Professional Documents
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EN 3834-2 Yes ■ No □
If the workshop maintains a quality system according to EN 3834-2 the amount of inspection during manufacturing can
be held on a normal level. If no quality system is applied an assessment must be done in order to evaluate the routines
applied. The following checklist is an aid to get a general view of the procedures applied by the workshop.
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Heat treatment? NA
Inspection and testing? Inspection – In house; Testing- Approved
Laboratory
Service and maintenance? NO
Calibration? Yes
Inspection of parent material No
etc?
If subcontractors are used:
Who is responsible for Welding Coordinator Procedure No. WMQA/004
contacts?
How is it ensured that Welding Coordinator Procedure No,WMQA/003
subcontractors receive all
relevant documents?
Is the subcontractor No Procedure No,WMQA/003
informed, where applicable,
about requirements for CE-
marking/Certificates?
Are there documented Sub Contracting Procedure Procedure No,WMQA/003
procedures reserving the
right of the Notified Body to
perform verification of the
subcontractor?
7.0 Welding personnel
7.2 Welders
Do welders/operators fulfil Yes Procedure No,WMQA/004
the requirements?
Is there an archive with Yes Procedure No,WMQA/004
welder's certificates?
7.3 Welding coordination personnel
Who is welding co- Mr. S Samaran
ordinator?
Does a copy of his CV exist? Yes
Is his competence adequate? Yes AWS CERTIFICATE-
CERTIFICATE NO.
Are his responsibilities and Yes in Welding Personnel Roles and Procedure No,WMQA/004
authorities documented? Responsibility Procedure
8.0 Inspection, testing and examination personnel
Does the manufacturer have WELDING PRODUCTION Procedure No,WMQA/004
at his disposal sufficient and ENGINEER
competent personnel for
planning and performing, for
supervising, inspection,
testing and examination of
the welding production
according to specified
requirements?
Are personnel for the non- SUBCONTRACTED
destructive testing approved
according to EN-3834.
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9.0 Equipment
Does the manufacturer have EQUIPMENT MASTER LIST F/76/01
all necessary equipment at
his disposal?
Does the manufacturer YES EQUIPMENT MASTER LIST F/76/01
maintain a list of all essential
equipment used for welding
production?
Is the equipment suitable for YES CONDITION OF MACHINES SR/76/01
the intended production?
How is new equipment MANUFACTURE CALIBRATION SR/76/01
verified? REPORT, INTERNAL OUTPUT
MEASURED AND APPROVED BY
WELDING COORDINATOR
Are documented plans YES WELDING RELATED PM/UNIT2/001
established for the EQUIPMENT
maintenance of the
equipment?
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13.0 Post-weld heat treatment
Will post-weld heat treatment be
performed?
If post-weld heat treatment is done, how is
the following regulated?
Contract review
Subcontracting
Competence of personnel
Inspection and testing
Equipment for heat treatment
Equipment for measurement and
registration
Inspection documents
Equipment to be calibrated
Non-conforming and corrective actions
14.0 Welding related inspection and testing
14.1 General
Is an inspection plan established?
Who is responsible?
Who is carrying out the inspections?
According to which standards are
inspection and testing done?
How are personnel qualified?
14.2 Inspection and testing before welding
Are suitability and validity of welders
approvals checked?
Is the suitability of WPS checked?
Is the identity of the parent material
checked?
Is the identity of the welding consumables
checked?
Are the joint preparation, fit-up, jigging
and tacking checked?
14.3 Inspection and testing during welding
Are essential welding parameters
checked?
Is preheating/inter pass temperature
checked?
Are deformations etc. checked?
14.4 Inspection and testing after welding
Is visual inspection and/or relevant other
non-destructive testing applied?
Are form, shape and dimensions checked?
Is a review of reports from previous
activities performed?
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14.5 Inspection and test status
How is an already checked product
separated from one not yet checked?
Does marking of the item or a routing card
indicate status of inspection and testing?
15.0 Non-conforming and corrective action
Are criteria established for non-
conformance?
How is non-conformance reported?
How are non-conforming products
marked?
Are measures implemented for
documentation of non-conformance and
corrective actions?
How are weld repairs done?
Have specific procedures been established
for weld repairs?
When repair and/or correction are carried
out are the items reinspected, tested and
examined in accordance with the original
requirements?
16.0 Calibration
Are equipment and procedures available for
measurement, calibration and documentation
of:
Dimensions?
Weld parameters?
Temperatures?
Calibration of procedures for NDT?
Documentation of calibrations?
17.0 Identification and traceability
Is traceability maintained throughout the
manufacturing process?
Are weld locations in constructions
recorded?
Are routines established for weld marking,
stamping and labels?
How is traceability maintained to specific
welds with regard to welder and/or
operator?
How is traceability maintained to filler
metal?
18.0 Quality records
Are the following documents filed as
records?
Certificates for base and filler metal
WPAR and WPS
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Certificates for welders/operators
Certificates for NDT personnel
Procedures for heat treatment?
Procedures and reports for NDT and DT
Records of repairs and other non-
conformity reports
Has the manufacturer made provisions to
retain the records for a period of three
years as required by ISO 3834
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