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IDM-FPC-WQM-001 Rev 4 — DRAFT IDM Engineering (Chester) Ltd
Owner
CRGI > RWC
Approval
Responsible Welding Coordinator — acceptance
Filed
00 System Manual and Control / 01 FPC and Welding Quality Manual

14. Identification, traceability and quality records

IDM maintains documented systems for identification and traceability of welding activities — production plans, job/stage cards, weld locations, NDT procedures and personnel, consumables, parent material (type, cast number), repair and temporary-attachment locations, and traceability of welders and WPSs to specific welds — enabling a full document pack (weld map, welder qualifications, consumable certificates) on completion.

Welding-related quality records are held electronically under the client/job number and include requirements/technical reviews, material and consumable certification, WPS/WPQR, calibration certificates, NDT procedures/reports and personnel qualifications, welder qualifications, dimensional reports, and records of repairs and non-conformances. Records are retained for a minimum of ten years unless otherwise specified.

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.