ELM-1950001-MR-Q03-1001-R6
March 3, 2018 | Author: Marwa Koubaies | Category: N/A
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qty...
Description
Rajiv Garg/ V. Surange
04.07.10
PAG 1/2
QUALITY CONTROL PLAN (Q.C.P.)
JOB DOCUMENT REVISION INDEX
Guerrini, Giorgia
Buti, Luca
Ricci Alessio
18-May-2010
REVISED WHERE INDICATED 6
6
Guerrini, Giorgia
Buti, Luca
Ricci Alessio
07-Apr-2010
REVISED WHERE INDICATED 5
5
Guerrini, Giorgia
Buti, Luca
Ricci Alessio
25-Mar-2010
REVISED WHERE INDICATED 4
4
Guerrini, Giorgia
Buti, Luca
Ricci Alessio
15-Jan-2010
REVISED WHERE INDICATED 3
3
Calussi, Maurizio
Buti, Luca
Ricci Alessio
26-Nov-2009
Added PMI Test and tests on UCS page
2
Calussi, Maurizio
Buti, Luca
Landini Lorenzo
25-Nov-2009
Revised where shown (1)
1
30-Jul-2009
ISSUE
0
DATE
DESCRIPTION
REV
Guerrini, Giorgia Calcaterra Marco Lorenzini Riccardo
PREPD
CHK
APPRD
JOB 1102487,1102488,1800020,1800021,2991491
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Firenze This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7221
CUSTOMER AND PROJECT NAME
PETROFAC X SONATRACH/ANADARKO
PLANT LOCATION
EL MERK (ALGERIA)
SERVICE
RESIDUE GAS COMPRESSOR
MACHINE/TRAIN COMPOSITION
CENTRIFUGAL COMPRESSOR,GAS TURBINE
TOTAL PAGES COMPOSING THIS DOCUMENT
136
QCP SOM5086579 /4
PAG 2/3
QUALITY CONTROL PLAN (Q.C.P.) Introduction Notes 1.1 PURPOSE THIS DOCUMENT SUMMARIZES THE STANDARD TESTING DONE WITHIN THE MANUFACTURING STAGES FOR THE MAJOR COMPONENTS OF THE PRODUCT IN SUBJECT. THIS IS A REFERENCE DOCUMENT FOR: -DEFINITION OF THE QUALITY DOCUMENTATION TO BE GIVEN TO THE CUSTOMER OR HIS ENGINEERING COMPANY AS MANUFACTURER DATA REPORT (M.D.R.). -DEFINITION OF THE MANUFACTURING OR TESTING PROCEDURES TO BE WITNESSED BY INSPECTORS (IN CASE OF DETAILED QCP FOR A MAJOR SUB ITEM IS GIVEN, PRESENT DOCUMENT REPRESENTS THE MASTER LIST FOR CUSTOMER WITNESS/OBSERVED POINTS DEFINITION ON WHICH TEST NOTIFICATION WILL BE GENERATED). 1.2 ACTIVITY OF THE INSPECTOR THE INSPECTOR MAY SPECIFY THE INSPECTION HE INTENDS TO PERFORM, IN THE SPACE PROVIDED FOR THIS PURPOSE IN THE DOCUMENT. VENDOR HAS THE ABILITY TO PERFORM TEST-ON-LINE WITNESSING BY REMOTE, WITH AN EASY INTERNET ACCESS. THIS CAN BE CONSIDERED AS AN OPTION IN CASE CUSTOMER INSPECTOR CANNOT BE AVAILABLE AT THE TIME OF THE TEST. THE FOLLOWING ACTIVITIES ARE POSSIBLE: -W (WITNESS POINT): THIS REQUEST SHALL BE APPLIED TO HOLD THE PRODUCTION SCHEDULE AND THE INSPECTION OR TEST SHALL BE CARRIED OUT WITH THE PURCHASER OR HIS REPRESENTATIVE IN ATTENDANCE. NOTIFICATION MUST BE TRANSMITTED IN ADVANCE AT LEAST THE TIME AS SHOWN ON JOB NOTES PARAGRAPH. THE PRESENCE OF THE INSPECTOR AT THE "W" MANUFACTURING OR TESTING STAGE IS A MANDATORY CONDITION FOR PROCEEDING TO SUBSEQUENT STAGES, UNLESS THE INSPECTOR EXPLICITLY WAIVES THIS RIGHT, INFORMING THE PERTINENT GE O&G REPRESENTATIVE OF HIS DECISION IN WRITING. SHOULD THE TEST BE RE-SCHEDULED DUE TO INSPECTOR AVAILABILITY, VENDOR SHALL INFORM THE CUSTOMER OF EVENTUAL ASSOCIATED DELAY ON THE MANUFACTURING SCHEDULE AND SHALL HAVE THE RIGHT TO EXTEND THE PROJECT ACCORDINGLY. -O (OPTIONAL OBSERVED POINT): THE PURCHASER SHALL BE NOTIFIED OF THE TIMING OF THE INSPECTION OR TEST; HOWEVER, THE INSPECTION OR TEST SHALL BE PERFORMED AS SCHEDULED, AND IF THE PURCHASER OR HIS REPRESENTATIVE IS NOT PRESENT, THE VENDOR MAY PROCEED TO THE NEXT STEP, EVEN IF A FORMAL WAIVE HAS NOT BEEN RECEIVED. NOTIFICATION MUST BE TRANSMITTED IN ADVANCE AT LEAST THE TIME AS SHOWN ON JOB NOTES PARAGRAPH.
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QUALITY CONTROL PLAN (Q.C.P.) -R (REVIEW): THIS IS A REQUEST TO REVIEW QUALITY DOCUMENTATION AND, UNLESS OTHERWISE STATED, IT IS ALLOWED WHEN THE FINAL DOCUMENTATION DOSSIER HAS BEEN COMPLETED. -A (APPROVAL): THIS IS A PRELIMINARY APPROVAL REQUEST OF THE QUALITY DOCUMENTATION, AND IT IS MADE IN ADEQUATE ADVANCE, BEFORE THE RELEVANT MANUFACTURING STAGE BEGINS. 1.3 CERTIFICATION THE CERTIFICATION ISSUED FOR THE TESTS PERFORMED IS LISTED IN THIS DOCUMENT IN THE APPROPRIATE SPACE PROVIDED FOR THIS PURPOSE. TYPE OF CERTIFICATES ARE: 2.1, 3.1 AND 3.2 AS PER EN10204 ed.2004 (ITN 07771 IS THE NP INTERNAL REFERENCE DOCUMENT). ABOVE MENTIONED CERTIFICATION WILL BE INCLUDED IN THE MANUFACTURER DATA REPORT (M.D.R.) AS FINAL DOSSIER, ACCORDING TO OIL&GAS STANDARD, DESCRIBED IN THE OTR-MN-06-A-PLANT-01 PROCEDURE. 1.3.1 INTERNAL RECORDS FOR DETERMINED MANUFACTURING OR TESTING STAGES, BASICALLY THE INTERMEDIATE ONES, NO CERTIFICATION IS ISSUED, BUT AN INHOUSE RECORD IS KEPT (TEST PLANS) OF THE TEST AND INSPECTIONS CARRIED OUT, INCLUDING THEIR RESULTS. THIS DOCUMENTATION IS AVAILABLE FOR REVIEW UPON REQUEST AT THE OIL&GAS INSPECTION DEPARTMENT AND USUALLY AT THE SUBSUPPLIER'S PLANTS AS WELL. -I (INTERNAL RECORD): IS THE SYMBOL THAT IDENTIFIES THIS TYPE OF MANUFACTURING OR TESTING STAGE IN THE DOCUMENT. 1.4. CONTROL PROCEDURES AND REFERENCE DOCUMENTS THE ACCEPTANCE CRITERIA DRAWN FROM THE SINGLE PROCEDURES VALID ON ISSUING THIS DOCUMENT ARE AN INTEGRAL PART OF SAID DOCUMENT AND ARE ENCLOSED FOR REFERENCE. SHOULD THE TEST RESULTS NOT BE IN COMPLIANCE WITH THE AFOREMENTIONED ACCEPTANCE CRITERIA, IT IS NECESSARY TO REFER TO THE ORIGINAL DOCUMENTS, WHICH COULD HAVE BEEN REVISED AFTER ISSUE OF THIS DOCUMENT. THE DOCUMENTS (SPECIFICATIONS OR DRAWINGS) MENTIONED IN THIS DOCUMENT CAN BE CONSULTED, ON REQUEST, AT NUOVO PIGNONE'S OFFICE AND ARE THE OFFICIAL REFERENCES FOR ALL INTENTS AND PURPOSES. 1.5. "STD/NON-STD" COLUMN THIS COLUMN IDENTIFIES IF TESTS AND INSPECTIONS OR THEIR ATTRIBUTES ARE STANDARD OR NOT, FOR INTERNAL USE ONLY. 1.6. STRING TEST
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QUALITY CONTROL PLAN (Q.C.P.) FOR JOBS WHERE STRING TEST IS APPLICABLE: DUE TO STRING TEST SPECIFIC NATURE THE AVAILABILITY OF CUSTOMER INSPECTOR OR REPRESENTATIVE SHOULD COVER ALL THE NECESSARY TIME TO COMPLETE THE ON GOING TEST (24 HRS/DAY, 7 DAYS/WEEK). GE NP REQUIRES 2-6 DAYS, DEPENDING ON ADVANCE NOTICE REQUIREMENT, TO BE CONSIDERED BY CUSTOMER WHEN BOOKING THE ATTENDANCE TO THE TEST. DETAILS TO BE AGREED BEFORE ACTUAL TEST IN BETWEEN OIL&GAS INVOLVED TEAM AND CUSTOMERS/THIRD PARTIES. 1.7 NON-CONFORMITY REPAIRS 1.7.1 NOTIFICATION POLICY When a QCP test will origin a non conformance, if no more stringent clauses are agreed into the Contract (including MoM’s), following policies will apply: Management of nonconformities in manufacturing phase QUA-QMS-04 Customer Notification Policy for Centrifugal Cprs. ITN00460 Customer Notification Policy for Gas Turbines ITM01200 1.7.2 STANDARD REPAIR PROCEDURES GENP engineering has consolidated standard repair procedures to be used by manufacturing to perform repair without prior engineering approval. The defects categories and application range are listed in the following documents: Standard repair procedure for Centrifugal Cprs. ITN02240 Standard repair procedure for Gas Turbines ITN07762 1.8 ARH DOSSIERS: PLEASE REFER TO SOM5459916 (ELM-BRC-QA-PRC-0001) (1) 1.9REFERENCE TO API 617 SHALL BE CONSIDERED AS API 617 7th EDITION, INCLUDED GENP STD EXCEPTIONS (1) 2.0 LIST OFEQUIPMENTS SUBJECT TO ARH REQUIREMENTS:(1) Mineral Oil Cooler Fuel gas 2-stages scrubber Compressors Casings Antisurge Control Valve 1st Stage Antisurge Control Valve 2nd Stage StartingMotor
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QCP SOM5086579 /4
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QUALITY CONTROL PLAN (Q.C.P.) Oil accumulator Main & stand-by seal gas coalescer filters Safety Valve Scrubber Safety Valve (Primary Vent) HotBy-Pass
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QUALITY CONTROL PLAN (Q.C.P.) Table of Contents JOBNOTES
Job Notes
pagina/page
10
ABBR
Abbreviations
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13
1005000
INLET PLENUM
pagina/page
14
1010000
EXHAUST PLENUM
pagina/page
15
1035000
INLET CASING
pagina/page
16
1060000
AXIAL COMPRESSOR CASING
pagina/page
17
1080000
AXIAL COMPRESSOR DISCHARGE CASING
pagina/page
18
1120000
TURBINE CASING
pagina/page
19
1215000
TURBINE EXHAUST CASING (CASTING PART)
pagina/page
20
1220000
TURBINE EXHAUST CASING (FABRICATED PART)
pagina/page
21
1260000
COMBUSTION CHAMBER CASING
pagina/page
22
1270000
COMBUSTION CHAMBER CAP & LINER
pagina/page
23
1330000
TRANSITION PIECE
pagina/page
24
1420000
N.2-3 BEARING SUPPORT
pagina/page
25
1440000
N.4 BEARING SUPPORT
pagina/page
26
1655000
HIGH PRESSURE ROTOR
pagina/page
27
1680000
LOW PRESSURE ROTOR
pagina/page
28
1760000
GAS TURBINE
pagina/page
29
2005000
CASING FORGED STEEL: BCL ; NOZZLES FORGED STEEL: BCL
pagina/page
30
2010000
COVER/S FORGED STEEL (WITHOUT WELDS): BCL
pagina/page
31
2020000
FABRICATED CASING FOR BCL
pagina/page
32
2040000
FORGED STEEL COUNTER CASING : BCL
pagina/page
33
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QCP SOM5086579 /4
PAG 7/8
QUALITY CONTROL PLAN (Q.C.P.) 2100000
DIAPHRAGMS CAST IRON : BCL
pagina/page
34
2105000
DIAPHRAGMS FORGED ; BCL
pagina/page
35
2120000
DIAPHRAGMS MACHINED
pagina/page
36
2185000
IMPELLER/S FORGED STEEL : BCL \ EDM
pagina/page
37
2205000
SHAFT FORGED STEEL CC
pagina/page
38
2215000
COMPRESSOR ROTOR
pagina/page
39
2225000
STUD BOLTS (standard configurations )
pagina/page
40
2235000
FORGED STEEL HOUSING FOR TILTING PAD JOURNAL BEARING
pagina/page
41
2240000
PLATE STEEL JOURNAL PAD
pagina/page
42
2245000
BEARING ASSEMBLY (JOURNAL AND/OR THRUST)
pagina/page
43
2250000
DRY GAS SEAL
pagina/page
44
2260000
CENTRIFUGAL COMPRESSOR
pagina/page
45
5005000
LOAD COUPLINGS (INCLUDING TORQUEMETER)
pagina/page
47
5010000
AUXILIARY COUPLING
pagina/page
48
5020000
LOAD GEAR
pagina/page
49
5025000
GT AUXILIARY GEAR
pagina/page
51
5040000
GT AUXILIARY BASEPLATES (INCLUDING OIL TANK)
pagina/page
52
5045000
GT MAIN BASEPLATES AND COMPRESSOR BASEPLATES
pagina/page
53
5050000
CRITICAL PIPING SERVICE: HYDRAULIC OIL, SEAL GAS (1st AND 2nd CLASSES OF SPEC. FOR LINES)
pagina/page
54
5055000
NON CRITICAL PIPING SERVICE: SEAL/FUEL GAS, LUBE OIL, AIR, WATER, ATM. DRAINS&VENTS (3rd AND 4th CLASSES OF SPEC FOR LINES)
pagina/page
55
5070000
LV ELECTRIC MOTORS A.C.
pagina/page
56
5075000
LV ELECTRIC MOTORS A.C. dedicated to VENTILATION FANS
pagina/page
57
5080000
LV ELECTRIC MOTOR D.C.
pagina/page
58
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QCP SOM5086579 /4
Revision No: 1
QUALITY CONTROL PLAN (Q.C.P.)
