Skip to content
WMS-A-03-04 Rev 0 IDM Engineering (Chester) Ltd
Owner
CRGI > IDM
Approval
RWC — approved · General Manager — approved
Standard
BS EN ISO 3834-2 · BS EN 15085-2
Filed
00 System Manual and Control/04 Scope and Class Determinations

Welding Organisation and Responsibility

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.

Welding Organisation & Responsibility Allocation WMS-A-03/04

Derived from IDM company structure IDM31 Rev 9 (27/07/2026), verified against it on 20 September 2026. Shows only the welding-related positions and how welding coordination reports into IDM; the machine shop and administrative posts on IDM31 are omitted as they carry no welding role.

IDM31 shows the H&S and Compliance Manager as the previous post-holder's name struck through. It is recorded here as VACANT. A chart shown to a certification body should not carry a departed person's name — ask IDM to correct it at the next revision.

Welding organisation

Name Position Welding role
Ben Smith Managing Director Approves the scope of certification; owns the RWC contract
Matthew Allt General Manager Holds tasks marked A or P against General Manager in Annex A
Peter Skillen Axis NDT — external Responsible Welding Coordinator (RWC)
[TBC] [TBC] Deputy welding coordinator — not yet nominated
[TBC — CRGI recommends C. Moulton] Fab Shop Foreman Welding Coordinator (internal) — see notes
Dave Jones Factory Foreman & Production Planner Production planning interface; job card issue. Holds welder codings (CS-02, IDM-006-CS) on the undated intermediate coding sheet — see notes
Chay Moulton Fab Shop Foreman Welder — WPS-IDM-CS-01, CS-02, CS04-FW
Joe Gallagher Fabricator / Welder Welder — all six production WPS
Oliver Rymer Fabricator / Welder No qualification record held — see notes
Niamh Collins-Hopkins Fabrication Apprentice Welder — CS-01, CS-02, CS04-FW, SS02-FW, and IDM-SS-03 (2024 stainless butt round)
Sheila Langsworthy Engineering Support & HR Training records and competence matrix
Gary Jackson M&E Engineer & Fitter Welding plant maintenance interface
Mark Hughes Machine Shop Foreman Machine shop — no welding role
VACANT H&S and Compliance Manager Post vacant since 2021 — see notes

Notes on the allocation

  • Internal Welding Coordinator. The role performs twelve of the twenty essential welding tasks in Annex A, including inspection before, during and after welding, welder allocation and production planning. It requires positional authority over the welders and assessed competence under BS EN ISO 14731. An apprentice cannot hold this role. IDM31 Rev 9 gives two viable candidates and CRGI's recommendation is now D. Jones, with C. Moulton as the alternative. [TBC — IDM to confirm]

    C. Moulton — Fab Shop Foreman D. Jones — Factory Foreman & Production Planner
    Authority over the welders Direct — they report to him Yes — the fab shop sits under him on IDM31 Rev 9
    Welder qualifications Three current, verified (CS-01, CS-02, CS04-FW) Coding sheet only (CS-02, IDM-006-CS), undated and unverified
    Production planning (Annex A) Not his role It is his role
    Independence for inspection Poor — he welds daily, so every job he welds needs a separate inspector named before work starts Good — he does not weld production

    The deciding factor is independence. The internal coordinator inspects before, during and after welding, and cannot inspect a weld he made. C. Moulton is a working welder on most fab shop jobs, so appointing him builds a recurring exception into every job pack. D. Jones already owns production planning, sits above the fab shop, and is not in the daily welding line. His own coding needs dating and verifying by the RWC, but that is a smaller job than engineering around a permanent independence conflict.

  • Welders who have left. B. Spencer, R. Fellows, H. Walker and T. Crawford hold or held welder qualifications but do not appear on IDM31 Rev 9 and have left IDM. Their records are retained on the welder qualification register (WMS-D-03) so the position is recorded, and they are not counted towards coverage anywhere in this system.

  • O. Rymer. Listed as Fabricator / Welder but appears on no qualification certificate in the evidence pack. He is carried on the welder qualification register (WMS-D-03) as NONE HELD so that the position is recorded rather than merely absent. Confirm whether he welds on certified work. If he does, a qualification to BS EN ISO 9606-1 is required before he does so again. [TBC]
  • H&S and Compliance Manager. Vacant since 2021. The previous post-holder accepted Rev 0 of the welding manual, and welding coordination has been dormant since his departure. Annex A task B.20 currently has no holder. [TBC]
  • Quality Manager. No Quality Manager appears on IDM31 Rev 9. Confirm who holds responsibility for the ISO 9001 system and therefore for the QP procedures referenced throughout IDM-FPC-WQM-001. [TBC]
  • N. Collins-Hopkins holds welder qualifications while employed as an apprentice. That is not in itself a problem; her continuity position is being resolved by the RWC.

Reporting line for welding coordination

Managing Director (B. Smith)
General Manager (M. Allt) — holds the RWC service agreement
↓ ↘
Welding Coordinator (internal) [TBC] ← authority ← Responsible Welding Coordinator (P. Skillen, external)
Welders · Fab shop

The RWC's authority runs to the internal coordinator and to the General Manager, not through the production reporting line. A referral to the RWC does not require the General Manager's permission.

Role Name Signature Date
Prepared by (CRGI)
RWC — approved
General Manager — approved
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.