VARTISS - Workshop Instruction

• Project No.

• Project Title:

• Client:

• Weld Procedures (V-):

  Select 001 002 003 004 005 006 007 008

  • 001
  • 002
  • 003
  • 004
  • 005
  • 006
  • 007
  • 008

• Drawings (enter no., revision, issue date & title):

• Work planned for completion at:

  Workshop

  Site

• Materials:

  Vartiss supply

  Free Issue

• Consumables Batch Test Required?

  Yes

  No

  N/A

• NDT Required?

  Yes

  No

  N/A

• Surface finish required?

  Yes

  No

  N/A

• Third-party inspection required?

  Yes

  No

  N/A

• Details of material specifications:

• Project-technical review completed?

  Yes

  No

  N/A

• Additional comments/actions:

• Completed by:

• Date:

  Date

• Issued to:

INSTRUCTION & DRAWINGS ISSUE

• Instruction and drawings issued by:

• Signed:

  Sign

• Date:

  Date

INSTRUCTION & DRAWINGS RECEIPT:

• Instruction and drawings received by:

• Signed:

  Sign

• Date:

  Date

• Instructions & drawings understood:

  Yes

  No

MATERIALS ISSUE

• Materials issued by:

• Welding Rods - Batch/Lot No:

• Signed:

  Sign

• Date:

  Date

MATERIALS RECEIPT

• Materials received by:

• Signed:

  Sign

• Date:

  Date

• Comments:

MATERIAL INSPECTION

• Fitter completed

  Sign

• RWC completed & satisfactory

  Yes

  No

• RWC signature

  Sign

• RWC date

  Date

• 3rd party completed & satisfactory

  Yes

  N/A

• 3rd party signature

  Sign

• 3rd party date

  Date

WELD JOINTS SET-UP

• Fitter completed

  Sign

• RWC completed & satisfactory

  Yes

  No

• RWC signature

  Sign

• RWC date

  Date

• 3rd party completed & satisfactory

  Yes

  N/A

• 3rd party signature

  Sign

• 3rd party date

  Date

DIMENSIONAL CHECKS

• Fitter completed

  Yes

  No

  N/A

• RWC completed & satisfactory

  Yes

  No

  N/A

• RWC signature

  Sign

• RWC date

  Date

• 3rd party completed and satisfactory

  Yes

  N/A

• 3rd party signature

  Sign

• 3rd party date

  Date

COMPLETED WELDS

• Fitter completed

  Yes

  No

  N/A

• RWC completed & satisfactory

  Yes

  No

  N/A

• RWC signature

  Sign

• RWC date

  Date

• 3rd party completed & satisfactory

  Yes

  N/A

• Yes

  No

  N/A

• 3rd party signature

  Sign

• 3rd party date

  Date

PRESSURE/LOAD TESTING

• Fitter completed

  Yes

  No

  N/A

• RWC completed & satisfactory

  Yes

  No

  N/A

• RWC signature

  Sign

• RWC date

  Date

• 3rd party completed & satisfactory

  Yes

  N/A

• 3rd party signature

  Sign

• 3rd party date

  Date

SURFACE FINISHING

• Fitter completed

  Yes

  No

  N/A

• RWC completed & satisfactory

  Yes

  No

  N/A

• RWC signature

  Sign

• RWC date

  Date

• 3rd party completed & satisfactory

  Yes

  N/A

• 3rd party signature

  Sign

• 3rd party date

  Date

NDT

• Fitter completed

  Yes

  No

  N/A

• RWC completed & satisfactory

  Yes

  No

  N/A

• RWC signature

  Sign

• RWC date

  Date

• 3rd party completed & satisfactory

  Yes

  N/A

• 3rd party signature

  Sign

• 3rd party date

  Date

LOCATION OF TEMPORARY ATTACHMENTS

• Temporary attachments used?

  Yes

  No

• All work completed?

  Yes

  No

  N/A

• Comments/photos:

• Weld set No.s

• Are there any surplus materials?

  Yes

  No

  N/A

• Details/photos:

• Storage location of surplus materials:

• 3rd party inspections conducted?

  Yes

  N/A

• Comments:

• Visual Inspection

  Yes

  N/A

• Comments/photos:

• Weld repairs required?

  Yes

  No

  N/A

• Details:

• Action required:

• Nonconformity Log entry (row number)

• NDT completed and passed?

  Yes

  No

  N/A

• Reports filed?

  Yes

  No

  N/A

• Details:

• Action required:

• Pressure testing completed and passed?

  Yes

  No

  N/A

• Reports filed?

  Yes

  No

  N/A

• Details:

• Actions required:

• Surface finish completed and passed?

  Yes

  No

  N/A

• Reports filed?

  Yes

  No

  N/A

• Details:

• Actions required:

• Ready for dispatch?

  Yes

  No

  N/A

• Goods/equipment sealed/packed/protected for transit?

  Yes

  No

  N/A

• Goods/equipment loaded and secured for transit?

  Yes

  No

  N/A

• Delivery note prepared & issued?

  Yes

  No

  N/A

• Delivery completed?

  Yes

  No

  N/A

• Delivery note filed?

  Yes

  No

  N/A

• Work Instruction completed?

  Yes

  No

  N/A

• Submitted to office by:

• Signature:

  Sign

• Date:

  Date

• All test & conformity documents filed?

  Yes

  No

  N/A

• Handover Certificate issued?

  Yes

  No

  N/A

• Declaration of Performance (CE/UKCA) issued?

  Yes

  No

  N/A

• Job pack issued?

  Yes

  No

  N/A

• Completed Workshop Instruction saved to job file?

  Yes

  No

  N/A

• Signed:

  Sign

• Date:

  Date