Title Page

General Information

  • Project:

  • Contractor:

  • Conducted on:

  • Location:
  • Completed By:

  • Record Number:

QUESTIONS

1. Stores

  • 1.1: Is the approved procedure for welding consumable control readily available and accessible?

  • Provide evidence of the procedure

  • 1.2: Are consumables stored at our above 20°C and a relative humidity of 60% or lower, while still in packaging?

  • Provide evidence of the current readings

  • 1.3: Does the Storekeeper maintain temperature and humidity records?

  • Ensure the records are up-to-date

  • 1.4: Do all measurement devices used in the store have a valid and current calibration certificate?

  • Provide evidence

  • 1.5: Are consumables segregated by type, material, and expiry date, following the first-in, first-out principle?

  • Provide a photo of the storage area

  • 1.6: Are storage areas free from corrosive mediums, and other contaminants that could affect consumables?

  • 1.7: Is there a documented and operational process for the controlled issuance of consumables?

  • Provide evidence

2. Drying and Reusability

  • 2.1: Are there doucmented checks to determine the reusability of partially used consumables, and for returning unused consumables after issuance?

  • Provide evidence of the process

  • 2.2: Are carton pack electrodes dried prior to use and maintained in holding ovens at the specified temperature?

  • Provide a photo of the current temperature

  • 2.3: Is a logbook maintained for all electrodes subjected to a baking cycle, recording type, size, quantity, date, and time?

  • Provide a photo of the current record

  • 2.4: Are daily temperature checks made to ensure ovens operate at the correct temperature range?

  • 2.5: Are electrodes requiring re-drying marked to indicate the number of drying cycles?

  • 2.6: Are baking and holding ovens clearly labeled with identification and up-tp-date calibration data?

3. Worksite

  • 3.1: Are the consumables issued to welders correct according to the weld procedure specification (WPS)?

  • Provide evidence of the WPS and consumable type(s)

  • 3.2: Are portable quivers operating at a minimum temperature of 70°C?

  • 3.3: Are opened vacpacks recorded with date and time before use?

  • Provide a photo showing the issue date and time.

  • 3.4: Is the work area free from unidentified or non-returned electrodes?

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