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Wa0001
Wa0001
WIS20
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Contents
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Contents
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CSWIP QC Coordinator Welcome
Introduction
Course Reference WIS 5
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1
CSWIP QC Coordinator Examination Notification of Examination Results
70% pass
Any standard/code
required for the mark
examinations will be
provided on the For every section to be
examination day awarded the certificate
Recognition worldwide
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Any Questions
2
Section 1
Duties of the
Quality Control Co-ordinator
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Duties of the Quality Control Co-ordinator
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The attributes required by the QC Co-ordinator are varied and the emphasis
on certain attributes and skills may differ from project to project. Essentially
though the QC Co-ordinator will require leadership skills, technical skills and
experience.
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Duties of the Quality Control Co-ordinator
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Knowledge of technology.
Knowledge of normative documents.
Knowledge of planning.
Knowledge of organisation.
General knowledge of auditing requirements.
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Duties of the Quality Control Co-ordinator
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For example:
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Duties of the Quality Control Co-ordinator
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1.9 Summary
The QC Co-ordinator’s role can be varied and complex, a number of skills
need to be developed in order for the individual to be effective in the role.
Every QC Co-ordinator will have personal skills and attributes which can be
brought to his current working environment; some of the skills identified
above may already have been mastered or understood. The important thing
for the individual to recognise is not only do they have unique abilities which
they can bring to the role, but they also need to strive to be the best they
can by strengthening identifiable weak areas in their knowledge and
understanding.
This shows that it is unlikely the individual will possess in depth knowledge
of all disciplines and is likely only to be technically competent and qualified
in one, with a general knowledge of associated others. The ideal QC Co-
ordinator candidate therefore is considered to be at the level of inspector or
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Duties of the Quality Control Co-ordinator
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more likely senior inspector, to make the transition. This transition will
require the control of the application of inspection and testing derived from
QC principles, to all disciplines. It is clear that the more disciplines there are
to control the more general knowledge required.
QC and QA
The two terms are frequently misapplied, to clarify:
Although they are two separate functions, they are related in their purpose
and complimentary in their implementation, the system cannot be
independent of the product (QA cannot do without QC) and the product
would not be produced without the system (QC cannot do without QA).
The QC Co-ordinators duties are given (Note: see first section duties of a
QC Co-ordinator) later within this section and when considered show that
QC activities are indeed excluded.
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Duties of the Quality Control Co-ordinator
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1 Assurance that the requirements from the client for inspection and
testing and subsequently the required level of quality required, have
been reviewed and accepted as being within the company’s capability.
Knowledge and experience required in the interpretation of specification
requirements.
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Duties of the Quality Control Co-ordinator
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10 All the previous functions require knowledge of the system and some
experience of QC activities as well as the main quality indicators within a
fabrication and welding company. This function takes this knowledge
requirement to a higher level to allow the QC Co-ordinator to actively
assist in the assurance that the product will be acceptable to the client at
handover/completion. This requires the application of knowledge (of
systems, product, interpretation of specifications and standards) and
experience of the problems that arise and assist in their solution to the
benefit of the client and the employer products, along with problem-
solving and communication skills.
Finally it is clear that the QC Co-ordinator does not carry out QC activities
but applies QA management system requirements to ensure that the QC
function operates as required for a contract/company.
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CSWIP QC Coordinator Duties of a QC Coordinator
• Generalisation would be to ensure that all
contractual obligations have been met in respect
of quality and that the finished product is fit for the
Role of a QC Coordinator service level to which it will exposed, fit for
purpose (FFP )
• For the manufacturer’s management teams to
TWI Training & Examination have confidence in their products the QC
Services Coordinator will need an extensive knowledge of
all the disciplines and procedures they will
coordinate to achieve this goal.
1
Knowledge of Technology Knowledge of Normative Documents
The knowledge of technology is similar to a • It is impossible to memorise normative
WI with some additional scope: documents for a project and each project
• QA and QC procedures. may have many.
• Limitations and advantages of the four most • All specifications, codes and workplace
commonly used NDT methods. instruction must be available at the workplace at
• Assessment of NDT reports for compliance to the current revision level. You must read and
procedure. understand all requirements to be able to direct
• Where applicable, advanced NDT (phased array your team.
or TOFD could be required).
• Basic understanding of metallurgy in welding
and fracture surfaces.
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2
Auditing Summary of a QC Coordinator
• It is not a requirement you are a lead auditor but it • Projects can highlight weakness in the coordinator’s
is an advantage to have in-depth knowledge of the technical ability or management style.
process you will often be involved in. • Strengthening these areas improves your personal
• It is often the case that we swap sides (contracting attributes and shows a willingness to embrace the
certainly) client to sub-contractor or vice versa for reality that we cannot know it all.
example. You may be part of the technical review • With a problem or question act professionally and
of a sub-contractor as easily as you could be the empathise with the person asking the question and be
sub-contractor being audited. interested in finding the solution. Delegation in this area
can cause problems if your technique is to tell your
subordinates to find the answer.
QC and QA QC and QA
Terms often misapplied, clarification is: • Although separate functions they are related in their
• Quality control (QC): Concerned with the inspection purpose and complimentary in their implementation.
function and concentrates on the product quality. The The system cannot be independent of the product (QA
QA management system provides the detail as to how cannot do without QC) and the product would not be
to apply the QC function. produced without the system (QC cannot do without
• Quality assurance (QA): Concerned with the QA).
management system that operates to provide the
resource and procedures to produce the product. The • The QC coordinator’s role with respect to QA and QC is
QC function is operated under a defined system to to operate under the QA system, to facilitate the
ensure product quality is controlled as part of the management of the QC function, within the
assurance process. management system. This requires strong awareness
of the QC related QA procedures and activities .
• Be creative and strive to improve your knowledge. • A coordinator requires knowledge and experience
• Be pro-active to issues, not reactive and of welding and fabrication to the highest standards.
confrontational, try to resist apportioning blame. • In-depth knowledge of the systems and system
• Have strong personal and professional values that are requirements.
not for sale and ensure you cannot be compromised. • Application of this knowledge in different situations
Summary of a QC Coordinator
• Don’t be afraid to object to issues you are not entirely to give maximum confidence to the end user or
happy about. (ignorance is not an excuse your honour purchaser.
I know but I did not like to ask !) • It is not the coordinator’s role to carry out the QC
• Seek clarification on anything which you do not activities, only to apply the QMS requirements and
understand before proceeding. ensure that the QC department operates as required
within the company.
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3
Any Questions
4
Section 2
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Inspection and Test Plans
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First draft
The best party to produce the first draft of the ITP is the project
management team not the manufacturer or end-user because the project
management team is the party that will have best analysed and understood
the purchaser’s contract specifications. It is all too common for a project
management team to let their manufacturers produce the first ITP drafts,
which does not give the best results as they may not be fully aware of the
design/operational conditions requirements.
Marking-up
Aim for very early marking-up of the ITPs with the inspection witness points
for all the parties. The purchaser’s (end-user’s) inspectors mark-up his/her
inspection requirements last. (s)he can make his choices based on
knowledge of how much priority the other parties are giving to the various
works test activities. Prior to commencement of material purchase/
production, etc you must ensure that the ITP is approved by all parties. This
will define everyone’s level of commitment and inspection requirements for
each stage of the build.
Timescales
There should be plenty of pre-manufacturing contact between the contractor
and manufacturer to discuss the purchase order and formalise the ITPs
during these discussions.
