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" assessm
assessme"t
e"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 Answers and comments Doc. ref.
5.0 Review R
Reequi
quirement
  Application - Contract review
 Is a 'he'k%!st $se( for the 0es F67/68/
re4!ew* PO No5 7-9
 Who !s respo"s!3%e for the We%(!") Coor(!"ator  PROCEDRE !O "#QA$%
re4!ew*
 Are pro'e($res esta3%!she( 0es PROCEDRE !O. "#QA$&
for the s$r4e& of 'o"tra't$a%
re#$!reme"ts*
 Is the app%!'at!o" sta"(ar(:  No C'(O#ER QA)*(+
to)ether w!th a"& A''RA!CE P)A!
s$pp%eme"tar& re#$!reme"ts ,C'$QA$RR$00/
(ef!"e(*
 Are spe'!f!'at!o"s for We%(!") ; NDT < A4a!%a3%e C$stomer Te'h"!'a%
Te'h"!'a% Spe'!f!'at!o"
we%(!"): pro'e($res for "o". Heat.treatme"t
Heat.treatme"t < Not App%!'a3%e =CS6TS6RR>688?@
(estr$'t!4e test!") a"( heat
treatme"t (ef!"e(*
 Are pro'e($res esta3%!she( 0es WMM.,
for s$3'o"tra't!")*
Application - Desin review

 Not App%!'a3%e
App%!'a3%e .
Is a 'he'k%!st $se( for the
re4!ew*
 Who !s respo"s!3%e for the  Not App%!'a3%e
App%!'a3%e .
re4!ew*
 Are pro'e($res a"(  Not App%!'a3%e
App%!'a3%e .
respo"s!3!%!t!es esta3%!she(
for the (es!)" re4!ew*
 How !s the re4!ew  Not App%!'a3%e
App%!'a3%e .
(o'$me"te(*
 Are #$a%!t& a"( a''epta"'e  Not App%!'a3%e
App%!'a3%e .
re#$!reme"ts for we%(s
(ef!"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!")* I"spe't!o" < I" ho$seB Test!"). Appro4e(
La3orator&
 Ser4!'e a"( ma!"te"a"'e*  NO
 Ca%!3rat!o"* 0es
 I"spe't!o" of pare"t mater!a%  No
et'*
 If s$3'o"tra'tors are $se(
 Who !s respo"s!3%e for We%(!") Coor(!"ator Pro'e($re No5 WMA688-
'o"ta'ts*
 How !s !t e"s$re( that We%(!") Coor(!"ator Pro'e($re No:WMA688+
s$3'o"tra'tors re'e!4e a%%
re%e4a"t (o'$me"ts*
 Is the s$3'o"tra'tor  No Pro'e($re No:WMA688+
No:WMA688+
!"forme(: where app%!'a3%e:
a3o$t re#$!reme"ts for CE.
mark!")6Cert!f!'ates*
 Are there (o'$me"te( S$3 Co"tra't!") Pro'e($re Pro'e($re No:WMA688+
 pro'e($res reser4!")
reser4!") the
r!)ht of the Not!f!e( >o(& to
 perform 4er!f!'at!o"
4er!f!'at!o" of the
s$3'o"tra'tor*
  3.0 "eldin personnel
 3.& "elders
 Do we%(ers6operators f$%f!% 0es Pro'e($re No:WMA688-
the re#$!reme"ts*
re#$!reme"ts*
 Is there a" ar'h!4e w!th 0es Pro'e($re No:WMA688-
we%(ers 'ert!f!'ates*
 3.4 "eldin coordination personnel
 Who !s we%(!") 'o. Mr5 S Samara"
or(!"ator*
 Does a 'op& of h!s C e!st* 0es
 Is h!s 'ompete"'e a(e#$ate* 0es A"' CER(**CA(E-
CER(**CA(E !O.
 Are h!s respo"s!3!%!t!es a"( 0es !" We%(!") Perso""e% Ro%es a"( Pro'e($re No:WMA688-
a$thor!t!es (o'$me"te(* Respo"s!3!%!t& Pro'e($re
6.0 *ns
*nspec
pectio
tion7
n7 testi
testin
n and ee8am
8amina
inatio
tion
n personn
personnel
el
 Does the ma"$fa't$rer ha4e "E)D*!9 PRODC(*O! Pro'e($re No:WMA688-
at h!s (!sposa% s$ff!'!e"t a"( E!9*!EER
'ompete"t perso""e% for
 p%a""!") a"( perform!"): for 
for 
s$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". 'CO!(RAC(ED
(estr$'t!4e test!") appro4e(

