2013
Check list for the initial inspection / monitoring of the factory production control
according to DIN EN 1090-1:2012-02
Address:
1 General
1.1 What part of DIN EN 1090 is applied DIN EN 1090-2
to the execution? DIN EN 1090-3
1.2 In what execution class (EXC) would EXC 1
the plant like to become active? EXC 2
EXC 3
EXC 4
1.3 Who is the person responsible for Name:
the FPC? How is he integrated into Please attach annex(es)
the organisation?
e.g. organisation chart, responsibility
matrix, job descriptions or qualification
profiles
1.4 What declaration method is ZA3.2
applied? ZA3.3
ZA3.4
ZA3.5
1.5 How is the factory production control QMM
(FPC) described? Procedure specifications
Check lists
Miscellaneous:
1.6 Was initial testing carried out? Yes, ITC (initial dimensioning)
and ITT (initial testing for
manufacture)
Yes, ITT (initial testing for
manufacture) with available
dimensioning, e.g. customer
order
1.7 Was the initial testing documented? Entry on drawings
Reports
Forms and check lists
Miscellaneous:
1.8 How are normative documents Procedure description
(standards, guidelines, technical List of standards
codes etc.) managed?
Server for standards
Miscellaneous:
1.9 Is an EC performance declaration Yes
(conformity declaration) elaborated No
by the manufacturer? (see ZA.2.2)
Remarks:
Present an example in the audit
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Dimensioning
Yes / No
Cutting to size / initial
processing
Yes / No
Welding work
Yes / No
Mechanical joints
Yes / No
Corrosion protection
Yes / No
NDT
Yes / No
Fabrication monitoring
measures
(e.g. welding supervision)
Yes / No
Heat treatments
Yes / No
Please name the subcontractors:
Miscellaneous:
3.1.2 Have specifications and selection Yes
criteria for subsuppliers been No
stipulated?
Remarks:
How is the suitability of the e.g. attach certificates and
subsuppliers established? attestations
Remarks:
3.1.3 Are the necessary documents made Yes
available to the subsupplier? No
Remarks:
3.1.4 How is the compliance with the
relevant requirements in
DIN EN 1090-2/3 ensured by the
subsupplier?
3.2 Special process of "welding"
3.2.1 Who is/are the responsible welding Name:
supervisor(s)?
3.2.2 What qualification(s) do(es) the IWE/EWE/SFI, number: Number appropriate?
responsible welding supervisor(s) IWT/EWT/ST, number: Yes
have? No
IWS/EWS/SFM, number:
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3.3.4 Have the stipulated procedure Yes
qualification measures been taken? No
Remarks:
3.3.5 How are the manufactured joints
tested?
3.3.6 How are the results of the tests
documented?
3.4 Special process of "NDT"
3.4.1 Who is responsible for the selection Name:
of NDT procedures?
(With an indication of the
qualification)
3.4.2 Are testing procedures applied (in Yes, which?
addition to direct visual inspection)? No
Penetrant test (PT)
Magnetic particle test (MT)
Radiographic test (RT)
Ultrasonic test (UT)
Miscellaneous
3.4.3 Is the personnel adequately Yes
qualified for non-destructive tests? Please attach proof of qualification No
(see 12.4.1 in DIN EN 1090-2 and
Remarks:
12.4.2.2 in DIN EN 1090-3)
3.4.4 Are the available testing facilities Yes
suitable for NDT? Please attach a list of testing No
e.g. list of testing materials materials
Remarks:
3.4.5 How are the testing facilities
monitored?
3.4.6 Are procedure descriptions available Yes
for the execution of the tests? No
Remarks:
3.4.7 How are the results of the tests
documented?
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protection"
3.5.1 What corrosion protection
procedures are applied?
3.5.2 Has the personnel been adequately Yes
instructed (and qualified) for the No
execution of corrosion protection?
Remarks:
(see EN 1090-1, Point 6.3.2)
If necessary, requirements
graduated according to the type of
the coating systems (metal
construction, bridge construction
etc.)
3.5.3 Do the operating materials satisfy Yes
the requirements in Section 10 of No
DIN EN 1090-2/3?
Remarks:
e.g.
- Rooms
- Mechanical preparation
- Blasting
- Manual coating
- Industrial coating
- Dew point determination
- Coat thickness measurement
3.5.4 Are procedure descriptions available Yes
for corrosion protection? No
Remarks:
3.5.5 Have the stipulated procedure Yes
qualifications been carried out? No
Remarks:
3.5.6 How are the manufactured coatings
tested?
3.5.7 How are the results of the tests
documented?
3.6 Other special processes
3.6.1 Are any other special processes Yes, which?
applied? No
Thermal cutting
Flame straightening
Shearing
Perforation/punching
Miscellaneous:
1) R = result, 0 = not applicable, 1 = fulfilled, 2 = partially fulfilled, still acceptable, 3 = partially fulfilled, not acceptable, 4 = not fulfilled
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8 Product assessment
(performance characteristics
according to Table ZA.1)
8.1 Permissible deviations for
dimensions and shape
8.1.1 Do the stipulations for the Yes
tolerances meet the conditions in No
Section 11 of and Appendix G to
Remarks:
DIN EN 1090-2/3?
8.1.2 How are tolerances for dimensions
and shape checked and
documented?
8.2 Weldability
8.2.1 What materials are utilised and how
is the weldability ensured when
welding technology procedures are
applied?
8.3 Fracture toughness / notched-bar
impact strength (only for steel)
Note: The performance
characteristics of fracture toughness
and notched-bar impact strength are
identical and mean the notched-bar
impact energy at a stipulated testing
temperature.
8.3.1 Is information about the values of Please attach examples Yes
the notched-bar impact energy and No
the testing temperature included in
Remarks:
the material documentation?
8.4 Load-bearing capacity On this subject, see Chapter 2 of
(Only relevant if the ZA 3.3 this check list
declaration procedure is applied)
8.5 Fatigue strength On this subject, see Chapter 2 of
(Only relevant if the ZA 3.3 this check list
declaration procedure is applied)
8.6 Fire resistance Yes
Are products with requirements on No
fire resistance manufactured?
Remarks:
8.6.1 If "yes", according to what
procedure is the classification
carried out?
Notes: (See 5.7 in DIN EN 1090-1)
8.7 Fire behaviour Yes
Is proof demanded for the fire No
behaviour?
Remarks:
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8.7.1 In so far as proof is demanded for Yes
the classification of fire behaviour No
according to DIN EN 13501-1, is this Remarks:
available?
Notes: (5.8 in DIN EN 1090-1)
REMARKS:
With regard to fire behaviour,
construction materials made of steel
and aluminium come under the A1
class according to the European
classification and no further
documentation is required.
Galvanised steels and anodised
aluminium components also come
under the A1 class.
In the case of coated components, it
must be proven that the class of the
component complies with the
requirements with regard to its
application and function. The
classification must be carried out
according to EN 13501-1.
Coatings which are applied to steel
or aluminium components for
surface protection or for other
reasons may alter the A1
classification. Information about the
fire behaviour of organically coated
steel sheets is included in EN 14782
and EN 14783.
8.8 Release of cadmium and its
compounds Note: In general, the following is
specified in the case of
components made of steel and
aluminium: NPD "no performance
determined"
8.9 Release of radioactive radiation
Note: In general, the following is
specified in the case of
components made of steel and
aluminium: NPD "no performance
determined"
8.10 Durability
On this subject, see Section 3.5,
"Corrosion protection"
9 Non-conforming products (lack of
compliance and corrective
measures)
9.1 Have measures been stipulated for Yes
how to proceed in the event of a
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