ISO 3834_ Checklist-2

CHECKLIST FOR THE ASSESSMENT OF WELDING WORKSHOPS

 Name of the workshop workshop Does the workshop ma!"ta!" a #$a%!t& s&stem a''or(!") to* EN +,+-./

0es 1

No 2

If the workshop ma!"ta!"s a #$a%!t& s&stem a''or(!") to EN +,+-./ the amo$"t of !"spe't!o" ($r!") ma"$fa't$r!") 'a"  3e he%( o" a "orma% %e4e%5 If If "o #$a%!t& s&stem !s app%!e( app%!e( a" assessme"t assessme"t m$st 3e (o"e !" or(er to e4a%$ate e4a%$ate the ro$t!"es app%!e(5 The fo%%ow!") 'he'k%!st !s a" a!( to )et a )e"era% 4!ew of the pro'e($res app%!e( 3& the workshop5 The "$m3er!") fo%%ows EN +,+-./ Question 5.0

Answers and comments

Doc. ref.

Review Re Requi quirement Application - Contract review 

Is a 'he'k%!st $se( for the re4!ew*

0es

F67/68/ PO No5 7-9



Who !s respo"s!3%e for the re4!ew*

We%(!") Coor(!"ator 

PROCEDRE !O "#QA

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Are pro'e($res esta3%!she( for the s$r4e& of 'o"tra't$a% re#$!reme"ts*

0es

PROCEDRE !O. "#QA$&



Is the app%!'at!o" sta"(ar(: to)ether w!th a"& s$pp%eme"tar& re#$!reme"ts (ef!"e(*

 No

C'(O#ER QA)*(+ A''RA!CE P)A! ,C'$QA$RR$00/



Are spe'!f!'at!o"s for we%(!"): pro'e($res for "o". (estr$'t!4e test!") a"( heat treatme"t (ef!"e(*

We%(!") ; NDT < A4a!%a3%e Heat.treatme"t Heat.treatme"t < Not App%!'a3%e

C$stomer Te'h"!'a% Te'h"!'a% Spe'!f!'at!o" =CS6TS6RR>688?@



Are pro'e($res esta3%!she( for s$3'o"tra't!")*

0es

WMM.,

Application - Desin review 

Is a 'he'k%!st $se( for the re4!ew*

 Not App%!'a3%e App%!'a3%e

.



Who !s respo"s!3%e for the re4!ew*

 Not App%!'a3%e App%!'a3%e

.



Are pro'e($res a"( respo"s!3!%!t!es esta3%!she( for the (es!)" re4!ew*

 Not App%!'a3%e App%!'a3%e

.



How !s the re4!ew (o'$me"te(*

 Not App%!'a3%e App%!'a3%e

.



Are #$a%!t& a"( a''epta"'e re#$!reme"ts for we%(s (ef!"e(*

 Not App%!'a3%e App%!'a3%e

.

1.0

'u2contractin



Are s$3'o"tra'tors $se( for



We%(!")*

 No

?69



Heat treatme"t*

 NA



I"spe't!o" a"( test!")*



Ser4!'e a"( ma!"te"a"'e*

I"spe't!o" < I" ho$seB Test!"). Appro4e( La3orator&  NO



Ca%!3rat!o"*

0es



I"spe't!o" of pare"t mater!a% et'*

 No



If s$3'o"tra'tors are $se(



Who !s respo"s!3%e for 'o"ta'ts*

We%(!") Coor(!"ator

Pro'e($re No5 WMA688-



How !s !t e"s$re( that s$3'o"tra'tors re'e!4e a%% re%e4a"t (o'$me"ts*

We%(!") Coor(!"ator

Pro'e($re No:WMA688+



Is the s$3'o"tra'tor !"forme(: where app%!'a3%e: a3o$t re#$!reme"ts for CE. mark!")6Cert!f!'ates*