a''or(!") to EN.+,+-5

/69
 

:.0 Equipment
 Does the ma"$fa't$rer ha4e EQ*P#E!( #A'(ER )*'( $31$0
a%% "e'essar& e#$!pme"t at
h!s (!sposa%*
 Does the ma"$fa't$rer +E' EQ*P#E!( #A'(ER )*'( $31$0
ma!"ta!" a %!st of a%% esse"t!a%
e#$!pme"t $se( for we%(!")
 pro($'t!o"*
 Is the e#$!pme"t s$!ta3%e for +E' CO!D*(*O! O #AC;*!E' 'R$31$0
the !"te"(e( pro($'t!o"*
 How !s "ew e#$!pme"t #A!AC(RE CA)*RA(*O! 'R$31$0
4er!f!e(* REPOR(7 *!(ER!A) O(P(
#EA'RED A!D APPRO<ED +
"E)D*!9 COORD*!A(OR 
 Are (o'$me"te( p%a"s +E' "E)D*!9 RE)A(ED P#$!*(&$00
esta3%!she( for the EQ*P#E!(
ma!"te"a"'e of the
e#$!pme"t*

0.0 "e
"eldin
ldin activities

How are pro($'t!o" p%a"s esta3%!she(*
 Is the appro4a% of we%(!") pro'e($res
4er!f!e( a''or(!") to the re#$!reme"ts
 Is the re%e4a"'& of we%(!") pro'e($re
spe'!f!'at!o"s 4er!f!e( a''or(!") to the
re#$!reme"ts
 Are pro'e($res esta3%!she( for the 'o"tro%
of re%e4a"t (o'$me"ts: e5)5 we%(!")
 pro'e($re spe'!f!'at!o"s:
spe'!f!'at!o"s: we%(!")
appro4a% re'or(s: we%(er 'ert!f!'ates et'*
 Are work !"str$'t!o"s $se(* Who are
!ss$!") them*
.0 "eldin consuma2les
Are pro'e($res a"( respo"s!3!%!t!es !"4o%4e(
!" the 'o"tro% of we%(!") 'o"s$ma3%es
spe'!f!e( 3& the ma"$fa't$rer*
ma"$fa't$rer*
To what %e4e% of 'ert!f!'at!o" are
'o"s$ma3%es 3o$)ht*
  Are pro'e($res re)ar(!") stora)e: ha"(%!")
a"( $se of 'o"s$ma3%es !"tro($'e( wh!'h
a4o!( mo!st$re p!'k.$p: o!(at!o" (ama)e
et'*
&.0 'torae
'torae o
off paren
parentt material
materialss
Are pare"t mater!a%s 'he'ke( o" re'e!pt*
Are !"spe't!o" (o'$me"ts eam!"e( !" or(er
to 4er!f& that the re#$!reme"ts are f$%f!%%e(*
How !s pare"t mater!a% store(*
How !s !(e"t!f!'at!o" ma!"ta!"e( after
'$tt!")*
How !s !(e"t!f!'at!o" ma!"ta!"e( ($r!")
stora)e*

