Structural Steelwork - Fabrication Inspection Checklist

Shop drawings inclusive of all major connection details submitted to & approved by OIC. All members shall be numbered

• Yes
• No
• N / A

Welding Procedure Specification (WPS) submitted to and approved by OIC

• Yes
• No
• N / A

Checked steel grade and size, Hot rolled or Cold-formed?

• Yes
• No
• N / A

Welders with valid certificate approved by OIC

• Yes
• No
• N / A

Method of fabrication approved by OIC. Fabricator has the necessary welding facilities and a shelter fabrication yard

• Yes
• No
• N / A

Correct sizes and dimensions, verified all dimensions, thickness (Flange & Web)

• Yes
• No
• N / A

Mill/Test certificates submitted to OIC's approval: Steel ex-mills, ex-stocks, bolts and rivets, Electrodes

• Yes
• No
• N / A

Tested welders' competence to undertake special welding procedures when instructed

• Yes
• No
• N / A

Material is visually acceptable, no visual defects such as warping, twisting, distortion, damaged sections, pitting

• Yes
• No
• N / A

All plates and stiffener plate fit-ups are as per construction drawings

• Yes
• No
• N / A

Steel HEAT number punched/transferred

• Yes
• No
• N / A

Marking, cutting & steel section dimensions (DxBxL) are within tolerance

• Yes
• No
• N / A

Steel markings provided

• Yes
• No
• N / A

All bolt positions & drilling sizes are as per drawing

• Yes
• No
• N / A

Reconfirmed bolt grade & type, bolt dimension (dia. x length)

• Yes
• No
• N / A

Washer grade & type

• Yes
• No
• N / A

Connection joints/splice joints constructed as per drawings

• Yes
• No
• N / A

Bolts tightened

• Yes
• No
• N / A

All bolts are with minimum 1.5mm of thread beyond nut

• Yes
• No
• N / A

Checked defect, e.g. Tilted bolts/holes enlarged by torch cutting. If Yes, submit the report of the remedy action

• Yes
• No
• N / A

Checked embedment length and arrangement of holding down bolts

• Yes
• No
• N / A

Location plan provided, please attach to this checklist

• Yes
• No
• N / A

Size and length of weld according to approved plan and specifications

• Yes
• No
• N / A

Reconfirmed welding electrode strength complies with specification

• Yes
• No
• N / A

Checked weld surface is clean & free from dust, rust & scales

• Yes
• No
• N / A

Welding done by qualified welders, verified their identity

• Yes
• No
• N / A

Welding procedure as per approved WPS

• Yes
• No
• N / A

Checked for any welding defects. E.g. undercuts, pits, surface cracks, lack of fusion. If yes, submit the remedy action report

• Yes
• No
• N / A

Location plan provided, please attach

• Yes
• No
• N / A

Magnetic Particle IndicationTest (MPI) required for fillet weld.

• Yes
• No
• N / A

% of weld to be tested:

Ultrasonic Test (UT) required for fillet weld.

• Yes
• No
• N / A

% of weld to be tested:

Penetrate Test (PT) required for fillet weld.

• Yes
• No
• N / A

% of weld to be tested:

Ultrasonic Test (UT) required for butt weld.

• Yes
• No
• N / A

% of weld to be tested:

Radiographic Test (RT) required for butt weld.

• Yes
• No
• N / A

% of weld to be tested:

Remedial action taken for welding test failures

• Yes
• No
• N / A

Checked galvanised steel hot dipped to the specified requirements

• Yes
• No
• N / A

Checked steel area is thoroughly cleaned, scraped, wire-brushed or sand blasted to specification, free from rust & scale before painting

• Yes
• No
• N / A

Galvanised steel / Surface painted to contract's specifications

• Yes
• No
• N / A

Name of SS

Checked & Signed

Date

Reviewed Non-compliance

Date

Name of OIC

Verified & Signed

Date

Reviewed Non-compliance

Date

Reference: http://www.mod.gov.bn/pwd/Shared%20Documents/PWDSQMChecklists/Checklist1101%20-%20Structural%20Steelwork%20-%20Fabrication.pdf