IRONWORKERS WELDING CERTIFICATION PROGRAM

• Site conducted

  Select

• DATE AUDIT CONDUCTED

  Date

• FOR LOCAL #

• WHAT TYPE OF AUDIT CONDUCTED

  Initial

  Annual Self

  3 year

• AUDIOR'S NAME

• Location
  Address

• PERSON INTERVIEWED

• TRAINING COORDINATOR:

• PHONE #:

• EMAIL ADDRESS

I. STAFF FILES

• IS THERE A FILE LABLED FOR THE FACILITY REPRESENITIVE?

  Select YES NO

  • YES
  • NO

• DOES THE FILE INCLUE THE FOLLOWING ( CHECK ALL THAT APPLY)

  Select

• Yes

  No

  N/A

• DOES THE FACILITY REPRESENTIVE HAVE A MINIMUM OF FIVE YEARS TECHNICAL EXPERICANCE IN INSPECTION AND WELD TESTING?

  YES

  NO

• IS THERE A FILE LABLED FOR QUALITY ASSUREANCE MANAGER

  Select YES NO

  • YES
  • NO

• THE FILE MUST CONTAIN THE FOLLOWING.

  Select

• IS THERE A FILE LABLED FOR EACH TEST SUPERVISOR?

  YES

  NO

• THE FILE MUST CONTAIN THE FOLLOWING

  Select

• IS THERE A FILE LABLED FOR EACH WELDING INSTRUCTOR?

  YES

  NO

• THE FILES MUST INCLUDE THE FOLLOWING.

  Select

• HOW MANY WELDING INSTRUCTORS ARE EMPLOYED?

• LIST NAMES, MEMBER NUMBERS (CWI CERTIFICATION NUMBER IF APPLICABLE)

• DOES THE ACCRETITED TEST FACILITY EMPLOY NDE PERSONEL?

  YES

  NO

• LIST NAMES, MEMBER NUMBERS AND CERTIFICATION AGENCY AND NUMBER

• ARE NDE PERSONNEL QUALIFIED TO ASNT RECOMMENDED PRACTIC SNT-TC-1A?

  YES

  NO

II. WELDER FILES

• IS A SEPARATE FILE MAINTAINED FOR EACH WELDER?

  YES

  NO

• DOES THE FILE CONTAIN

  Select

III. MATERIAL FILES

• IS A FILE MAINTAINED FOR TEST COUPON MATERIALS?

  YES

  NO

• DOES THE FILE CONTAIN THE FOLLOWING

  Select

• IS A FILE MAINTAINED ON ELECTRODES USED FOR TESTING?

  YES

  NO

• DOES THE FILE CONTAIN THE FOLLOWING

  Select

• LOG FOR TEST ELECTRODES RECEIVED

  YES

  NO

IV. CONTRACT SERVICES

• ARE NDE SERVICES CONTRACTED OUT?

  YES

  NO

• IS THERE A STATEMENT OF CONTRACTOR QUALIFICATION ON FILE

  YES

  NO

• IS THE WELDER IDENTIFICATION CODE (TEST # AND/OR LETTERS) PLACED ON NDE SPECIMENS?

  Yes

  No

  N/A

• ARE CONTRACTED NDE WELD TEST REPORTS MAINTAINED IN THE WELDERS FILE?

  Yes

  No

  N/A

• ARE CONTRACT NDE PERSONNEL QUALIFIED TO ASNT SNT‐TC‐1A?

  Yes

  No

  N/A

• ARE NDE WELD SPECIMENS RETRIEVED AND STORED IN A SECURE AREA FOR A MINIMUM OF SIX MONTH?

  Yes

  No

  N/A

V. OPERATIONS

• IS THE WELDER ASSIGNED A UNIQUE TEST IDENTIFICATION CODE(TEST#, AND /OR LETTES) FOR EACH TEST?

  YES

  NO

• IS A LOG KEPT FOR ALL TEST ID CODES ISSUED?