 No

Pro'e($re No:WMA688+



Are there (o'$me"te(  pro'e($res reser4!") the r!)ht of the Not!f!e( >o(& to  perform 4er!f!'at!o" of the s$3'o"tra'tor*

S$3 Co"tra't!") Pro'e($re

Pro'e($re No:WMA688+

3.0

"eldin personnel

3.&

"elders 

Do we%(ers6operators f$%f!% the re#$!reme"ts*

0es

Pro'e($re No:WMA688-



Is there a" ar'h!4e w!th we%(ers 'ert!f!'ates*

0es

Pro'e($re No:WMA688-

3.4 

"eldin coordination personnel Mr5 S Samara" Who !s we%(!") 'o.

or(!"ator*

6.0



Does a 'op& of h!s C e!st*

0es



Is h!s 'ompete"'e a(e#$ate*

0es



Are h!s respo"s!3!%!t!es a"( a$thor!t!es (o'$me"te(*

0es !" We%(!") Perso""e% Ro%es a"( Respo"s!3!%!t& Pro'e($re

*nspection7 testin and e8amination personnel "E)D*!9 PRODC(*O!  Does the ma"$fa't$rer ha4e at h!s (!sposa% s$ff!'!e"t a"( E!9*!EER

A"' CER(**CA(ECER(**CA(E !O. Pro'e($re No:WMA688-

Pro'e($re No:WMA688-

'ompete"t perso""e% for  p%a""!") a"( perform!"): for  s$per4!s!"): !"spe't!o": test!") a"( eam!"at!o" of the we%(!") pro($'t!o" a''or(!") to spe'!f!e( re#$!reme"ts* 

Are perso""e% for the "o". (estr$'t!4e test!") appro4e( a''or(!") to EN.+,+-5

'CO!(RAC(ED

/69

:.0

Equipment

Does the ma"$fa't$rer ha4e a%% "e'essar& e#$!pme"t at h!s (!sposa%*

EQ*P#E!( #A'(ER )*'(

$31$0



Does the ma"$fa't$rer ma!"ta!" a %!st of a%% esse"t!a% e#$!pme"t $se( for we%(!")  pro($'t!o"*

+E' EQ*P#E!( #A'(ER )*'(

$31$0



Is the e#$!pme"t s$!ta3%e for the !"te"(e( pro($'t!o"*

+E' CO!D*(*O! O #AC;*!E'

'R$31$0



How !s "ew e#$!pme"t 4er!f!e(*

'R$31$0



Are (o'$me"te( p%a"s esta3%!she( for the ma!"te"a"'e of the e#$!pme"t*

#A!AC(RE CA)*RA(*O! REPOR(7 *!(ER!A) O(P( #EA'RED A!D APPRO 

Is tra'ea3!%!t& ma!"ta!"e( thro$)ho$t the ma"$fa't$r!") pro'ess*



Are we%( %o'at!o"s !" 'o"str$'t!o"s re'or(e(*



Are ro$t!"es esta3%!she( for we%( mark!"): stamp!") a"( %a3e%s*



How !s tra'ea3!%!t& ma!"ta!"e( to spe'!f!' we%(s w!th re)ar( to we%(er a"(6or operator*



How !s tra'ea3!%!t& ma!"ta!"e( to f!%%er meta%*

6.0 Qualit> records 

Are the fo%%ow!") (o'$me"ts f!%e( as re'or(s*



Cert!f!'ates for 3ase a"( f!%%er meta%



WPAR a"( WPS

69



Cert!f!'ates for we%(ers6operators



Cert!f!'ates for NDT perso""e%



Pro'e($res for heat treatme"t*



Pro'e($res a"( reports for NDT a"( DT



Re'or(s of repa!rs a"( other "o". 'o"form!t& reports



Has the ma"$fa't$rer ma(e pro4!s!o"s to reta!" the re'or(s for a per!o( of three &ears as re#$!re( 3& ISO +,+-

969