Escolar Documentos
Profissional Documentos
Cultura Documentos
2014-09-01
Ye Weigui
Li Dong
Yao Guangli
2014-09-20
Ye Weigui
Li Dong
Yao Guangli
2014-09-18
Ye Weigui
Li Dong
Yao Guangli
Rev.
Date
Describer
Checked By
Approved By
Approval by
Third Party
Approval by
NNPC
Activity
Item
Acceptance criteria
Documentation
Inspector
NNPC
Contractor
Mill
Frequen
/3rd Party
Inspection
cy
Inspection
H W R H W R H W R
1.0
Control prior to
production
1.1
Welding procedure
specification (WPS)
1.2
1.3
WPS
PQR
Customer specification
WPSdate
at beginning of manufacture.
NDT operator
qualification
NDT
NDT
test
certificate
NDT
W - Witness /
Welding
engineer
W R
W R H
R H
R H
engineer
Quality
engineer
NDT
R - Review /
Page 1 of 12
Once
1.4
Calibration of test
and inspection
equipment and
instrument
Calibration
certification
Calibration
certificate
Quality
engineer
R H
Activity
Item
Acceptance criteria
Documentation
Inspector
NNPC
Contractor
Mill
Freque
/3rd Party
Inspection
ncy
Inspection
H W R H
1.5
Material
control
Material chemical
and
mechanical
properties test
Material storage
Contract
tracing
Product
procedure
W - Witness /
incoming
R - Review /
Quality
engineer
Page 2 of 12
W R
R
Once
per heat
1.6
Welding
consumable
material
control
Mill certificate
Electrode dryer
material
Welding
flux
spec.
certificate
DGS
K
1101.41-
2004GB/T12470
Welding electrode,
drying record
Approved WPS
mill
mill
mill
Welding
engineer
&
Quality
engineer
Once
per lot
flux
Activity
Item
Acceptance criteria
Documentation
Inspector
NNPC
Contractor
Mill
/3rd Party
Inspection
Frequency
Inspection
H W R H W R H W R
1.7
2.0
Manufacturing
procedure
qualification
tests
Forming
Process control
process,
welding
process,
inspection process and
pipe properties
SAWH spec.
MPQT
SAWH
API 5L 44th edition
W - Witness /
R - Review /
Quality
engineer
&
process
engineer
Page 3 of 12
once
2.1
Material
reception
Mill certificate
Marking
Chemical
&
mechanical properties
Appearancesurfac
e, chamber and so
on
Dimension
Contract
Para 6 of API 5L 44th
edition
Quality information
feedback list
Quality
engineer
R H W
Once per
heat
Activity
Item
Acceptance criteria
Documentation
Inspector
NNPC
Contractor
Mill
/3rd Party
Inspection
Frequency
Inspection
H W R H W R H W R
2.2
Skelp
end
weld
Welded
seam
surface quality
Welding parameter
Jointer
welding SAWH Skelp end
process sheet
weld record
SAWH
W - Witness /
R - Review /
Welding
engineer
Page 4 of 12
Each coil
2.3
edge milling
forming
Surface quality
Edge
milling,
forming process sheet
Process
engineer
Each coil
Activity
Item
Acceptance criteria
Documentation
Inspector
NNPC
Contractor
Mill
Freque
/3rd Party
Inspection
ncy
Inspection
H W R H W R H W R
W - Witness /
R - Review /
Page 5 of 12
2.4
2.5
Welding
control
Welding parameter
Welding process
sheet
Approved WPS
Internal
&
External
welding record
Welding
wire
and flux issue
record
Quality
engineer
& Process
engineer
R H
comply
Quality
engineer
with
Pipe
cutting
specification
record
cutting Material
test
pipe
process sheet
record
i.e. Feeding
th
API 5L 44
record
Edition.
Min length
Max length
Min Avg. length
Each
coil
R H
Each
pipe
Activity
Item
Acceptance criteria
Documentation
Inspector
NNPC
Contractor
Mill
/3rd Party
Inspection
Inspection
W - Witness /
R - Review /
Page 6 of 12
Frequency
H W R H W R H W R
2.6
2.7
Industry
TV
inspection
beforer hydrotest
welded
X-ray
imaging
RT
X-ray detection
process sheet
X
Chemical
&mechanical
test
SAWH spec.
composition analysis
SAWH
and
Chemical
mechanical test process
sheet
NNPC-OB3-LPS-001
seam
RT
real-time
detection
record
Quality
engineer
Chemical and
mechanical test
report
Quality
engineer
W R H
Each pipe
One pipe
per
heatone
heat
correspond
s to more
than 200
pipestwo
Impact test
pipes will
DWTT
be selected
to test.