  YES

  NO

• IS THE TEST IDENTIFICATION CODE (TEST # AND/OR LETTERS) AND POSTION RECORDED ONTEST

  Select

• ARE THE TEST MATERIAL AND ELECTRODE IDENTIFICATION ID CODES RECORDED ON THE TEST FACILITY WORK SHEET?

  YES

  NO

• ARE WRITTEN INSTRUCTIONS AND SKETCHES AVAILABLE FOR THE WELDER TO USE IN THE FITTING UP THE TEST ASSEMBLT?

  YES

  NO

• IS A WELDING PROCEDURE MADE AVAILABLE TO THE WELDER PRIOR TO FIT UP AND WELDING?

  YES

  NO

• IS THE FIT UP INSPECTED?

  YES

  NO

• IS THE COUPON MARKED WITH THE WELDER ID CODE (TEST # AND/OR LETTERS) AND POSTION IN THE EXACT LOCATION OF THE TEST SPECIMENS PRIOR TO WELDING?

  YES

  NO

• IS POSITIONING OF THE COUPON VERIFIED PRIOR TO WELDING?

  YES

  NO

• IS THE WELDER NOTIFIED THAT REPOSITIONING OF THE WELD COUPON WITHOUT APPROVAL OF THE TEST SUPERVISOR WILL INVALIDATE THE TEST?

  YES

  NO

• IF NECESSARY, IS REPOSITIONING VERIFIED?

  YES

  NO

• IS THE ROOT PASS VISUALLY INSPECTED BY THE TEST SUPERVISOR PRIOR TO THE NEXT WELDING OPERATION?

  YES

  NO

• IS THE FINISHED WELD VISUALLY INSPECTED BY THE TEST SUPERVISOR PRIOR TO REMOVAL OF TEST POSTION?

  YES

  NO

• ARE WRITTEN PROCEDURES FOR THE VISUAL INSPECTION OF FINIHED WELD AVAILABLE?

  YES

  NO

• ARE WRITTEN PROCEDURES FOR DESTRUCTIVE TESTING OF WELD SPECIMENS AVAILBLE?

  YES

  NO

• IS THE TEST IDENTIFICATION CODE (TEST # AND OR LETTERS) ON TEST SPECIMENS VERIFIED PRIOR TO TESTING?

  YES

  NO

• ARE TEST RESULTS MARKED ON THE WELDER TEST FACILITY WORKSHEET AND WPQR?

  YES

  NO

• ARE BEND OR OTHER SPECIMENS, STORED IN A SECURE AREA FOR A MINIMUM OF SIX MONTHS?

  YES

  NO

• ARE WRITTEN PROCEDURES AVAILABLE FOR DESTROYING AND DISPOSAL OF SPECIMENS?

  YES

  NO

VI. OFF-SITE TESTING

• WILL WELDERS BE TESTED OFF SITE?

  YES

  NO

• WILL ACCEDITED TEST FACILITY TEST MATERIALS AND FILLER METALS BE USED?

  YES

  NO

• ARE ALL REQUIREMENTS OF SECTION II,III, AND V OF THIS CHECKLIST MET FOR MATERIALS AND FILLER METALS USED?

  YES

  NO

• IS AMPERAGE AND VOLTAGE VERIFIED USING THE FACILITIES CALIBRATED AMP/VOLT METER?

  YES

  NO

VII.REFERANCE DOCUMENTS

• ARE CURRENT COPIES OF APPLICABLE WELDER QUALIFICATION CODES AVAILABLE TO WELDERS?

