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ISO 3834 Audit Checklist

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491 views1 page

ISO 3834 Audit Checklist

Ims doc

Uploaded by

jeetlearn73
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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S.C. Railway Doc.

No: F/IMS/Weld Audit Check Sheet Ref: P/04


Carriage Workshops
Lallaguda Rev. No: 00 Effective Date: 21/12/2024 Page 1 of 1

FU Audit No. Date of audit Place of Audit Time MR No.(allotted by MR)


Start Finish
Scope of Audit Welding Quality Standard (ISO 3834-2:2021).

Name & Designation


Auditee Auditor

Clause Conformance Status


Requirement as per standard Points to be audited
No. (C/NC/Observation)
Awareness Training 1. Total No. of Supervisors available:
Programme on ISO 3834 2. Number of supervisors attended:
welding Standards
10.2 Welding Procedure 1. Total Number of joints identified for
Specification: The shop shall WPS:
prepare the welding-procedure 2. Number of WPS available on hand:
specification(s) and shall
ensure that these are used
correctly in production
10.3 Qualification of the welding 1. Total number of PQR:
procedures: Welding 2. Number of PQR available of hand:
procedures shall be qualified
prior to production
Welding Personnel
7.2 Welders and welding operators 1. Qualification Test carried out as per
shall be qualified by an the Standard:
appropriate test 2. Total Number of welders available:
3. Number of welders qualified:

7.3 The shop shall have at his Nomination of Supervisor responsible


disposal appropriate welding for welding activities:
coordination personnel
Non-Destructive Testing Personnel
8.2 The non-destructive testing 1. Total Number of inspection
personnel shall be qualified. personnel available:
Inspection personnel to be 2. Number of personnel qualified:
qualified as per ISO 9712
For CMT personnel: 1. Total CMT personnel available:
To be qualified in RT, UT, 2. Number of qualified personnel:
MPT, DPT as per ISO 9712
Equipment:
9.5 Equipment Maintenance 1. Total number of welding plants
The shop shall have available:
documented plans for the 2. Number of plants calibrated and
maintenance of equipment. checked:
Example of these items are as
follows:
Condition of guides in
equipment of thermal cutting,
ammeters and voltmeters, flow
meters etc. used for the
operation of the welding
equipment, cables, hoses,
connectors, temperature-
measurement instruments,
wire feeders and conduits.
10 Production planning: The shop
shall carry out adequate
production planning:

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