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:
QUESTIONS
1. Stores
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1.1: Is the approved procedure for welding consumable control readily available and accessible?
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Provide evidence of the procedure
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1.2: Are consumables stored at our above 20°C and a relative humidity of 60% or lower, while still in packaging?
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Provide evidence of the current readings
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1.3: Does the Storekeeper maintain temperature and humidity records?
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Ensure the records are up-to-date
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1.4: Do all measurement devices used in the store have a valid and current calibration certificate?
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Provide evidence
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1.5: Are consumables segregated by type, material, and expiry date, following the first-in, first-out principle?
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Provide a photo of the storage area
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1.6: Are storage areas free from corrosive mediums, and other contaminants that could affect consumables?
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1.7: Is there a documented and operational process for the controlled issuance of consumables?
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Provide evidence
2. Drying and Reusability
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2.1: Are there doucmented checks to determine the reusability of partially used consumables, and for returning unused consumables after issuance?
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Provide evidence of the process
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2.2: Are carton pack electrodes dried prior to use and maintained in holding ovens at the specified temperature?
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Provide a photo of the current temperature
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2.3: Is a logbook maintained for all electrodes subjected to a baking cycle, recording type, size, quantity, date, and time?
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Provide a photo of the current record
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2.4: Are daily temperature checks made to ensure ovens operate at the correct temperature range?
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2.5: Are electrodes requiring re-drying marked to indicate the number of drying cycles?
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2.6: Are baking and holding ovens clearly labeled with identification and up-tp-date calibration data?
3. Worksite
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3.1: Are the consumables issued to welders correct according to the weld procedure specification (WPS)?
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Provide evidence of the WPS and consumable type(s)
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3.2: Are portable quivers operating at a minimum temperature of 70°C?
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3.3: Are opened vacpacks recorded with date and time before use?
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Provide a photo showing the issue date and time.
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3.4: Is the work area free from unidentified or non-returned electrodes?
FEEDBACK
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