5090000
VOLUMETRIC PUMPS (HYDR. OIL MAIN, RATCHET OIL, LUBE OIL MAIN)
pagina/page
59
5100000
CENTRIFUGAL PUMPS (LUBE OIL AUX, LUBE OIL EMERGENCY, HYDR. OIL AUX)
pagina/page
60
5110000
ACOUSTIC ENCLOSURE
pagina/page
61
5120000
SEAL GAS FILTER (DESIGN ANSI B16.34) AND N2 FILTERS
pagina/page
62
5180000
PRESSURE VESSEL, DIAM>150 MM. AND P>103 KPA
pagina/page
63
5182000
OIL ACCUMULATOR
pagina/page
64
5200000
AIR COOLER
pagina/page
65
5215000
FILTER HOUSE
pagina/page
67
5220000
INLET DUCT
pagina/page
68
5225000
EXHAUST DUCT
pagina/page
69
5230000
VENTILATION DUCTS
pagina/page
70
5235000
SUPPORTING STRUCTURE
pagina/page
71
5236000
WALKWAY AND PLATFORM
pagina/page
72
5240000
VENTILATION FANS
pagina/page
73
5245000
ELECTRIC HEATER
pagina/page
74
5255000
CONTROL VALVES (ON AUXILIARY SYSTEMS)
pagina/page
75
5257000
HOT GAS BY-PASS
pagina/page
76
5260000
SAFETY VALVES
pagina/page
77
5265000
ANTISURGE VALVE
pagina/page
78
5270000
UNIT CONTROL SYSTEM
pagina/page
79
5275000
MASTER CONTROLLER PANEL
pagina/page
80
5285000
FIRE FIGHTING CO2 SKID
pagina/page
81
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PAG 8/9
DESCRIPTION
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QCP SOM5086579 /4
Revision No: 1
QUALITY CONTROL PLAN (Q.C.P.) 5290000
MINERAL OIL VAPOUR SEPARATOR SKIDS
pagina/page
82
5310000
FUEL GAS SKID
pagina/page
83
5330000
COMMON OIL CONSOLE (INTEGRATED ON GT AUX. BASEPLATE)
pagina/page
84
5792000
SEAL GAS PANEL
pagina/page
85
6055000
ELECTRIC STARTING MOTOR (M.V./H.V.)
pagina/page
86
6075000
BATTERY CHARGER, D.C. PANELS
pagina/page
87
6090000
STATIONARY NICKEL CADMIUM BATTERIES
pagina/page
88
7010000
ASSEMBLED MACHINES SKID
pagina/page
89
7020000
EEX CERTIFICATION
pagina/page
90
9005000
COMPLETE STRING TEST
pagina/page
91
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QCP SOM5086579 /4
PAG 10/11
QUALITY CONTROL PLAN (Q.C.P.) Job Notes 1.THIS DOCUMENT IS VALID FOR THE CONTRACTUAL JOB AS SHOWN ON 1st SHEET OF PRESENT QUALITY CONTROL PLAN. THIS QCP IS IN ACCORDANCE TO PURCHASE REQUISITION ELM-PUL-MJ-REQ-0053 Rev. 2B. QCP SUB-SUPPLIER REFERENCE NUMBERS ARE: ELM-195-0001-MR-Q05-0001 FOR LOAD GEAR BOX ELM-195-0001-MR-Q06-0001 FOR AIR COOLER ELM-195-0001-MR-Q07-0001 FOR ANTI SURGE VALVES ELM-195-0001-MR-Q08-0001 FOR FILTER HOUSE ELM-195-0001-MR-Q09-0001 FOR FUEL GAS SKID ELM-195-0001-MR-Q10-0001 FOR SEAL GAS PANEL 2. ALL DOCUMENTATIONS SHALL BE IN ENGLISH LANGUAGE. ARH DOSSIERS SHALL BE IN ENGLISH AND FRENCH LANGUAGE. PLEASE REFER TO SOM5459916. 3. THE DOCUMENTATIONS SHALL USE THE UNIT OF MEASUREMENT OF S.I. (INTERNATIONAL SYSTEM). 4. OBSERVED OR WITNESS TESTS SHALL HAVE FOLLOWING ADVANCE NOTIFICATION TIME: For OBSERVED Tests: 14 CALENDAR DAYS IN ADVANCE (*) For WITNESSED Tests: 14 CALENDAR DAYS IN ADVANCE (*) (*) ONLY FOR ITEMS SUBJECT TO ARH, ACCORDING TO SOM5459916: 35 CALENDAR DAYS IN ADVANCE FOR PRELIMINARY NOTICE, 21 DAYS IN ADVANCE FOR FINAL NOTICE. (1) 5.OIL & GAS NUOVO PIGNONE IS A BUSINESS OF GENERAL ELECTRIC; CONSEQUENTLY INSPECTIONS AND TESTS HELD BY GE ARE VALID ALSO FOR OIL & GAS. THE ACTION INDICATED IN COLUMN FOR O&G ACTIVITY, IS EQUIVALENT IF PERFORMED BY PERSONNEL CHARGED BY OIL & GAS QUALITY CONTROL DEPT. OR IF PERFORMED BY QUALITY CONTROL DEPTS OF ANY OTHER GE BRANCH. 6. ELECTRICAL COMPONENTS ATEX. ALL ELECTRICAL COMPONENTS THAT ARE TO BE PLACED ON POTENTIALLY EXPLOSIVE ATMOSPHERES SHALL BE SUMMARIZES ON THE ATEX CERTIFICATE LISTS. EACH ATEX ELECTRICAL COMPONENT IN SCOPE OF SUPPLY SHALL BE PROVIDED WITH THE FOLLOWING DOCUMENTATION ACCORDING TO 94/9/EC ( AS APPLICABLE ):
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PAG 11/12
QUALITY CONTROL PLAN (Q.C.P.) -MFR DECLARATION OF CONFORMITY FOR ALL INSTRUMENTS DECLARED AS “SIMPLE APPARATUS” ACCORDING TO EN 60079-11 -MFR DECLARATION OF CONFORMITY OR ATEX CERTIFICATE FOR ALL COMPONENTS WITH ELEC. EXEC.”EEX-N” -ATEX CERTIFICATE FOR ALL COMPONENTS WITH ELEC. EXEC.”EEx-ia/EEx-ib/EEx-e/EEx-m” 7. SUPPLIER’S DEDICATED P.I.M. WILL BE CARRIED OUT FOR FOLLOWING ITEMS: (1) LOAD GEARBOX; SEAL GAS PANEL; OIL VAPOUR SEPARATOR; OIL VAPOUR SEPARATOR SKID; FILTERS HOUSE; UNIT CONTROL PANEL; FUEL GAS SCRUBBER SKID; AIR COOLER; VENTILATION FAN; AUXILIARIES SKID; FIRE FIGHTING SKID; P.I.M. SHALL BE NOTIFIED 14 CALENDAR DAYS IN ADVANCE (1) 8. A LIST OF CORRESPONDANCE BETWEEN NP JOB NUMBER AND TRAINS ITEM TAG NUMBER FOLLOWS: (1) TURBOCOMPRESSOR TRAIN ITEM TAG NO. X01-2701 CORRESPONDS TO NP JOB NO. 1800020 AND 1102487; TURBOCOMPRESSOR TRAIN ITEM TAG NO. X02-2701 CORRESPONDS TO NP JOB NO. 1800021 AND 1102488 2991491 IS THE NP JOB REFERENCE NUMBER FOR ALL STRING TEST ACTIVITIES. 9. COMPLETENESS INSPECTION IS REQUIRED FOR FOLLOWING ITEMS NOT DETAILED ON THIS QCP: -ANCHOR BOLTS -SPECIAL TOOLS (ALSO FOR THESE ITEMS, AN OFFICIAL INSPECTION NOTIFICATION LETTER WILL BE SEND BY NP TO PETROFAC)
10. BUILT PROGRESS REVIEW (@ 60%, 90% STAGES) IS REQUIRED FOR: - MACHINES SKIDS - GT AUXILIARY SKID
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QCP SOM5086579 /4
PAG 12/13
QUALITY CONTROL PLAN (Q.C.P.) - LOAD GEAR BOX - AIR COOLER - ANTI SURGE VALVES - FILTER HOUSE - FUEL GAS SKID - SEAL GAS PANEL 11. ALSO INTERMEDIATE INSPECTION FOR EQUIPMENT ASSEMBLED INTO NP SHOP CAN BE SUBJECT TO CUSTOMER PRESENCE ,
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QCP SOM5086579 /4
PAG 13/14
QUALITY CONTROL PLAN (Q.C.P.) Abbrevation Notes DWG = DRAWING MAT = MATERIAL EDM = ELECTRO DISCHARGE MACHINING PWHT = POST WELDING HEAT TREATMENT PT = PENETRANT TEST VT = VISUAL TEST RT = RADIOGRAPHIC TEST MT = MAGNETIC PARTICLE TEST UT = ULTRASONIC TEST MFR = MANUFACTURER STD = STANDARD NO STD= NON STANDARD CS = CARBON STEEL SS = STAINLESS STEEL LAS = LOW ALLOY STEEL MRT = MECHANICAL RUNNING TEST PRACT = PRACTICE SPEC = SPECIFICATION CU (CUSTOMER) = PETROFAC EU (END USER) = SONATRACH/ANADARCO (ASSOCIATION) -SAA TP (THIRD PARTY) = ARH AUTHORITY
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PAG 14/15
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1005000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
INLET PLENUM [GT]
1005200
REV. 0
RAW [MATERIAL: CS ASTM A529 Gr 42.50]
1 ITN02199.01 /
1005202
LADLE ANALYSIS (FOR MAIN COMPONENT ONLY)
MAT STD
MAT STD
3.1
R
R
Non-Std
1
MAT STD
MAT STD
3.1
R
R
Non-Std
1
SOK0929020 ITN02199.01 / 1005204
MECHANICAL PROPERTIES (FOR MAIN COMPONENT ONLY) SOK0929020
1005400
MACHINED
0 ITN03402.03, ASME VIII DIV1 ART.UW
1005404
INSPECTION OF WELDS
ITN02199.01
ITN03402.03 LEV.D
3.1
O
R
5002
0
DRAWING
2.1
O
R
ITN07791
3.1
R
R
Non-Std
1
ITN02199.01
2.1
R
R
Non-Std
6
52, ASME VIII DIV1 APP.12 COMMON 1005406
FINAL, VISUAL AND DIMENSIONAL CHECK
ITN02199.01
0
PRACTICE 1005408
PAINTING CHECK
ITN02199.01
ITN07791 COMMON
1005410
CLEANLINESS CHECK
ITN02199.01 PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
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REVISED WHERE SHOWN
6
DESCRIPTION
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QCP SOM5086579 /4
Revision No: 1
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1010000
PAG 15/16
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
EXHAUST PLENUM [GT: MS5002C]
1010200
REV. 0
RAW [MATERIAL: EXTERNAL STRUCTURES: CS (C25), INTERNAL PANELS: FERRITIC CR. SS (ASTM A 666 TP 304)]
3 ITN02199.02 /
1010202
LADLE ANALYSIS (FOR MAIN COMPONENT ONLY)
MAT STD
MAT STD
3.1
R
R
Non-Std
1
MAT STD
MAT STD
3.1
R
R
Non-Std
1
SOK0929020 ITN02199.02 / 1010204
MECHANICAL PROPERTIES (FOR MAIN COMPONENT ONLY) SOK0929020
1010400
MACHINED
0 ITN03402.03, ASME VIII DIV1 ART.UW
1010402
INSPECTION OF WELDS
ITN02199.02
ITN03402.03 LEV.D
3.1
O
R
5002
0
DRAWING
3.1
O
R
Non-Std
1
ITN07791
3.1
R
R
Non-Std
1
ITN02199.02
2.1
R
R
Non-Std
6
52, ASME VIII DIV1 APP.12 COMMON 1010406
FINAL, VISUAL AND DIMENSIONAL CHECK
DRAWING PRACTICE
1010408
PAINTING CHECK
ITN02199.02
ITN07791 COMMON
1010410
CLEANLINESS CHECK
ITN02199.02 PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 15/16
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
Revision No: 1
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1035000
PAG 16/17
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
INLET CASING [GT: MS5002C]
1035200
0
RAW [MATERIAL: B50A684 (ASTM A395) or ASTM A278 Cl.30]
0 B50A684 or A278
1035202
LADLE ANALYSIS
B50A684 or A278 ASTM STD
Cl.30 / SOK0929020 MECHANICAL PROPERTIES MAGNETIC PARTICLE TEST
P29A-AG355
R
R
Non-Std
5008
1
3.1
R
R
Non-Std
5009
1
3.1
R
R
5007
0
B50A684 or A278 ASTM STD
Cl.30 / SOK0929020 1035206
3.1 Cl.30
B50A684 or A278 1035204
Cl.30 ASTM E709
P14A-AL-0205
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 16/17
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REV.
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
Revision No: 1
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
REF. DOC.
1060000
AXIAL COMPRESSOR CASING [GT: MS5002C]
1060200
RAW [MATERIAL: B2A1B3 (ASTM A48)]
PAG 17/18
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
REV. 0 0
1060202
LADLE ANALYSIS
B2A1 / SOK0929020 ASTM STD
B2A1B3
3.1
R
R
Non-Std
5005
1
1060204
MECHANICAL PROPERTIES
B2A1 / SOK0929020 ASTM STD
B2A1B3
3.1
R
R
Non-Std
5004
1
1060206
MAGNETIC PARTICLE TEST
P29A-AG187
P14A-AL-0205
3.1
R
R
5007
0
ASTM E709
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 17/18
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 18/19
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
REF. DOC.
1080000
AXIAL COMPRESSOR DISCHARGE CASING [GT: MS5002C]
1080200
RAW [MATERIAL: B2A8D3 (ASTM A536 Gr.60-40-15)]
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
REV. 0 0
1080202
LADLE ANALYSIS
B2A8 / SOK0929020 ASTM STD
B2A8D3
3.1
R
R
Non-Std
5008
1
1080204
MECANICAL PROPERTIES
B2A8 / SOK0929020 ASTM STD
B2A8D3
3.1
R
R
Non-Std
5009
1
1080206
MAGNETIC PARTICLE TEST
P29A-AG159
P14A-AL-0205
3.1
R
R
5007
0
ASTM E709
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 18/19
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 19/20
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1120000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
TURBINE CASING [GT: MS5002C]
1120200
REV. 0
RAW [MATERIAL: B50A684 (ASTM A395)]
0 B50A684 /
1120202
LADLE ANALYSIS
ASTM STD
B50A684
3.1
R
R
Non-Std
5008
1
ASTM STD
B50A684
3.1
R
R
Non-Std
5009
1
ASTM E709
P14A-AL-0205
3.1
R
R
5007
0
SOK0929020 B50A684 / 1120204
MECHANICAL PROPERTIES SOK0929020
1120206
MAGNETIC PARTICLE TEST
P29A-AG200
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 19/20
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 20/21
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1215000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
TURBINE EXHAUST CASING (CASTING PART) [GT: MS5002C]
1215200
REV. 0
RAW [MATERIAL: B50A684 (ASTM A395)]
0 B50A684 /
1215202
LADLE ANALYSIS
ASTM STD
B50A684
3.1
R
R
Non-Std
5008
1
ASTM STD
B50A684
3.1
R
R
Non-Std
5009
1
ASTM E709
P14A-AL-0205
3.1
R
R
Non-Std
5007
1
SOK0929020 B50A684 / 1215204
MECHANICAL PROPERTIES SOK0929020 P29A-AG163 /
1215206
MAGNETIC PARTICLE TEST SOK0929020
1215400
MACHINED
0
1215404
UT ON LIFTING LUGS
P29A-AG163
P3C-AL-0054
P29A-AG163
3.1
R
R
Non-Std
3
1215406
NDE ON CASING SHELL
P29A-AG163
P3C-AL-0054
P29A-AG163
3.1
R
R
Non-Std
4
P14A-AL-0205
3.1
R
R
COMMON 1215408
DIMENSIONAL CHECK
DRAWING
0
PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 20/21
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
4
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 21/22
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1220000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
TURBINE EXHAUST CASING (FABRICATED PART) [GT: MS5002C]
1220200
REV. 0
RAW [MATERIAL: ASTM A516 Gr.60]
0
1220202
LADLE ANALYSIS
DWG / SOK0929020 ASTM STD
ASTM STD
3.1
R
R
Non-Std
1
1220204
MECHANICAL PROPERTIES
DWG / SOK0929020 ASTM STD
ASTM STD
3.1
R
R
Non-Std
1
1220400
MACHINED
0 5011,
1220404
MT OR PT ON WELDS
DWG
P8A-AG1
P8A-AG1
3.1
R
R
0 5016
COMMON 1220406
DIMENSIONAL CHECK
DRAWING
DRAWING
3.1
R
R
0
PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 21/22
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 22/23
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1260000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
COMBUSTION CHAMBER CASING [GT: MS5002C]
1260200
REV. 0
RAW [MATERIAL: ASTM A516 Gr.60]
0
1260202
LADLE ANALYSIS
SOK0929020
ASTM STD
A516 Gr.60
3.1
R
R
Non-Std
1
1260204
MECHANICAL PROPERTIES
SOK0929020
ASTM STD
A516 Gr.60
3.1
R
R
Non-Std
1
DWG
ASME V ART.7
P8A-AG1
3.1
R
R
Non-Std
1260400
MACHINED
1260402
0
MAGNETIC PARTICLE TEST ON WELDS
5011
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 22/23
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
1
QCP SOM5086579 /4
PAG 23/24
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1270000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
COMBUSTION CHAMBER CAP & LINER [GT: MS5002C]
1270200
REV. 0
RAW [MATERIAL: B50A436C (HASTELLOY X)]
0 B50A436 /
1270202
LADLE ANALYSIS
ASTM STD
B50A436C
2.1
R
R
Non-Std
5012
1
ASTM STD
B50A436C
2.1
R
R
Non-Std
5013
1
P3A-AG4
P8A-AG1
2.1
R
R
SOK0929020 B50A436 / 1270204
MECHANICAL PROPERTIES SOK0929020
1270400
MACHINED
1270402
0
FLUORESCENT DYE PENETRANT TEST ON WELDS
DWG
5016
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 23/24
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
0
QCP SOM5086579 /4
PAG 24/25
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1330000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
TRANSITION PIECE [GT: MS5002C]
1330200
REV. 0
RAW [MATERIAL: B50A436C (HASTELLOY X)]
0 B50A436 /
1330202
LADLE ANALYSIS
ASTM STD
B50A436C
3.1
R
R
Non-Std
5012
1
ASTM STD
B50A436C
2.1
R
R
Non-Std
5013
1
P3A-AG4
P8A-AG1
2.1
R
R
DRAWING
3.1
R
R
SOK0929020 B50A436 / 1330204
MECHANICAL PROPERTIES SOK0929020
1330600
MACHINED
1330602
0
FLUORESCENT DYE PENETRANT TEST ON WELDS
DWG
5016
0
COMMON 1330604
FINAL VISUAL AND DIMENSIONAL CHECK
DRAWING
Non-Std
0
PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 24/25
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 25/26
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1420000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
N.2-3 BEARING SUPPORT [GT: MS5002C]
1420200
REV. 0
RAW [MATERIAL: B2M1C]
0 B2M1 /
1420202
LADLE ANALYSIS
ASTM STD
B2M1C
3.1
R
R
Non-Std
5022
1
ASTM STD
B2M1C
3.1
R
R
Non-Std
5023
1
ASTM E709
P14A-AL-0205
3.1
R
R
5007
0
SOK0929020 B2M1 / 1420204
MECHANICAL PROPERTIES SOK0929020
1420206
MAGNETIC PARTICLE TEST
P29A-AG203
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 25/26
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 26/27
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1440000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
N.4 BEARING SUPPORT [GT: MS5002C]
1440200
REV. 0
RAW [MATERIAL: B2M1C]
0 B2M1 /
1440202
LADLE ANALYSIS
ASTM STD
B2M1C
3.1
R
R
Non-Std
5022
1
ASTM STD
B2M1C
3.1
R
R
Non-Std
5023
1
ASTM E709
P14A-AL-0205
3.1
R
R
5007
0
SOK0929020 B2M1 / 1440204
MECHANICAL PROPERTIES SOK0929020
1440206
MAGNETIC PARTICLE TEST
P29A-AG171
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 26/27
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 27/28
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1655000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
HIGH PRESSURE ROTOR [GT: MS5002C]
1655200
0
ASSEMBLED
1655202
REV.