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Inspection and Test Plans
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Prevent the inadvertent use obsolete documents obsolete but still in use
is the single most common non-compliance.
Document definition
An instruction of sorts eg any information where an unauthorised change
could cause a problem.
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Inspection and Test Plans
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Revision No. 0
Op. Inspection / Test Code
2345/ITP/001 Reference 3rd Verifying
No. Operation details documents Responsibility Company party Client documents
A Design
1 Review contract and design requirements Client PO, PV code Project engineer R1 Contract order
2 Prepare manufacturing drawings Client spec.; PV code Project engineer R1. AP R1 Approved drawings
B Preliminary manufacturing operations
1 Place orders for materials and subcontracted operations QA poc. xx Purchasing A1 Purchase orders
2 Qualify Welding Procedures and welders QA poc xx Welding engineer A1, R1 WPQRs
3 Prepare WPSs and submit for approval QA poc. xx Welding engineer R1, AP R1 Approved WPSs
4 Prepare welder qualification register QA poc xx Welding engineer R1 Welder qual.records
5 Verify NDE operator qualifications QA poc. xx Quality manager R1 NDE operator certificates
6 Issue contract-specific documents to controlled distribution QA poc. xx Projects A1 Issue records
C Material control
QA Proc xx and delivery
1 Inspect materials for quantity, dimensions and damage Notes Material controller A1 Materials inward reports
2 Check material identification and test certificates QA Proc xx, purchase orders Inspector R1 Approved certificates
3 Check dimensions of heads H1 and H2 Drawing Inspector R1 Report
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13 Visually inspect welds,; MPI and radiograph welds NDE proc. XXX and XXX Inspector A1 Report
14 Fit and weld wrapper plates W1 and W2 to shell WPS Welder/inspector A1/S
15 Visually inspect welds; MPI welds NDE proc. XXX Inspector A1 Report
Fit and weld saddles S1 and S2 to wrapper plates W1 and
16 W2 WPS Welder/inspector A1/S
17 Visually inspect welds; MPI welds NDE proc. XXX Inspector A1 Report
E Dimensional survey
QC proc XXX, drawings, PV
1 Dimensionally inspect finished vessel code Inspector A1 Report
F Post weld deat treatment
1 Prepare vessel and implement PWHT operation QC proc XXX Furnace controller A1 Chart records
G Pressure testing
1 Prepare vessel and implement pressure test QC proc XXX Inspector A1 Report
Dry and clean vessel; visually inspect and dimensionally
2 survey QC proc XXX Inspector A1 Report
H Coating (by subcontractor)
1 Prepare vessel and apply coating QC proc XXX Subcontractor A1
2 Inspect finished coating QC proc XXX Report
I Vessel name plate
1 Manufacture and attach vessel nameplate; make record Drawing, code Inspector A1 Photo; rubbing
J Despatch Vessel to Site
1 Prepare documentation for vessel transport and arrange QA proc XXX Inspector R1 N Client release note
for client release note
2 Despatch vessel QA proc XXX Despatcher A1 Release note
I Manufacturing records
1 Collate records for archive; transmit copies to client QA proc XXX Doc. controller H H Manufacturing records
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Inspection and Test Plans
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Figure 2.2 The links which help to provide an effective inspection regime.
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Inspection and Test Plans
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Link 1: Responsibility
The responsibilities stated in the contract specification are used to pass the
requirements for compliance with standards down to subcontractors.
Link 2: Decisions
The document hierarchy has operational links to the ITPs which help ensure
that the acceptance criteria in the ITPs are closely controlled and compliant
with the actual contract requirements not the manufacturer’s opinion of what
they may be or those that he usually uses.
Link 3: Implementation
Link 3 is about the implementation of the ITP. The level of inspection
activities often depends on the contract requirements or any specific client/
end user requirements and any designated specific testing requirements
imposed due to service conditions.
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CSWIP QC Coordinator
They are a mechanism for organising inspection No hard and fast rules about what should be
activities, also forum for discussion and agreement of included in an ITP – some standards include
technical matters between purchaser, contractor and recommendations but any attempt at uniformity gets
manufacturer without enforced rigidity of the very difficult when faced with the variety of
purchase contract. Excellent documentary record of equipment, processes and practices in a large
the activities and commitments of the multiple parties engineering plant contract. The tendency is for
involved, ITPs are an excellent document for contractors and manufacturers to use differing types
production and inspection personnel as they define of content and format for their ITPs.
all the inspection activities and level of involvement Some contract specifications will often include
for each inspection discipline and show what to a specimen pro-forma ITP to indicate the level
expect. of information required
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1
The Basic Document Hierarchy
All these
The following diagram shows the links
and how in essence the contract will operate.
things should
be included
(somewhere)
2
Link 3 is about implementation of the ITP. The
Link 2.The document hierarchy has operational
level of inspection activities often depends on
links to the ITPs, helping to ensure the
the contract or any specific client/end user
acceptance criteria shown in the ITPs are
requirements and any designated specific
closely controlled and compliant with the actual
testing requirements imposed due to service
contract requirements, not the manufacturer’s
conditions.
opinion of what they may be, or those that he
usually uses.
The parties will review relevant documentation at a W = Witness point R = Review M = Manufacturer
convenient time (either during a visit to the works or after C = Contractor TPI = Third party (or clients) inspection organisation
having received the document package by post).
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• Too many hold points will delay the job and cause
disruption to the manufacturing process, which helps
no-one.
3
Specifications, Standards and ITPs
4
Section 3
Planning
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Planning
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3 Planning
3.1 General
The QC Co-ordinator is involved in planning for inspection and audit at one
or more of the following stages of a project:
Pre-contract
Identification of the contract requirements, recruiting and allocating suitably
trained and qualified staff, gathering together relevant normative
documents, technical data and drawings, producing work/inspection
schedules and ITPs as well as general administration.
In-contract
Application of inspection methodologies to the requirements of the contract
specification, production and collection of inspection and test
reports/documentation.
Post-contract
Compilation of inspection reports, certification and test data to produce the
final documentation and/or letter of conformity/final acceptance.
The WBS/task elements are listed on the left-hand side and the start and
completion of each activity is represented by a bar to the right of the
activity.
The time period in this example is in months, both planned and actual.
Some charts show time in weeks, which can also be broken down into
days.
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Planning
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Work
breakdown 2010
structure
(WBS) January February March April May June
Recruit and
allocate
inspection
Review
fabrication
drawings
Review, WPSs,
WPQRs
and WATCs
Prepare
quality
Witness and
test WPSs,
WPQRs
Witness
welder qual
tests
Visual
inspection of
first production
welds
Legend
Planned duration Planned milestone
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Planning
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CPA can also show where remedial action needs to be taken to get a
project back on course.
The benefit of using CPA over Gantt charts is that CPA formally identifies
tasks which must be completed on time in order for the whole project to be
completed on time and also identifies which tasks can be delayed for a
while if resources need to be reallocated to catch up on missed tasks.
CPA are presented using circle and arrow diagrams, circles show events
within the project, such as the start and finish of tasks and are normally
numbered to allow identification of them.
An arrow running between two event circles shows the activity needed to
complete that task. A description of the task is written underneath the
arrow and the length of the task is shown above it and by convention, all
arrows run left to right.
0 4
4 wks
Start 1 2
A
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Planning
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This shows the start event (circle 1) and the completion of the recruit and
allocate inspection staff task (circle 2). The arrow shows the activity of
recruiting and allocating inspection staff’ and the time allocated for this
activity is 4 weeks.
