| Supplier 01 | Carbon-steel frames and pressure-free structural assemblies | 96% of sampled welds linked to an approved WPS. PQR records include essential variables, test results, and revision history. | 100% of sampled welders held current process-specific qualification records. Continuity logs reviewed for the previous six months. | VT: 100% of production welds. MT: 25% sample on specified joints. UT: available through qualified external personnel. | Heat numbers recorded on material certificates and transferred to job travelers. Weld maps available for critical assemblies. | 2 minor findings; no major nonconformity. Main issue: incomplete consumable batch sign-off. | 92% closed within 30 days | 91 / 100 | Ready |
| Supplier 02 | Stainless-steel enclosures and hygienic-finish assemblies | 100% WPS availability for sampled GTAW and GMAW processes. PQRs include corrosion-sensitive material groups and documented post-weld requirements. | 94% of sampled qualification records were current. One welder required updated continuity evidence before production release. | VT: 100%. PT: 50% of specified surface-critical welds. RT: available for contractually defined weld categories. | Material identification maintained through cutting, forming, welding, and final inspection. Filler-metal lot traceability available. | 3 minor findings; no major nonconformity. Main issue: delayed closure of one welder-continuity record. | 88% closed within 30 days | 88 / 100 | Ready |
| Supplier 03 | Low-alloy steel brackets and machined welded components | 89% of sampled welds linked to an approved WPS. Two PQR files lacked clear identification of the supporting material group. | 91% of sampled welders had current qualification evidence. Continuity records were maintained manually with some missing entries. | VT: 100%. MT: performed for selected repairs and critical joints. UT: coverage depends on an external service provider. | Heat-number transfer was effective on 87% of sampled travelers. Repair weld traceability was inconsistent. | 5 minor findings and 1 major finding. Main issue: incomplete linkage between repair records and final inspection. | 74% closed within 30 days | 76 / 100 | Conditional |
| Supplier 04 | Aluminum frames and thin-wall fabricated assemblies | 82% of sampled welds had a directly applicable WPS. Several parameter sheets were used without documented PQR support. | 86% of sampled welders had current qualification records. Two records did not clearly identify the applicable welding process range. | VT: 100%. PT: available for selected joints. No documented in-house UT capability for the audited product range. | Material certificates were available, but lot transfer to subassemblies was incomplete in 3 of 15 samples. | 7 minor findings and 2 major findings. Main issue: insufficient procedure qualification evidence for aluminum thickness ranges. | 61% closed within 30 days | 68 / 100 | On Hold |
| Supplier 05 | Heavy welded bases and large carbon-steel fabrications | 98% of sampled welds linked to controlled WPS revisions. PQR files included mechanical test reports and clear acceptance criteria. | 100% of sampled welders qualified for assigned processes and positions. Continuity tracking was electronic and immediately retrievable. | VT: 100%. MT: 30% sample. UT: 20% sample for specified full-penetration welds. RT: subcontracted when required. | Heat, weld, operator, repair, and inspection identifiers were linked through a controlled traveler system. | 1 minor finding; no major nonconformity. Main issue: one overdue calibration label replacement. | 100% closed within 30 days | 95 / 100 | Ready |