0 SOM15479,
SOM15479,
SOM15479,
SOM15647
SOM15647
SOM15647
DWG
DWG
BALANCING CHECK (LOW SPEED)
3.1
O
O
R
Non-Std
5090
1
3.1
O
O
R
Non-Std
5132
1
ITN02183, 1655204
TOTAL RUN OUT CHECK
SOM26698
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 27/28
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 28/29
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1680000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
LOW PRESSURE ROTOR [GT: MS5002C]
1680200
0
ASSEMBLED
1680202
REV.
0
BALANCING CHECK (LOW SPEED)
SOM15648
SOM15648
SOM15648
3.1
O
O
R
Non-Std
5091
1
3.1
O
O
R
Non-Std
5132
1
ITN02183, 1680204
TOTAL RUN OUT CHECK
DWG
DWG SOM26698
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 28/29
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 29/30
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
1760000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
GAS TURBINE [GT: MS5002C]
1760200
0
ASSEMBLED
1760202
0
NO LOAD MECHANICAL RUNNING TEST (INCLUDING OVERSPEED TEST)
JOB SPEC
JOB SPEC
JOB SPEC
3.1
W
W
W
Non-Std
1
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 29/30
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REV.
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 30/31
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2005000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
CASING FORGED STEEL: BCL ; NOZZLES FORGED STEEL: BCL [CC]
2005200
0
RAW [MATERIAL: ASTM A350 LF2]
0 ITN02152.03 /
2005202
LADLE ANALYSIS
ITN02152.03 / ASTM STD
SOK7352534 2005204
ITN02152.03 /
ASTM STD /
ITN02152.03 /
SOK7352534
ITN02152.03
SOK7352534
ITN02152.03 / MAGNETIC PARTICLE TEST
R
Non-Std
5402
4
3.1
R
R
Non-Std
5403
4
3.1
R
R
Non-Std
4
3.1
R
R
Non-Std
4
SOK7352534
ITN02152.03 / ULTRASONIC TEST
R
ITN02119 C.2A / ITN02119
SOK7352534 2005210
3.1 SOK7352534
MECHANICAL PROPERTIES (INCLUDING IMPACT TEST AT LOW TEMPERATURE AND HARDNESS TEST)
2005208
ITN02151 C.3A / ITN02151
SOK7352534
SOK7352534
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 30/31
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REV.
REVISED WHERE SHOWN
4
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 31/32
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2010000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
COVER/S FORGED STEEL (WITHOUT WELDS): BCL [CC]
2010200
REV. 0
RAW [MATERIAL: ASTM A350 LF2]
0 ITN02152.34 ITN02152.34 / DATA
2010202
LADLE ANALYSIS
ASTM STD
ITN02152.34 / DATA 3.1
R
R
Non-Std
5473
5
R
R
Non-Std
5474
5
O
O
Non-Std
5
O
O
Non-Std
5
SHEET SHEET ITN02152.34 ITN02152.34 / DATA ASTM STD / 2010204
MECHANICAL PROPERTIES (INCLUDING IMPACT TEST AT LOW TEMPERATURE AND HARDNESS TEST)
ITN02152.34 / DATA 3.1 SHEET
ITN02152.34 SHEET ITN02119 C.2A
ITN02152.34 / DATA 2010208
MAGNETIC PARTICLE TEST
ITN02119
ITN02152.34 / DATA 3.1
SHEET SHEET ITN02151 C.3A ITN02152.34 / DATA 2010210
ULTRASONIC TEST
ITN02151
ITN02152.34 / DATA 3.1
SHEET SHEET
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 31/32
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 32/33
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2020000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
FABRICATED CASING FOR BCL [CC]
2020200
0
MACHINED / CASING COMPOSITION
0 SOM5459916 /
2020201
REV.
PRELIMINARY ARH DOSSIER APPROVAL
SOM5459916 / SOM5459916
DATA SHEET
3.2
A
A
200 BHN maximum 2.1
R
A
A
Non-Std
5
R
Non-Std
5
DATA SHEET
ASME VIII / ASME ASME VIII / ASME 2020202
HARDNESS CHECK ON WELD JOINTS
IX / CUSTOMER IX SPEC.
2020203
NOZZLE TO CASING FIT-UP
DWG
DWG
DWG
2.1
O
R
Non-Std
4
2020204
PWHT TEST RECORDS
ASME VIII Div. 1
SOU0113818
ASME VIII Div. 1
3.1
W
R
Non-Std
4
ITN07713.01
ITN07039
ITN07039
3.1
W
W
Non-Std
ITN07713.01
ITN02119
3.1
W
W
Non-Std
4
Non-Std
6
Non-Std
6
AFTER PWHT ULTRASONIC TEST ON WELDS:-BOTTOM(IF WELDED)/BODY OF PCL, NOZZLES/BODY OF BCL OR 2020205
5446
4
PCL ASME VIII DIV1 2020206
AFTER PWHT MAGNETIC PARTICLE TEST ON WELDS
APP.6 2020214
DIMENSIONAL CHECK
ITN07713.01
STD PROC.
MACH. DWG
2.1
W
O
2020216
WPS, PQR, WPQ, AND WELDING MAP
ITN07713.01
ASME IX
ASME IX
3.1
A
R
MACH. DWG.
STD PROC.
ARH
2.1
W
O
ITN07713.01,
API617 (NO 3.2
W
W W
ITN07021
LEAKAGE)
SOM5459916
SOM5459916
3.2
A
A
2020400
R
ASSEMBLED CASING
2020401
0
VISUAL INSPECTION OF COMPLETE FABRICATED CASING
2020402
HYDRAULIC TEST [60 MINUTES TEST DURATION]
2020403
SOK7352538
FINAL ARH DOSSIER
SOM5459916
A
Non-Std
1
W
Non-Std
5
A
Non-Std
1
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 32/33
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 33/34
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2040000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
FORGED STEEL COUNTER CASING : BCL [CC]
2040200
0
RAW [MATERIAL: ASTM A 350 LF 2]
0 ITN02152.06 / DATA
2040202
LADLE ANALYSIS
ITN02152.06 / DATA MAT STD
SHEET 2040204
REV.
3.1
R
R
Non-Std
5466
5
3.1
R
R
Non-Std
5467
5
3.1
R
R
Non-Std
SHEET
ITN02152.06 / DATA MAT STD /
ITN02152.06 / DATA
SHEET
SHEET
MECHANICAL PROPERTIES (INCLUDING IMPACT TEST AT LOW TEMPERATURE AND HARDNES TEST) ITN02152.06
ITN02151 ITN02152.06 / DATA 2040208
ULTRASONIC TEST
ITN02151
CLASS.2A / DATA
5
SHEET SHEET
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 33/34
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 34/35
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2100000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
DIAPHRAGMS CAST IRON : BCL [CC]
2100200
0
RAW [MATERIAL :ASTM A 278 CL35/CL40C]
0 ITN02142.01 / DATA
2100202
LADLE ANALYSIS
ITN02142.01 / DATA ASTM STD
SHEET MECHANICAL PROPERTIES FOR HEAT AND HEAT TREATMENT LOT
3.1
R
R
Non-Std
2.1
R
R
Non-Std
3.1
R
R
Non-Std
5
5411
6
ITN02142.01 / DATA ITN02158
SHEET
5412
SHEET
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 34/35
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
5
SHEET
ITN02142.01 / DATA MAGNETIC PARTICLE TEST
Non-Std
ITN02142.01 / DATA ITN07040
SHEET 2100210
R
SHEET
ITN02142.01 / DATA VISUAL TEST
R
ITN02142.01 / DATA ASTM STD
SHEET 2100208
3.1 SHEET
ITN02142.01 / DATA 2100204
REV.
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
5
QCP SOM5086579 /4
PAG 35/36
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2105000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
DIAPHRAGMS FORGED ; BCL [CC]
2105200
0
RAW [MATERIAL : ASTM A350 LF2 , ASTM A 182 F 22]
6 ITN02152.05 / DATA
2105202
LADLE ANALYSIS
ITN02152.05 / DATA ASTM STD
SHEET MECHANICAL PROPERTIES FOR HEAT AND H.T.LOT
R
Non-Std
5409
5
3.1
R
R
Non-Std
5414
5
3.1
R
R
Non-Std
5099
5
3.1
R
R
Non-Std
SHEET
ITN02152.05 / DATA HARDNESS (FOR FORGED)
R
ITN02152.05 / DATA ASTM STD
SHEET 2105206
3.1 SHEET
ITN02152.05 / DATA 2105204
REV.
ITN02152.05 / DATA BRINNEL STD
SHEET
SHEET ASTM A578-S9 ASTM A578-S9 FORFOR PLATES;
ITN02152.05 / DATA 2105208
ULTRASONIC TEST ON 100%
PLATES; ITN02151 ITN02151 CL.2A
5
SHEET FOR FORGED.
FOR FORGED. / DATA SHEET
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 35/36
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 36/37
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2120000
DIAPHRAGMS MACHINED [CC]
2120200
MACHINED CAST IRON
2120202
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
REV. 0 0
VISUAL CHECK
ITN07720.01
ITN07040
ITN07040 CL.1
3.1
O
R
Non-Std
0
DWG
3.1
O
R
Non-Std
3
COMMON 2120204
DIMENSIONAL CHECK
ITN07720.01 PRACTICE
2120600
MACHINED FORGED
0 COMMON
2120608
VISUAL CHECK
ITN07714
ITN07714
2.1
O
R
Non-Std
6
DWG
3.1
O
R
Non-Std
3
PRACTICE COMMON 2120610
DIMENSIONAL CHECK
ITN07714 PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 36/37
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 37/38
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2185000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
IMPELLER/S FORGED STEEL : BCL \ EDM [CC]
2185200
0
RAW [MATERIAL :A 182 F22]
0 ITN02152.01 /
2185202
LADLE ANALYSIS
ITN02152.01 / MAT STD
SOK7352534 MECHANICAL PROPERTIES
2185400
R
Non-Std
5418
3.1
R
R
Non-Std
6
3.1
R
R
Non-Std
6
ITN02151 CLASS ITN02151
SOK7352534
1A / SOK7352534
ITN07029 /
SOS9990517 /
MACHINED [FOR PMI REQUIREMENT REF. TO SECT. 2-215 OF THIS QCP]
2185402
6
SOK7352534
ITN02152.01 / ULTRASONIC TEST
R
ITN02152.01 / ITN02152.01
SOK7352534 2185210
3.1 SOK7352534
ITN02152.01 / 2185208
REV.
6
MECHANICAL PROPERTIES (INCLUDING IMPACT TEST AT LOW TEMPERATURE AND HARDNESS TEST)
SOS9990523 SOK7352534
3.1
O
R
Non-Std
6
ITN07029 PAR. 12
3.1
O
R
Non-Std
0
SOK7352534 COMMON
2185404
DIMENSIONAL AND GEOMETRIC CHECK
DWG PRACTICE
2185408
BALANCING CHECK
ITN07029
ITN02177
ITN02177
3.1
W
O
R
Non-Std
2185410
OVER SPEED TEST (FOR ALL IMPELLER)
ITN07029
ITN07029
ITN07029
3.1
W
O
O
Non-Std
2185412
DIMENSIONAL AND GEOMETRIC CHECK
DWG
ITN07029 PAR. 12
3.1
O
O
R
Non-Std
ITN07029 PAR. 12
3.1
W
O
1 5129
4
COMMON 1
PRACTICE 2185418
DYE PENETRANT TEST
ITN07029
ITN02192
5103
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 37/38
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
0
QCP SOM5086579 /4
PAG 38/39
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2205000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
SHAFT FORGED STEEL CC
2205200
REV. 0
RAW [MATERIAL : ASTM A322 TP4340]
0 ITN02152.02 /
2205202
LADLE ANALYSIS
DATA SHEET
ASTM STD
SOS90233 / DATA
3.1
R
R
Non-Std
5416
5
3.1
R
R
Non-Std
5417
5
3.1
R
R
Non-Std
5451
5
SHEET ITN02152.02 / 2205204
MECHANICAL PROPERTIES FOR HEAT AND H.T. LOT
DATA SHEET
ASTM STD
SOS90233 / DATA SHEET ITN02152.02 /
2205210
ULTRASONIC TEST
DATA SHEET
ITN02151
SOS90233 / DATA SHEET
2205400
MACHINED [FOR PMI REQUIREMENT REF. TO SECT. 2-215 OF THIS QCP]
6 COMMON
2205412
VISUAL AND DIMENSIONAL CHECK
DWG
DWG
2.1
O
R
Non-Std
6
DWG
3.1
O
R
Non-Std
4
PRACTICE 2205417
DIMENSIONAL CHECK OF BEARING JOURNALS AND SEALS DIAMETERS
DWG
DWG
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 38/39
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 39/40
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2215000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
COMPRESSOR ROTOR [CC]
2215200
0
ASSEMBLED
0
2215202
LOW SPEED BALANCING CHECK
API 617
ITN02177
API 617
3.1
W
O
W
Non-Std
2215204
RUN OUT TEST
ITN02183
ITN02183
ITN02183
2.1
W
O
R
Non-Std
POSITIVE MATERIAL IDENTIFICATION
SOS2992454
SOS2992454
SOS2992454
3.1
W
O
Non-Std
SOS9990908
SOS9990908
SOS9990908
3.1
W
O
Non-Std
2215217 2215400
1 5102
0
OVERSPEED BALANCING CHECK
4
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 39/40
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
1 5
ROTOR OVERSPEED TEST
2215402
REV.
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 40/41
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2225000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
STUD BOLTS (standard configurations ) [CC]
2225200
REV. 0
RAW [MATERIAL : SEE ITN 32523]
0
2225202
LADLE ANALYSIS
ITN32523
ASTM STD
ASTM STD
3.1
R
R
0
2225204
MECHANICAL PROPERTIES FOR HEAT AND H.T.LOT
ITN32523
ASTM STD
ASTM STD
3.1
R
R
0
2225208
ULTRASONIC TEST ON STUD BOLTS WITH D>40 MM (on raw bar)
ITN31001
ITN02151
2.1
R
R
0
ITN02192 CLASS 0 2.1
R
R
ITN02151 CLASS 2A 2225400
MACHINED
2225402
0
DYE PENETRANT TEST
ITN31001
ITN02192
5450
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 40/41
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
DESCRIPTION
REV.
DESCRIPTION
REV.
0
QCP SOM5086579 /4
PAG 41/42
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2235000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
FORGED STEEL HOUSING FOR TILTING PAD JOURNAL BEARING [CC]
2235200
0
RAW [MATERIAL : 39NICRMO3 EN10083-3]
2235202
0
LADLE ANALYSIS
2235400
REV.
ITN02152.04
MAT STD
ITN02152.04
3.1
R
R
5419
MACHINED
0 0
2235402
HARDNESS TEST
ITN07711.01
ASTM STD
ITN02152.04
3.1
O
R
Non-Std
2235404
DYE PENETRANT TEST ON 100% OF SURFACES
ITN07711.01
ITN02192
ITN02192 CLASS 2 3.1
O
R
Non-Std
5420
0 0
DWG
3.1
R
R
Non-Std
0
ITN07711.01
2.1
R
R
COMMON 2235406
DIMENSIONAL CHECK
ITN07711.01 PRACTICE
2235408
CONFORMITY CERTIFICATE
ITN07711.01
ITN07711.01
0
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 41/42
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 42/43
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2240000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
PLATE STEEL JOURNAL PAD [CC]
2240200
0
RAW [MATERIAL : C45E EN10083 (CLEAT); C10E EN10083 (SECTOR)]
2240202
0
LADLE ANALYSIS
2240400
REV.
ITN02152.20
MAT STD
ITN02152.20
2.1
R
R
Non-Std
5421
MACHINED
6 0
COMMON 2240408
DIMENSIONAL CHECK
ITN07717.04
DWG
2.1
R
R
Non-Std
6
PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 42/43
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 43/44
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2245000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
BEARING ASSEMBLY (JOURNAL AND/OR THRUST) [CC]
2245200
0
RAW
0 ASTM STD / DATA
2245202
LADLE ANALYSIS
ASTM STD / DATA ASTM STD
SHEET MECHANICAL PROPERTIES
2.1
R
R
Non-Std
6
2.1
R
R
Non-Std
6
SHEET
ASTM STD / DATA 2245204
ASTM STD / DATA ASTM STD
SHEET
SHEET
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 43/44
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REV.
