Steel Erection Quality Control Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Inspections Prior to Welding

• Welding procedures specification available

  Yes

  No

  N/A

• Manufacture certifications for welding consumables available

  Yes

  No

  N/A

• Material identified

  Yes

  No

  N/A

• Welder qualification

  Yes

  No

  N/A

• Fit-up of groove welds

  Yes

  No

  N/A

• Fit-up fillet welds

  Yes

  No

  N/A

• Check welding equipment

  Safe

  At Risk

  N/A

Inspections During Welding

• Use of qualified welders

  Yes

  No

  N/A

• Control and handling of welding consumables

  Safe

  At Risk

  N/A

• No welding over cracked tack welds

• Environmental conditions

Weather Conditions

• Wind speed within limits

  Safe

  At Risk

  N/A

• Precipitation and temperature

  Safe

  At Risk

  N/A

• Welding Procedure Followed

  Yes

  No

  N/A

• Welding techniques

  Safe

  At Risk

  N/A

Inspections After Welding

• Welds cleaned

  Yes

  No

  N/A

• Weld size, length, and locations

  Yes

  No

  N/A

• Welds meet visual acceptance criteria

  Yes

  No

  N/A

• Arc strikes

  Safe

  At Risk

  N/A

• Backing removed and weld tabs removed if required

  Yes

  No

  N/A

• Repair activities

  Safe

  At Risk

  N/A

• Welds are ready for 3rd party inspection

  Yes

  No

  N/A

Inspection Prior to Bolting

• Manufacture certifications available for fastener materials

  Yes

  No

  N/A

• Fasteners marked in accordance with ASTM requirements

  Yes

  No

  N/A

• Proper fasteners selected for the joint detail (Grade, type, bolt length if threads to be excluded from shear plane

  Yes

  No

  N/A

• Proper bolt procedure selected for joint detail

  Yes

  No

  N/A

• Pre-installation verification testing by installation personnel observed and documented for fasteners assemblies and methods used

  Yes

  No

  N/A

• Proper storage for bolts, nuts, washers, and other fasteners

  Yes

  No

  N/A

Inspections During Bolting

• Fasteners assemblies, of suitable condition, placed in holes and washers (if required) are position as required

  Yes

  No

  N/A

• Joints brought to the snug tight condition prior to the pretensioning operation

  Yes

  No

  N/A

• Fastener component not turned by the wrench prevented from rotating

  Yes

  No

  N/A

• Fasteners are pretensioned in accordance with accordance with a method approved by RCSC and progressing systematically from most rigid point toward free edges

  Yes

  No

  N/A

Inspection After Bolting

• Document acceptance or rejection of bolted connections

  accepted

  rejected

Signature of the competent person overseeing quality control

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