hi, everyone
It is a tough job if you want to start from a stretch. I am a consultant helping a company with the facility to get API 6A/ 6D.
There are many things you need to know and implement before you can start to do the API monogram audit, you need to have a QMS compliant to API Q1 system in place and fully implemented for at least 4 months. therefore, it is recommended that you need more time and efforts to do the API Monogram Licensee program as it requires organisation to have QMS based on API Q1 standard to be fully implemented. Then we can look at the detail requirements as per applicable API Spec. product standard or service standard.
You need to have all the relevant records as specified in API Q1 and API Spec 6A/6D.
Therefore, you need to know the real technical stuff here before you can implement the whole system as an overview.
creating master list for almost all the records and SOP documents or Quality Manual make life easier for reference and control.
your records can be in electronic copies and not only in hard copies.
All records related to QA/ QC must be signed off and dated. You have to define who is preparing , reviewed and approved.
Where possible, you must have a overall processes work flow in flow charting diagram to reflect all the 4 elements within the QMS processes: Management responsibility and leadership, resources management, product realisation (or valve manufacturing / valve maintenance servicing processes and Monitoring, measurement and improvement.
regard, Lawrence