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 44/45
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2250000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
DRY GAS SEAL [CC]
2250200
0
RAW
0 ASTM STD /
2250202
LADLE ANALYSIS
ASTM STD / ASTM STD
SOK7352534 MECHANICAL PROPERTIES
R
R
Non-Std
4
2.1
R
R
Non-Std
4
ASTM STD / ASTM STD
SOK7352534 2250400
2.1 SOK7352534
ASTM STD / 2250204
REV.
SOK7352534
MACHINED
0
2250404
AFTER TEST INTERNALS STRIP DOWN AND VISUAL INSPECTION
DGS SPECS
DGS SPECS
DGS SPECS
2.1
O
O
O
Non-Std
4
2250406
MECHANICAL AND PERFORMANCE TESTS
SOS2992251
SOS2992251
SOS2992251
3.1
O
O
O
Non-Std
6
DWG
3.1
R
R
COMMON 2250410
FINAL, VISUAL AND DIMENSIONAL CHECK
DWG
0
PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 44/45
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 45/46
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2260000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
CENTRIFUGAL COMPRESSOR
2260200
REV. 0
ASSEMBLED [FOR REMOVAL DEMOSTRATION REFER TO ITEM 7 010 OF THIS QCP]
6 CLEARANCE
CLEARANCE COMMON
2260202
CLEARANCE CHECK
TABLE / DATA
TABLE / DATA
3.1
W
W
Non-Std
5
PRACTICE SHEET
SHEET
MECHANICAL RUNNING TESTS [DRY GAS SEAL STRIP INSPECTION WILL BE DONE AT SUB SUPPLIER SHOP. REFER TO ITEM 2 250 OF THIS QCP]
2260400
5
2260402
MECHANICAL RUNNING TEST UNDER VACUUM WITH JOB COUPLING
SOS0400090
SOS0400090
SOS0400090
3.1
W
W
W
Non-Std
5
2260403
SHOP VERIFICATION TEST / UNBALANCE RESPONSE VERIFICATION TEST
API 617
SOS0400090
SOS0400090
3.1
W
W
W
Non-Std
5
2260800
POST MECHANICAL RUNNING TESTS
5
GAS LEAKAGE TEST WITH NITROGEN, AFTER MECHANICAL RUNNING TEST [The gas leakage test shall be 2260802
API 617
API 617
API 617
3.1
W
W
W
Non-Std
1
conducted at the DGS design pressure]
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 45/46
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 46/47
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
2260000/1
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
CENTRIFUGAL COMPRESSOR
2260800
0
POST MECHANICAL RUNNING TESTS
5
2260806
PERFORMANCE TEST ( ACCORDING TO ASME PTC10 TYPE 2 )
SOS0400090
ASME PTC 10 (Type SOS0400090 2)
2260808
BEARINGS INSPECTION AND DGS EXTERNAL INSPECTION (DGS WILL NOT BE DISASSEMBLED)
SOS0400090
SOS0400090
SOS0400090
SOS9990593 /
COMMON
SOS9990593 /
2260813
AFTER TEST DRY GAS SEALS VISUAL INSPECTION AND PACKING [MATERIAL SHIPPED LOOSE TO SITE] SOS9990610
PRACTICE
SOS9990610
3.1
W
W
W
Non-Std
6
2.1
W
W
W
Non-Std
5
2.1
O
O
Non-Std
6
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 46/47
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REV.
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 47/48
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5005000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
LOAD COUPLINGS (INCLUDING TORQUEMETER) [GT, CC]
5005200
1
COUPLING, RAW
1 MAT STD / DATA
5005202
LADLE ANALYSIS ON MAIN COMPONENTS
MAT STD / DATA MAT STD
SHEET MECHANICAL PROPERTIES ON MAIN COMPONENTS
R
R
Non-Std
5
2.1
R
R
Non-Std
5
API 671
3.1
O
R
R
Non-Std
4
DWG
3.1
O
O
R
Non-Std
4
STD MFR
3.1
O
O
R
Non-Std
MAT STD / DATA MAT STD
SHEET 5005400
2.1 SHEET
MAT STD / DATA 5005204
SHEET
COUPLING, MACHINED
5005402
REV.
1
BALANCING CHECK
DWG
API 671 COMMON
5005408
FINAL, VISUAL AND DIMENSIONAL CHECK
DWG PRACTICE
5005500
TORQUEMETER, ASSEMBLED
5005501
1
CALIBRATION
STD MFR
STD MFR
4
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 47/48
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 48/49
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5010000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
AUXILIARY COUPLING [GT]
5010200
REV. 0
RAW
0 MAT STD / DATA
5010202
LADLE ANALYSIS ON MAIN COMPONENTS
MAT STD
MAT STD
2.1
R
R
Non-Std
3
MAT STD
MAT STD
2.1
R
R
Non-Std
3
API 671
API 671
3.1
R
R
SHEET MAT STD / DATA 5010204
MECHANICAL PROPERTIES ON MAIN COMPONENTS SHEET
5010400
MACHINED
5010402
0
BALANCING CHECK
DWG
0
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 48/49
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
3
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 49/50
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5020000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
LOAD GEAR
5020200
0
RAW [MATERIALS: MFR STD]
0 MAT STD / DATA
5020202
LADLE ANALYSIS (FOR MAIN COMPONENT ONLY)
MAT STD / DATA MAT STD
SHEET MECHANICAL PROPERTIES (FOR MAIN COMPONENT ONLY)
5020400
2.1
R
R
Non-Std
5
2.1
R
R
Non-Std
5
SHEET
MAT STD / DATA 5020204
MAT STD / DATA MAT STD
SHEET
SHEET
JOB SPEC / DATA
JOB SPEC./ DATA
MACHINED WHEEL AND PINION
5020402
0
HARDNESS TEST ON TOOTH
MFR STD SHEET
BALANCING CHECK (PINION AND BULL GEAR)
R
R
3.1
R
R
Non-Std
5
Non-Std
5
API 613 / DATA MFR STD
SHEET 5020800
3.1 SHEET
API 613 / DATA 5020404
REV.
R
SHEET
ASSEMBLED
0
5020802
TAPE LIFT CONTACT CHECK
DWG
MFR STD
DWG
3.1
R
R
5020808
MECHANICAL RUNNING TEST (WITH JOB PROBES)
API 613
JOB SPEC
API 613
3.1
W
W
W
Non-Std
0 1
5020814
TOOTH MESH CONTACT CHECK [AFTER MRT]
API 613
DWG
3.1
W
W
W
Non-Std
1
2.1
W
W
W
Non-Std
1
COMMON PRACTICE 5020816
BRG INSPECTION [AFTER MRT]
5020900
COMMON
COMMON
PRACTICE
PRACTICE
API 613
FINAL
1 COMMON
5020902
PAINTING CHECK
DWG / SOM5459890
DWG
2.1
O
O
O
Non-Std
1
PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 49/50
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 50/51
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5020000/1
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
LOAD GEAR
5020900
REV. 0
FINAL
1 COMMON
5020903
DIMENSIONAL CHECK
DWG / SOM6700012
DWG
2.1
O
O
O
Non-Std
1
DWG
2.1
O
O
O
Non-Std
1
PRACTICE COMMON 5020904
FINAL AND VISUAL CHECK
DWG / SOM6700012 PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 50/51
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 51/52
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5025000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
GT AUXILIARY GEAR [GT]
5025200
REV. 1
RAW [MATERIALS: MFR STD]
0 MAT STD / DATA
5025202
LADLE ANALYSIS (FOR MAIN COMPONENT ONLY)
MAT STD
MAT STD
2.1
R
R
Non-Std
3
MAT STD
MAT STD
2.1
R
R
Non-Std
3
MAT STD
MAT STD
SUP. SPEC.
3.1
R
R
MFR STD
JOB SPEC
MFR STD
3.1
W
W
Non-Std
4
MFR STD
3.1
W
W
Non-Std
4
DWG
2.1
O
R
SHEET MAT STD / DATA 5025204
MECHANICAL PROPERTIES (FOR MAIN COMPONENT ONLY) SHEET
5025400
MACHINED
5025402
0
HARDNESS TEST ON TOOTH
5025600
0
ASSEMBLED
5025602
0
MECHANICAL RUNNING TEST
COMMON 5025604
TOOTH MESH CONTACT CHECK [AFTER MRT]
MFR STD PRACTICE
5025608
DWG / SUPPL.
COMMON
CHECK LIST
PRACTICE
FINAL, VISUAL, PAINTING AND DIMENSIONAL CHECK
0
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 51/52
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
4
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 52/53
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5040000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
GT AUXILIARY BASEPLATES (INCLUDING OIL TANK)
5040200
1
RAW [MATERIAL: CARBON STEEL S275JR]
4
5040202
LADLE ANALYSIS
ITN07759
MAT STD
MAT STD
3.1
R
R
5040204
MECHANICAL PROPERTIES
ITN07759
MAT STD
MAT STD
2.1
R
R
5040400
REV.
Non-Std
1 0
FABRICATED
5
5040402
WELD NDT [INCLUDING MPI ON LIFTING POINTS]
ITN07759
ITN03402.03 LIV.D ITN03402.03
3.1
O
R
Non-Std
5021
5040404
LEAK TEST ON THE FABRICATED BASE TANK
ITN07759
ITN07036
NO LEAKAGE
3.1
O
R
5
5040406
PAINTING CHECK
SOM5459890
ITN07791
SOM5459890
3.1
O
R
Non-Std
1
DWG
3.1
O
O
Non-Std
4
0
COMMON 5040408
FINAL, VISUAL AND DIMENSIONAL CHECK
DWG / SCL a27 PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 52/53
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 53/54
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5045000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
GT MAIN BASEPLATES AND COMPRESSOR BASEPLATES
5045200
1
RAW [MATERIAL: CARBON STEEL S275JR]
4
5045202
LADLE ANALYSIS
ITN07759
MAT STD
MAT STD
3.1
R
R
5045204
MECHANICAL PROPERTIES
ITN07759
MAT STD
MAT STD
2.1
R
R
5045400
REV.
Non-Std
1 0
FBRICATED
5
5045402
WELD NDT [INCLUDING MPI ON LIFTING POINTS]
ITN07759
ITN03402.03 LIV.D ITN03402.03
3.1
O
R
Non-Std
5021
5045404
PAINTING CHECK
SOM5459890
ITN07791
SOM5459890
3.1
O
R
Non-Std
5 1
DWG
3.1
O
O
Non-Std
4
COMMON 5045406
FINAL, VISUAL AND DIMENSIONAL CHECK
DWG / SCL a27 PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 53/54
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 54/55
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5050000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
CRITICAL PIPING SERVICE: HYDRAULIC OIL, SEAL GAS (1st AND 2nd CLASSES OF SPEC. FOR LINES)
5050200
REV. 1
RAW [MATERIAL: CARBON/STAINLESS/LOW TEMPERATURE STEELS]
0
5050202
LADLE ANALYSIS
SOK2308544
MAT STD
MAT STD
3.1
R
R
Non-Std
3
5050204
MECHANICAL PROPERTIES
SOK2308544
MAT STD
MAT STD
3.1
R
R
Non-Std
3
ASME IX
ASME IX
ASME IX
3.1
A
R
Non-Std
ITN03401.01(CS),
ASME V; ART.7(CS ITN03401.01(CS),
ITN03401.02(LOW
OR LOW TEMP
3.1
O
R
5050400
MACHINED
5050402
0
WPS, PQR, WPQ, AND WELDING MAP
6 5059,
5050404
ITN 03401.02(LOW
NDT ON WELDING [(CS, LOW TEMP. CS OR SS)] TEMP CS),
CS) ART.6(SS);
5960,
0
TEMP CS), 5961
ITN03401.03(SS)
ART.2-22;5;6
ITN03401.03(SS)
5050408
HYDRAULIC TEST
SOK2308544
ITN07021
NO LEAKAGE
3.1
O
O
Non-Std
4
5050410
POSITIVE MATERIAL IDENTIFICATION
ITN07070.01
ITN07070.01
ITN07070.01
3.1
O
O
Non-Std
2
DWG
3.1
O
R
Non-Std
1
COMMON 5050412
FINAL, VISUAL, PAINTING AND DIMENSIONAL CHECK
DWG; SOM5459890 PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 54/55
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 55/56
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
REV.
NON CRITICAL PIPING SERVICE: SEAL/FUEL GAS, LUBE OIL, AIR, WATER, ATM. DRAINS&VENTS (3rd AND 4th CLASSES 5055000
1 OF SPEC FOR LINES)
5055200
RAW [MATERIAL: CARBON/STAINLESS/LOW TEMPERATURE STEELS]
0
5055202
LADLE ANALYSIS
SOK2308544
MAT STD
MAT STD
2.1
R
R
Non-Std
3
5055204
MECHANICAL PROPERTIES
SOK2308544
MAT STD
MAT STD
2.1
R
R
Non-Std
3
ITN03401.01(CS),
ASME V; ART.7(CS ITN03401.01(CS),
ITN03401.02(LOW
OR LOW TEMP
ITN 03401.02(LOW 3.1
O
R
TEMP CS),
CS) ART.6(SS);
TEMP CS),
ITN03401.03(SS)
ART.2-22;5;6
ITN03401.03(SS)
SOK2308544
SOK2308544
SOK2308544
3.1
R
R
5055206
NDT ON WELDING [(CS, LOW TEMP. CS OR SS)]
5055207
HYDROTEST (IF APPLICABLE)
0
Non-Std
3
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 55/56
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
3
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 56/57
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5070000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
LV ELECTRIC MOTORS A.C.
5070200
0
ASSEMBLED
5070201
REV.
0
HIGH POTENTIAL CHECK
IEC 60034-1
IEC 60034-1
IEC 60034-1
3.1
R
R
Non-Std
ITN62110.12
IEC
IEC
3.1
O
O
Non-Std
4
ROUTINE TEST [THIS INCLUDE: ROTATION CHECK, MEASUREMENT OF NO LOAD RUNNING CURRENT, 5070204
MEASUREMENT OF LOCKED ROTOR CURRENT AND TORQUE, WINFING RESISTANCE MEASUREMENT,
5062
VIBRATION CHECK, PERFORMANCE CHECK, AFTER TEST BEARING CHECK]
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 56/57
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
4
DESCRIPTION
REV.
DESCRIPTION
REV.
4
QCP SOM5086579 /4
PAG 57/58
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5075000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
LV ELECTRIC MOTORS A.C. dedicated to VENTILATION FANS
5075200
REV. 0
ASSEMBLED
0
5075201
MOTOR CONFORMITY CERTIFICAATE
MAT STD
MAT STD
MAT STD
2.1
R
R
Non-Std
5
5075202
HIGH POTENTIAL CHECK
IEC 60034-1
IEC 60034-1
IEC 60034-1
3.1
R
R
Non-Std
5
ITN62110.12
IEC
IEC
3.1
O
R
Non-Std
ROUTINE TEST [THIS INCLUDE: ROTATION CHECK, MEASUREMENT OF NO LOAD RUNNING CURRENT, 5075204
MEASUREMENT OF LOCKED ROTOR CURRENT AND TORQUE, WINFING RESISTANCE MEASUREMENT,
5062
VIBRATION CHECK, PERFORMANCE CHECK, AFTER TEST BEARING CHECK]
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 57/58
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
4
QCP SOM5086579 /4
PAG 58/59
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5080000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
LV ELECTRIC MOTOR D.C.
5080200
0
ASSEMBLED
5080202
0
ROUTINE TEST
IEC
IEC
IEC
3.1
O
O
Non-Std
5111
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 58/59
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REV.
REVISED WHERE SHOWN
4
DESCRIPTION
REV.
DESCRIPTION
REV.
4
QCP SOM5086579 /4
PAG 59/60
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5090000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
VOLUMETRIC PUMPS (HYDR. OIL MAIN, RATCHET OIL, LUBE OIL MAIN)
5090200
REV. 3
RAW
0
5090202
LADLE ANALYSIS ON MAIN COMPONENTS
MAT STD
MAT STD
MAT STD
2.1
R
R
0
5090204
MECHANICAL PROPERTIES ON MAIN COMPONENTS
MAT STD
MAT STD
MAT STD
2.1
R
R
0
API 676
MFR STD
NO LEAKAGE
3.1
R
R
MFR STD
MFR STD
3.1
R
R
DWG, PAINT SPEC. 3.1
R
R
5090400
MACHINED
5090402
0
HYDRAULIC TEST ON PUMP BODY
0
API676 / SOM19466 5090404
FUNCTIONAL / PERFORMANCE TESTS
/ RP_05593 /
R
Non-Std
4
RP_43660 COMMON 5090406
FINAL, VISUAL, PAINTING AND DIMENSIONAL CHECK
DWG, PAINT SPEC.
0
PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 59/60
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
4
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 60/61
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5100000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
CENTRIFUGAL PUMPS (LUBE OIL AUX, LUBE OIL EMERGENCY, HYDR. OIL AUX)
5100200
REV. 3
RAW
0
5100202
LADLE ANALYSIS ON MAIN COMPONENTS
MAT STD
MAT STD
MAT STD
2.1
R
R
0
5100204
MECHANICAL PROPERTIES ON MAIN COMPONENTS
MAT STD
MAT STD
MAT STD
2.1
R
R
0
ISO9906 gr2
MFR STD
NO LEAKAGE
3.1
R
R
MFR STD
MFR STD
3.1
R
R
DWG, PAINT SPEC. 3.1
R
R
5100400
MACHINED
5100402
0
HYDRAULIC TEST ON PUMP BODY
0
ISO9906 gr2 / 5100404
FUNCTIONAL AND PERFORMANCE TEST
Non-Std
4
ITN62102 COMMON 5100406
FINAL, VISUAL, PAINTING AND DIMENSIONAL CHECK
DWG, PAINT SPEC.