In the example above, the numbers above the circles show the earliest
possible time that this stage of the project will be reached.
Where one activity cannot start until another has been completed and
when other activities need to be scheduled it is useful to tabulate the
terminal elements and allocate time against each activity.
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Planning
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4
C E
2 2
0 4 wks 6 11 13 22
wks
A B D F 6 G
1 2 3 5 7 Finish
Start
4 wks 2 wks 3 wks 2 wks 9 wks
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Planning
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In the example, the activities of B and C cannot be started until A has been
completed.
An effective CPA can make the difference between success and failure on
complex projects and be very useful for assessing the importance of
problems faced during the implementation of the plan.
The formula below is used to calculate the time for each project stage:
This helps to bias time estimates away from the unrealistically short
timescales normally assumed.
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Planning
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3.5 Summary
The QC Co-ordinator needs an in-depth knowledge of planning and is
responsible for the planning of inspection activities on the project or
contract, inspection tasks must link in with other terminal activities to ensure
that inspection tasks are carried out on a timely and cost effective basis, in
accordance with the planning system being used on a particular project or
contract.
When a contract starts you may only have 10 welders, however during the
peak of production you may have 100 welders and near the end of the
contract you may only have 20.
At the beginning the paperwork will be small compared with the volume
produced during production activities so an increase in documentation staff
will also be required, all this is an important role of the QC Co-ordinator who
must ensure correct manning levels are maintained during manufacture.
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CSWIP QC Coordinator Why Do We Need Production Planning?
A B D
Bar charts Start 1 2 3 5 End
1 week 2 weeks 4 weeks
1 week 1 week
C
Gantt charts
Critical path analysis (CPA)
Programme evaluation and review technique (PERT)
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Planning Planning
1
Planning Planning
Material arrive
Cut Possible impacts of departments not meeting targets
and
on site
prep
3 wk
Procurement:
Assemble
2 wk
Steel delivery
1 wk
Weld late 1 week Cut and prep: Assembly:
NDE
4 wk Shot blast No work 1 week No work 1 week
and paint
3 days
Forced holidays Forced holidays
If a department is late in delivery then Load out
production becomes compressed within 2 wk
Lay offs Lay offs
1 day
the main production plan.
Low morale
Any slack in the production plan gets used Low morale
up putting each of the remaining departments Staff leaving
Staff leaving
under difficulty in trying to meet targets
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Planning Planning
Possible impacts of departments not meeting targets Possible impacts of departments not meeting targets
Procurement:
Steel delivery arrives 1 week late When the production programme starts to slip
management/supervision needs to react.
Cut and prep:
Increased overtime Managers and supervisors look backwards on
High levels of supervision the production programme to view work still to
Holiday leave cancelled come and forward to look ahead and plan.
Low morale
Staff leaving
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Planning Planning
Possible impacts of departments not meeting targets Possible impacts of departments not meeting targets
Supervision will use their own planning skills within the
Events that cannot be planned for:
main production plan and use different strategies.
• Staff sickness
• Holiday planning for staff
• Accidents
• Overtime and shift patterns
• Levels of supervision • Power failure
• The workforce (strengths and weaknesses) • Mistakes in assembly
• Manning levels
• Mistakes in welding
• Resources
• Production meetings • Weather conditions
• Major resource failure
2
Planning Planning
Gantt charts generally show more than one project or Quality plan
different parts of a particular project at production level,
adding complexity to the production at shop floor level. Document setting out the specific quality
practices, resources and sequence of
• Differing materials
activities relevant to a particular product,
• Differing client requirements project or contract.
• Differing skill levels
• Product knowledge
• Health and safety concerns
Planning
Any Questions
Quality Plan: 01
OP Operation details Reference Responsibility Inspection/ test code Verifying
?
No documents documents
Company Third Client
party
A Design
B Preliminary manufacturing
3
Section 4
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Contract Design Review and Subcontractor Control
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Contract Design Review and Subcontractor Control
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Contract Design Review and Subcontractor Control
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Contract Design Review and Subcontractor Control
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Contract Design Review and Subcontractor Control
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The fabricator should review the shopfloor drawings and other submittals in
conformation with the contract documents. When required, the shopfloor
drawings should bear the signature and stamp of the responsible engineer.
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CSWIP QC Coordinator
Contract Review The client will specify prior to contract award all the
relevant codes and standards that must be adhered to
during fabrication. Before contract placement it is essential
that the following conditions have been met.
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• Does the contractor have a written procedure for tracking • Does the contractor have an established job control number and
the fabrication drawings and how are modified drawings identification system for all work in production or completed?
controlled and issued to the shopfloor? • Does the contractor have an established identification system that
clearly shows the material or fabricated components and has
• Does the tracking procedure trace each phase from provision for written acceptance by the in-house QC inspection
drawing preparation, showing receipt, submittal for team?
approval, approval, re-submittals and date sent to the • Does the contractor have an established identification system that
shopfloor for fabrication? This is controlled by the issue of shows the fabricated components subject to repair, rework or
a drawing register corrections?
• Are correspondence files maintained and segregated for each
• Do the shopfloor plans for current work correspond to the project?
latest revision? • Are all received correspondence stamped, dated and signed by
personnel responsible for the evaluation and implementation of
the technical content?
1
Material Procurement and Sub-contracts Material Receiving
• Are purchase orders or other types of material procurement • Is there an established written procedure for the
forms filed for verification and documentation of the orders? reception of materials, goods parts and sub-assemblies?
• Are all incoming materials and sub-assemblies arriving
• Do the contractor procurement documents require his at this contractor’s facility reception inspected?
suppliers provide material testing reports? • Are purchase orders or other types of material
• Do the procurement documents state how the material should procurement documents available to the receiving inspection
be identified or marked? team to ensure signing off and
confirmation or compliance?
• Are all purchased material items to the standards and • Are receiving inspections documented for:
specifications in the corresponding contract documents? - Acceptance and rejection of non-conforming
• Are procedures in place to ensure that sub-contracted materials and sub-assemblies?
fabrication is ordered to contract requirements? - Corrective actions to deal with non-correctable and
correctable non-conformities seen during reception
inspection?
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Do the materials and sub-assemblies being inspected • Are acceptance standards and tolerances available for
confirm and document the following: reference at the point of receipt or at the inspection station?
• Does the contractor segregate controlled materials by project?
• Correct material markings and identification?
• Does the contractor have a material identification system to ensure
• Compliance with dimensional tolerances? control of materials of different grade and size (as applicable)?
• Correct grade of material? • Does the contractor have approved mill test reports for all material
currently in fabrication?
• Correct material dimensions?
• Are material test reports traceable to stored or stocked material?
• Heat numbers on material match heat numbers • Is the material storage area or stockyard in good condition or
on corresponding mill certificates? protected to prevent damage to the material or final fabricated
pieces?
• Are stored or stocked materials clearly marked or identified?
2
Welding and Welding Consumables QC and QC Inspectors
• Does the contractor have welding procedure
specifications and procedure qualification records that • Does the contractor have a written QC manual that
comply with the scope of work and the submitted welder describes the company policy, support and commitment to
qualification register?
quality?
• Is the contractor’s list of welders in the submitted welder
qualification register up to date? • Does the contractor have a written job description and an
organisational chart that reflects its commitment to quality
• Are approved welding procedures readily available or
posted near all welding machines? clearly defining the roles and responsibilities of its staff?
• Do welders know and understand which WPS is to be
used to produce each specific production weld?
