Title Page
General Information
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Project:
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Contractor:
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Conducted on:
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Location
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Completed By:
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Record Number:
Compliance Questions
1. Welder Qualification
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1.1: Is there an established and regularly updated welder qualification program in place?
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Provide evidence of the system used to control qualifications (e.g. register or matrix)
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1.2: Is the welders full name and ID number recorded on the qualification record?
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1.3: Is the date of the welding test recorded?
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1.4: Is the welding process specified in the qualification record?
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1.5: Are the base materials specified and do they conform to the P-Number system?
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1.6: Is the filler material specified and does it conform to the F-Number system?
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1.7: Is the type of weld (groove or fillet) specified?
2. Test Coupon Details
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2.1: Is the test coupon size and thickness recorded?
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2.2: Is the test coupon material type recorded?
3. Test Results
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3.1: Are the visual inspection results documented?
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3.2: Are the destructive test results documented?
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3.3: Are NDE results documented and traceable to specific welders?
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Provide the NDE report number
4. Test Record
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4.1: Is the qualification record signed by a certified welding inspector?
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Select from the list
- Welding Engineer
- CSWIP Welding Inspector
- AWS Welding Inspector
- Other
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4.2: Is the welder’s continuity log current and up to date?
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Provide evidence of the last continuity log update
5. Review and Approval
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5.1: Is the qualification record endorsed by an authorised signatory?
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Select from the list
- GCMC
- WOOD
- TPI
- Other
6. Welder Performance
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6.1: Is there a system to monitor and record individual welder performance?
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6.2: Are productivity and quality metrics documented for each welder?
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Provide the latest performance metrics
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6.3: Do welders receive feedback based on their performance metrics?
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6.4: Is retraining conducted and documented when performance evaluations identify deficiencies?
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Provide a record of any re-training exercises
Feedback
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