ISO 3834-2 PROGRESS REPORT

CIQMS

PR/WI/F

Sect

No

Rev

Exist

Description

Typed

Checked

Final Print

Typed
Typed
Typed
Typed

Checked
Checked
Checked
Checked

Final Print
Final Print
Final Print
Final Print

Typed
Typed
Typed
Typed
Typed
Typed
Typed
Typed
Typed
Typed
Typed
Typed

Checked
Checked
Checked
Checked
Checked
Checked
Checked
Checked
Checked
Checked
Checked
Checked

Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print

Typed
Typed
Typed

Checked
Checked
Checked

Final Print
Final Print
Final Print

Typed

Checked

Final Print

Typed
Typed
Typed

Checked
Checked
Checked

Final Print
Final Print
Final Print

5. REVIEW OF REQUIREMENT REVIEW AND TECHNICAL REVIEW

CIQMS
CIQMS
CIQMS
CIQMS

PR
F
PR
F

5.2
5.2
5.2
5.2

000
000
000
000

00
00
00
00

Procedure for Requirement Review

Check List for Assesment
Procedure for Technical Review
Check List for Assesment
6. SUB CONTRACTING

CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS

PR
F
PR
F
PR
F
PR
F
PR
F
PR
F

6.1
6.1
6.2
6.2
6.3
6.3
6.4
6.4
6.5
6.5
6.6
6.6

000
000
000
000
000
000
000
000
000
000
000
000

00
00
00
00
00
00
00
00
00
00
00
00

Procedure for Sub-contracting of Welding Works

Form for Ordering/Checking
Procedure for Sub-contracting of Heat Treatment
Form for Ordering/Checking
Procedure for Sub-contracting of Testing and Inspection
Form for Ordering/Checking
Procedure for Sub-contracting of Maintenance
Form for Ordering/Checking
Procedure for Sub-contracting of Calibration
Form for Ordering/Checking
Procedure for Acceptance Testing
Form
7. WELDING PERSONNEL

CIQMS
CIQMS
CIQMS

PR
PR
PR

7.1
7.2
7.3

000
000
000

00
00
00

Procedure for Welders and Welding Operators

Procedure for Welders Co-ordinators
Procedure for Welders Co-ordinators
8. INSPECTION AND TESTING PERSONNEL

CIQMS

PR

8.1

000

00

Procedure for Testing and Inspection Personnel

9. EQUIPMENT

CIQMS
CIQMS
CIQMS

2015/07/02

PR
PR
PR

9.1
9.2
9.3

000
000
000

00
00
00

Procedure for Capacity and Capability of Equipment

Procedure for Acceptance of Equipment
Procedure for Starting to use Equipment and Recording

Rev. 00

CIQMS

PR

9.4

000

00

Procedure for Maintenance of Equipment

Typed

Checked

Final Print

Typed
Typed
Typed
Typed
Typed
Typed
Typed
Typed
Typed
Typed
Typed

Checked
Checked
Checked
Checked
Checked
Checked
Checked
Checked
Checked
Checked
Checked

Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print

Typed
Typed

Checked
Checked

Final Print
Final Print

Typed
Typed

Checked
Checked

Final Print
Final Print

Typed
Typed
Typed

Checked
Checked
Checked

Final Print
Final Print
Final Print

Typed
Typed
Typed
Typed
Typed
Typed
Typed

Checked
Checked
Checked
Checked
Checked
Checked
Checked

Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print

10. WELDING AND RELATED ACTIVITIES

CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS

PR
F
PR
F
PR
F
PR
F
PR
F
PR

10.1.1
10.1.1
10.1.2
10.1.2
10.2
10.2
10.3
10.3
10.4
10.4
10.5

000
000
000
000
000
000
000
000
000
000
000

00
00
00
00
00
00
00
00
00
00
00

Procedure for Subassemblies

Welding Plan
Procedure for Flow Chart
Flow Chart
Procedure for Preparation of Welding Procedure Qualifications
Welding Procedure Specifications
Procedure for Qualifications of Welding Procedures
Welding Procedure Qualification Record
Procedure for Preparation of Work Instructions
Work Instruction
Procedure for Welding Related Maintenance and Support
11. WELDING CONSUMABLES