0
PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 60/61
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
4
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 61/62
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5110000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
ACOUSTIC ENCLOSURE
5110200
REV. 0
RAW
0
5110202
LADLE ANALYSIS (FOR MAIN COMPONENT ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
0
5110204
MECHANICAL PROPERTIES (FOR MAIN COMPONENT ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
0
CONSTR. DWG
ITN03402.03
ITN03402.03 LEV-D 2.1
R
R
CONSTR. DWG
3.1
W
O
ASME IX
ASME IX
2.1
A
R
ITN07791/
ITN07791/ 2.1
R
R
SOM5459890
SOM5459890
5110400
MACHINED ON BASE
5110402
0
STRUCTURE WELDING NDT
0
COMMON 5110404
FINAL, VISUAL AND DIMENSIONAL CHECK
CONSTR. DWG
Non-Std
4
PRACTICE 5110406
WPS, PQR, AND WELDING MAP
5110408
ASME IX
PAINTING / GALVANIZING COMPONENTS CHECK
CONSTR. DWG
0 Non-Std
1
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 61/62
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
4
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 62/63
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5120000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
SEAL GAS FILTER (DESIGN ANSI B16.34) AND N2 FILTERS
5120200
REV. 0
RAW [MATERIAL: STAINLESS STEEL ASTM A 182 F316/316L]
4
5120201
PRELIMINARY ARH DOSSIER APPROVAL
SOM5459916
SOM5459916
SOM5459916
3.2
A
A
5120202
LADLE ANALYSIS
MAT STD
MAT STD
MAT STD
3.1
R
R
0
MECHANICAL PROPERTIES
MAT STD
MAT STD
MAT STD
3.1
R
R
0
5120204 5120400
A
A
Non-Std
1
MACHINED
0
5120402
WPS, PQR,WM
SPEC/DWG
ASME IX
ASME IX
3.1
A
R
Non-Std
6
5120404
PMI
ITN07070.01
ITN07070.01
ITN07070.01
3.1
R
R
Non-Std
3
5120406
HYDRAULIC TEST [60 MINUTES TEST DURATION]
SPEC/DWG
ASME VIII
NO LEAKAGE
3.2
W
W W
Non-Std
5
5120407
ULTRASONIC AND MAGNETIC PARTICLE TEST ON WELDS, BUTT JOINT AFTER HYDRAULIC TEST
ASME VIII DIV1
ASME VIII DIV1
ASME VIII DIV1
2.1
R
R
Non-Std
5
5120410
FINAL, VISUAL AND DIMENSIONAL CHECK
DWG
DWG
3.1
R
R
SOM5459916
3.2
A
A
W
COMMON 0
PRACTICE 5120412
FINAL ARH DOSSIER
SOM5459916
SOM5459916
A
A
Non-Std
1
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 62/63
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 63/64
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5180000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
PRESSURE VESSEL, DIAM>150 MM. AND P>103 KPA
5180200
REV. 1
RAW [MATERIAL: MATERIAL AISI 316L]
4
5180202
LADLE ANALYSIS
MAT STD
MAT STD
MAT STD
3.1
R
R
0
5180204
MECHANICAL PROPERTIES
MAT STD
MAT STD
MAT STD
3.1
R
R
0
5180400
MACHINED
0 ASME VIII DIV 1
5180402
RADIOGRAPHIC EXAMINATION ON WELDS
ASME VIII DIV1
ASME VIII DIV1
3.1
O
R
Non-Std
4
ART UW-51, UW-52 5180404
ULTRASONIC TEST ON WELDS [(WHEN RT IS IMPOSSIBLE)]
ASME VIII DIV1
ASME VIII DIV1
ASME VIII DIV1
3.1
O
R
5180406
MAGNETIC PARTICLE TEST ON WELDS BEFORE HYDRAULIC TEST (WHERE APPLICABLE)
ASME VIII DIV1
ASME VIII DIV1
ASME VIII DIV1
3.1
O
R
Non-Std
0 4
ASME VIII DIV1
2.1
O
R
Non-Std
0
ASME VIII DIV1
3.1
O
R
ITN07070.01
3.1
O
O
ASME / DWG
2.1
O
R
COMMON 5180408
VISUAL CHECK ON WELDS
ASME VIII DIV1 PRACTICE COMMON
5180412
PNEUMATIC TEST ON REINFORCED PAD ONLY
ASME VIII DIV1
0
PRACTICE 5180414
POSITIVE MATERIAL IDENTIFICATION
ITN07070.01
ITN07070.01
Non-Std
2
COMMON 5180418
FINAL, VISUAL AND DIMENSIONAL CHECK
ASME / DWG
0
PRACTICE 5180420
HYDRAULIC TEST [60 MINUTES TEST DURATION]
ASME VIII or DWG
ASME VIII or DWG NO LEAKAGE
3.1
O
O
Non-Std
5
5180421
ULTRASONIC AND MAGNETIC PARTICLE TEST ON WELDS, BUTT JOINT AFTER HYDRAULIC TEST
ASME VIII DIV1
ASME VIII DIV1
ASME VIII DIV1
2.1
R
R
Non-Std
5
5180422
WPS, PQR, WPQ, AND WELDING MAP
ASME IX
ASME IX
ASME IX
3.1
A
R
Non-Std
5
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 63/64
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 64/65
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5182000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
OIL ACCUMULATOR
5182200
3
RAW [MATERIAL: SEE DWG COMPONENT]
0
5182201
PRELIMINARY ARH DOSSIER APPROVAL
SOM5459916
SOM5459916
SOM5459916
3.2
A
R
5182202
LADLE ANALYSIS
MAT STD
MAT STD
MAT STD
3.1
R
MECHANICAL PROPERTIES
MAT STD
MAT STD
MAT STD
3.1
5182204 5182400
REV.
A
A
Non-Std
1
R
Non-Std
0
R
R
Non-Std
0
MACHINED
0
5182402
RADIOGRAPHIC EXAMINATION ON WELDS
ASME VIII DIV1
ASME VIII DIV1
ASME VIII DIV1
3.1
O
R
Non-Std
0
5182404
ULTRASONIC TEST ON WELDS [(WHEN RT IS IMPOSSIBLE)]
ASME VIII DIV1
ASME VIII DIV1
ASME VIII DIV1
3.1
O
R
Non-Std
0
5182406
MAGNETIC PARTICLE TEST ON WELDS BEFORE HYDRAULIC TEST (WHERE APPLICABLE)
ASME VIII DIV1
ASME VIII DIV1
ASME VIII DIV1
3.1
O
R
Non-Std
4
ASME VIII DIV1
3.1
O
R
Non-Std
0
ASME / DWG
2.1
O
R
Non-Std
1
COMMON 5182412
PNEUMATIC TEST ON REINFORCED PAD ONLY
ASME VIII DIV1 PRACTICE
5182418
ASME / DWG /
COMMON
SOM6700018
PRACTICE
FINAL, VISUAL AND DIMENSIONAL CHECK
5182420
HYDRAULIC TEST [60 MINUTES TEST DURATION]
ASME VIII or DWG
ASME VIII or DWG NO LEAKAGE
3.2
W
W W
Non-Std
5
5182421
ULTRASONIC AND MAGNETIC PARTICLE TEST ON WELDS, BUTT JOINT AFTER HYDRAULIC TEST
ASME VIII DIV1
ASME VIII DIV1
ASME VIII DIV1
2.1
R
R
Non-Std
5
5182422
WPS, PQR, WPQ, AND WELDING MAP
ASME IX
ASME IX
ASME IX
3.1
A
A
Non-Std
5
5182424
FINAL ARH DOSSIER
SOM5459916
SOM5459916
SOM5459916
3.2
A
A
Non-Std
1
A
W
A
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 64/65
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 65/66
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5200000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
AIR COOLER [IN COMPLIANCE WITH ASME SECT. VIII, DIV. 1]
5200200
REV. 0
RAW, MACHINED [MATERIAL: REF. TO FABRICATION DWG]
0
5200202
PRELIMINARY ARH DOSSIER APPROVAL
SOM5459916
SOM5459916
SOM5459916
3.2
A
A
A
A
Non-Std
5200203
LADLE ANALYSIS
SPEC/DWG
ASME VIII
ASTM / DWG
3.1
R
R
1
Non-Std
0
5200204
MECHANICAL PROPERTIES
SPEC/DWG
ASTM
ASTM / DWG
3.1
R
R
0
3.1
R
R
0
COMMON 5200206
TRANSFER OF MARKING (VT) [INCLUDING PRODUCTION TEST PLATES (IF REQ.D)]
SPEC/DWG
ASME VIII PRACTICE
5200208
CHECK WPS, PQR, WPQ
SPEC/DWG
ASME IX
ASME IX
3.1
A
R
5200212
RT OR UT TEST OF BUTT WELDS
SPEC/DWG
ASME V
ASME VIII
3.1
R
R
0
5200214
PT OF FILLET WELDS
SPEC/DWG
ASME V
ASME VIII
3.1
R
R
0
5200220
AIR-SOAP TEST OF REINF. PAD
SPEC/DWG
DWG
NO LEAKAGE
3.1
R
R
0
5200222
HYDROSTATIC TEST [60 MINUTES TEST DURATION]
SPEC/DWG
ASME VIII
NO LEAKAGE
3.2
W
W W
Non-Std
5
5200223
HELIUM LEAK TEST
SOG7203337
SOG7203337
NO LEAKAGE
3.1
O
R
Non-Std
5
API614
JOB SPEC
JOB SPEC
3.1
O
O
Non-Std
1
ITN02039
3.1
W
R
Non-Std
1
5200400
Non-Std
W
6
ASSEMBLED
5200401
0
FLUSHING CHECK
COMMON 5200402
VISUAL AND DIMENSIONAL
SOM6700019/DWG PRACTICE
5200404
PAINTING
SOM5459890/DWG
SOM5459890
SOM5459890
3.1
R
R
Non-Std
1
5200406
COMPLETENESS OF MFR. DOSSIER
SPEC/DWG
ITN04001
ITN04001
2.1
R
R
Non-Std
5
5200408
PMI
ITN07070.01
SOS2992454
SOS2992454
3.1
O
O
Non-Std
5
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 65/66
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 66/67
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5200000/1
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
AIR COOLER [IN COMPLIANCE WITH ASME SECT. VIII, DIV. 1]
5200400
0
ASSEMBLED
5200418
0
FINAL ARH DOSSIER
SOM5459916
SOM5459916
SOM5459916
3.2
A
A
A
A
Non-Std
1
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 66/67
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REV.
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 67/68
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5215000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
FILTER HOUSE
5215200
REV. 0
RAW
0
5215202
LADLE ANALYSIS (FOR MAIN COMPONENTS ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
0
5215204
MECHANICAL PROPERTIES (FOR MAIN COMPONENTS ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
0
5215400
MACHINED [HORIZONTAL FLOW PULSE JET F. H.]
0
5215402
WPS, PQR AND WELDING MAP
ASME IX
ASME IX
ASME IX
3.1
A
R
Non-Std
5215404
NDT ON WELDS
SMO9969860
ITN03402.03
ITN03402.03
3.1
R
R
5 0
SMO9969860
ITN07791
3.1
W
R
0
SMO9969860
SMO9969860
3.1
W
O
SMO9969860 & SCL 5215420
PAINTING CHECK 015_2 SOM6700016 /
5215422
VISUAL, DIMENSIONAL & CLEANESS CHECK
Non-Std
3
SMO9969860
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 67/68
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 68/69
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5220000
INLET DUCT
5220200
RAW
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
REV. 0 0
5220202
LADLE ANALYSIS (FOR MAIN COMPONENTS ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
0
5220204
MECHANICAL PROPERTIES (FOR MAIN COMPONENTS ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
0
5220600
MACHINED
0
5220602
WPS, PQR AND WELDING MAP
ASME IX
ASME IX
ASME IX
3.1
A
R
Non-Std
5220604
NDT ON WELDS
SMO9970497
ITN03402.03
ITN03402.03
3.1
R
R
5 0
SMO9970497
ITN07791
3.1
R
R
0
SMO9970497
SMO9970497
3.1
W
R
0
SMO9970497 & SCL 5220610
PAINTING CHECK 012 SMO9970497 & SCL
5220612
VISUAL, DIMENSIONAL & CLEANESS CHECK 012
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 68/69
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 69/70
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5225000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
EXHAUST DUCT
5225200
REV. 0
RAW
0
5225202
LADLE ANALYSIS (FOR MAIN COMPONENTS ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
0
5225204
MECHANICAL PROPERTIES (FOR MAIN COMPONENTS ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
0
5225600
MACHINED
0
5225602
WPS, PQR AND WELDING MAP
ASME IX
ASME IX
ASME IX
3.1
A
R
Non-Std
5225604
NDT ON WELDS
SMO9971102
ITN03402.03
ITN03402.03
3.1
R
R
5 0
SMO9971102
ITN07791
3.1
R
R
0
SMO9971102
SMO9971102
3.1
R
R
0
SMO9971102 & SCL 5225610
PAINTING CHECK 013 SMO9971102 & SCL
5225612
VISUAL AND DIMENSIONAL CHECK 013
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 69/70
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 70/71
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5230000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
VENTILATION DUCTS
5230200
REV. 0
RAW
0
5230202
LADLE ANALYSIS (FOR MAIN COMPONENTS ONLY)
ITN02199.03
MAT STD
ITN02199.03
2.1
R
R
0
5230204
MECHANICAL PROPERTIES (FOR MAIN COMPONENTS ONLY)
ITN02199.03
MAT STD
ITN02199.03
2.1
R
R
0
5230400
MACHINED [PAINTED]
0
5230402
WPS, PQR AND WELDING MAP
ASME IX
ASME IX
ASME IX
3.1
A
R
Non-Std
5230404
NDT ON WELDS
ITN02199.03
ITN03402.03
ITN03402.03
3.1
R
R
5 0
5230410
PAINTING CHECK
ITN02199.03
ITN07791
ITN07791
3.1
R
R
0
5230412
VISUAL, DIMENSIONAL & CLEANESS CHECK
ITN02199.03
ITN02199.03
ITN02199.03
3.1
W
R
0
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 70/71
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 71/72
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5235000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
SUPPORTING STRUCTURE
5235200
REV. 0
RAW [MAATERIAL: CARBON STEEL S235JR]
4
5235202
LADLE ANALYSIS (FOR MAIN COMPONENTS ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
0
5235204
MECHANICAL PROPERTIES (FOR MAIN COMPONENTS ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
0
SMO9969860
ITN03402.03
ITN03402.03
3.1
R
R
0
3.1
R
R
0
5235400
MACHINED [FILTER HOUSE]
5235404
0
NDT ON WELDS
5235408
SMO9969860/ASTM ITN07791/ASTM
ITN07791/ASTM
A123
A123
A123
SMO9969860
SMO9969860
SMO9969860
3.1
O
O
Non-Std
Non-Std
PAINTING / GALVANIZING COMPONENTS CHECK
5235410
VISUAL AND DIMENSIONAL CHECK
3
5235800
MACHINED [VENTILATION SYSTEM]
5235802
WPS, PQR AND WELDING MAP
ASME IX
ASME IX
ASME IX
3.1
A
R
5235804
NDT ON WELDS
SMO9970453
ITN03402.03
ITN03402.03
3.1
R
R
3.1
O
O
Non-Std
4
3.1
O
O
Non-Std
3
5235808
3
SMO9970453/ASTM ITN07791/ASTM
ITN07791/ASTM
A123
A123
A123
SMO9970453
SMO9970453
SMO9970453
PAINTING / GALVANIZING COMPONENTS CHECK
5235810
VISUAL AND DIMENSIONAL CHECK
5 0
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 71/72
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 72/73
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5236000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
WALKWAY AND PLATFORM
5236100
REV. 1
FINAL TEST
1
SHOP FIT UP [MOST CRITICAL COMPONENTS (bracing to beams and columns) -NOTE: ONLY FOR MACHINE 5236101
COMMON DWG
SUBJECT TO STRING TEST]
DWG
3.1
R
R
Non-Std
1
SOM5459890
3.1
O
O
Non-Std
3
DWG
3.1
O
R
Non-Std
3
PRACTICE COMMON
5236102
PAINTING CHECK
DWG PRACTICE COMMON
5236103
FINAL INSPECTION
DWG PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 72/73
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
3
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 73/74
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5240000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
VENTILATION FANS
5240200
REV. 0
MACHINED (FAN)
0
5240202
LADLE ANALISYS
MFR STD
MFR STD
MFR STD
2.1
R
R
5240210
WPS/PQR/WM
ASME IX
ASME IX
ASME IX
3.1
A
R
Non-Std
JOB SPEC
MFR STD
MFR STD
3.1
O
O
Non-Std
1
ITN07791
ITN07791
3.1
W
O
Non-Std
1
DWG
3.1
W
O
Non-Std
1
5240400
0 5
ASSEMBLED (FAN + EL.MOTOR)
5240402
0
MECHANICAL RUNNING TEST
JOB SPEC & SCL 5240410
PAINTING CHECK a17
COMMON 5240412
FINAL, VISUAL AND DIMENSIONAL CHECK
DWG / SOM6700020 PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 73/74
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 74/75
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5245000
ELECTRIC HEATER
5245200
MACHINED
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
REV. 0 0
5245202
FUNCTIONAL TEST
MFR STD
MFR STD
MFR STD
3.1
R
R
0
5245204
ELECTRICAL CHECKS (insulation, ins. resistance, sealing)
MFR STD
MFR STD
MFR STD
3.1
R
R
0
5245206
FINAL, VISUAL AND DIMENSIONAL CHECK
MFR STD
MFR STD
MFR STD
2.1
R
R
0
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 74/75
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 75/76
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5255000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
CONTROL VALVES (ON AUXILIARY SYSTEMS)
5255200
0
RAW
5255202
REV.
