Establish One File for Each Coordinator
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Assesment of the welding coordiantor PAGE File of the person responsibleof welding coordination tasks 1
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CEITS FD 006 EN rev. 0
File of the person responsible of welding coordination tasks
(Establish one file for each coordinator)
1 . REGISTRY
COORDINATOR : EMPLOYER : Address :
Name : Prénom : Date and location of birth: Telephone : N° national of identity : Fax :
Location of work:
2 . EDUCATION
FORMATION IN SCHOOL AND AFTER: DIPLÔMA, CERTIFICATES AND ATTESTATIONS (1) :
(1) documents to be presented during audit 3 . PROFESSIONAL EXPERIENCE
3.1 Evolution of career :
DATES FUNCTIONS FULFILED EMPLOYER(S) AND WORK LOCATION(S) from to
Assesment of the welding coordiantor PAGE File of the person responsibleof welding coordination tasks 2
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CEITS FD 006 EN rev. 0
3.2 Function(s) at present time in the field of welding :
3.3 Complementary activitie(s) fulfiled in the company, out of field of welding (e.g. : END, methods, design, quality, studies...)
4 . DESCRIBE BRIEFLY YOUR TASKS AND RESPONSiBILITIES IN YOUR COMPANY. (Nota) : if necessary use a supplementary sheet
5 . FILL TABLE 1 APPENDED INDICATING YOUR DEGRÉE OF INVOLVMENT FOR EACH OF TASK AND RESPONSIBILITY MENTIONNED (this table is an extract of ISO 14731)
6 . INVOLVMENT OF THE COORDINATOR
I undersigned (Name and given name) :
Certify that informations of present file are true and agree that AFS, by the means of its representatives, verifies the truthfulness.
Location: date :
Signature :
7 . ATTESTATION OF THE EMPLOYER
I undersigned (Name, given name, function) :
Acting in name of company: certify that informations of dossier for part concerning Company are true.
Location : date :
Signature and company’s stamp CEITS FD 006 ENrev.0 TABLE 1 Coordinator (name, given name) :......
LEVEL OF INVOLVMENT ACTIVITiES ACCORDING TO ISO 14731 Annex B DESCRIBED BY THE EVENTUAL COMMENTS OF THE COORDINATOR COORDINATOR (1) 0 1 2 3 1.1 Requirements review
- the capability of the manufacturer to meet the prescribed . requirements. . 1.2 Design review
- Welding standards applicable - Location of joints regarding design requirements...... - Access for welding, NDT and testing ...... - Details of weded assemblies ...... - Requirements related to quality and acceptance criteria of welds ......
1.3 Materials
1.3.1 Parent metal
- Weldability of parent metal ......
- Any supplementary requirement given in material purchasing specification, including type of material certificate ………......
- Identification, storage and handling of parent metal . . .
- Traceability ......
Note (1) : 0 – without object 2- Idem 1, but in addition examine, analyse, fit, verify and make apply 1- Apply and coordinate on instructions 3- Idem 2, but in addition interpret, specify, write up, organise and supervise CEITS FD 006 rev.0 TABLE 1 Coordinator (name, given name)......
LEVEL OF INVOLVMENT ACTIVITiES ACCORDING TO ISO 14731 Annex B DESCRIBED BY THE EVENTUAL COMMENTS OF THE COORDINATOR COORDINATOR (1) 0 1 2 3 1.3.2 Consumables
- Compatibility ...... - Delivery conditions ...... - Any supplementary requirements in welding consumable purchasing specifications including the type of welding consumables certificate; ......
- Identification, storage and handling of consumables
1.4 Sub-contracting
- Suitability of any sub-contractor for welding fabrication......
1.5 Production planning
- reference to the appropriate procedure specifications for welding and allied processes (WPS) And related qualification (QWPS) ......
- Work instructions ......
- auxiliaries and equipment supply, (jigs, …) ......
- Validity of welders qualification ......
- Sequences of assembling and welding of the structure ......
- Requirements related to testing plates ......
- Requirements related to welding supervision ......
- Environnemental conditions ......
- Health and safety ......
Note (1) : 0 – without object 2- Idem 1, but in addition examine, analyse, fit, verify and make apply 1- Apply and coordinate on instructions 3- Idem 2, but in addition interpret, specify, write up, organise and supervise CEITS FD 006rev.0 TABLE 1 Coordinator (name, given name)......
LEVEL OF INVOLVMENT ACTIVITiES ACCORDING TO ISO 14731 Annex B DESCRIBED BY THE EVENTUAL COMMENTS OF THE COORDINATOR COORDINATOR (1) 0 1 2 3 1.6 Equipment
- suitability of welding and associated equipment;
- personal protective equipment and other safety equipment, directly associated with the applicable manufacturing process ......
- Health and safety ......
1.7 Welding operations
1.7.1 Operations before welding
- Spread out of work instructions ...... - Preparation, fit up and cleaning of assemblies ……...... - Preparation of work testing plates ...... - suitability of working conditions for welding, including environment......
1.7.2 Welding
- Suitability and validity of welders qualification certificates;.. . - suitability of welding procedure specification;…………….... . - identity of parent material;…………………...... - identity of welding consumables;...... - joint preparation (e.g. shape and dimensions);...... - fit-up, jigging and tacking; ……………………...... - any special requirements in the welding procedure specification (e.g. prevention of distortion); - arrangement for any production test;...... - Post weld treatments …......
Note (1) : 0 – without object 2- Idem 1, but in addition examine, analyse, fit, verify and make apply 1- Apply and coordinate on instructions 3- Idem 2, but in addition interpret, specify, write up, organise and supervise CEITS FD 006 rev.0 TABLE 1 Coordinator (name, given name):......
LEVEL OF INVOLVMENT ACTIVITiES ACCORDING TO ISO 14731 Annex B DESCRIBED BY THE EVENTUAL COMMENTS OF THE COORDINATOR COORDINATOR (1) 0 1 2 3
1.8 Inspection and tests
1.8.1 Visual inspection
- General inspection of welds ......
- Dimensions of welds ......
- Shape, tolerance and dimensions of the welds; .....
- Aspect of welded joints ......
1.8.2 Destructives and non destructives tests
- Setting up of destructives and non destructives tests ....
- Specific tests ...... 1.9 Acceptance of welds
- Assessment of NDT and testing results ......
- Welds reparation ......
- Checking of repaired welds ......
- Correctives actions...... 1.10 Documentation
- Preparation and constitution of necessary files ...... (including for sub-contracted activities)
Note (1) : 0 – without object 2- Idem 1, but in addition examine, analyse, fit, verify and make apply 1- Apply and coordinate on instructions 3- Idem 2, but in addition interpret, specify, write up, organise and supervise