Escolar Documentos
Profissional Documentos
Cultura Documentos
Document type
Doc.no :
MRB-0000022883
QS System
Page
1 of 10
Status
Change no.
Date
Version
Revision
Released Version
500000168405
14.09.2011
16
Prepared by :
Note:
XTRTOAA
Approved by :
ALNEBJO
The Supplier shall use the following pages as is to build the Manufacturing
Record Book (MRB) in the pdf-format with bookmarks. All documentation
shall be in English.
Not applicable parts / sections are marked with "N/A" as default. The Supplier
shall remove N/A for applicable parts, both in the index pages and bookmarks.
If a PO covers two or more projects, the MRB shall be compiled pr. project.
When equipment is delivered to another assembly site/Supplier and not FKS,
Supplier is requested to send electronic WED documents, as specified in DRL,
to the agreed Supplier for final compilation.
The Supplier MRB Index Doc. No., which the MRB is based upon, shall be
specified on the first page of the Supplier MRB.
Product Name shall be substituted with the real product name on the
Suppliers first page.
This first page is only for usage in FMC and shall be deleted from the Supplier
MRB.
This document is the property of FMC Kongsberg Subsea AS and is not to be reproduced or disclosed
to any party without the written consent of FMC Kongsberg Subsea AS.
ELECTRONIC ORIGINAL
User is responsible for verification of released revision status on document copy
REV. NO.
REV. NO.
ELECTRONIC ORIGINAL
User is responsible for verification of released revision status on document copy.
MAIN INDEX
SECTION
DESCRIPTION
SCOPE OF SUPPLY
N/A
CERTIFICATES
N/A
LIST OF PROCEDURES
N/A
REPORTS
N/A
SUB-SUPPLIER DOCUMENTATION
N/A
N/A
N/A
SECTION 1
SCOPE OF SUPPLY
PARA.
1.01
1.02
1.03
DESCRIPTION
BILL OF MATERIAL (BOM)
INSPECTION AND TEST PLAN (ITP)
ASSEMBLY DRAWING
N/A
N/A
N/A
SECTION 2
CERTIFICATES
PARA.
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
DESCRIPTION
CERTIFICATE OF CONFORMITY (COC)
CE DECLARATION OF CONFORMITY
DECLARATION BY THE MANUFACTURER
CERTIFICATE OF APPLICATION
WARRANTY SURVEYOR CERTIFICATE OF APPROVAL
TYPE / PRODUCT CERTIFICATES ISSUED BY 3RD PARTY
CERTIFICATES NEEDED FOR RE-CERTIFICATION OF EQUIPMENT
MATERIAL TRACEABILITY LIST (SORTED)
EN 10204 MATERIAL CERTIFICATE (SORTED)
EX CERTIFICATES (FOR TOPSIDE ONLY)
IP CERTIFICATES (FOR TOPSIDE ONLY)
CALIBRATION CERTIFICATE
BALANCING CERTIFICATES
LIFTING CERTIFICATE INCLUDING NDT REPORT
WEIGHT CERTIFICATE / WEIGHT DATA SHEET
PRESSURE TEST CERTIFICATES
MECHANICAL COMPLETION CERTIFICATES
WELDERS CERTIFICATE
NDE OPERATORS CERTIFICATE
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
SECTION 3
LIST OF
PROCEDURES
PARA.
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
DESCRIPTION
SUPPLIER MASTER DOCUMENT REGISTER (SMDR)
MANUFACTURING PROCEDURES
PRESERVATION, STORAGE AND MAINTENANCE PROCEDURE (PSM)
TRANSPORT AND HANDLING INSTRUCTIONS (THI)
PERFORMANCE/FUNCTIONAL TEST PROCEDURES
WELDING PROCEDURE (WPS)
SURFACE TREATMENT AND COATING PROCEDURE
NDE PROCEDURE
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
SECTION 4
REPORTS
PARA.
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
DESCRIPTION
SURFACE TREATMENT AND COATING REPORT
FLUSHING / CLEANLINESS REPORT
THIRD PARTY VERIFICATION REPORTS
WELD RECORD SHEET AND NDE LOG (SEE NOTE)
NDE REPORT
HEAT TREATMENT REPORT
HARDNESS TEST REPORT
FACTORY ACCEPTANCE TEST REPORT
HYPERBARIC PRESSURE TEST REPORT
PRESSURE TEST REPORT
LEAK TEST REPORT
DIMENSIONAL REPORT (2D)
NON CONFORMANCE / TECHNICAL QUERIES
EQUIPMENT LOG CARD (TRAVELLER/ JOB CARD)
MECHANICAL CHECK RECORD (MCR)
EQUIPMENT PUNCH LIST AND RELEASE NOTE
HSE DATA SHEET (MSDS)
PMI REPORT
TESTING/ACCEPTANCE AFTER INSTALLATION
MATERIAL TESTING AND CONTROL
PHOTOS OF EQUIPMENT/INSPECTION
MANUFACTURING REPORTS
PERFORMANCE/FUNCTIONAL TEST REPORTS
ANALYSIS, TESTS, CALCULATIONS, CURVES AND TABLES
TELECOMMUNICATION TEST-, FAT-, VENDOR- AND MC-REPORTS
MECHANICAL / STRUCTURAL CALCULATIONS AND ANALYSIS
INSTRUMENT CALCULATIONS (SAFETY AND RELIEF VALVES)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
SECTION 5
SUB-SUPPLIER
DOCUMENTATION
NB: REVIEW OF THESE DOCUMENTS IS RESPONSIBILITY OF SUPPLIER
PARA.
DESCRIPTION
5.01
N/A
5.02
N/A
SECTION 6
FMC PROVIDED
COMPONENTS
NB: REVIEW OF THESE DOCUMENTS IS RESPONSIBILITY OF FMC
PARA.
DESCRIPTION
6.01
N/A
6.02
N/A
SECTION 7
PROJECT / CONTRACT SPECIFIC
REQUIREMENTS - if applicable
PARA.
DESCRIPTION
7.01
N/A
7.02
N/A
7.03
N/A