ISO 3834-2 IMPLEMENTATION

STAGE-I AUDIT

ACTION PERSONS
S.NO FINDING DETAILS
TAKEN INVOLVED
Systematic Technical Review is not
1 carrried out. Completed

Welding Coordinator Tasks, Roles and

2 Responsibility to be defined Completed

3 Material Identification and traceability of Completed

Material system need for improvement

Evaluation of Supplier as per Cl 5.2 & Cl

4 5.3 for bought outs such as Welding Completed
Consumable to be done
Handling of Parent Metal system needs
5 for improvement. Completed
CS and SS Materials are stored together

Preservation and usage of Electrode, Wire

6 Spool against dust and Environment Completed
Condition is not followed as per ASME
Section II Part C requirement
7 Weld Sequence is not followed in Shop Completed
welding activities

8 Handling of Welding Electrodes the Completed WELDING

system needs for improvement CONSULTANT,
PRODUCTION
In Component welding – Work ENGINEER AND
9 Instructions (in the form of WPS) for Completed QUALITY
GTAW Process, SMAW Process to be ENGINEER.
displayed in the welding area

10 Procedure for LPI and VT is not prepared Completed

and not available during the time of Audit

Calibration of Measuring Instruments

11 Such as Digital Clamp Meter, Voltmeter, Completed
Ammeter, Gas flow meter, Vernier,
Diameter gauge, Thermocouple, Recorder,
etc to be done
Inspection and Testing Before, During and
12 after welding not followed as per Completed
requirements

13 Validation of CNC Cutting, Pipe and Sheet Completed

Bending Machines to be done
Quality Assurance Plan Defining the
14 Sequence of Operations and Scope to be Completed
made available

Handling of non conformance needs

15 some improvement in the form of Completed
systematic NCR format
 Handling of non conformance needs
15 some improvement in the form of Completed
systematic NCR format