LAYERED WELDING AUDIT CHECKLIST WO# DATE:

Date
Process Element Y N Corrective Action/Comments
Corrected
Communication
 Has the operator reviewed, understands and is following the
instructions in the work order?

Parts Identification

 Is the material properly identified?

 Is traceability in place where required?

 Are the parts kitted properly?

Workplace Organization & Environment

 Is workplace clean and orderly?

Set up

 Are the required fixtures, gauges, alignment devices, and weld

gages being used properly?

Operator Certification

 Are operators certified for the job?

Control Plan

 Is the operator following the instructions on the work order and

the generalized work instructions?

 Has the operator obtained first part approval?

 Are the product/process checks within specifications?

 Is the welder following WPS?

 Is the operator recording his product acceptance on the work

order and applying his weld stamp to the assembly?

 Quality Assurance Only- Is the wire speed, gas flow and any other
critical parameters correct?

Containment/Rework

 Is nonconforming or suspect product identified and segregated?

 Is rework completed per instructions and charged properly?

P.M. Activities

 Is the required welding machine PM being done?

Operators Name: ______________________________

_____

Auditors Name: ___________________________________ Form # F500.2