+69
 

4.0
4.0 Post-w
Post-weld
eld =eat
=eat treatme
treatment
nt
 W!%% post.we%( heat treatme"t 3e
 performe(*
 If post.we%( heat treatme"t !s (o"e: how !s
the fo%%ow!") re)$%ate(*
 Co"tra't re4!ew
 S$3'o"tra't!")
 Compete"'e of perso""e%
 I"spe't!o" a"( test!")
 E#$!pme"t for heat treatme"t
 E#$!pme"t for meas$reme"t a"(
re)!strat!o"
 I"spe't!o" (o'$me"ts
 E#$!pme"t to 3e 'a%!3rate(
  No".'o"form!") a"(
a"( 'orre't!4e a't!o"s
%.0 "eldin rrelate
elated
d inspection
inspection and testin
testin
 %. 9eneral
 Is a" !"spe't!o" p%a" esta3%!she(*
 Who !s respo"s!3%e*
 Who !s 'arr&!") o$t the !"spe't!o"s*
 A''or(!") to wh!'h sta"(ar(s are
!"spe't!o" a"( test!") (o"e*
 How are perso""e% #$a%!f!e(*
%.& *nspection
*nspection a
and
nd tes
testin
tin 2efore
2efore weldi
weldin
n
 Are s$!ta3!%!t& a"( 4a%!(!t& of we%(ers
appro4a%s 'he'ke(*
 Is the s$!ta3!%!t& of WPS 'he'ke(*
 Is the !(e"t!t& of the pare"t mater!a%
'he'ke(*
 Is the !(e"t!t& of the we%(!") 'o"s$ma3%es
'he'ke(*
 Are the o!"t preparat!o": f!t.$p: !))!")
a"( ta'k!") 'he'ke(*
%.4 *nspection
*nspection a
and
nd tes
testin
tin durin
durin weldin
weldin
 Are esse"t!a% we%(!") parameters
'he'ke(*
 Is preheat!")6!"ter pass temperat$re
'he'ke(*
 Are (eformat!o"s et'5 'he'ke(*
%.% *nspection
*nspection a
and
nd tes
testin
tin after
after weldin
weldin
 Is 4!s$a% !"spe't!o" a"(6or re%e4a"t other
"o".(estr$'t!4e test!") app%!e(*
 Are form: shape a"( (!me"s!o"s 'he'ke(*
 Is a re4!ew of reports from pre4!o$s

a't!4!t!es performe(*

-69
 

%.5 *nspection and test status

 How !s a" a%rea(& 'he'ke( pro($'t
separate( from o"e "ot &et 'he'ke(*
 Does mark!") of the !tem or a ro$t!") 'ar(
!"(!'ate stat$s of !"spe't!o" a"( test!")*
5.0 !on-conform
!on-conformin
in and corr
correctiv
ectivee action
action
 Are 'r!ter!a esta3%!she( for "o".
'o"forma"'e*
 How !s "o".'o"forma"'e reporte(*
 How are "o".'o"form!") pro($'ts
marke(*
 Are meas$res !mp%eme"te( for
(o'$me"tat!o" of "o".'o"forma"'e a"(
'orre't!4e a't!o"s*
 How are we%( repa!rs (o"e*
 Ha4e spe'!f!' pro'e($res 3ee" esta3%!she(
for we%( repa!rs*
 Whe" repa!r a"(6or 'orre't!o" are 'arr!e(
o$t are the !tems re!"spe'te(: teste( a"(

eam!"e( !" a''or(a"'e w!th the or!)!"a%

re#$!reme"ts*
1.0
1.0 Ca
Calili2r
2rat
atio
ion
n
Are e#$!pme"t a"( pro'e($res a4a!%a3%e for
meas$reme"t:
meas$rem e"t: 'a%!3rat!o" a"( (o'$me"tat!o"
of
 D!me"s!o"s*
 We%( parameters*
 Temperat$res*
 Ca%!3rat!o" of pro'e($res for NDT*
 Do'$me"tat!o" of 'a%!3rat!o"s*
3.0 *dentifica
*dentification
tion and
and ttrace
racea2ilit>
a2ilit>
 Is tra'ea3!%!t& ma!"ta!"e( thro$)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$t!"es esta3%!she( for we%( mark!"):
stamp!") a"( %a3e%s*
 How !s tra'ea3!%!t& ma!"ta!"e( to spe'!f!'
we%(s w!th re)ar( to we%(er a"(6or
operator*
 How !s tra'ea3!%!t& ma!"ta!"e( to f!%%er
meta%*
6.0
6.0 Qualit
Qualit>
> rec
record
ordss
 Are the fo%%ow!") (o'$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

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