QC and QC Inspectors
Does the QC manual include sections on: • Does the contractor have a CSWIP approved welding
• Contract review? inspector or equivalent on his full time staff or on
• Documents and drawings control? contract?
• Materials purchasing?
• Product identification and traceability? • Does the fabricator have certified NDT personnel on
• Handling and storage? their full time staff or on contract?
• Process control? • Does the fabricator (the main contractor) verify any
• Internal audits? sub-contractor’s qualifications?
• Inspection and testing? • Does the contractor have current applicable
• Control of inspection, measuring and test equipment? certificates and eye examinations (where required)
• Control of non-conforming products? for all inspection personnel?
• Corrective and preventive actions?
• Packaging and delivery?
• Manual review and update?
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• Does the contractor have a copy of the approved written • Do QC inspectors have sufficient equipment to
practice for certification of NDT personnel (staff and adequately perform their tasks, eg measuring tape,
contractor) on file and readily available? Vernier gauges, weld gauges, magnifying glass, amp
• Does the written practice meet or exceed the meter, paint gauges, torches, preheat and interpass
temperature measuring and testing devices, mirrors, etc?
recommendations of BS EN 473 latest edition?
• Does the contractor have written procedures for:
• Does the fabricator or manufacturer maintain
- Minor production repairs?
documentation readily available on file of the calibrations
performed on NDT equipment used in the facility by QC - Major production repairs?
inspection personnel or contractors? - Site or shop repairs?
• Does the contractor maintain documentation for all QC - Documentation re-inspection of repairs?
testing?
3
QC and QC Inspectors QC and QC Inspectors
• Do QC personnel mark or otherwise indicate clearly on • Does the contractor maintain a QC programme
the components or route card when the following checks
are completed and the disposition of their findings: independent from production?
- Joint fit-up verified? • Are QC personnel aware of and familiar with the QC
- Welding parameters verified? requirements?
- Final visual inspection completed? • Do the QC inspectors have the responsibility of
- NDT completed (if required)? informing line foremen and superintendents when
- Confirmation of defect removal prior to repair observing any non-conforming work processes and
welding (if required)? performances?
- Dimensions of fabricated component verified? • Do the contractors’ welding inspectors have the
- Fabricated structure or component verified for authority to stop work to prevent unacceptable work
compliance with contract documents?
from proceeding or to issue NCRs?
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QC and QC Inspectors
?
with the contract documents. When required, the
shopfloor drawings should bear the signature and
stamp of the responsible engineer.
4
Section 5
Materials and
Consumables
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Materials and Consumables
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The most common steels used for mechanical plant are divided into the
generic categories of carbon, alloy and stainless steels, and non-ferrous
materials. Each has characteristic manufacturing flaws and various typical
fabrication defects are possible, the formation of millscale on rolled carbon
steel being an example. The knowledge of the types of material-specific
inherent discontinuities greatly enhance the inspector’s ability to conduct a
competent inspection or evaluation.
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Austenitic
The most commonly used basic grades of stainless steel are austenitic
which have 17-25%Cr, combined with 8-20%Ni, Mn and other trace alloying
elements which encourage the formation of austenite. Low carbon content
makes them weldable and the most general corrosion resistant of the family
of stainless steels.
Ferritic
Ferritic stainless steels have high chromium content (>17%Cr) coupled with
medium carbon, which gives them good corrosion resistance properties
rather than high strength. They normally have some Mo and Si which
encourage the ferrite to form and are generally non-hardenable.
Martensitic
High carbon (up to 2%C), low chromium (12%Cr) variant but the high
carbon content can make it difficult to weld.
Duplex
Have a structure containing both austenitic and ferritic phases and can have
a tensile strength up to twice that of straight austenitic stainless steels and
are alloyed with various trace elements to aid corrosion resistance. In
general, they are as weldable as austenitic grades but have a maximum
temperature limit because of the characteristic of their microstructure.
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AISI Other Type *2 Yield Fty, Re, Ultimate R m, E(%), HRB %C %Cr % Properties
classifications ksi MPa Ftu, ksi MPa 50mm others *1
302 ASTM A296 Austenitic 40 275.8 90 620.6 55 85 0.15 17-19 8-10 Ni General purpose
(cast), Wk stainless steel
1.4300, 18/8,
SIS 2331
304 ASTM A296, Wk Austenitic 42 289.6 84 579.2 55 80 0.08 18-20 8-12 Ni Economy grade.
1.4301, 18/8/LC,
SIS 2333,
304S18
304L ASTM A351, Wk Austenitic 39 268.9 80 551.6 55 79 0.03 18-20 8-12 Ni Low C to avoid
1.4306 intercrystalline
18/8/ELC, SIS corrosion after
2352, 304S14 welding
316 ASTM A296, Wk Austenitic 42 289.6 84 579.2 50 79 0.08 16-18 10-14 Ni Addition of Mo
1.4436 18/8/Mo, increases corrosion
SIS 2243, resistance.
316S18
316L ASTM A351, Wk Austenitic 42 289.6 81 558.5 50 79 0.03 16-18 10-14 Ni Low C weldable
1.4435, variant of 316
18/8/Mo/ELC,
316S14, SIS
2353
321 ASTM A240, Wk Austenitic 35 241.3 90 620.6 45 80 0.08 17-19 9-12 Ni Variation of 304
1.4541, 18/8/Ti, with Ti added to
SIS 2337, improve
321S18 temperature
resistance.
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The main ones used are nickel alloys, in which nickel is frequently alloyed
with copper or chromium and iron to produce material with high temperature
and corrosion resistance. Typical types and properties are shown in Table 4
below:
Figure 5.1 shows the typical chain of traceability which operates for
pressure equipment materials. Note: Although all the activities shown are
available for use (ie to be specified then implemented) this does not
represent a unique system of traceability suitable for all materials. In
practice there are several levels in use, depending on the type of material
and the nature of its final application. The most common document
referenced in the material sections of pressure equipment specifications is
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b Specific inspection
Carried out before delivery according to the product specification, on the
products to be supplied or on test units of which the products supplied
are part, to verify that these products are in compliance with the
requirements of the order.
Type 3.1 Documents in which the manufacturer declares that the
products supplied are in compliance with the requirements of the
order and in which test results are supplied.
Type 3.2 Documents prepared by both the manufacturer’s
authorised inspection representative independent of the
manufacturing department and either the purchaser’s authorised
representative or the inspector designated by the official regulations,
and in which they declare that the products supplied are in
compliance with the requirements of the order and in which test
results are supplied.
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a Non-specific inspection
b Specific inspection
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One of the duties of the inspection team is to carry out materials inspection.
This will be required.
Steels.
Stainless steels.
Aluminium and its alloys.
Nickel and its alloys.
Copper and its alloys.
Titanium and its alloys.
Cast iron.
These are all widely used in fabrication, welding and construction to meet
the requirements of a diverse range of applications and industry sectors.
There are three essential aspects to materials inspection that the Inspector
should consider:
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General inspection.
Visible imperfections.
Dimensions.
Surface condition.
General inspection
Takes account of storage conditions, methods of handling, the number of
plates or pipes and distortion tolerances.
Visible imperfections
Typical visible imperfections are usually attributable to the manufacturing
process and would include cold laps, which break the surface or laminations
if they appear at the edge of the plate. For laminations, which may be
present in the body of the material, ultrasonic testing using a compression
probe may be required.
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Dimensions
For plates this would include length, width and thickness.
