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Responsibility Matrix-1

The document outlines essential welding-related tasks and areas of competence for rail vehicle building as per EN ISO 14731:2019. It details various aspects such as product requirements, technical reviews, subcontracting, personnel qualifications, equipment suitability, and inspection/testing protocols. Additionally, it emphasizes the importance of health and safety regulations and the maintenance of quality records.

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0% found this document useful (0 votes)
199 views39 pages

Responsibility Matrix-1

The document outlines essential welding-related tasks and areas of competence for rail vehicle building as per EN ISO 14731:2019. It details various aspects such as product requirements, technical reviews, subcontracting, personnel qualifications, equipment suitability, and inspection/testing protocols. Additionally, it emphasizes the importance of health and safety regulations and the maintenance of quality records.

Uploaded by

Anushka
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 39

Task & Area of Competenc

FORMAT NO Issue Date: 15-03-2021


Res
Essential Welding Related Task

Related clause from EN Tasks and areas of competence for Rail vehicle
ISO 14731: 2019
Annex B building

B.1 Review of Product to be used, together with any supplementary


requirements requirements

­ arent material(s) specification and welded joints


P
properties

­Joint location with relation to the design requirements

­Requirements for weld performance class

B.2 Technical Review


­ ocation, accessibility and sequence of welds, including
L
accessibility for inspection and non-destructive testing
­ ther welding requirements, e.g. batch testing of
O
consumables, ferrite content of weld metal, ageing,
hydrogen content, permanent backing, use of peening,
surface finish, weld profile

­ imensions and detail of joint preparation and completed


D
weld
Task & Area of Competenc

FORMAT NO Issue Date: 14-05-2021


Res
Essential Welding Related Task

Related clause from EN


Tasks and areas of competence for Rail vehicle
ISO 14731: 2019
Annex B building

B.3 Subcontracting With regard to sub-contracting, the suitability of any sub-


contractor for welding fabrication shall be ensured

- With regard to welding personnel, the


B.4 Welding Personnel qualification of welders and welding operators shall be
carried out (including training, instruction, performance and
assessment)

- The suitability of welding and associated equipment shall


B.5 Equipment
be ensured.

- Reference to the appropriate procedure specifications for


welding.
B.6 Production
Planning

-Allocation of qualified personnel.


­ ethod and range of qualification with regard to the
M
qualification of the welding procedures
B.7 Qualification of the
welding
procedure
­ erformance and assessment of welding procedure
P
qualification
Task & Area of Competenc

Issue Date: 14-05-2021


Res
Essential Welding Related Task

Related clause from EN Tasks and areas of competence for Rail vehicle
ISO 14731: 2019
Annex B building

B.8 Welding procedure With regard to welding procedure specifications, the range
specifications of qualification shall be determined

B.9 Work instructions With regard to work instructions, the issuing and use of
work instructions shall be determined

­Compatibility

­Delivery conditions

B.10 Welding
Consumables ­ ny supplementary requirements in the welding
A
consumables purchasing specification, including the types of
welding consumable inspection document
­Storage and handling of welding consumables

- Any supplementary requirements in the


material purchasing specifications,

B.11 Materials

- Storage and handling of the parent material.


Task & Area of Competenc

Issue Date: 14-05-2021


Res
Essential Welding Related Task

Related clause from EN Tasks and areas of competence for Rail vehicle
ISO 14731: 2019
Annex B building

- suitability and validity of welder’s and welding operator’s


qualification certificates.

- Suitability and Validity of the welding procedure


specification.

- Identity of the parent material and welding consumables.

B.12 Inspection and


- Joint preparation, fit-up, jigging and
testing before
tacking.
welding
testing before
welding

- Any special requirements in the welding procedure


specification (e.g. prevention of distortion)

-suitability of working conditions for welding, including the


environment.

- performance and assessment of mock- ups


Task & Area of Competenc

FORMAT NO Issue Date: 14-05-2021


Res
Essential Welding Related Task
Related clause from EN Tasks and areas of competence for Rail vehicle
ISO 14731: 2019
building
Annex B

-essential welding parameters.

-preheating/inter pass temperatures.

B. 13 Inspection and -cleaning and shape of runs & layers of weld metal.
testing during
welding
- Back Gounging

- Welding Sequence.

-Correct use and handling of welding


Consumables.

- Use of visual inspection

-Use of Non destructive testing


B. 14 & B15 Inspection
and testing after
welding - Use of destructive testing.
B. 14 & B15 Inspection
and testing after
welding

- Results and records of post operations (e.g. post weld heat


treatment, ageing)

- With regard to non-conformance and


B.16 Non conformance corrective actions, the necessary measures and actions (e.g.
and corrective actions weld repairs, reassessment of repair welds, corrective
actions) shall be determined
Task & Area of Competenc

Issue Date: 14-05-2021


Res
Essential Welding Related Task

Related clause from EN


ISO 14731: 2019 Tasks and areas of competence for Rail vehicle
building
Annex B

B.17 Calibration
and validation of
measuring, inspection - The necessary methods and action shall be determined.
and
testing equipment

B.18 Identification and


-the applicable actions shall be determined.
traceability

B.19 Quality Records - Preparation and release of the necessary


welding records and documents shall be carried out.

