Internal Welding Audit

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Welding documentation issued

• Are the instructions adequate?

  Yes

  No

  N/A

• Does the welder understand the instructions?

  Yes

  No

  N/A

• Is the inspection sheet present and filled out correctly?

  Yes

  No

  N/A

• Are welding qualifications available and in date for the welder?

  Yes

  No

  N/A

• Are the drawings available and to the correct revision as per the route card?

  Yes

  No

  N/A

• Do the drawings clearly identify welding consumable to be used?

  Yes

  No

  N/A

• Are there any NDT requirements?

  Yes

  No

  N/A

Welding Bay

• Can the Welder demonstrate where to find instructions? (Route card/Drawing)

  Yes

  No

  N/A

• Can they demonstrate where the WPS is?

  Yes

  No

  N/A

• What parameters are they running -Voltage

  Yes

  No

  N/A

• What parameters are they running - Amps

  Yes

  No

  N/A

• Do they match the WPS?

  Yes

  No

  N/A

• Is the wire correct to the WPS?

  Yes

  No

  N/A

• Are weld gauges present and use demonstrated?

  Yes

  No

  N/A