For pipes, this would include length, wall thickness, but also inspection of
diameter and ovality. At this stage of the inspection the material cast or heat
number may also be recorded for validation against the material certificate.
Surface condition
Is important and must not show excessive millscale and rust, must not be
badly pitted or have unacceptable mechanical damage.
How much material inspection must the purchaser do? The manufacturer
should be an approved supplier and their systems assessed.
Electrodes
Must be left in their packing in a warm dry environment as poor handling
and incorrect stacking will damage coatings rendering them unusable.
Cellulosic
Use straight from the tins, must not be dried unless wet however it may
be prudent to scrap them.
Rutile
Use straight from packets may be stored at up to 120oC, must not be
baked and if damp may be dried.
Basic
For low hydrogen levels use either vacuum packing types (ensuring the
vacuum packing is still intact) or bake typically at 350oC for 1-2hr,
following baking, store in a holding oven at 150oC. Basic electrodes may
be rebaked once or possibly a number of times depending on the baking
temperature and manufacturer’s recommendations. The welders would
then use the electrodes from heated (75oC) quivers at the workstation.
Welders may take electrodes from the holding oven so there should be an
issue and return policy, as it is common to find loss of consumable control
due to human intervention.
Procedures for electrode treatment would form part of the Quality Manual.
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Wires
Must be kept clean and free from oil and dust, problems can arise through
losing their identity and allowing part used reels to become tangled.
Fluxes
Must be kept warm and dry and handling and stacking require care.
Fused fluxes are non-hygroscopic and in theory, are tolerant of poor control
procedures.
Gases
Used for cutting, heating, welding and as shielding and backing gases
during welding. For most applications gases are most convenient stored in
cylinders. Where large quantities of gas are required, large volume liquefied
gas storage systems become more economical and such systems may
incorporate gas mixers and ring main supply pipelines around the welding
shop.
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CSWIP QC Coordinator Inspecting Materials
Specification LP5
Specification
5L Welded seam Size
Size
Other checks may need to be made such as: Other checks may need to be made such as: distortion
distortion tolerance, number of plates and storage tolerance, number of pipes and storage
Copyright © TWI Ltd 2011 Copyright © TWI Ltd 2011
Direction of rolling
Cold laps
Laminations
Segregation Plate lamination
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1
Lapping Materials Inspection – Millscale and Rusting
Determined by considering:
• Mechanical properties
(yield/UTS/hardness/tensile, etc)
• Temperature capability
(brittle failure, transition temperature or
use in the creep range?)
• Corrosion resistance
(sour or caustic service?)
• Positive material identification
(repairs and modifications)
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2
The Price of Failure The Price of Failure
Catastrophic
failure of
Creep failure of a header steam turbine
rotor in
Germany.
Catastrophic failure of Original
steam line (Japan 2004) manufacturing
defect visible
Cooling water pipe leak
at valve weld (Korea 2006)
Copyright © TWI Ltd 2011 Copyright © TWI Ltd 2011
3
Material Mechanical Properties
Mill Sheet and Test Certificate
- Abbreviations
Re
Rp 0.2% - proof stress. Refers to materials which do not have
Yield strength a defined yielding such as aluminium when it undergoes tensile
forces. It is a line drawn approximately parallel to the modulus
Rp
changes from elastic to plastic behaviour, ie below the yield
Proof stress where material has no yield point unloading the specimen means it returns to its original
point (S/S, etc. A set % of deformation) length, above the yield point permanent plastic deformation
has occurred. In EN specifications this parameter is also
%RA % reduction of cross-sectional area identified as Re
Mill Sheet and Test Certificate Mill Sheet and Test Certificate
– Abbreviations - Abbreviations
Z% - steel with a tested level of ductility through the Z axis of
Rm - tensile strength, also known as the ultimate tensile
the plate. Specimens taken from the material are tested in a
strength (UTS), the load at failure divided by the original
tensile machine through the Z direction. The original cross-
cross-sectional area. In EN specifications this parameter
sectional area is measured before testing and the reduced
is also identified as Rm
cross-sectional area is measured after testing then deducted
from the original cross-section, giving a Z%.
% A– elongation, test to measure the ductility of steel. When
a material is tested for tensile strength it elongates a certain CEV = % C + Mn + %Cr + %Mo + %V + %Ni + %Cu
amount before fracture takes place. The two pieces are 6 5 15
placed together and the amount of extension is measured
against marks made before starting the test and is The CEV of a steel is calculated by inserting the material test
expressed as a percentage of the original gauge length. certificate values shown for chemical composition into the
formula. The higher the CEV the greater its susceptibility to
HAZ hardening so the greater the susceptibility to cracking.
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4
BS EN 10204 - Type of Documents BS EN 10204 - Type of Documents
Non-specific Specific
inspection inspection
documents documents
Type 3.1 Type 3.2
Type 2.1 Type 2.2
• Inspection certificate 3.1 • Inspection certificate 3.2
• Declaration of • Test report • Statement of compliance • Statement of compliance with
compliance with order • Statement of with order (includes specific order (includes
• Statement of compliance compliance with test results!) specific test results!)
• Validated by manufacturer
with order (doesn’t order (includes test • Validated by manufacturer
inspection, independent
include test results!) results!) inspection (independent of manufacturing department +
• Validated by • Validated by of manufacturing purchaser’s/
manufacturer manufacturer department!) official designated authorised
inspector
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5
Positive Material Identification Positive Material Identification
Welding Consumables
6
Welding Consumable Gases
• GMAW, FCAW, TIG, oxyfuel
• Supplied in cylinders or storage
tanks for large quantities.
Any Questions
?
• Colour-coded cylinders to minimise
wrong use.
• Subject to regulations concerned
handling, quantities and positioning
of storage areas.
• Moisture content is limited to avoid
cold cracking.
• Dew point (the temperature at which
the vapour begins to condense)
must be checked.
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7
Section 6
Welding Documentation
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Welding Documentation
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6 Welding Documentation
6.1 General
When structures and pressurised items are fabricated by welding it is
essential that all the welded joints are sound and have suitable properties
for their application.
Welders need to understand WPSs and have the necessary skill to make
welds that are not defective and demonstrate these abilities before being
allowed to make production welds.
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Figure 6.1 shows a typical WPS written in accordance with the European Welding
Standard format (EN15609-1) giving details of all the welding conditions that need
to be specified.
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EN ISO 15614
Specification and qualification of welding procedures for metallic materials –
Welding procedure test.
Part 1: Arc and gas welding of steels and arc welding of nickel and nickel
alloys.
Some alternative ways that for writing qualified WPSs for some applications
are:
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The test coupon is subjected to NDT in accordance with the methods specified by
the standard – visual inspection, MT or PT and RT or UT.
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The welding conditions that are allowed to be written on a qualified WPS are
referred to as the qualification range and depend on the welding
conditions used for the test piece (the as-run details) and form part of the
WPQR.
Essential variable
Variable that has an effect on the mechanical properties of the weldment
(and if changed beyond the limits specified by the standard will require
the WPS to be re-qualified).
Non-essential variable
Variable that must be specified on a WPS but does not have a significant
effect on the mechanical properties of the weldment (and can be
changed without need for re-qualification but will require a new WPS
to be written).
Make another test weld using similar welding conditions to those used
for the affected weld and subject this to the same tests used for the
relevant WPQR to demonstrate the properties still satisfy specified
requirements.
Remove the affected weld and re-weld the joint strictly in accordance
with the designated WPS.