B.20 Health and Safety -With regard to health and safety and environment issues, all
and Environment relevant rules and regulations shall be followed.
Explainations :
A, B, C Fully Authorized
(B), (C) For manufacturer with certification level CL2 and CL3 fully authorized; for manufacture w
- Not Applicable.
Task & Area of Competenc

FORMAT NO Issue Date: 14-05-2021


Res
Essential Welding Related Task

Related clause from EN Tasks and areas of competence for Rail vehicle
ISO 14731: 2019
Annex B building

Sr. No. Name

1 ARNAB RAY

2 VIKAS MALIK

3 ABHISHEK

4 RAHUL
of Competence of the Welding Coordinator & Deputies (as per EN ISO 3834-2: Cla
No. 10,11 & 17)
Rev. No. : 00
Responsibility & Authority
Level of Competance necessary in manufacturing pha

Contract Analysis Design Phase

A --

-- A, (C)

-- A

-- A

-- A, (C)
-- A

-- A ,(C)
of Competence of the Welding Coordinator & Deputies (as per EN ISO 3834-2: Cla
No. 10,11 & 17)
Rev. No. : 01
Responsibility & Authority
Level of Competance necessary in manufacturing pha

Contract Analysis Design Phase

A A

A A

A A

-- A, C

-- --
-- A

-- A
of Competence of the Welding Coordinator & Deputies (as per EN ISO 3834-2: Cla
No. 10,11 & 17)
Rev. No. : 01
Responsibility & Authority
Level of Competance necessary in manufacturing pha

Contract Analysis Design Phase

-- A

-- --

-- A ,(C)

-- A ,(C)

-- A ,(C)
-- --

A A ,(C)

-- --
of Competence of the Welding Coordinator & Deputies (as per EN ISO 3834-2: Cla
No. 10,11 & 17)
Rev. No. : 01
Responsibility & Authority
Level of Competance necessary in manufacturing pha

Contract Analysis Design Phase

-- A ,(C)

-- A ,(C)

-- --

-- A, C
A A, C

-- A

-- A ,(C)
of Competence of the Welding Coordinator & Deputies (as per EN ISO 3834-2: Cla
No. 10,11 & 17)
Rev. No. : 01
Responsibility & Authority
Level of Competance necessary in manufacturing pha

Contract Analysis Design Phase

-- --

-- --

-- --

-- --

-- --

-- --

-- --

-- --

-- --
-- --

-- --
of Competence of the Welding Coordinator & Deputies (as per EN ISO 3834-2: Cla
No. 10,11 & 17)
Rev. No. : 01
Responsibility & Authority
Level of Competance necessary in manufacturing pha

Contract Analysis Design Phase

-- --

A A

A A , (C)

A A,C
; for manufacture with certification level CL 1 limited authorized with accordance after agreement with the re
of Competence of the Welding Coordinator & Deputies (as per EN ISO 3834-2: Cla
No. 10,11 & 17)
Rev. No. : 01
Responsibility & Authority
Level of Competance necessary in manufacturing pha

Contract Analysis Design Phase

Qualification Signature

RWC, (Level -A)IWE

DWC, Level C

FWC, Level C

FWC, Level C
(as per EN ISO 3834-2: Clause

Page 1 of 3

ecessary in manufacturing phase

Work Preparation Post Production


Production Phase
Phase Phase

-- -- --

-- -- --

-- -- --

-- -- --

-- -- --
A, (C) -- --

-- -- --
(as per EN ISO 3834-2: Clause

Page 1 of 3

ecessary in manufacturing phase

Work Preparation Post Production


Production Phase
Phase Phase

A ,(C) -- --

A ,(C) -- --

A ,(C) -- --

C -- --

C -- --
-- -- --

A -- --
(as per EN ISO 3834-2: Clause

Page 1 of 3

ecessary in manufacturing phase

Work Preparation Post Production


Production Phase
Phase Phase

A ,(C) -- --

A ,(C) -- --

-- -- --

A ,(C) -- --

A ,(C) -- --
C C --

-- -- --

C C --
(as per EN ISO 3834-2: Clause

Page 1 of 3

ecessary in manufacturing phase

Work Preparation Post Production


Production Phase
Phase Phase

A ,(C) A ,(C) --

A ,(C) -- --

C C --

C C
A, C -- --

C C --

C C --
(as per EN ISO 3834-2: Clause

Page 1 of 3

ecessary in manufacturing phase


Work Preparation Post Production
Production Phase
Phase Phase

-- C --

A, C C --

-- C --

-- C --

-- C --

-- C --

-- C C

-- A , (C) C

-- A , (C) C
-- -- C

-- A , (C) C
(as per EN ISO 3834-2: Clause

Page 1 of 3

ecessary in manufacturing phase

Work Preparation Production Phase Post Production


Phase Phase

A , (C) C --

A , (C) C C

A , (C) C C

C C C
ordance after agreement with the responsible welding coordinator.
(as per EN ISO 3834-2: Clause

Page 1 of 3

ecessary in manufacturing phase

Work Preparation Post Production


Production Phase
Phase Phase

Signature

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