CIQMS
CIQMS

PR
F

11.1
11.1

000
000

00
00

Procedure for Storage and Handling of Welding Consumables

Stock List
12. STORAGE OF PARENT MATERIALS

CIQMS
CIQMS

PR
F

12.1
12.1

000
000

00
00

Procedure for Storage of Parent Materials

Stock List
13. POST WELD HEAT TREATMENT

CIQMS
CIQMS
CIQMS

PR
F
F

13.1
13.1
13.2

000
000
000

00
00
00

Procedure for Preparation of Heat Treatment Procedure Specifications

Heat Treatment Procedure Specification
Heat Treatment Records
14. INSPECTION AND TESTING

CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS

2015/07/02

PR
F
PR
F
PR
F
PR

14.1
14.1
14.2
14.2
14.3
14.3
14.4

000
000
000
000
000
000
000

00
00
00
00
00
00
00

Procedure for Activities Prior to Welding

Check Form
Procedure for Control During Welding
Check Form
Procedure for Final Inspection
Check Form
Procedure for Preparation of a Inspection Plan

Rev. 00

CIQMS

14.4

000

00

Inspection Plan

Typed

Checked

Final Print

Typed
Typed
Typed
Typed
Typed
Typed

Checked
Checked
Checked
Checked
Checked
Checked

Final Print
Final Print
Final Print
Final Print
Final Print
Final Print

Typed
Typed
Typed
Typed
Typed
Typed
Typed
Typed

Checked
Checked
Checked
Checked
Checked
Checked
Checked
Checked

Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print
Final Print

Typed
Typed
Typed
Typed
Typed
Typed

Checked
Checked
Checked
Checked
Checked
Checked

Final Print
Final Print
Final Print
Final Print
Final Print
Final Print

Typed
Typed

Checked
Checked

Final Print
Final Print

15. NON CONFORMANCE AND CORRECTIVE ACTIONS

CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS

PR
F
PR
F
PR
F

15.1
15.1
15.2
15.2
15.3
15.3

000
000
000
000
000
000

00
00
00
00
00
00

Procedure when the WPS has not been used

Non Conformance Report
Procedure for Non Conformances by Inspection
Non Conformance Report
Procedure for Non Conformances found after delivery
Non Conformance Report
16. CALIBRATION AND VALIDATION OF MEASURING, INSPECTION AND TESTING EQUIPMENT

CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS

PR
F
PR
F
PR
F
PR
F

16.1
16.1
16.2
16.2
16.3
16.3
16.4
16.4

000
000
000
000
000
000
000
000

00
00
00
00
00
00
00
00

Procedure for Calibration and Validation of Thermometers

Calibration and Validation Report
Procedure for Calibration and Validation of Electrical Measuring Devices
Calibration and Validation Report
Procedure for Calibration and Validation of Measuring Devices
Calibration and Validation Report
Procedure for Calibration and Validation of Flow Meters
Calibration and Validation Report
17. IDENTIFICATION AND TRACEABILITY

CIQMS
CIQMS
CIQMS
CIQMS
CIQMS
CIQMS

PR
F
PR
F
PR
PR

17.1
17.1
17.2
17.2
17.3
17.4

000
000
000
000
000
000

00
00
00
00
00
00

Procedure for Markings

Material Card
Procedure for Transfer of Markings
Routing Cards
Procedure for Identification of Welders
Procedure for Acceptance Tests
18. QUALITY RECORDS

CIQMS
CIQMS

2015/07/02

PR
F

18.1
18.1

000
000

00
00

Procedure for Preparing and Filing of Quality Records

Record Forms

Rev. 00