Most welding variables classed as essential are the same in the European
and American Welding Standards but their qualification ranges may differ.
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PWHT Joints tested after PWHT only qualify as PWHT production joints.
Joints tested as-welded only qualify ‘as-welded’ production joints.
Parent material Parent materials of similar composition and mechanical properties are
type allocated the same material group No. Qualification only allows
production welding of materials with the same group No.
Welding Consumables for production welding must have the same European
consumables designation (general rule).
Material A thickness range is allowed – below and above the test coupon
thickness thickness.
Type of AC only qualifies for AC; DC polarity (+ve or -ve) cannot be changed;
current pulsed current only qualifies for pulsed current production welding.
Preheat That used for the test is the minimum that must be applied.
temperature
Interpass The highest interpass temperature reached in the test is the maximum
temperature allowed.
Heat input (HI) When impact requirements apply maximum HI allowed is 25% above
test HI.
When hardness requirements apply minimum HI allowed is 25% below
test HI.
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Table 6.3 The steps required for qualifying welders in accordance with European
Standards.
The welding engineer writes a WPS for welder qualification test piece.
The welder makes the test weld in accordance with the WPS.
A welding inspector monitors the welding to ensure that the welder is working
in accordance with the WPS.
The test coupon is subjected to NDT in accordance with the methods specified
by the standard (visual inspection, MT or PT and RT or UT).
For certain materials and welding processes, some destructive testing may be
required (bends or macros).
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Some welding variables classed as essential for welder qualification are the
same types as those classified as essential for welding procedure
qualification, but the range of qualification may be significantly wider.
Type of weld Butt welds cover any type of joint except branch welds.
Fillet welds only qualify fillets.
Parent material Parent materials of similar composition and mechanical properties are
type allocated the same material group No.; qualification only allows production
welding of materials with the same group No. but the groups allow much
wider composition ranges than the procedure groups.
Filler material Electrodes and filler wires for production welding must be of the same form
as the test (solid wire, flux cored, etc); for MMA coating type is essential.
Material Thickness range is allowed; for test pieces above 12mm allow
thickness 5mm.
Pipe diameter Essential and very restricted for small diameters. Test pieces above 25mm
allow 0.5 x diameter used (min. 25mm)
Welding position Position of welding very important; H-L045 allows all positions (except PG).
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Company:
Project:
Specification:
Design code:
Welding code:
Design temp:
Material:
WPS No:
WPQR No:
WPQR checklist WPQR data Comments
Test thickness
Thickness range
Test diameter
Diameter range
Material group No
Cvn Charpy impact
Transweld tensile
All weld tensile
Macro/micro
Hardness
Bends
Welding process(es)
Current type/polarity
Consumable 1
Consumable 2
Gas(es)
Min preheat temp
Application method
Max interpass temp
Amps
Volts
Weld speed
Wire feed speed
Welding position
Backing
Heat input
Third party approval
PWHT
Visual
Radiography
Ut
MPI/DPI
Ferrite determination
Ferric chloride g48a
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CSWIP QC Coordinator Welding Procedure Qualification
Question:
What is the main reason for carrying out a Welding
Procedure Qualification Test? What is the test trying to
show?
Welding Procedures Answer:
That the welded joint has the properties that satisfy the
design requirements (fit for purpose)
TWI Training & Examination Mechanical properties are the main interest –
Services ALWAYS STRENGTH but toughness and hardness
may be important for some applications. Test also
demonstrates that the weld can be made without defects
1
Welding Procedure Qualification Welding Procedure Qualification
According to EN Standards:
Welding Procedure Specification (WPS) Welding conditions are called welding variables.
Welding variables are classified as:
Welding engineer writes qualified WPS for • Essential variables
production welding.
• Non-essential variables
• Additional variables
Production welding conditions must remain
Note: Additional variables = ASME supplementary
within the range of qualification allowed by essential.
the WPQR. The qualification range for production welding is based
on the limits EN ISO Standard specifies for essential
variables (and when applicable - the additional variables).
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2
Welding Procedures Components of a Welding Procedure
In most codes reference is made to how the procedure are Parent material:
devised and whether approval is required. • Type (grouping)
• Thickness
The approach for procedure approval depends on the code:
• Diameter (pipes)
Example codes: • Surface condition
• AWS D.1.1: Structural steel welding code
Welding process:
• BS 2633: Class 1 welding of steel pipe work • Type of process (MMA, MAG, TIG, SAW, etc)
• API 1104: Welding of pipelines • Equipment parameters
• BS 4515: Welding of pipelines over 7bar • Amps, volts, travel speed
Other codes may not specifically deal with the requirement Welding consumables:
of a procedure but may contain information that may be • Type/diameter of consumable
used in writing a weld procedure • Brand/classification
• EN 1011 Process of arc welding steels • Heat treatment/storage
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3
Range of Qualification Range of Qualification
Examples include:
• The extent of qualification for an essential • Material thickness and pipe diameter
welding variable.
(depending on the type of joint!)
• Also known as extent of approval, range of • Welding process
approval or scope of approval.
• Welding position, amperage range, current type
• Provides working range for each welding or number of runs
procedure approval or welder approval
• Parent material groups
• Filler material type and size
Outside the range of qualification
re-qualification is MANDATORY! • Preheat/interpass temperature
• PWHT type and parameters
• Heat input range, kJ/mm
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4
Welding Position Designation
Welding Positions
– Fillet Welds on Pipe
ISO
5
Monitoring Heat Input Monitoring Heat Input
Arc energy (kJ/mm) = Volts x Amps Thermal efficiency factor is the ratio of
welding speed(mm/s) x 1000 heat energy introduced into the weld to
the electrical energy consumed by the arc.
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121 Submerged arc welding with wire 1.0 A MAG weld is made and the following
111 Metal-arc welding with covered electrodes 0.8
conditions were recorded:
131 MIG welding 0.8
138 Metal-cored wire metal-arc welding with active gas shield 0.8
139 Metal-cored wire metal-arc welding with inert gas shield 0.8 What are the arc energy and heat input?
141 TIG welding 0.6
6
Welder Qualification Welder Qualification According to EN 287
According to EN Standards
An approved WPS should be available covering the
Question: range of qualification required for the welder approval.
What is the main reason for qualifying a welder? • The welder qualifies in accordance with an
approved WPS.
Answer:
To show he has the skill to make production • A welding inspector monitors the welding to ensure
welds that are free from defects. the welder uses the conditions specified by the WPS.
Note: When welding in accordance with a EN welding standard states that an independent
examiner, examining body or third party inspector may
qualified WPS
be required to monitor the qualification process.
7
Welder Qualification Welder Qualification
Information that should be on a welders test certificate:
Numerous codes and standards deal with welder
• Welder’s name and identification number
qualification, eg BS EN 287. • Date of test and expiry date of certificate
• Standard/code eg BS EN 287
Once the procedure is approved the next stage is to
• Test piece details
approve the welders to the approved procedure using a • Welding process
test known as a welders qualification test (WQT). • Welding parameters, amps, volts
• Consumables, flux type and filler classification details
Objectives of a welding qualification test: • Sketch of run sequence
• Give confidence that the welder meets the quality • Welding positions
• Joint configuration details
requirements of the approved procedure (WPS).
• Material type qualified, pipe diameter, etc
• The test weld should be carried out using the same • Test results, remarks
• Test location and witnessed by
material and conditions as for the production welds.
