Welding Audit revised 12/02/15

• Document No.

• Audit Title

• Works order number<br>

  Yes

  No

  N/A

• Conducted on

  Date

• Prepared by

• Personnel

Welding documentation issued

• Are the instructions adequate? (Internal works order number)

  Yes

  No

  N/A

• If applicable, detail the weld number from the log that is currently in process, which run is being carried out, I.e. Root, hot pass, intermediate or capping run

  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

• Weld set number and date of calibration

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• What WPS number is being used?

  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 there any pre heat details on the WPS and are they being adhered to?

  Yes

  No

  N/A

• Calculate heat input. Does it fall within the WPS requirements? Arc energy =60 x volts x amps divided 1000 x travel speed in mm/min Heat input = arc energy x 0.8

• Are weld gauges present and use demonstrated?

  Yes

  No

  N/A

• Are there any interphase temperature details on the WPS and are they being adhered to?

  Yes

  No

  N/A

Equipment inspection

• Voltmeter/ammeter working OK?

  Yes

  No

  N/A

• Cable and hoses in good condition?

  Yes

  No

  N/A

• Gas regulators in good condition?

  Yes

  No

  N/A

• Weld set in good working order?

  Yes

  No

  N/A