0 LADLE ANALYSIS
ITN04204.36
MAT STD
MAT STD
3.1
R
R
0
ITN04204.36
MAT STD
MAT STD
3.1
R
R
Non-Std
5
JOB SPEC.
ASTM STD.
MAT. STD.
3.1
R
R
Non-Std
5
MECHANICAL PROPERTIES [THIS INSCLUDES HARDESS CHECK ON CONNECTION FLANGES – WHERE 5255204 APPLICABLE] 5255205
NON DESTRUCTIVE TESTS
5255400
ASSEMBLED
0
5255402
PNEUMATIC TEST OF SEAT-PLUG SEAL
ITN04204.36
ANSI B16.104
ANSI B16.104
3.1
R
R
5463
5255404
PNEUMATIC TEST OF ACTUATOR SHELL AND DIAPHRAGMS SEAL
ITN04204.36
MFR STD
NO LEAKAGE
3.1
R
R
0
5255406
HYDRAULIC TEST (ON BODY VALVE) [ACC. TO API 598 OR B16.34]
ITN04204.36
API STD 6D
NO LEAKAGE
3.1
R
R
Non-Std
4
5255407
PMI ON BODY VALVE
JOB SPEC
JOB SPEC
JOB SPEC
3.1
O
O
Non-Std
5
ITN04204.36
MFR STD
SPEC. VALUES
3.1
R
R
Non-Std
4
0
OPERATIONAL TEST [THIS INCLUDE: TRAVEL, START UP POINT, HYSTERESIS, OPENING/CLOSING TIME, CHECK 5255408 OF LIMIT SWITCHES]
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 75/76
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 76/77
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5257000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
HOT GAS BY-PASS
5257200
REV. 0
RAW
0
5257201
PRELIMINARY ARH DOSSIER APPROVAL
SOM5459916
SOM5459916
SOM5459916
3.2
A
R
5257202
LADLE ANALYSIS
ITN04204.36
MAT STD
MAT STD
3.1
R
ITN04204.36
MAT STD
MAT STD
3.1
JOB SPEC.
ASTM STD.
MAT. STD.
A
A
Non-Std
1
R
Non-Std
0
R
R
Non-Std
0
3.1
R
R
Non-Std
5
MECHANICAL PROPERTIES [THIS INSCLUDES HARDESS CHECK ON CONNECTION FLANGES – WHERE 5257204 APPLICABLE] 5257205
NON DESTRUCTIVE TESTS
5257400
MACHINED
0
5257402
PNEUMATIC TEST OF SEAT-PLUG SEAL
ITN04204.36
ANSI B16.104
ANSI B16.104
3.1
R
R
Non-Std
5257404
PNEUMATIC TEST OF ACTUATOR SHELL AND DIAPHRAGMS SEAL
ITN04204.36
MFR STD
NO LEAKAGE
3.1
R
R
Non-Std
0
5257406
HYDRAULIC TEST (ON BODY VALVE) [ACC. TO API 598 OR B16.34]
ITN04204.36
API STD 6D
NO LEAKAGE
3.2
W
W W
Non-Std
4
5257407
PMI ON BODY VALVE
SOS2992454
SOS2992454
SOS2992454
3.1
O
O
Non-Std
5
ITN04204.36
MFR STD
SPEC. VALUES
3.1
O
O
Non-Std
4
SOM5459916
SOM5459916
SOM5459916
3.2
A
R
Non-Std
1
W
5463
0
OPERATIONAL TEST [THIS INCLUDE: TRAVEL, START UP POINT, HYSTERESIS, OPENING/CLOSING TIME, CHECK 5257408 OF LIMIT SWITCHES] 5257410
FINAL ARH DOSSIER
A
A
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 76/77
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 77/78
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5260000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
SAFETY VALVES
5260200
REV. 0
RAW
0
5260201
PRELIMINARY ARH DOSSIER APPROVAL
SOM5459916
SOM5459916
SOM5459916
3.2
A
R
A
A
Non-Std
5260202
LADLE ANALYSIS
ITN04204.37
MAT STD
MAT STD
3.1
R
R
1 0
ITN04204.37
MAT STD
MAT STD
3.1
R
R
0
JOB SPEC.
ASTM STD.
MAT. STD.
3.1
R
R
MECHANICAL PROPERTIES [THIS INSCLUDES HARDESS CHECK ON CONNECTION FLANGES – WHERE 5260204 APPLICABLE] 5260205
NON DESTRUCTIVE TESTS
Non-Std
5
5260400
1
5260406
4
5260408
4
5260410
5
5260412
1
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 77/78
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 78/79
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5265000
ANTISURGE VALVE
5265200
ASSEMBLED
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
REV. 0 0
5265201
PRELIMINARY ARH DOSSIER APPROVAL
SOM5459916
SOM5459916
SOM5459916
3.2
A
R
5265202
LADLE ANALYSIS
ITN04204.36
MAT STD
MAT STD
3.1
R
ITN04204.36
MAT STD
MAT STD
3.1
A
A
Non-Std
1
R
Non-Std
5
R
R
Non-Std
5
MECHANICAL PROPERTIES [THIS INSCLUDES HARDESS CHECK ON CONNECTION FLANGES – WHERE 5265204 APPLICABLE] 5265206
NON DESTRUCTIVE TESTS
JOB SPEC
MAT STD
JOB SPEC
3.1
R
R
Non-Std
5
5265208
PMI ON BODY VALVE
SOS2992454
SOS2992454
SOS2992454
3.1
R
R
Non-Std
5
NO LEAKAGE
3.2
W
W W
Non-Std
4
ANSI CLASS V
3.1
O
O
Non-Std
4
JOB SPEC/DOC
3.1
O
O
Non-Std
4
DWG
2.1
O
O
Non-Std
4
SOM5459916
3.2
A
R
Non-Std
1
COMMON 5265210
HYDRAULIC TEST [ON BODY VALVES ACC. TO API 598 OR B16.34]
ITN04204.36
W
PRACTICE 5265211
MINIMUM CLOSING SEAT LEAKAGE VERIFICATION
5265212
ANSI CLASS V
ANSI CLASS V
ITN04204.36 / job
COMMON
dwg
PRACTICE
DYNAMIC TEST [verification of valve dynamic responses]
O
DWG / Suppl. Check COMMON 5265214
FINAL, VISUAL, PAINTING AND DIMENSIONAL CHECK
5265216
FINAL ARH DOSSIER
List
PRACTICE
SOM5459916
SOM5459916
A
A
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 78/79
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
5
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 79/80
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5270000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
UNIT CONTROL SYSTEM
5270200
0
ASSEMBLED
5270202
REV.
0
ELECTRIC INSPECTION AND 100% I/O LOOP CHECK [point to point check, load check, switch on/off, power supply, etc] ITN04240
JOB SPEC/DWG
JOB SPEC/DWG
3.1
W
O
O
Non-Std
6
SOM6702546
SOM6702546
3.1
W
O
W
Non-Std
6
SOM6700017/DWG 2.1
W
O
Non-Std
6
ITN04240 / 5270204
FUNCTIONAL TEST (ON JOB FUNCTIONS ONLY) [I/O check (100%), main start/stop/aux. Sequences] SOM6700017
5270206
ITN04240 /
COMMON
SOM6700017
PRACTICE
JOB SPEC/DOC
JOB SPEC/DOC
JOB SPEC/DOC
2.1
W
W
W
Non-Std
4
ITN04240
JOB SPEC/DOC
JOB SPEC/DOC
2.1
W
W
W
Non-Std
6
CUSTOMER/DCS
CUSTOMER/DCS CUSTOMER/DCS 3.1
W
W
W
Non-Std
6
VENDOR SPEC
VENDOR SPEC
VENDOR SPEC
JOB SPEC/DOC
JOB SPEC/DOC
JOB SPEC/DOC
2.1
R
R
Non-Std
3
JOB SPEC/DOC
JOB SPEC/DOC
JOB SPEC/DOC
3.1
W
W
Non-Std
6
FINAL, VISUAL, PAINTING AND DIMENSIONAL CHECK [INCLUDING TERMINAL BOARD CHECK] REDUNDANT MODBUS AND OPC COMMUNICATION LINK TESTING WITH ICSS TEST KIT [TO BE DONE DURING
5270207 UCS FAT] UCS SUBSYSTEMS TEST [To be done during UCS FAT. Check of communication between UCS subsystems (e.g. 5270208 BentlyNevada, CCC)] 5270214
INTEGRATION TEST OF UCS AT ICSS SHOP
5270220
HEAT SOAK TEST INTEGRATION TEST BETWEEN CCC and MASTER CONTROLLER [INTEGRATION TEST BETWEEN ACP2 SECTION
5270243
OF UCS (CCC RACS), MASTER CONTROLLER PANEL AND REMOTE TRAINVIEW. This include complete Functional
W
and Communication tests between the CCC Controllers, Remote TrainWiew Server and Client PC Workstations]
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 79/80
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 80/81
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5275000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
MASTER CONTROLLER PANEL
5275200
REV. 2
ASSEMBLED
0
5275202
ELECTRIC INSPECTION AND I/O LOOP CHECK [100% point to point check, load check, switch on/off, power supply, etc] ITN04240
JOB SPEC/DWG
JOB SPEC/DWG
3.1
O
O
O
Non-Std
4
5275204
FUNCTIONAL TEST (ON JOB FUNCTIONS ONLY) [I/O check (100%), main start/stop/aux. Sequences]
ITN04240
JOB SPEC/DOC
JOB SPEC/DOC
3.1
O
O
O
Non-Std
4
ITN04240 / Suppl.
COMMON
5275206
FINAL, VISUAL, PAINTING AND DIMENSIONAL CHECK [INCLUDING TERMINAL BOARD CHECK]
JOB SPEC/DWG
2.1
O
O
Check List
PRACTICE
0
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 80/81
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
4
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 81/82
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5285000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
FIRE FIGHTING CO2 SKID
5285200
0
RAW
0
5285203
LADLE ANALYSIS (FOR MAIN COMPONENTS ONLY)
ITM65300
MFR STD
MFR STD
3.1
R
R
5285204
MECHANICAL PROPERTIES (FOR MAIN COMPONENTS ONLY)
ITM65300
MFR STD
MFR STD
3.1
R
R
ASME IX
ASME IX
ASME IX
A
R
5285400
Non-Std
0 0
ASSEMBLED
5285402
REV.
0
WPS, PQR, WM
Non-Std
1
Non-Std
1
COMMON 5285404
HYDRAULIC PIPING TEST
ITM65300
NO LEAKAGE
3.2
W
W W
MFR STD
JOB SPEC
3.1
W
O
COMMON
OUTLINE DWG, 2.1
O
O
PRACTICE
PAINTING SPEC.
W
PRACTICE 5285408
FUNCTIONAL TEST [WITHOUT CO2 RELEASE]
ITM65300
0
OUTLINE DWG, 5285410
FINAL, VISUAL, PAINTING AND DIMENSIONAL CHECK
PAINTING SPEC.,
Non-Std
1
SOM6700022
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 81/82
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 82/83
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5290000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
MINERAL OIL VAPOUR SEPARATOR SKIDS
5290200
REV. 1
RAW
0
5290202
LADLE ANALYSIS (FOR MAIN COMPONENTS ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
0
5290204
MECHANICAL PROPERTIES (FOR MAIN COMPONENTS ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
0
5290400
ASSEMBLED
0 ITN40950.00 (min.) ;
5290404
FUNCTIONAL TEST: VIBRATION/NOISE TEST ON MOTOR-FAN GROUP
ITN40950.00 (min.) ; MFR STD
ITN40951.00 (synt.)
3.1
O
R
0
DWG
3.1
O
R
0
DWG
3.1
O
O
ITN40951.00 (synt.) COMMON
5290406
PAINTING CHECK
DWG PRACTICE COMMON
5290408
FINAL, VISUAL AND DIMENSIONAL CHECK
DWG / SOM6700015
Non-Std
3
PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 82/83
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
3
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 83/84
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5310000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
FUEL GAS SKID
5310200
REV. 0
RAW
3
5310202
LADLE ANALYSIS (FOR MAIN COMPONENTS ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
Non-Std
3
5310204
MECHANICAL PROPERTIES (FOR MAIN COMPONENTS ONLY)
MAT STD
MAT STD
MAT STD
2.1
R
R
Non-Std
3
5310400
ASSEMBLED
3 COMMON
5310404
FINAL, VISUAL AND DIMENSIONAL CHECK
DWG
DWG
2.1
W
R
Non-Std
3
PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 83/84
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
3
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 84/85
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5330000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
COMMON OIL CONSOLE (INTEGRATED ON GT AUX. BASEPLATE)
5330200
1
ASSEMBLED
0
5330204
FUNCTIONAL TEST
JOB SPEC.
JOB SPEC.
JOB SPEC.
3.1
O
R
5330206
FINAL, VISUAL, PAINTING AND DIMENSIONAL CHECK
DWG/SOM6700021
SOM5085321
SOM5085321
3.1
O
R
0 Non-Std
5040
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 84/85
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REV.
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
1
QCP SOM5086579 /4
PAG 85/86
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
5792000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
SEAL GAS PANEL
5792100
REV. 0
RAW
0
5792101
LADLE ANALYSIS
MAT STD
MAT STD
MAT STD
3.1
R
R
Non-Std
0
5792102
MECHANICAL PROPERTIES
MAT STD
MAT STD
MAT STD
3.1
R
R
Non-Std
0
5792200
ASSEMBLED
0
5792201
PRESSURE TEST
MFR STD
MFR STD
MFR STD
3.1
R
R
Non-Std
0
5792202
FINAL VISUAL AND DIMENSIONAL CHECK
SOS9973553
SOS9973553
SOS9973553
2.1
R
R
Non-Std
6
5792204
FUNCTIONAL TEST (DURING STRING TEST)
JOB SPEC.
JOB SPEC.
JOB.SPEC.
2.1
O
O
Non-Std
1
API 614
2.1
O
R
Non-Std
4
COMMON 5792205
CLEANLINESS CHECK
API 614 PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 85/86
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 86/87
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
6055000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
ELECTRIC STARTING MOTOR (M.V./H.V.)
6055400
0
ASSEMBLED
6055401
REV.
0
PRELIMINARY ARH DOSSIER APPROVAL
SOM5459916
SOM5459916
SOM5459916
3.2
A
R
IEC STD
3.1
W
W
A
R
Non-Std
1
W
Non-Std
4
ROUTINE TESTS [VISUAL AND DIMENSIONAL CHECK PAINTING CHECK WINDING RESISTANCE AT COLD NO LOAD CURRENT NO LOAD LOSSES VIBRATION TEST LOCKED ROTOR CURRENT LOCKED ROTOR TORQUE ITN61511, INSULATION RESISTANCE ON MOTOR WINDINGS BEFORE HEAT RUN (IF ANY) AND DIELECTRIC TEST 6055406
SOM6702737 & SCL IEC STD DIELECTRIC TEST ON MOTOR WINDINGS AND AUXILIARIES AFTER HEAT RUN (IF ANY) AND DIELECTRIC 025 TEST POLARIZATION INDEX DIRECTION OF ROTATION AND PHASE MARKING OVERSPEED TEST CHECK OF AUXILIARIES FINAL CHECK OF JOB DOCUMENTATION]
6055600
EXECUTION TYPE
0
6055602
Ex-d EXECUTION CERTIFICATE
ITN61511, JOB DOC IEC STD
IEC STD
3.1
O
R
6055603
FINAL ARH DOSSIER
SOM5459916
SOM5459916
3.2
A
A
SOM5459916
0 A
A
Non-Std
1
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 86/87
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
4
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 87/88
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
6075000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
BATTERY CHARGER, D.C. PANELS
6075200
REV. 0
ASSEMBLED
0
ROUTINE TEST [COMPLIANCE WITH SPECIFICATIONS AND PURCHASE ORDER CHECK PAINTING CHECK DIMENSIONAL CHECK AND VISUAL INSPECTION FRAME STRUCTURES AND PAINTING CHECK CHECKING OF EQUIPMENT LIST CHECKING OF THE DEGREE OF PROTECTION NAMEPLATE CHECK STATIC PERFORMANCE TESTS DYNAMIC PERFORMANCE TESTS RIPPLE MEASUREMENT MECHANICAL OPERATION TEST ELECTRICAL 6075202
IEC STD+DWG
IEC STD+DWG
WIRING
WIRING
IEC STD
IEC STD
ITN62000 OPERATION TEST WIRING AND SEQUENCE TEST DIELECTRIC TEST FOR MAIN AND AUX CIRCUITS EXCLUDING
3.1
O
R
Non-Std
4
3.1
O
R
Non-Std
1
THOSE UTILIZING ELECTRONIC DEVICES INSULATION RESISTANCE MEASUREMENT EXCLUDING THOSE UTILIZING ELECTRONIC DEVICES CHECK OF CERTIFICATES AND FINAL DOCUMENTATION, INSULATION RESISTANCE TEST IN ACCORDANCE WITH IEC60146] ITN62000+JOB 6075206
SPECIAL TEST: BURN-IN TEST AT FULL LOAD [On complete system for 48 hours or as agreed in test plan] SPEC.