• Extent (range) of approval
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Any Questions
8
Section 7
Calibration of Welding
and Inspection Equipment
Rev 0 August 2010
Calibration of Welding and Inspection Equipment
Copyright TWI Ltd 2011
7.2 Terminology
BS 7570 defines the terms it uses, such as:
Calibration
Operations for the purpose of determining the magnitude of errors of a
measuring instrument, etc.
Validation
Operations for the purpose of demonstrating that an item of welding
equipment or a welding system conforms to the operating specification for
that equipment or system.
Accuracy
Closeness of an observed quantity to the defined, or true, value.
Thus, when considering welding equipment, those with output meters for
welding parameters (current, voltage, travel speed, etc.) can be calibrated
by checking the meter reading with a more accurate measuring device and
adjusting the readings appropriately.
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For the main welding parameters, recommendations from the standard are:
Current
Details are given about instrumentation requirements and how to measure
pulsed current. There are no requirements specified or recommendations
made about where in the circuit current measurements should be made.
The implication is that current can be measured at any position in the circuit
– the value should be the same.
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Voltage
The standard emphasises that for processes where voltage is pre-set (on
constant voltage power sources) the connection points used for the
voltmeter incorporated into the power source may differ from the arc
voltage, which is the important parameter.
The figure shows the power source voltage meter connected across points 1
and 7.
Power
Source
7 1 2 3
Wire Feeder
4
arc voltage {
5
6
However, because there will be some voltage drops in sections 1-2, 3-4 and
6-7 due to connection points introducing extra resistance into the circuit, the
voltage meter reading on the power source will tend to give a higher reading
than the true arc voltage.
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The magnitude of any voltage drops in the welding circuit will depend on
cable diameter, length and temperature and the standard emphasises the
following:
It is desirable to measure the true arc voltage between points 4-5 but for
some welding processes it is not practical to measure arc voltage so
close to the arc.
For MMA it is possible to take a voltage reading relatively close to the
arc by connecting one terminal of the voltmeter through the cable sheath
as close as ~2m from the arc and connect the other terminal to the
workpiece (or to earth).
For MIG/MAG the nearest practical connection points have to be 3-5 but
a change from an air- to a water-cooled torch or vice versa may have a
significant effect on the measured voltage.
Voltage drops between points 5-6 will be insignificant if there is a good
connection of the return cable at point 6.
The standard gives guidance about minimising any drop in line voltage by
ensuring that the:
The standard gives data for line voltage drops (DC voltage) according to
current, cable cross-section and cable length (for both copper and
aluminium cables).
Travel speed
Welding manipulators, such as rotators and robotic manipulators, as well as
the more conventional linear travel carriages, influence heat input and other
properties of a weld and should be checked at intervals.
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Calibration interval
Base the calibration interval on the instrument’s stability, purpose, usage,
environment, past history of equivalent instruments and manufacturer’s
recommendations. Use the table below as a guideline:
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Procedure
All measuring and test equipment is calibrated, the production related
equipment is maintained and there must be calibration and maintenance
records. It is recommended each record should include:
Calibration labels
Minimum calibration label requirements:
Date of calibration.
Calibration record number.
Calibration due date.
Calibration employee signature.
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1
Arc Voltage Measurement Travel |Speed Measurement
Definition: Potential difference across the welding arc Definition: Rate of weld progression
• Varies with the arc length • Measured for mechanised and automatic
• Measured with a voltmeter welding processes
• Measured in V • For MMA determined using ROL and arc time
• Voltmeter may be connected only across the circuit
(to the workpiece and as close as possible to the
electrode!)
• if the voltmeter is connected at the welding power
source, a higher voltage will be recorded (due to
potential drops across cables)
• Usually not required for MMA and TIG
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Definition: Rate at which gas is caused to flow Preheat • Temperature of the workpiece in the weld
temperature zone immediately before any welding
Set with a gas Can be checked operation (including tack welding).
regulator with a flowmeter • Normally expressed as a minimum
2
Welding Temperatures - How? Temperature Test Equipment
Contact thermometer
• Uses bimetallic strips – Thermocouple
steel + INVAR • Based on measuring the thermoelectric
(36%Ni - 64%Fe alloy) potential difference between a hot junction
• Accurate (on weld) and a cold junction.
• Easy to use • Accurate method.
• Gives the actual temperature • Measures over a wide range of temperatures.
• Need calibration • Gives actual temperature.
• Suitable for moderate • Needs calibration.
temperatures
3
PAMS (Portable Arc Monitor System) PAMS (Portable Arc Monitor System)
Use of PAMS
Use of PAMS – Wire Feed Speed Monitoring
– Shielding Gas Flow Rate Monitoring
Incorporated pair
of rolls connected
to a tachogenerator Heating
element
sensor
4
Welding Parameter Calibration/Validation Example 1 - MMA Elementary Monitoring
Which parameters need calibration/validation? In theory any MMA operation could require monitoring of:
• Depends on the welding process • Welding current
• See BS EN ISO 17662 and BS 7570 for details • Arc voltage
How accurate? • ROL
• Depends on the application
• Preheat/interpass temperature
• Welding current ±2.5%
• Electrode treatment and storage
• Arc voltage ±5%
• Wire feed speed ±2.5%
• Gas flow rate ±20% In practice (depending on the application) only the
(±25% for backing gas flow rate) welding current could require monitoring with a
• Temperature (thermocouple) ±5% tongue test ammeter.
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Example 2 - High Integrity MMA Operation Example 3 - MIG/MAG Welding with a Robot
In theory this might require monitoring of all the In theory the following would require monitoring:
activities previously mentioned. • Wire feed speed
Equipment required: • Amperage
• Ammeter • Voltage
• Voltmeter • Travel speed
• Stop watch or • a PAMS • Gas flow rate
• Tape measure • Repeatability of the controls
• Thermometer In practice a data logger would be preferred to
• Calculator monitor all the parameters; also a PAMS would be
All the above plus any meters fitted to the power required to check the repeatability of the control
source or electrode ovens would require calibration. knobs.
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5
Any Questions
6
Section 8
The initial approval should be carried out by reviewing the register and the
original copies (or verified copies*) of the applicable operator’s certificates,
verified copies are usually used and become part of the final documentation/
certification.
Electronic databases are becoming more popular, such systems when input
with all the required data, ie:
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CSWIP QC Coordinator Responsibility
• An up to date register with all operators names and • Established system for reporting shall be
qualifications should be maintained and approved, agreed prior to any production activities
this may include the main contractor and any sub-
taking place.
contractors he uses.
• Initial approval should be carried out by reviewing the • Are several systems available as standalone
register and the original copies (or verified copies) of the packages which can be bought off the shelf.
applicable operators certificates, verified copies are usually • Use of electronic databases is becoming
used and become part of the final more popular.
documentation/certification.
*Verified copies are established by the client or third
party inspectorate reviewing the original and stamping
the photocopy as a true and verified copy of the original.
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Any Questions
Electronic databases are very useful in highlighting
problem areas eg if welder A was recorded as
?
welding pipe spool weld number 1 using WPS
number abc1 and this did not match the system data
as for example welder A may not have been
qualified to that procedure or WPS abc1 was not
suitable for that material, etc.
However it is worth noting that the systems are only
as good as the data input operator and associated
information. Rubbish in, rubbish out.
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Section 9
Quality in Welding
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Quality in Welding
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9 Quality in Welding
QC in a fabrication and welding situation is achieved by working to company
procedures and codes of construction or standards. The latter may be
international, national, company’s own or specific to the particular client or
contract.