  YES

  NO

• AWS D1.1 – STRUCTURAL WELDING CODE‐STEEL(2020)

  YES

  NO

• YEAR

• AWS D1.2 – STRUCTURAL WELDING CODE‐ALUMINUM (2014)

  YES

  NO

• YEAR

• AWS D1.3 – STRUCTURAL WELDING CODE SHEET STEEL(2018)

  YES

  NO

• YEAR

• AWS D1.4 – STRUCTURAL WELDING CODE REINFORCING STEEL (2018)

  YES

  NO

• YEAR

• AWS D1.5 – BRIDGE WELDING CODE(2020)

  YES

  NO

• YEAR

• AWS D1.6 – STRUCTURAL WELDING CODE STAINLESS STEEL (2017)

  Yes

  No

  N/A

• YEAR

• AWS D1.8 – STRUCTURAL WELDING CODE‐SEISMIC SUPPLEMENT (2021)

  YES

  NO

• YEAR

• viii. AWS B2.1 – WELDING PROCEDURE AND PERFORMANCE QUALIFICATION STANDARD(2021)

  YES

  NO

• YEAR

• ASME SEC. IX – QUALIFICATION STANDARD FOR WELDING AND BRAZING PROCEDURES, WELDING AND BRAZING OPERATORS

  YES

  NO

• YEAR

• API 1104 – STANDARD FOR WELDING PIPELINES AND RELATED FACILITIES

  YES

  NO

• YEAR

MECHANICAL TESTING

• i. AWS B4.0 – STANDARD METHODS FOR MECHANICAL TESTING OF WELDS (2014)

  YES

  NO

• YEAR

NON DESTRUCTIVE TESTING AND INSPECTION

• ASNT TC 1A‐ RECOMMENDED PRACTICE No. SNT‐TC‐1A

  YES

  NO

• YEAR

• ASTM E165‐ LIQUID PENETRANT INSPECTION METHOD

  YES

  NO

• YEAR

• ASTM E709‐ MAGNETIC PARTICLE EXAMINATION

  YES

  NO

• YEAR

• ASTM E94‐ RADIOGRAPHIC TESTING

  YES

  NO

• YEAR

• ASTM E1032‐ RADIOGRAPHIC EXAMINATION OF WELDMENTS

  YES

  NO

• YEAR

• ASTM E164‐ ULTRASONIC CONTACT EXAMINATION OF WELDMENTS

  Yes

  No

  N/A

• YEAR

QUALIFICATION AND CERTIFICATION

• AWS QC 1 – STANDARD FOR AWS CERTIFICATION OF WELDING INSPECTORS (2016)

  YES

  NO

• YEAR

• AWS B5.2 – SPECIFICATION FOR THE QUALIFICATION OF WELING INSPECTOR SPECIALIST AND WELDING INSPECTOR ASSISTANCES(2018)

  YES

  NO

• YEAR

• AWS QC 4 – STANDARD FOR ACCREDITATION OF TEST FACILITIES FOR AWS CERTIFIED WELDER PROGRAMS (1998)

  YES

  NO

• YEAR

• AWS QC 5 – AWS STANDARD FOR CERTIFICATION OF WELDING EDUCATORS (1991)

  YES

  NO

• YEAR

• AWS QC 7 – STANDARD FOR AWS CERTIFIED WELDERS(1993)

  YES

  NO

• YEAR

• AWS QC 7 – Supplement G – AWS PERFORMANCE QUALIFICATION TEST(1993)

  YES

  NO

• YEAR

SAFETY AND HEALTH

• ANSI Z49.1‐ SAFETY IN WELDING,CUTTING, AND ALLIED PROCESSES(2021)

  YES

  NO

• YEAR

VIII. WELDING AND CUTTING EQUIPMENT

• TOTAL NUMBER OF BOOTHS

• NUMBER OF SMAW UNITS

• NUMBER OF FCAW UNITS

• NUMBER OF GMAW UNITS

• NUMBER OF GTAW UNITS

• NUMBER OF SAW UNITS

• OTHER PROCESSES USED:

• NUMBER OF OXY‐FUEL CUTTING/GOUGING STATIONS

• TYPE OF FUEL GAS USED:

• NUMBER OF CAC‐A UNITS

• NUMBER OF PAC UNITS

• TYPE OF MECHANICAL SAW

• HOW ARE TEST SPECIMENS REMOVED FROM TEST COUPONS?

  Select

IX. TESTING EQUIPMENT

• TYPE OF BEND TESTER UTILIZED

  Select

• DOES THE BEND TESTER CONFORM TO SPECIFICATIONS IN THE APPROPRIATE CODE?

