WFRIC General Production WIP Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Welding QC

Welding

• Weld defect found

  Select Undercut Corner Weld Weld seam dimension Missing Welds

  • Undercut
  • Corner Weld
  • Weld seam dimension
  • Missing Welds

• Welding Equipment Inspection

  Yes

  No

  N/A

• WPS with Welder?

  Yes

  No

  N/A

• Are welding drawings with the welder?

  Yes

  No

  N/A

• Are work instruction , process instructions with the Welder?

  Yes

  No

  N/A

• Risk level of defect?

  low risk

  medium risk

  high risk

• Corrective action plan

  Yes

  No

  N/A

• Brief description of corrective Action

• Signature

  Sign

• General Visual inspection of weld seam 1 = perfect, 2 = OK, 3accepted, 4 = repair of weld, 5 = fully rework of weld

• Weld seam Picture

  Media

General Assembly Works

Electrical Assemblies Riveting works Screw Assemblies

Painting and Coating Inspection