<p> Assesment of the welding coordiantor PAGE File of the person responsibleof welding coordination tasks 1</p><p>6</p><p>CEITS FD 006 EN rev. 0 </p><p>File of the person responsible of welding coordination tasks</p><p>(Establish one file for each coordinator)</p><p>1 . REGISTRY</p><p>COORDINATOR : EMPLOYER : Address : </p><p>Name : Prénom : Date and location of birth: Telephone : N° national of identity : Fax : </p><p>Location of work: </p><p>2 . EDUCATION</p><p>FORMATION IN SCHOOL AND AFTER: DIPLÔMA, CERTIFICATES AND ATTESTATIONS (1) :</p><p>(1) documents to be presented during audit 3 . PROFESSIONAL EXPERIENCE </p><p>3.1 Evolution of career :</p><p>DATES FUNCTIONS FULFILED EMPLOYER(S) AND WORK LOCATION(S) from to</p><p>Assesment of the welding coordiantor PAGE File of the person responsibleof welding coordination tasks 2</p><p>6</p><p>CEITS FD 006 EN rev. 0 </p><p>3.2 Function(s) at present time in the field of welding : </p><p>3.3 Complementary activitie(s) fulfiled in the company, out of field of welding (e.g. : END, methods, design, quality, studies...)</p><p>4 . DESCRIBE BRIEFLY YOUR TASKS AND RESPONSiBILITIES IN YOUR COMPANY. (Nota) : if necessary use a supplementary sheet</p><p>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)</p><p>6 . INVOLVMENT OF THE COORDINATOR</p><p>I undersigned (Name and given name) : </p><p>Certify that informations of present file are true and agree that AFS, by the means of its representatives, verifies the truthfulness.</p><p>Location: date : </p><p>Signature : </p><p>7 . ATTESTATION OF THE EMPLOYER</p><p>I undersigned (Name, given name, function) : </p><p>Acting in name of company: certify that informations of dossier for part concerning Company are true.</p><p>Location : date : </p><p>Signature and company’s stamp CEITS FD 006 ENrev.0 TABLE 1 Coordinator (name, given name) :...... </p><p>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</p><p>- the capability of the manufacturer to meet the prescribed . requirements. . 1.2 Design review</p><p>- 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 ...... </p><p>1.3 Materials</p><p>1.3.1 Parent metal</p><p>- Weldability of parent metal ...... </p><p>- Any supplementary requirement given in material purchasing specification, including type of material certificate ………...... </p><p>- Identification, storage and handling of parent metal . . . </p><p>- Traceability ...... </p><p>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)...... </p><p>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</p><p>- Compatibility ...... - Delivery conditions ...... - Any supplementary requirements in welding consumable purchasing specifications including the type of welding consumables certificate; ...... </p><p>- Identification, storage and handling of consumables </p><p>1.4 Sub-contracting</p><p>- Suitability of any sub-contractor for welding fabrication...... </p><p>1.5 Production planning</p><p>- reference to the appropriate procedure specifications for welding and allied processes (WPS) And related qualification (QWPS) ...... </p><p>- Work instructions ...... </p><p>- auxiliaries and equipment supply, (jigs, …) ...... </p><p>- Validity of welders qualification ...... </p><p>- Sequences of assembling and welding of the structure ...... </p><p>- Requirements related to testing plates ...... </p><p>- Requirements related to welding supervision ...... </p><p>- Environnemental conditions ...... </p><p>- Health and safety ...... </p><p>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)...... </p><p>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</p><p>- suitability of welding and associated equipment; </p><p>- personal protective equipment and other safety equipment, directly associated with the applicable manufacturing process ...... </p><p>- Health and safety ...... </p><p>1.7 Welding operations </p><p>1.7.1 Operations before welding</p><p>- 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...... </p><p>1.7.2 Welding</p><p>- 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 …...... </p><p>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):...... </p><p>LEVEL OF INVOLVMENT ACTIVITiES ACCORDING TO ISO 14731 Annex B DESCRIBED BY THE EVENTUAL COMMENTS OF THE COORDINATOR COORDINATOR (1) 0 1 2 3</p><p>1.8 Inspection and tests</p><p>1.8.1 Visual inspection</p><p>- General inspection of welds ...... </p><p>- Dimensions of welds ...... </p><p>- Shape, tolerance and dimensions of the welds; ..... </p><p>- Aspect of welded joints ...... </p><p>1.8.2 Destructives and non destructives tests</p><p>- Setting up of destructives and non destructives tests .... </p><p>- Specific tests ...... 1.9 Acceptance of welds</p><p>- Assessment of NDT and testing results ...... </p><p>- Welds reparation ...... </p><p>- Checking of repaired welds ...... </p><p>- Correctives actions...... 1.10 Documentation</p><p>- Preparation and constitution of necessary files ...... (including for sub-contracted activities) </p><p>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</p>