Professional Documents
Culture Documents
Number of Pages:____6________
09/04/2008
Revision: 3
Effective Date:
Z Number:____220365______
Date:__09/04/2008__
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Program Implementation
Is all weld filler material inspected for shipping damage by LANL QAPQ Receipt Inspection or Support Services Subcontractor (SSS) QC
Inspectors?
Reference: GWS 1-03 Welding and Brazing Material Procurement &
Control Sec. 5.2, A
Are CMTRs or Certificates of Analyses, checked against the original
purchase order requirements and verified against the chemical and
Mechanical requirements of ASME SFA, or AWS specifications?
Reference: GWS 1-03 Welding and Brazing Material Procurement &
Control Sec. 5.2, B
Is weld material stored so that its on pallets or bins so that its not in
contact with concrete floors?
Reference: GWS 1-03 Welding and Brazing Material Procurement &
Control Sec. 5.2, C
Are weld material storage areas clean, dry, enclosed, and controlled at
all times?
Reference: GWS 1-03 Welding and Brazing Material Procurement &
Control Sec. 5.2, C & 5.3 Local or Field Satellite Storage Areas.
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Are weld filler materials properly stored? (i.e. not in craft gang boxes,
lockers, vehicles, or left in work areas overnight or for the next shift.)
Reference: GWS 1-03 Welding and Brazing Material Procurement &
Control Sec. 5.5 Weld Filler Material Issue and Control.
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Comments:_______________________________________________________________________________________________
_________________________________________________________________________________________________________
_________________________________________________________________________________________________________
Lead Auditor ____________________
Signature___________________
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Date___________________