Attachment B (Sample)

MULTI-ENTITY WORK PROCESS DOR

WORK PROCESS: Welding Program DATE:      
PROJECT No.:       PROJECT NAME:      
(SUB)CONTRACT No.:       SUBCONTRACTOR NAME:      
ENTITY #1:       ENTITY #2:      
ENTITY #3:       ENTITY #4:      
RESPONSIBILITY
P = PRIMARY; S = SUPPORT; M = MONITOR; A = APPROVE
WORK CONTROL ACTIVITIES
BECHTE ENTITY ENTITY ENTITY ENTITY
L #1 #2 #3 #4
1. Complete Welding Readiness Checklist (WR-51)
2. Conduct/approve procedure qualifications
Ensure testing, qualification, issuance, and control of
3. Bechtel welding, brazing, soldering, bonding, and NDE
qualification records
Submit subcontractor welding-related documents for
4.
review
5. Qualify welders and welding operators
6. Ensure FWEs are certified for NDE
Maintain records of welders, welding operators, NDE
7.
personnel, and PMI personnel
Ensure maintenance and administration of the Code-
8.
required NDE certifications for Bechtel personnel
Notify CE&T Mgr. of Welding & NDE Services of intent
9. to use new technology or processes (4 mos. Minimum
notification)
10. Ensure Technology Plan is prepared
11. Identify welding and NDE equipment/tools for purchase
Generate and approve FMR for welding electrodes and
12.
filler material
Maintain up-to-date records of all weld repairs, weld
13. repair rates, and records required by Code for
progressive examination
14. Select WPS(s)
Ensure pre-heat and Post-Weld Heat Treatment is
15.
performed
16. Utilize PMI to identify welds, when required
17. Follow SWPP-3604 for field erected storage tanks
Ensure availability of welding standards and
18. specifications when ASME Section I or Section VIII
components are erected or repaired
Document welds per SWPP-3705 and as identified on
19.
the DOR
Submit welding reports to the CE&T Mgr. of Welding &
20.
NDE Services
21. Ensure Code stamping of welds
Ensure documentation is complete and submit to
22.
Document Control for retention

Bechtel Confidential
©Bechtel Corporation 2002, 2012. Contains information that is confidential and proprietary to Bechtel or its affiliates, clients or suppliers, and
may not be used, reproduced or disclosed without Bechtel’s prior written permission. All rights reserved.
 MULTI-ENTITY WORK PROCESS DOR
(continued)
COMMENTS:

Project Field Engineer (Print Name):

Project Field Engineer (Signature): DATE:      

SWPP 3701, Welding Program – Rev. 6

Bechtel Confidential
©Bechtel Corporation 2002, 2012. Contains information that is confidential and proprietary to Bechtel or its affiliates, clients or suppliers, and
may not be used, reproduced or disclosed without Bechtel’s prior written permission. All rights reserved.