Management Review — Welding Input¶
Controlled master
The controlled master is the file on the IDM server, at the location shown above. Download it here; the text below is a convenience rendering of the same document. Where the two differ, the server file governs.
The welding content of IDM's annual management review. Prepared by the RWC with the internal Welding Coordinator and tabled as an input to the existing management review process — it does not create a separate review.
| Review date | Prepared by | ||
|---|---|---|---|
| Period covered | Minute ref |
Input¶
| Input | Data for the period | Comment / trend |
|---|---|---|
| Certification status — standards held, surveillance due | ||
| Certification body findings and their closure status | ||
| Internal audit findings (WMS-A-08) | ||
| Welder qualifications — number current, number lapsed | ||
| Continuity confirmations — due, signed, overdue | ||
| Single-welder exposure by WPS | ||
| WPS and WPQR — validity, gaps against work won | ||
| Welding non-conformances — number, type, trend | ||
| Weld repair rate | ||
| NDT results — rejection rate by method | ||
| Customer complaints and returns involving welds | ||
| Activity log completeness — periods with no entry | ||
| RWC availability against the agreed schedule | ||
| Sub-contractor performance (NDT, heat treatment, profiling) | ||
| Calibration — overdue items, plant withdrawn | ||
| Changes to standards or customer requirements | ||
| Enquiries declined or referred for scope reasons | ||
| Training and competence actions outstanding | ||
| Resource adequacy for the welding system |
Output¶
| Decision or action | Owner | Target date | Ref |
|---|---|---|---|
Statement on continuing suitability¶
| Is the welding management system continuing to be suitable, adequate and effective? State the basis. |
|---|
A period in which the activity log shows no coordination entries cannot be reported as an effective system, whatever the other figures show.
| Role | Name | Signature | Date |
|---|---|---|---|
| RWC | |||
| General Manager | |||
| Managing Director |
Controlled copy. The controlled master of every document in this system is the
file held on the IDM server in the welding management system folder structure. This portal is a
controlled view of it. Where the two differ, the server file governs.