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 87/88
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
4
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 88/89
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
6090000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
STATIONARY NICKEL CADMIUM BATTERIES
6090200
REV. 0
ASSEMBLED
0
FACTORY TEST [VISUAL INSPECTION CAPACITY TEST CHECK OF CERTIFICATES AND FINAL DOCUMENTATION 6090202
ITN61506
IEC STD
IEC STD
3.1
R
R
Non-Std
1
+ QUANTITATIVE CHCK, DISCHARGE TEST (ONLY ON Nr 1 OR 2 CELLS FILLED)]
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 88/89
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REVISED WHERE SHOWN
1
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 89/90
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
7010000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
ASSEMBLED MACHINES SKID [CC, GT]
7010200
REV. 0
FABRICATED (C/O NP)
0
7010201
DEMOSTRATION OF BUNDLE REMOVAL BEFORE STRING TEST [ON ONE TRAIN ONLY]
SOS78180
SOS78180
SOS78180
2.1
W
W
Non-Std
7010202
FINAL, VISUAL AND DIMENSIONAL CHECK
DWG
SOM5085321
SOM5085321
2.1
W
O
Non-Std
7010204
PAINTING CHECK
3.1
W
R
Non-Std
5
2.1
W
O
Non-Std
5
ITN07791/
PREPARATION FOR SHIPMENT
ITN54750
SOM5459890 ITN54750
ITN54750
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 89/90
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
5
ITN07791/ ITN07791
SOM5459890 7010208
6 5040
REVISED WHERE SHOWN
6
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 90/91
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
7020000
EEX CERTIFICATION
7020200
ASSEMBLED
7020202
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
0 0
EEX CERTIFICATION/ATEX CERTIFICATE LIST
JOB SPEC.
MFR STD
JOB SPEC.
2.1
R
R
0
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
NuovoPignone
ITEM
LANG. A
N. SOM5086579 /4
TAV/SH 90/91
Firenze
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7230
REV.
DESCRIPTION
REV.
DESCRIPTION
REV.
QCP SOM5086579 /4
PAG 91/92
QUALITY CONTROL PLAN (Q.C.P.) N.
DESCRIPTION
9005000
REF. DOC.
PROCEDURE ACCEPTANCE Cert.Type
ACTIVITY O&G CU TP EU
Std/Non-Std EXT. Test
COMPLETE STRING TEST
9005200
REV. 0
ASSEMBLED
0 DATA SHEET/
9005203
PERFORMENCE TEST PTC10 TYPE 1 [ON 1st TRAIN 1102487]
DATA SHEET
SOS0400090
3.1
W
W
3.1
W
W
3.1
W
W
2.1
O
O
Non-Std
6
W
Non-Std
5
W
Non-Std
6
Non-Std
6
SOS0400090 DATA SHEET / 9005204
STRING TEST ( FULL SPEED FULL LOAD )
DATA SHEET
SOS0400104 SOS0400104 DATA SHEET /
9005206
NOISE TEST [SPL AT 1M DISTANCE FROM SKID EDGE AND 1.5 M ELEVATION ON 1st TRAIN 1102487 - 1800020]
DATA SHEET
SOS0400104 SOS0400104 COMMON
9005223
AFTER TEST DRY GAS SEALS VISUAL INSPECTION AND PACKING [MATERIAL SHIPPED LOOSE TO SITE]
SOS9990753
SOS9990753 PRACTICE
LEGEND: O&G : GE OIL & GAS
R : CERTIFICATION REVIEW
CU : CUSTOMER
O : OPTIONAL OBSERVED POINT
Std/Non-Std: Blank field means "Std.Test". Field marked with Non-Std means
TP : THIRD PARTY
W : WITNESS POINT
that test is outside GE OIL & GAS Maximum Case
EU : END USER
A : APPROVAL
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5002 -- TESTS ON CARBON STEEL WELDS ACCORDING TO ITN 03402.03 VISUAL EXAMINATION -VISUAL EXAMINATION WILL BE CARRIED OUT ACCORDING TO ASME CODE SECTION V ART.9. -EVALUATION SHALL BE MADE OF THE REGULARITY OF THE SHAPE AND THE SURFACE ASPECT OF THE WELDS AND OF ANY EMERGING DEFECTS (POROSITY-CRACKS) AND ZONES WHOSE APPEARANCE INDICATES THAT INTERNAL DEFECTS MAY BE PRESENT, REQUIRING VERIFICATION THROUGH OTHER TEST METHODS. THE WELDS SHALL BE WELL FILLETED WITH THE ADJACENT BASE MATERIAL. -EACH RUN SHALL PRESENT A SURFACE FREE FROM EMERGING DEFECTS AND SHALL BE SUFFICIENTLY WELL FILLETED AT THE MARGINS OF THE BEVEL TO ALLOW DEPOSITING OF THE NEXT RUNS WITHOUT THE DANGER OF LATERAL SLAG. IF THE SURFACE OF A RUN SHOULD BE IRREGULAR AND NOT WELL FILLETED, THE IRREGULARITY SHALL BE REMOVED BY GRINDING. -THE SURFACE OF THE FILLET WELDS SHALL BE EITHER SLIGHTLY CONVEX, FLAT OR SLIGHTLY CONCAVE. CONVEXITY SHALL NOT EXCEED THE VALUE OF 0.1 X 1 OR 0.75 MM, WHERE 1 IS THE DIMENSION OF THE SIDE OF THE BEAD. CONCAVITY SHALL BE SUCH AS NOT TO REDUCE THE DEPTH OF THE GROOVE REQUIRED BY THE DESIGN. -THE MACHINING ALLOWANCE ON BUTT WELDS SHALL NOT EXCEED, ALSO FROM THE BACK WHEN IT CAN BE EXAMINED: -2.5 MM FOR THICKNESSES MAX. 12 MM -3.5 MM FOR THICKNESSES RANGING BETWEEN 12 AND 25 MM -4.5 MM FOR THICKNESSES MIN. 25 MM -UNDERSIZING IN THE SIDES OF THE WELDS IS PERMISSIBLE UP TO 1.5 MM FOR A LENGTH LESS THAN 10% OF THE TOTAL LENGTH OF THE WELD. -THE WELDS SHALL NOT PRESENT OVERLAP ON THE MARGINS. -MARGIN INCISIONS SHALL BE OF LOCAL NATURE, WITH LENGTH NOT EXCEEDING TWICE THE THICKNESS OF THE WELD AND DEPTH NOT EXCEEDING 0.7 MM. IF NECESSARY, THEY SHALL BE FILLETED BY GRINDING. -IF VISUAL EXAMINATION REVEALS THE PRESENCE OF CRACKS, THE ENTIRE LENGTH OF THE WELD SHALL BE SUBJECTED TO MAGNETIC PARTICLE OR LIQUID PENETRANT DYE EXAMINATION AND THE CRACKS SHALL BE REPAIRED. -WHEN EMERGING DEFECTS (UNACCEPTABLE INCISIONS, POROSITY, WORMHOLES,ETC.) ARE DETECTED, THEY SHALL BE ELIMINATED DOWN TO THE ROOT, AND THE EXCAVATION SHALL BE EXAMINED BY LIQUID PENETRANT DYE TEST. THE NECESSARY REPAIR SHALL THEN BE EFFECTED ACCORDING TO ITN 03402.03 POINT 11. -DRIPPING AND IRREGULARITY IN WELD LINKS CAN BE ELIMINATED BY GRINDING. RADIOGRAPHIC EXAMINATION -ACCEPTABILITY OF ANY DEFECTS DETECTED WILL BE DECIDED ON THE BASIS OF ASME CODE SECTION VIII DIVISION 1 ARTICLE UW 52. IN CASE ONE OR MORE X-RAYED JOINTS ARE NOT ACCEPTABLE, WE SHALL PROCEED AS FOLLOWS: -REPAIR OF THE SAME JOINT -CHECK EXTENSION ON A DOUBLE QUANTITY OF JOINTS OF THE SAME TYPOLOGY AND WELDER. -IF EVEN ONE OF THESE JOINTS IS CONSIDERED UNACCEPTABLE, THE CHECK IS TO BE EXTENDED TO ALL JOINTS OF THE SAME TYPOLOGY AND WELDER. -THE CHECK RESULTS SHALL BE CERTIFIED SO AS TO INDICATE WELDERS AND JOINTS (IF ANY) TO BE REPAIRED OR DEFECTS JUDGED WITHIN THE LIMITS, IN ADDITION TO THE FINAL RESULT OF THE TEST. ULTRASONIC INSPECTION -THE CRITERIA ARE THOSE SPECIFIED BY ASME CODE SECT.VIII DIV.1 APP.12 (CONTAINED IN ITN 07039) -THE TEST REPORTS WILL CONTAIN A JUDGEMENT FOR EACH LENGTH OF WELDING EXAMINED. IN THE CASE OF NON-ACCEPTABILITY, THE DEFECT (OR DEFECTS) TO BE REPAIRED, THEIR NATURE AND ESTIMATED POSITION WITHIN THE WELD SHALL BE CLEARLY SPECIFIED. MAGNETIC PARTICLE EXAMINATION -THE CRITERIA ARE THOSE SPECIFIED BY ASME CODE SECT.VIII DIV.1 APP.6 (CONTAINED IN ITN 02119). -THE TEST REPORTS WILL EXPRESS A JUDGEMENT FOR EACH LENGTH OF WELDING EXAMINED. IN THE CASE OF NON-ACCEPTABILITY, THE DEFECT (OR DEFECTS) TO BE REPAIRED, THEIR NATURE AND ESTIMATED POSITION WITHIN THE WELD SHALL BE CLEARLY SPECIFIED. LIQUID PENETRANT DYE TEST -THE CRITERIA ARE THOSE SPECIFIED BY ASME CODE SECTION VIII DIV.1 APP.8 (CONTAINED IN ITN 02192) -THE TEST REPORTS WILL EXPRESS A JUDGEMENT FOR
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QUALITY CONTROL PLAN (Q.C.P.) EACH LENGTH OF WELDING EXAMINED. IN THE CASE OF NON-ACCEPTABILITY,. THE DEFECT (OR DEFECTS) TO BE REPAIRED, THEIR NATURE AND ESTIMATED POSITION WITHIN THE WELD SHALL BE CLEARLY SPECIFIED.
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5004 -- MECHANICAL PROPERTIES ACCORDING TO B2A1B3 -TENSILE STRENGTH, MIN.= 30000 PSI (206 MPA) AFTER STRESS RELIEF ANNEAL -BRINELL HARDNESS, MAX.= 225 ON SPECIMENS OF A FLAT SURFACE OF THE CASTING WHEN SPECIFICALLY AGREED UPON BY THE CUSTOMER.
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5005 -- LADLE ANALYSIS ACCORDING TO B2A1B3 MATERIAL B2A1B3 ACCORDING TO ASTM A48
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5007 -- MAGNETIC PARTICLE TEST ACCORDING TO P14A-AL-0205 -WHEN MP/LP INSPECTION IS REQUIRED BY THE DRAWING, PART SPECIFICATION OR PURCHASE ORDER, EACH CASTING SHALL BE SO INSPECTED IN THE AREAS DESIGNATED AND BY THE PROCEDURE(S) STIPULATED. -LIFTING LUGS AND INTEGRAL STRUT AND FLANGE FILLETS OF ALL SAND CASTING AS WELL AS ANY ADDITIONAL AREAS DESIGNATED ON APPLICABLE PART SPECIFICATIONS SHALL BE MAGNETIC PARTICLE INSPECTED IN ACCORDANCE WITH ASTM E709 (MAGNETIC MATERIALS) OR LIQUID PENETRANT INSPECTED AS PER ASTM E165 (NON-MAGNETIC MATERIALS). -WHEN DUE TO THE GEOMETRY OF A PARTICULAR AREA, IT IS IMPOSSIBLE TO OBTAIN A MEANINGFUL M.P. TEST, LIQUID PENETRANT INSPECTION MAY BE SUBSTITUTED WITH PRIOR APPROVAL BY THE PURCHASER BY VRMD (REF. PAR.6.9). A SMOOTH SURFACE IS REQUIRED FOR SUCH A SUBSTITUTION. -UNLESS OTHERWISE NOTED ON THE INDIVIDUAL PART SPECIFICATION, LINEAR MP OR LP INDICATIONS ARE NOT PERMISSIBLE. NON-LINEAR INDICATIONS SHOULD BE EVALUATED TO THE VISUAL EXAMINATION STANDARDS IN 6.4.4 OR 6.4.5.
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5008 -- LADLE ANALYSIS ACCORDING TO B2A8D3 MATERIAL B2A8D3 ACCORDING TO ASTM A536
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5009 -- MECHANICAL PROPERTIES ACCORDING TO B2A8D3 -TENSILE STRENGTH, MIN.= 60000 PSI (412 MPA) -YIELD POINT, MIN.= 40000 PSI (277 MPA) -ELONGATION, MIN. PERCENTAGE AT 0,2% ON 50 MM.,MIN.= 15%
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5011 -- MAGNETIC PARTICLE TEST ON WELDS ACCORDING TO P8A-AG1 ALL WELDS SHALL BE SUBJECTED TO MAGNETIC PARTICLE TEST. ACCEPTANCE CRITERIA ARE THE FOLLOWING: A-LINEAR DEFECTS UP TO 0,5 T (WHERE T IS THE THICKNESS OF THE WELD) BUT NOT EXCEEDING 6,35 MM. ARE ACCEPTABLE AS LONG AS THEY ARE NOT VISIBLE CRACKS B-THE TOTAL LENGTH OF THE DEFECTS MUST NOT EXCEED THE VALUE OF T FOR EACH LENGTH OF WELDING EQUAL TO 12 T
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5012 -- LADLE ANALYSIS ACCORDING TO B50A436C (HASTELLOY X) C = 0,05-0,10 % S = 0,03 MAX % W = 0.20-1,00 % MN= 1,00 MAX % CR= 20,50-23,00 % FE= 17,00-20,00 % SI= 1,00 MAX % CO= 0,50-2,50 % B = 0,008 MAX % P = 0,04 MAX % MO= 8,00-10,00 % NI= REMAINDER
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5013 -- MECHANICAL PROPERTIES ACCORDING TO B50A436C (HASTELLOY X) - TENSILE STRENGTH, MIN. = 105000 PSI (721 MPA) - YIELD POINT AT 0,2 %,MIN. = 45000 PSI (309 MPA) - ELONGATION ON A LENGTH OF 50 MM OR 4 DIAMETERS, MIN. = 35 %
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5016 -- DYE PENETRANT TEST ON WELDS (AS PER P8A-AG1 AND SOM 15127) ALL WELDS SHALL BE SUBJECTED TO LIQUID PENETRANT TEST. ACCEPTANCE CRITERIA ARE THE FOLLOWING: A - CRACKS ARE NOT ACCEPTABLE. B - ISOLATED DEFECTS WITH MAX. DIAMETER LESS THAN 0.76 MM (NOT INTERPRETABLE AS CRACKS) ARE ACCEPTABLE. C - GROUPS OF 3 OR MORE DEFECTS (WITH MAX. LENGTH OF INDIVIDUAL DEFECTS LESS THAN 0.76 MM) ARE NOT ACCEPTABLE IF THE DISTANCE BETWEEN THE INDIVIDUAL DEFECTS IS LESS THAN THE MAX. LENGTH OF THE LONGEST OF THEM. GROUPS OF DEFECTS WITH MAX. LENGTH OF INDIVIDUAL DEFECTS LESS THAN 0.51 MM, NOT INTERPRETABLE AS CRACKS, ARE ACCEPTABLE. D - THE TOTAL LENGTH OF THE DEFECTS CALCULATED ON EACH SECTION OF WELD EQUAL TO 12 TIMES THE THICKNESS SHALL NOT EXCEED THE THICKNESS ITSELF.
