Technical Review 1 (As on date ) Client : PO No. : Part / Component Name : Quotation No. : Client’s Drawing
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Technical Review
1
(As on date
)
Client
:
PO No.
:
Part / Component Name
:
Quotation No.
:
Client’s Drawing No. Sr. No.
& Rev.
Technical points to be reviewed
1
Additional welding-related information for incorporation in the drawings;
2
back gouging and sealing run required;
3
parent material(s) specification and welded joint properties;
4
quality and acceptance requirements for welds;
5 6 7 8 9 10
sub-contracting
13
post-weld heat treatment
17
18
19
Ref. Document Name & No
selection, identification and/or traceability (e.g. for materials, welds); quality-control arrangements, including any involvement of an independent inspection body;
12
16
Resolution / Action Taken
the qualification of personnel;
inspection and testing;
15
:
location, accessibility and sequence of welds, including accessibility for inspection and for nondestructive testing; the specification of welding procedures, nondestructive testing procedures and heattreatment procedures; the approach to be used for the qualification of welding procedures
11
14
Doc. No. Rev. : Date : Page No.
other welding requirements, e.g. batch testing of consumables, ferrite content of weld metal, ageing,hydrogen content, permanent backing, use of peening, surface finish, weld profile use of special methods (e.g. to achieve full penetration without backing when welded from one side only); dimensions and details of joint preparation and completed weld; welds which are to be made in the workshop, or elsewhere; environmental conditions relevant to the application of the process (e.g. very lowtemperature ambient conditions or any necessity to provide protection against adverse weather conditions); handling of non-conformances.
Prepared By: Production Planning Manager Signature:
Reviewed By: Deputy Welding Coordinator Signature:
Accepted By: Responsible Welding Coordinator Signature:
Name: Date:
Name: Date:
Name: Date: