WFRIC

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Welding Staff Requirements

• Is personal safety equipment in place and available for all welders

  Yes

  No

  N/A

• Is there a toolbox briefing in place - about Safety & Quality at least once a week?

  Yes

  No

  N/A

• Are welding certificates in place?

  Yes

  No

  N/A

• Is a welding supervisor named?

  Yes

  No

  N/A

• Are continuous welding Trainings conducted on a yearly basis?

  Yes

  No

  N/A

Welding Stations

• Is sufficiently light and space available to work?

  Yes

  No

  N/A

• Are original OEM spare parts used as consumables?

  Yes

  No

  N/A

• Are welding shields in place to separate individual welding work stations and to protect welders eyes of welding arc ?

  Yes

  No

  N/A

• Are work instructions for current process provided?

  Yes

  No

  N/A

• Is the welding jig serviced, numbered and in good working conditions?

  Yes

  No

  N/A

• Is prepared raw material rust free, grease free, free of dirt. Is welding preparation according to drawing.

  Yes

  No

  N/A

• Are handling and storage of weld consumables aligned with manufacturer guidelines/ recommendations?

  Yes

  No

  N/A

• Are welding machines yearly calibrated and serviced?

  Yes

  No

  N/A

• Is 5s practice in place?

  Yes

  No

  N/A

• Are welding stations clearly marked and identifiable?

  Yes

  No

  N/A

Raw Material Preparation

• Is there a QC note which proofs the quality and quantity of delivered Raw Material?

  Yes

  No

  N/A

• Are all sharp edges deburrt

  Yes

  No

  N/A

• Is all material sorted and delivered on pallets or trays? Can the material be identified?

  Yes

  No

  N/A

Welding Inspection

• Is visual welding inspection practiced?

  Yes

  No

  N/A

• Is destructive welding inspection practiced? WPS,......

  Yes

  No

  N/A

• Are welding reports generated regularly and briefed in toolbox meetings?

  Yes

  No

  N/A

• Are non destructive welding tests implemented? DIY penetration testing?<br>

  Yes

  No

  N/A

General Impression of Progress & Safety

• Is first Aid trained stuff available in case of emergency? Are first Aid kits in place?

  Yes

  No

  N/A

• Safety Shoes

  not existing

  littering and untidy

  slow improofing

  good habits

• Safety Glasses

  not existing

  littering and untidy

  slow improofing

  good habits

• Workplace cleanness

  Select not existing littering and untidy slow improofing good habits

  • not existing
  • littering and untidy
  • slow improofing
  • good habits

• Overall impression of Improvement & Safety

Signature

• Select date

  Date

• Add signature

  Sign

• Add signature

  Sign