Activity
Item
Acceptance criteria
Documentation
Inspector
NNPC
Contractor
Mill
/3rd Party
Inspection
Inspection
W - Witness /
R - Review /
Page 7 of 12
Frequency
H W R H W R H W R
2.8
2.9
2.10
Surface
inspection
Electrode dryer
Repair
welding
quantity, length, gap,
position
Manometer
Hydrostatic
calibration
test
pressureduration
leakage
edition surface
inspection
PSL2 and
record
NNPC-OB3-LPS-001
surface inspection
process sheet
Quality
engineer
Repair
Welding
engineer
W R H
Quality
engineer
R H
th
welding
process sheet
hydro-test
Hydro-test record
Shift report
Soft copy of chart
process
sheet
NNPC-OB3-LPS001
Each pipe
Each
repair
zone
Each pipe
Activity
Item
Acceptance criteria
Documentation
Inspector
NNPC
Contractor
Mill
/3rd Party
Inspection
Inspection
W - Witness /
R - Review /
Page 8 of 12
Frequency
H W R H W R H W R
2.11
Automatic
UT test
defect detecting
Reference calibrate
API 5L 44th
edition PSL2&
NNPC-OB3-LPS001
API 5L 44th edition
PSL2
Welded seam
UT process sheet
SAWH UT record
SAWH
Quality
engineer
R H
Each pipe
The
pipe
end
weld
seam blind area of
automatic
ultrasonic
examination and the
imperfection
painted
during
automatic
ultrasonic
inspection
shall be subjected to
manual
ultrasonic
inspection
Reference calibrate
defect detecting
API 5L 44th
edition PSL2&
NNPC-OB3-LPS001
API 5L 44th edition
PSL2
Welded seam
UT process sheet
SAWH UT record
SAWH
Quality
engineer
R H
Each pipe
2.12
manual UT
test
W - Witness /
R - Review /
Page 9 of 12
Action
No.
Activity
Item
Acceptance criteria
Documentation
Inspector
NNPC
Contractor
Mill
/3rd Party
Inspection
Frequency
Inspection
H W R H W R H W R
2.13
Bevel
inspection
Bevel end
Root face
Beveling
SAWHspec.
SAWH
test
chamfering
process sheet
dimension inspection
record
engineer
Every
pipe
end
bevel and
inspection
once per 4
hours
2.14
Industry TV
inspection
after hydrotest
and
repair
zone
radiographic static
image
Digital
radioscopic
shift record
Digital record on CD /
DVD
X-ray detection
process sheet
X
API 5L 44th Edition.
NNPC-OB3-LPS001
Quality
engineer
W - Witness /
R - Review /
Page 10 of 12
R H
Each pipe
Action
No.
Activity
Item
Acceptance criteria
Documentation
Inspector
NNPC
Contractor
Mill
/3rd Party
Inspection
Frequency
Inspection
H W R H W R H W R
2.15
Finished
product
inspection
wall thickness
Length
straightness
&
contract requirements
finished
product
inspection record
Quality
engineer
SAWH specification
SAWH
Quality
engineer
W R
W R H
Each pipe
Each pipe
Weight
pipe ends
offset of plate edges
undercuts
Hard lump
dents
welded seam dimension
2.16
Pipe end
ultrasonic
test
Pipe
end
circumference
50mm
50mm
W - Witness /
R - Review /
R H
Page 11 of 12
Activity
Item
Acceptance criteria
Documentation
Inspector
NNPC
Contractor
Mill
/3rd Party
Inspection
Frequency
Inspection
H W R H W R H W R
2.17
2.18
2.19
Magnetism
test
Residual
Residual magnetism
magnetism
measurement at pipe ends
measurement
Final
inspection
no damage from
handling
SAWH specification
SAWH
Quality
engineer
R H
Each pipe
Residual
magnetism
measurement record list
Quality
engineer
R H
1 pipes
storage procedure
Quality
engineer
Residual magnetism
measurement process
sheet
W - Witness /
R - Review /
per 4h
Page 12 of 12
R H
Each pipe
Activity
Item
Acceptance criteria
Documentation
Inspector
NNPC
Contractor
Mill
/3rd Party
Inspection
Frequency
Inspection
H W R H W R H W R
2.20
2.21
Dock
shipping
check
shipping procedure
record
engineer
Quality
certificate
review
quality certificate
and content
Quality
engineer
relevant specification
R H
R H
Each pipe
R H
R H
Each pipe
NoteIn case of difference between the English and Chinese language, texts in English shall prevail.
W - Witness /
R - Review /
Page 13 of 12