Title Page

General Information

  • Project:

  • Contractor:

  • Conducted on:

  • Location
  • Completed By:

  • Record Number:

Compliance Questions

1. Welder Qualification

  • 1.1: Is there an established and regularly updated welder qualification program in place?

  • Provide evidence of the system used to control qualifications (e.g. register or matrix)

  • 1.2: Is the welders full name and ID number recorded on the qualification record?

  • 1.3: Is the date of the welding test recorded?

  • 1.4: Is the welding process specified in the qualification record?

  • 1.5: Are the base materials specified and do they conform to the P-Number system?

  • 1.6: Is the filler material specified and does it conform to the F-Number system?

  • 1.7: Is the type of weld (groove or fillet) specified?

2. Test Coupon Details

  • 2.1: Is the test coupon size and thickness recorded?

  • 2.2: Is the test coupon material type recorded?

3. Test Results

  • 3.1: Are the visual inspection results documented?

  • 3.2: Are the destructive test results documented?

  • 3.3: Are NDE results documented and traceable to specific welders?

  • Provide the NDE report number

4. Test Record

  • 4.1: Is the qualification record signed by a certified welding inspector?

  • Select from the list

  • 4.2: Is the welder’s continuity log current and up to date?

  • Provide evidence of the last continuity log update

5. Review and Approval

  • 5.1: Is the qualification record endorsed by an authorised signatory?

  • Select from the list

6. Welder Performance

  • 6.1: Is there a system to monitor and record individual welder performance?

  • 6.2: Are productivity and quality metrics documented for each welder?

  • Provide the latest performance metrics

  • 6.3: Do welders receive feedback based on their performance metrics?

  • 6.4: Is retraining conducted and documented when performance evaluations identify deficiencies?

  • Provide a record of any re-training exercises

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