Information
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Document No.
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Company Name
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Surveillance Location
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Name of Auditor
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Welder / Welding Operator Name
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Date of Audit
General
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Contract Number
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Client
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Drawing Number
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Applicable Welding Code
Welder / Welding Operator
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Name
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Welder ID
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Does the Welder / Welding Operator have all drawings and relevant process information with the job?
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If the answer above is No, please include details
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Does the Welder / Welding Operator have a copy of the project specific WPS pack?
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If the answer above is No, please include details
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Please include details of the WPS pack being used, (e.g. code A, what is the revision number, etc)
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Do the details above match the ones on the document control system?
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If the answer above is No, please include details
Welding Equipment (before use)
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Welding set number?
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Please include photos of the welding set
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Is the welding set calibrated?
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Please include a photo of the calibration sticker
Welding Consumable
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Consumable being used brand name and type?
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Photo of consumable packet (if available)
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Consumable size?
- 1.2mm
- 1.6mm
- 2.0mm
- 2.4mm
- 3.2mm
- 4.0mm
- 5.0mm
- 1.0mm
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Does the consumable being used match the consumable on the WPS being used?
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If the answer above is No, please include details
Sample Welding Operation
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WPS number being used?
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Weld process number being performed?
- W1
- W2
- W3
- W4
- W5
- W6
- W7
- W8
- W9
- W10
- W11
- W12
- W13
- W14
- W15
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Shielding / backing gas being used (Inc type and mixture)
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Gas flow rate?
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Weather protection being used? No fan on welding stations facing the welder!
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Pre-heat temperature?
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Interpass temperature
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How is the welder measuring the Pre-heat and Interpass temperatures
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How is a stable environmental temperature at the work place ensured?
Heat Input calculation based on actual results recorded
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Voltage?
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Amperage?
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Run out length / time? (mm/min)
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Calculate the heat input from the above values (Amps x Volts x (0.6 or 0.8 or 1.0) / Travel Speed (mm/min) = Heat Input)
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Does the calculated heat input above match the heat input value on the WPS (within 10%)?
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If the answer above is No, please provide more information
Final Inspection
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Visually inspect the completed weld and add comments below
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Photo of weld upon completion
Welding Equipment (After use)
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Is the Voltmeter / Ammeter working OK?
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Are all cables and hoses in good condition?
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Are the Gas regulators in good condition?
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Is the Welding set in good working order?
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If you have answered No to any of the above within this category please provide details
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Equipment faults must be reported to the Welding Engineer or Quality Manager, equipment must be removed from the shop floor and quarantined until corrective action is taken.
Close of audit
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Any comments from the Welder / Welding Operator?
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Any final thoughts from the auditor? (Any actions required)
Approval of the Audit
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Print name of auditor
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Auditor Signature
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Date Audit Completed