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Aisc Audit Checklist For QC Manager

The document is an audit checklist for a QC manager containing 16 items to be actioned by various staff prior to an audit. It includes tasks such as generating calibration reports, ensuring inspection reports are completed, documenting training requirements, holding review meetings, generating non-conformance and corrective action reports, updating quality goals and charts, conducting an internal audit, and ensuring the shop is clean and organized.

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Samson Tatum
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617 views

Aisc Audit Checklist For QC Manager

The document is an audit checklist for a QC manager containing 16 items to be actioned by various staff prior to an audit. It includes tasks such as generating calibration reports, ensuring inspection reports are completed, documenting training requirements, holding review meetings, generating non-conformance and corrective action reports, updating quality goals and charts, conducting an internal audit, and ensuring the shop is clean and organized.

Uploaded by

Samson Tatum
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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AISC AUDIT 2018 CHECKLIST FOR QC MANAGER

NO ITEM ACTION BY REMARKS

1 CALIBRATION
* Generate Report of Quarterly Welding Machine Vadim/Romani
* QC tools & Equipment Log of Calibration Arif
* Skidmore & Torque Wrench Arif Complete
* Calibration log/reports for Big Equipments Arif
* Fluke Meter Arif Complete
2 QC REPORTS
Make sure you have inspection reports on all structures
* that are in the plant, specially cambering, dimensional, Vadim/Charith
weld insp'n including painting etc…

3 DOCUMENTED TRAINING
* Fracture Critical Training Vadim
* Welder Training
* Other training mentioned on our meeting
4 MEETINGS

* Quality Management System( QMS ) Management Review All

* QC meetings, Quarterly Pepi/Arif/Vadim

5 NCR
Generate NCR's & CAR's Arif
6 QUALITY GOAL
Pepi/Vadim/Arsha
* Generate Quarterly Quality Goal
d

* Generate Quarterly chart Pepi/Vadim/Arsha


d
7 INTERNAL AUDIT

File a copy & give original to Management Representative Ali

8 PURCHASING

make sure you have certs of all materials inside the plant Ibrahim

9 SHOP CONDITION

Make sure shop is clean & with clear pathway during audit Ahsan/Jalal

10 VENDORS LIST

Update Vendors List including New & Periodic Evaluation Ibrahim

11 WELDING WIRES
* Make sure there's no welding wires used/unused exposed Ahsan/Jalal

12 BOLTS
NO ITEM ACTION BY REMARKS

* Need to cover all bolts so that no dirt gets into buckets. Ahsan/Jalal

14 FLUX FOR SAW

* Need to put flux in dry un exposed area. Flux oven needs Ahsan/Jalal/Charit
to checked as well h
15 QC MANUAL
* Update QC Manual where required Pepi/Vadim

16 QMS CARs

* WPS, and Welder Quals did not show FC qualification Arif This is all filed in Project folder
for Rizzo.
This was corrected and is
Incorrect documentation in WPS list and Welder Contiuity
* log of D1.1 PQRs Arif available in Audit folder under
AISC Car resopnses
Welding Gas and Wire/Flux COC were not available Need to get this from
From 2017 (obtained from distributor during the audit) Ibrahim/Jalal Middlesex/Mrs. Farah

PQR and WPS were dated 2015 for both SAW and FCAW
processes. The reports indicate that they were performed
and according to AWS D1.5-2010 with no other supporting
From 2017 Arif Complete. Print Out again
documentation (MTR, COC etc.) indicating adherence to
Clause 12 of AWS D1.5. The report indicated “N/A” for
fillet weld soundness macro etch testing

Although a training record was observed for IBR and FC, it


From 2017 indicated that it addressed management participants and Arif Retraining on FC will be done
prior to 08/14/19
not the workforce and did not appear to be effective

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