QM Software

DOCUMENT MANAGEMENT- Procedure No.:

9.3
WELDING PROCEDURES
Rev. no.: 0

Project:
Target:
Purpose:
Scope:
Responsibility:
Reference:

Order:

Section:

Page: 1

of: 1

Department for welding technology

Ensure that a document management system is working for welding procedures, new
and old
The procedure is valid for welding technology
Welding Coordinator
ISO 3834 part 2

1. Create an original set of welding documentation

2. Create a work-copy of the documents
3. Establish a routine for gathering of job experience
4. Create a distribution list for work-copy of the documents
5. Create an archive and distribution matrix for distribution of work-copies
6. Create an archive and distribution matrix for distribution of single workcopies
7. Create a routine for verifying that the users are using the correct versions of
the documents
8. Create a routine for collecting and creating an collection of welding
documentation for final product documentation

Created by:

Approved by:

Date:

Manual no.: