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Persons, name Inspector 1 xxxx R C Inspector 2 NDT NDT xxxx MT, VT, UT VT, PT, RT E E
Review of requirements Technical review Sub-contracting Welding personnel Equipment Production planning Qualification of the welding procedures Work instructions Welding consumables Materials Inspection and testing before welding Inspection and testing during welding Inspection and testing after welding Non-conformance and corrective actions Calibration and validation of measuring, inspection and testing equipment Identification and traceability Quality records
E R
R E
E;R
Inspector 1
Inspector 2
NDT 1
NDT 2
Management Key: R.... Responsibility (decision),E.... Execution C.... co-determination, I.... Information