<p> FORM-CRT-RVI-15085 Rev. 0 EN 15085 Audit Report RINA Page 1/8</p><p>Audit Report</p><p>Company: Address: ZIP code, City: Audit dates: Auditors:</p><p>Reference standard (specify revision, year):______</p><p>Company’s participants: a) Welding coordinators ______</p><p>Other participants: a) ______b) ______c) ______d) ______</p><p>Audit type:</p><p> First certification  Amendments: reasons______ Surveillance  Renewal  Reaudit  Other ______FORM-CRT-RVI-15085 Rev. 0 EN 15085 Audit Report RINA Page 2/8</p><p>Description of the scope: ______</p><p>______</p><p>______</p><p>Is design included in the certification: yes  no </p><p>Welding coordinators: The following welding coordinators have been evaluated:</p><p>Responsible Welding Coordinator:</p><p>Name Surname Date of birth Qualification If the Responsible Welding Coordinator is external, specify a company employee in the production site the Welding Coordinator refers to.</p><p>Substitute with equal responsibilities:</p><p>Name Surname Date of birth Qualification</p><p>Any other substitutes:</p><p>Name Surname Date of birth Qualification</p><p>Name Surname Date of birth Qualification</p><p>Name Surname Date of birth Qualification</p><p>Name Surname Date of birth Qualification</p><p>Integration of welding coordinators in the Organization:</p><p>Objectives and competence areas of responsible welding coordinators:</p><p>. Implementation of UNI EN ISO 14731 (evidence): yes  no </p><p>. Does the organisation chart provide evidences of the independence of welding coordinators? yes  no </p><p>. Implementation of UNI EN ISO 3834 Part 2 , 3 , 4 </p><p>. Implementation of other applicable standards (specify the codes)______FORM-CRT-RVI-15085 Rev. 0 EN 15085 Audit Report RINA Page 3/8</p><p>Welders/operators and procedures:</p><p>Is the list of qualification test certificates for welding operators/welders available: yes  no </p><p>Is the list of instructions and procedures for welding qualification tests available : yes  no </p><p>Internal personnel certified in accordance with UNI EN ISO 9712: yes  no </p><p>Weld production tests performed and documented: yes  no </p><p>Instruments: - Basic instruments: requirements are satisfied/partially satisfied/unsatisfied - Additional instruments (e.g.: calibration systems, current clamps, various equipment,etc): requirements are satisfied/partially satisfied/unsatisfied</p><p>Notes:</p><p>______</p><p>______</p><p>______</p><p>______</p><p>______</p><p>______</p><p>______</p><p>Additional requirements: - Conformity of filler material with EN 15085-4: yes  no  - Conformity of parent material with EN 15085-4: yes  no  - Self-inspection of the welding operator or welder in accordance with EN 15085-5: yes  no  FORM-CRT-RVI-15085 Rev. 0 EN 15085 Audit Report RINA Page 4/8</p><p>Technical knowledge of welding coordinators (if applicable):</p><p>Scope Contents (terms and definitions, examples of Responsible 1st substitute Other other applicable standards) welding of welding substitute coordinator coordinator General: Amendments, applications, terms and definitions, EN 15085-1 requirements Quality and Quality requirements, technical requirements, test certification laboratories: EN 3834, EN ISO/IEC 17025 requirements: Personnel, organisational requirements: EN ISO EN 15085-2 9606-1, EN ISO 9606-2/EN ISO 14732, EN ISO 14731, EN 473/ISO 9712 Welding procedures: EN ISO 14555, EN ISO 15607, EN ISO 15609, EN ISO 15620, EN ISO 15614 Design Design requirements, drawing data, tolerances: requirements: EN 2553, EN ISO 13920 EN 15085-3 Classes of performances and classes of welding inspections, quality levels: EN ISO 5817, EN ISO 10042 Material selection: UNI CEN ISO/TR 15608, requirements of welded joints, preparation of joints: EN ISO 9692-1, 2 Production Planning documentation: see section 4.1 requirements: Evidences of specifications and welding procedures EN 15085-4 (WPQR): EN ISO 15610, EN ISO 15611, EN ISO 15612, EN ISO 15613, EN ISO 15614, EN ISO 15620, EN ISO 14555 Weld production test: EN ISO 14555, EN ISO 15613, EN ISO 15614-13 Welding requirements: EN1011, EN ISO 13916, EN ISO 9013 Repair: as per §6 of EN 15085-4 FORM-CRT-RVI-15085 Rev. 0 EN 15085 Audit Report RINA Page 5/8</p><p>Inspection, test and Inspection and test, before during and after documentation: welding, test plan, documentation: EN ISO 3834- EN 15085-5 2, 3, 4, EN 473/ISO 9712 Conformity: EN ISO/IEC 17050-1, -2 Specific issues External welding coordinators: EN 15085-2, section 5.1.3 Certification: EN 15085-2, section 6 Audits: EN 15085-2, section 7 Allocation of parts: EN 15085-2, Annex A Raw materials: EN 15085-4, section 5.4 Self-inspection of welders/welding operators: EN 15085-5, section 4.4.2 Subcontracting: EN 15085-5, section 8 Traceability: EN 15085-5, section 10 Inspection and test of welded joints: EN 15085-5, Annex A Final results</p><p>Evaluation: s = satisfactory, ns = not satisfactory, n.a .= not applicable, a = evaluated during the audit</p><p>- The reference standard(s) is(are) available in a language that responsible welding coordinators understand: yes  no  - The interview has been made in a detailed manner (welding coordinator without any qualifications in accordance with the IIW/EWF guidelines): yes  no  - In case of ‘yes’ answer in the previous question indicate the Level reached (A,B,C)______FORM-CRT-RVI-15085 Rev. 0 EN 15085 Audit Report RINA Page 6/8</p><p>Certification range</p><p>Welding Set of materials in Certification range process in Certification range accordance with UNI Welders/Welding accordance Type of joint (thicknesses) WPQR CEN ISO/TR 15608 operators with EN ISO and other materials tmin – tmax 4063 tmin – tmax</p><p>NOTES: </p><p>______</p><p>______</p><p>______</p><p>______</p><p>______FORM-CRT-RVI-15085 Rev. 0 EN 15085 Audit Report RINA Page 7/8</p><p>General evaluation The Certificate issue requirements are satisfied/partially satisfied/unsatisfied.</p><p>Certification Level (CL):</p><p>Welding performance class (CP)</p><p>Welding inspection class (CT)</p><p>Main suppliers</p><p>Any subcontractors</p><p>Next surveillance audit:</p><p>Observations (see annexed forms):</p><p>Comments:</p><p>Place, Date:</p><p>Auditors, name and signature</p><p>Responsible welding coordinator of audited site, name and signature: FORM-CRT-RVI-15085 Rev. 0 EN 15085 Audit Report RINA Page 8/8</p><p>FINDING No...... </p><p>Organisation’s documents Area involved Classification</p><p>Paragraph of reference standard Description of finding </p><p>Signature of Team Leader Signature of Organisation’s representative for acceptance</p><p>To be filled in by the Organisation Analysis of causes </p><p>Treatment </p><p>Corrective Action proposed </p><p>Planned implementation deadline Signature of Organisation’s Signature of Team Representative Leader </p><p>To be filled in by the audit team Audit of corrective actions</p><p>Site audited Date Signature of Team Leader</p>