.3 Analysis of Data
6.4 Improvement
6.4.1 General
6.4.2 Corrective Action
6.5 Management Review
6.5.1 General
6.5.2 Input Requirements
6.5.3 Output Requirements
24
Approved by,
Reported by,
Kosasih
Patrick Tanoto
New Review Standard
Date of Issue : November 2021
Effective Date : November 2022
Standard : API 6D, 25 Edition
Affected Publication : API Specification 6D, Specification for Valves, 25th Edition, November 2021
Affected Target
No Change PIC
Procedure Completed
Patrick Tanoto