Management responsibility
Who is responsible for what?
Quality system
How does the system operate?
Contract review
Allows personnel to see what the requirement is and who has been
asked to do what.
Design review and control
Ensure smooth passage from drawing board to end product.
Documentation controls
Make sure the correct documents are available.
Purchasing
Make sure we have the right products and services.
Purchaser supplied product
Make sure those items are OK.
Product identification and traceability
What and where is it?
Process control
Lets everyone know clearly how to make the product.
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Essentially what the QA manual sets out is how the company is organised,
lays down the responsibilities and authority of the various departments, how
these departments interlink and usually covers all aspects of the company
quality structure, not just those aspects of manufacture.
QC manual
QC is defined in ISO 9000 as; part of quality management focused on
fulfilling quality requirements.
The QC manual will be the manual most often referred to by the senior
welding inspector (SWI) as it details how different departments and
operations are organised and controlled.
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Essentially all operations to be carried out within the organisation will have
control procedures laid down.
Two key principles characterise QA: fit for purpose (the product should be
suitable for the intended purpose) and right first time (mistakes should be
eliminated). QA includes regulation of the quality of raw materials,
assemblies, products and components; services related to production and
management, production and inspection processes.
QA versus QC
QC emphasises testing products to uncover defects and reporting to
management who make the decision to allow or deny the release, whereas
QA attempts to improve and stabilise production and associated processes,
to avoid or at least minimise issues that led to the defects in the first place.
QA does not eliminate the need for QC, some product parameters are so
critical that testing is still essential. QC activities are treated as one of the
overall QA processes.
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QC co-ordinator
References the company’s quality manual, quality system and relevant
internationally recognised standards thereby ensuring that the company’s
QC procedures/inspection and test plans reflect these requirements during
subsequent inspection and testing of fabricated components.
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9.3.2 Definitions
Normative document
Document that provides rules and guidelines or characteristics for activities
or their results.
Standard
Document established by consensus and approved by a recognised body.
A standard provides for common and repeated use guidelines, rules and
characteristics for activities or their results, aimed at the achievement of the
optimum degree of order in a given context.*
Harmonised standards
Standards on the same subject approved by different standardising bodies,
that establish interchangeability of products, processes and services or
mutual understanding of test results or information provided according to
these standards.*
Code of practice
Document that recommends practices or procedures for the design,
manufacture, installation, maintenance, utilisation of equipment, structures
or products.
Regulation
Document providing binding legislative rules that is adopted by an
authority.*
Authority
Body responsible for standards and regulations, legal or administrative
entity that has specific tasks and composition) that has legal powers and
rights.*
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Regulatory authority
Authority responsible for preparing or adopting regulations.*
Enforcement authority
Authority responsible for enforcing regulations.*
Specification
Document stating requirements. Meaning full data and its supporting
medium stating needs or expectations that is stated, generally implied or
obligatory.**
Procedure
Document that describes how an activity is to be performed and by whom.
Usually a written description of all essential parameters and precautions to
be observed when applying a technique to a specific application following an
established standard, code or specification:
Instruction
Written description of the precise steps to be followed based on an
established procedure, standard, code or specification.
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ITP
Document specifying which procedures and associated resources shall be
applied by whom and when to a specific project, product, process or
contract.*
The quality plan is the corporate quality system suitably modified to reflect
specific requirements. It may comprise a project quality manual
incorporating appropriate sections from the corporate quality manual as they
apply and is generally a detailed document.
Quality records
Any document that indicates the inspection performed, quantities inspected,
results obtained, positive identification of the material inspected to drawing
or part number, the signature or stamp of the person carrying out the
inspection and date of inspection. Quality records might also indicate the
qualification of personnel, calibration of equipment or other records not
directly related to the product.
Summary
Application of the requirements of the quality manuals, standards and codes
of practice ensure that a structure or component will have an acceptable
level of quality and be fit for the intended purpose.
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QA was introduced to ensure that the activity is right first time since
prevention is better than cure, achieved by planning and anticipating
problems.
The welding co-ordination standard (ISO 14731) and the welding quality
systems (ISO 3834) have been prepared in support of this ruling.
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The standard is compatible with ISO 9001 (QA standard) but concentrates
on welding as a special process.
1 Technical requirements.
2 Parent materials, specifications and welded joint properties.
3 Quality and acceptance requirements for welds.
4 Location, accessibility and sequence of welds, including accessibility for
inspection and NDT.
5 Specification of welding procedures.
6 NDT procedures.
7 Qualification of welding procedures.
8 Qualification of personnel.
9 Selection, identification and/or traceability eg materials and welds.
10 Inspection and testing.
11 PWHT.
12 Other welding requirements eg batch testing of consumables, ferrite
content of weld metal, ageing.
13 Hydrogen content, permanent backing, use of peening, surface finish
and weld profile.
14 Dimensions and details of joint preparation and competed weld.
15 Handling of consumables.
16 Sub-contracting: requires all sub-contracting activities relating to welding
to be controlled.
17 Welding personnel - welders, inspectors and welding co-ordinator must
all be appropriately qualified.
18 Responsible welding co-ordinator must be named and the
responsibilities shown in a written procedure.
19 Equipment must be listed, suitable for the work, well maintained and
calibrated.
20 Production planning: Specification of sequence of assembly, order and
timing of processes and Inspection and testing.
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9.4 Auditing
Ensuring success by audit
How do you ensure that the system is working? The well adopted and
recommended method is auditing.
To ensure the systems are being followed, are effective and if changes are
needed it is necessary to monitor the systems, achieved by auditing the
system and reviewing the results and implementing any changes.
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Your role is to select a random number of welded joints and investigate the
complete start to finish of these welds including material certification, welder
ID, etc through to final NDT.
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Prior to the site visit it is vital to spend time planning the visit so that a logical
approach be made and important details are not overlooked. Knowledge of
the standard used and an idea of the service conditions would be useful in
assessing the fitness-for-purpose of the product.
A list of all personnel in the inspection team(s) and contact details of team
leader(s) will ensure that relevant personnel are available to answer
questions as required. Questions may include any difficulties encountered
with the job, particular attention being given to those concerning the
contractor.
Further information regarding repair rates, safety standards on-site and the
general morale and standard of work amongst the inspection team(s)
throughout production. Any unusual incidents may need investigating.
The availability of quality plans will help greatly in planning the sign off. The
review/audit of all relevant documentation is a major requirement prior to
signing any Certificate of Conformance or compliance. In some major
standards/codes the list of documents to be included within the fabrication
file are listed. In the absence of such the following is a basic guide to the
documents for review/audit:
Review of the quality plan and inspection check list to ensure all stages
are completed and signed off.
Material certificates, mill test reports, and material traceability records
are documented and accepted. This may include welding consumables.
Process control procedures should be reviewed for adequacy, accuracy
and approval. These should include approved procedures for cutting,
welding, repair, NDT, heat treatment, coating, etc.
Review of qualifications should include welder approvals, NDT operator
or technician approvals. All inspection approvals should be in date at
time of fabrication and as identified and described within the contract
documents.
Inspection reports should be reviewed and include visual inspection,
NDT, dimensional control, painting/coating, etc.
If the product is pressure containment ie pressure vessel or high
pressure pipeline, etc. then hydrostatic testing procedures and a test
report/acceptance reports should be reviewed along with test gauge
calibration certificates and any associated documentation.
As-built drawings showing materials and weld maps/history should be
reviewed for completeness.
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