  YES

  NO

• OTHER TESING EQUIPMENT USED

  Select YES NO

  • YES
  • NO

• Yes

  No

  N/A

• OTHER TESTING EQUIPMENT USED:

  Select

MEASURING TOOLS AVAILABLE:

• MEASURING TAPE?

  YES

  NO

• STEEL RULER?

  YES

  NO

• MICROMETER?

  YES

  NO

• DIAL CALIPER?

  YES

  NO

• OPTICAL AID?

  YES

  NO

• FILLET WELD GAUGE KIT?

  YES

  NO

• WELD REINFORCEMENT GAUGE?

  YES

  NO

• HI‐LOW GAUGE?

  YES

  NO

• UNDERCUT GAUGE?

  YES

  NO

• ARE MACRO ETCH TESTS PERFORMED ON SITE?

  YES

  NO

• ARE WRITTEN PROCEDURES AVAILBLE?

  YES

  NO

X. WELDING AND CALIBRATION EQUIPMENT MAINTENANCE LOG AND RECORDS (i.e. WELDING MACHINES, METER, OVEN, BENDER)

• IS A WRITTEN MAINTENANCE PROCEDURE ESTABLISHED?

  YES

  NO

• IS MAINTENANCE LOG FOR EACH PIECE OF EQUIPMENT UP TO DATE?

  YES

  NO

• IS EQUIPMENT IDENTIFIED?

  YES

  NO

• ARE CALIBRATION METHODS DEFINED?

  YES

  NO

• DOES EQUPMENT HAVE A CURRENT CALIBRATION TAG?

  YES

  NO

• ARE OPERATING MANUALS AVAILABLE?

  YES

  NO

XI. GENERAL

• DOES EQUIPMENT APPEAR WELL MAINTAINED?

  YES

  NO

• IS LIGHTING IN THE WELDING AREA ADEQUATE?

  YES

  NO

• DOES THE WELDING AREA APPEAR CLEAN?

  YES

  NO

• ARE FIRE EXTINGUISHERS READILY AVAILABLE AND UP TO DATE?

  YES

  NO

• IS A FIRST AID KIT READILY AVAILABLE?

  YES

  NO

ARE THERE ADEQUATE NUMBER OF:

• WELDING HOODS?

  YES

  NO

• WELDING SLEEVES OR JACKETS?

  YES

  NO

• WELDING GLOVES?

  YES

  NO

• CUTTING GOGGLES?

  YES

  NO

• CHIPPING HAMMERS AND WIRE BRUSHES?

  YES

  NO

• IS THE ROD OVEN TEMPERATURE MAINTAINED AS REQUIRED BY CODE?

  YES

  NO

• ARE WRITTEN PROCEDURES ON FILE FOR RECORD RETENTION?

  YES

  NO

• ARE ALL RECORDS RETAINED FOR A MINIMUM OF FIVE YEARS?

  YES

  NO

• ARE RECORDS MAINTAINED IN A SECURE AREA?

  YES

  NO

• IS THE FACILITY ACCREDITED WITH ANY OTHER ORGANIZATION?

  YES

  NO

• WHAT ORGANIZATION?

• IS THERE A WRITTEN TRAINING PLAN IN PLACE TO MAINTAIN AND IMPROVE STAFF SKILLS AND PROGRAM PERFORMANCE?

  YES

  NO

• IS THE QA PROGRAM AUDITED ANNUALLY?

  YES

  NO

• ARE COPIES OF THE AUDIT DOCUMENTS KEPT ON FILE?

  YES

  NO

• WHO IS RESPONSIBLE FOR THE SELF AUDIT?

• WHEN WAS THE LAST AUDIT PERFORMED?

• AUDITORS

  Sign

• FACILITIES REPRESENTATIVE

  Sign

Final Conclusion

• Notes:

• Recommendation of Auditor

Program Manager

• Approved or Disapproved

  Sign