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5021 -- NON DESTRUCTIVE TEST ON WELDS (AS ITN 03402.03) 1.VISUAL EXAMINATION WILL BE CARRIED OUT ACCORDING TO ASME CODE SEC.V ART.9.2.EVALUTION SHALL BE MADE OF THE REGULARITY OF THE SHAPE AND THE SURFACE ASPECT OF THE WELDS AND OF ANY EMERGING DEFECTS (POROSITY-CRACKS) AND ZONES WHOSE APPEARANCE INDICATES THAT INTERNAL DEFECTS MAY BE PRESENT, REQUIRING VERIFICATION THROUGH OTHER TEST METHODS. THE WELDS SHALL BE WELL FILLETED WITH THE ADJACENT BASE MATERIAL.3.EACH RUN SHALL PRESENT A SURFACE FREE FROM EMERGING DEFECTS AND SHALL BE SUFFICIENTLY WELL FILLETED AT THE MARGINS OF THE BEVEL TO ALLOW DEPOSITING OF THE NEXT RUNS WITHOUT THE DANGER OF LATERAL SLAG. IF THE SURFACE OF A RUN SHOULD BE IRREGULAR AND NOT WELL FILLETED, THE IRREGULARITY SHALL BE REMOVED BY GRINDING.4.THE SURFACE OF THE FILLET WELDS SHALL BE EITHER SLIGHTLY CONVEX, FLAT OR SLIGHTLY CONCAVE.5.CONVEXITY SHALL NOT EXCEED THE VALUE OF 0.1 X "L" OR 0.75 MM, WHERE "L" IS THE DIMENSION OF THE SIDE OF THE BEAD. CONCAVITY SHALL BE SUCH AS NOT TO REDUCE THE DEPTH OF THE GROOVE REQUIRED BY THE DESIGN.6.THE MACHINING ALLOWANCE ON BUTT WELDS SHALL NOT EXCEED, ALSO FROM THE BACK WHEN IT CAN BE EXAMINED: -2.5 MM FOR THICKNESSES MAX.12 MM -3.5 MM FOR THICKNESSES RANGING BETWEEN 12 AND 25 MM -4.5 MM FOR THICKNESSES MIN.25 MM7.UNDERSIZING IN THE SIDES OF THE WELDS IS PERMISSIBLE UP TO 1.5 MM FOR A LENGTH LESS 10% OF THE TOTAL LENGTH OF THE WELD.8.THE WELDS SHALL NOT PRESENT OVERLAP ON THE MARGINS.9.MARGINS INCISIONS SHALL BE OF LOCAL NATURE , WITH LENGTH NOT EXCEEDING TWICE THE THICKNESS OF THE WELD AND DEPTH NOT EXCEEDING 0.7 MM. IF NECESSARY, THEY SHALL BE FILLETED BY GRINDING.10.IF VISUAL EXAMINATION REVEALS THE PRESENCE OF CRACKS, THE ENTIRE LENGTH OF THE WELD SHALL BE SUBJECTED TO MAGNETIC PARTICLE OR LIQUID PENETRANT DYE EXAMINATION AND THE CRACKS SHALL BE REPAIRED.11-WHEN EMERGING DEFECTS (UNACCEPTABLE INCISIONS, POROSITY, WORMHOLES, ETC.) ARE DETECTED, THEY SHALL BE ELIMINATED DOWN TO THE ROOT, AND THE EXCAVATION SHALL BE EXAMINED BY LIQUID PENETRANT DYE TEST.12.DRIPPING AND IRREGULARITY IN WELD LINKS CAN BE ELIMINATED BY GRINDING.MAGNETIC PARTICLE EXAMINATION1.THE CRITERIA ARE THOSE SPECIFIED BY ASME CODE SECT.VIII DIV.1 APP.6 (CONTAINED IN ITN 02119)
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5022 -- LADLE ANALYSIS ACCORDING TO B2M1C C = 0,3 MAX % SI= 0,6 MAX % MN= 0,7 MAX % CU= 0,3 MAX % P = 0,04 MAX % FE= REMAINDER S = 0,04 MAX %
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5023 -- MECHANICAL PROPERTIES ACCORDING TO B2M1C - R MIN.= 65000 PSI (446 MPA) - RS MIN.(1) = 3500 PSI (240 MPA) - A MIN. (50 MM) = 24 % - Z MIN. = 35 % (1) WHERE A DEFINITE YIELD POINT SHALL NOT BE EXHIBITED, THE YIELD STRENGTH CORRESPONDING TO AN OFFSET OF 0,2 % SHALL BE USED INSTEAD
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5040 -- FINAL TEST (AS SOM5085321) MECHANICAL PARTS 1.1-ALL PIPING COMPLETED DURING THE ASSEMBLY SHOULD BE TESTED IN ACCORDANCE WITH THE JOB LINE SPECIFICATIONS. 1.2-BRACKETS AND SUPPORTS SHALL BE SEAM-AND-SEAL-WELDED. CHECK THE INTERNAL CLEANNESS OF TANKS. ?THE INSULATING MATERIAL SHOULD BE PLACED BETWEEN S/STEEL COMPONENTS AND CARBON STEEL COMPONENTS. -CHECK THAT ARE ENOUGH SUPPORTS ADEQUATELY POSITIONED FOR A CORRECT BRACKETING OF PIPING IN ORDER TO GUARANTEE VIBRATION DAMPING, AS PER APPLICABLE JOB DOCUMENTS. -THE INTERNAL PAINTING OF CARBON STEEL TANKS SHALL BE INSPECTED AND, IF NECESSARY, RESTORED AS PED ITN07737. 1.3- THE RIGHT ROUTE PIPING SHOULD BE VERIFIED THROUGH THE ASSEMBLY DRAWINGS AND JOB LAYOUTS. 1.4- THE CORRECT POSITION, DIAMETER AND FREEDOM FROM INTERFERENCES OF THE FOUNDATION HOLES SHOULD BE CHECKED. CONNECTIONS ON THE LIMITS OF THE SUPPLY SHALL COMPLY WITH THE INDICATIONS OF THE RELEVANT JOB TABLE. THE POSITION OF SAID CONNECTIONS IN RESPECT TO THE REFERENCE AXES SHALL NOT DEVIATE ± 30mm FROM THE VALUE REPORTED ON THE ASSEMBLY DRAWING (WITH THE EXCEPTION OF SPECIFIC REQUESTS BY THE CUSTOMER, WHICH SHALL BE REPORTED ON THE PRA/JOB DRAWINGS) 1.5-VISUAL INSPECTION SHOULD BE CARRIED OUT ON WELDING JOINT, STRUCTURES AND PANEL OF THE ENCLOSURE. ?CHECK ECLOSURE AND PROTECTION OF THE DOORS, THE CORRECT EXECUTION OF PLUGGING AND CROSSINGS AND CHECK THE ENCLOSURE INTERNAL CLEANNESS. 1.6-ALL PIPING AND/OR COMPONENTS PRODUCTS OR ASSEMBLED BEYOND THE BASE OUTER EDGE SHALL BE DISASSEMBLED TO FACILITATE PACKING, IF REQUIRED, TRANSPORT AND RELEVANT POSITIONING ON THE UTILIZED SYSTEM. 1.7-PAINTED SURFACES SHOULD BE CHECKED ACCORDING TO ITN 07793 PAR.7.2. INSTRUMENT AND ELECTRICAL PARTS 2.1-INSTRUMENTS AND EQUIPMENT SHALL BE INSTALLED FOLLOWING THE INDICATIONS REPORTED ON THE JOB DRAWING AND ITN04202 2.2-CHECK THE CORRECT RUN AND EXECUTION OF PRIMARY AND SECONDARY CONNECTIONS AND ALL ELECTRICAL CONNETIONS, WHICH SHOULD COMPLY WITH THIS SPECIFICATION AND THE JOB DOCUMENTS.(PRIMARY & PNEUMATIC HOOK-UP AND ELECTRIC HOOK-UP) 2.3-SPOT CHECK FOR THE RIGHT WIRING OF INSTRUMENT AND EQUIPMENT TERMINAL BOXES. 2.4-CHECK THE ?CONDUIT? AND CABLE TRAYS CORRECT EXECUTION ALL STAINLESS STEEL TUBING SHALL BE ISOLATED FROM CARBON STEEL SUPPORTS IN ORDER TO AVOID GALVANIC CORROSION. ALL CONDUIT PIPES AND CABLE TRAYS SHALL BE FREE FROM BURRS, CHIPS FLAKES, SPALLING AND ANYTHING THAT MAY HINDER THE PASSAGE OF ELECTRIC CABLES. 2.5-CARRY OUT CONTINUITY AND INSULATION TESTS ON ALL ELECTRIC CONNECTIONS AND CARRY OUT A PNEUMATIC TEST ON LINES IN TUBING. 2.6-CHECK THAT ALL INSTRUMENTATION AND OTHER EQUIPMENT CARRY AN ID PLATE ACCORDING TO THE P&Id AND THE JOB INSTRUMENTS LIST. FIXING METHOD AND PLATE MATERIAL SHALL COMPLY WITH THE JOB SPECIFICATIONS. 2.7- THE CORRECT EXECUTION OF GROUND AND ELECTRIC SYSTEMS SHOULD BE CHECKED ACCORDING TO JOB SPECIFICATIONS AND ITN04202 FINAL DOCUMENTATION 3.1 THE FINAL DOCUMENTATION WILL BE SUPPLIED TO THE END OF THE INSPECTION AS PER OPERATIVE INSTRUCTION ATTACHED TO REF. DOCUMENT. FOR PAINTING CONFORMITY CERTIFICATE REF. TO ITN07771 IF APPLICABLE. PUNCH LIST (IF ANY) SHOULD BE PROVIDED IN ACCORDANCE WITH THE JOB REQUIREMENTS.
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5059 -- RT OR UT/PT/MT ON WELDING OF CARB. STEEL PIPES ACCORDING TO ITN 03401.01 1.RADIOGRAPHIC EXAMINATION1.1.THIS EXAMINATION MUST BE PERFORMED IN COMPLIANCE WITH THE SPECIFICATION ITN 02196 TO THE PERCENTAGE DEFINED IN THE FOLLOWING CLASSIFICATION, INDI- CATED ON THE CONSTRUCTION DRAWINGS. IF THE CORNER PIPING AS WELL AS THE CONFIGURATION AND THE DIMENSIONS OF BUTT JOINTS DON'T ALLOW THE EXECUTION OF THE RADIOGRAPHIC EXAMINATION, ANOTHER EXAMINATION IS ALLOWED AS SPECIFIED UNDER POINT 2.1.2.DEFINITION OF THE CHECK CATEGORIES CATEGORY % CHECK FIELD APPLICATION I 100 AT LEAST FOR ALL THE PIPING WHOSE OPERATING PRESSURE IS HIGHER THAN 151 BARS II 50 AT LEAST FOR ALL THE PIPING WHOSE OPERATING PRESSURE IS INCLUDED BETWEEN 71 AND 150 BARS III 20 PIPING WITH A DIAMETER MIN.8'' AND PRESSURE BETWEEN 13 AND 70 BARS 10 PIPING WITH A DIAMETER UP TO 6'' AND PRESSURE BETWEEN 13 AND 70 BARS 5 PIPING WITH DIAMETER MIN.3/4'' AND PRESSURE MAX.12 BARS IV ZERO1.3.FOR THE APPLICATION OF THE CATEGORIES II AND III (SPOT CHECK) THE SUPPLIER SHALL ISSUE A CHECK LIST CONSIDERING THE PERCENTAGE PROVIDED, THE WELDERS CONCERNED AND THE DIFFERENT JOINT TYPES.1.4.IN CASE OF DETECTION OF DEFECTS WHICH ARE NOT ACCEPTABLE THE EXAMINATION EXTENSION SHALL BE CARRIED OUT AS SPECIFIED HERE BELOW ALWAYS IN REGARD TO THE WELDERS AND JOINT TYPES: A)X-RAY INCLUDING ALL THE JOINTS TO BE CHECKED. IT MUST BE PERFORMED IN ZONES NEAR THE DEFECTIVE ONE (BEFORE AND AFTER) FOR AN EXTENSION EQUAL TO THREE TIMES THE X-RAYED LENGTH. IF THERE ARE NOT ACCEPTABLE DEFECTS THE PRESENT EXAMINATION MUST BE EXTENDED TO ALL THE WELDING2.ALTERNATIVE CHECKS TO THE RADIOGRAPHIC EXAMINATIONTHEY MUST BE CARRIED OUT FOR THE CONDITIONS STATED UNDER 1.1. AS A FUNCTIONOF THE JOINT THICKNESS [MM] AS SPECIFIED HERE BELOW:MIN.35 ULTRASONIC CHECK IN COMPLIANCE WITH ITN 07039, ACCEPTANCE FOLLOWING ASME SEC. VIII DIV.1BETWEEN 10 AND 15 ULTRASONIC CHECK IN COMPLIANCE WITH ITN 07041, ACCEPTANCE FOLLOWING ASME/ANSI B.31.3MAX.10 DYE PENETRANT EXAMINATION IN COMPLIANCE WITH ITN 02192, ACCEPTANCE FOLLOWING ASME SEC.VIII DIV.1 OR ,ACCORDING TO THE SUPPLIER'S CHOICE: MAGNETIC PARTICLE CHECK IN COMPLIANCE WITH ITN 02119, ACCEPTANCE FOLLOWING ASME SEC. VIII DIV.1THE ACCEPTANCE CRITERIA ARE INDICATED IN THE RELEVANT ITN.FOR THE CHECKS DESCRIBED IN THE CATEGORIES II AND III (SPOT CHECK) THE PERCEN-TAGE TO BE APPLIED IS A FUNCTION OF THE JOINT LENGTH FOLLOWING THE PROCEDURESDEFINED FOR THE RADIOGRAPHIC EXAMINATIONTHE ACTION TO BE UNDERTAKEN IN CASE OF DETECTION OF NOT ACCEPTABLE DEFECTSSHALL BE THOSE STATED UNDER 1.4.
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5062 -- ROUTINE TESTS ON A.C. ELECTRIC MOTOR ACCORDING TO ITN 61502 THE FOLLOWING TESTS SHALL BE CARRIED OUT : - COLD WINDING RESISTANCE MEASUREMENT - NO LOAD AND LOCKED ROTOR TEST - INSULATION RESISTANCE MEASUREMENT OF WINDINGS AND AUXILIARIES - DIELECTRIC TEST ON THE WINDINGS AND AUXILIARIES - VIBRATION TEST - BEARING INSPECTION
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5090 -- BALANCING CHECK ACCORDING TO SOM 15479/15647 ACCORDING TO DRAWINGS OF PARTS AND SUBASSEMBLIES OF THE ROTOR AND TO SPECIFICATIONS SOM 15479/S AND SOM 15647/S. BALANCING IS PERFORMED ON THE INDIVIDUAL COMPONENTS AND/OR SUBASSEMBLIES IN SUCCESSIVE STAGES, WITH A FINAL CHECK OF BALANCING ON THE COMPLETELY ASSEMBLED ROTOR. THE FINAL CHECK OF BALANCING IS THE FOLLOWING: 1. CHECKING DYNAMIC BALANCING ON COMPLETE HIGH PRESSURE ROTOR. AFTER ASSEMBLY OF THE TURBINE BUCKETS AND THE SEAL PLATES, PERFORMED ON THE BASIS OF AN ASSEMBLY CHART DESIGNED TO MINIMIZE UNBLANCE INDUCED BY THESE COMPONENTS ON THE ROTOR, DYNAMIC BALANCING IS CHECKED ON TWO PLANES. THE RESIDUAL UNBALANCE ON EACH PLANE (N.1 AND N.3) SHALL NOT EXCEED 2540 GR.MM. MAXIMUM CORRECTION BALANCE SHALL NOT EXCEED 12700 GR.MM. ON PLANE N.1 AND 25400 ON PLANE N.3. 2. NOTE: PRECISION AND REPEATABILITY OF THE BALANCING MACHINE - THE PRECISION OF THE BALANCING MACHINE CAN BE SUCH THAT A MAXIMUM TOTAL RESIDUAL UNBALANCE OF 2,845 GR.MM. FOR COMPRESSOR ROTOR, AND COMPRESSOR ROTOR PLUS COMPRESSOR SHAFT END, AND A MAXIMUM 4,089 GR.MM. FOR THE COMPLETE ROTOR IS NOT MEASURABLE (0.0005 MM. BALANCING MACHINE). - AFTER FINAL BALANCING OF THE ROTOR HAS BEEN PERFORMED, THE SUBSEQUENT CHECKS OF BALANCING ON THE BALANCING MACHINE VARYING THE POSITIONING OF THE ROTOR CAN DEVIATE FROM THE INITIAL VALUE BY A TOTAL OF 7,620 GR.MM. WITHOUT REQUIRING CORRECTION. THIS DOES NOT APPLY TO ROTORS THAT HAVE BEEN REMACHINED OR MODIFIED AFTER BALANCING.
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5091 -- BALANCING CHECK ACCORDING TO SOM 15648 ACCORDING TO DRAWINGS OF PARTS AND TO SPECIFICATION SOM 15648/S. BALANCING IS PERFORMED ON THE INDIVIDUAL COMPONENTS AND/OR SUBASSEMBLIES IN SUCCESSIVE STAGES DURING ASSEMBLY, WITH A FINAL CHECK OF BALANCING ON THE COMPLETELY ASSEMBLED ROTOR. THE FINAL CHECK OF BALANCING IS THE FOLLOWING: 1. CHECKING DYNAMIC BALANCING OF COMPLETE LOW PRESSURE ROTOR. AFTER ASSEMBLY OF THE TURBINE BUCKETS AND THE LOWER PLATES, PERFORMED ON THE BASIS OF AN ASSEMBLY CHART DESIGNED TO MINIMIZE THE UNBLANCE INDUCED ON THE ROTOR BY THESE COMPONENTS, DYNAMIC BALANCING IS CHECKED ON TWO PLANES. THE RESIDUAL UNBALANCE ON EACH PLANE (N.1 AND N.2) SHALL NOT EXCEED 1016 GR.MM. MAXIMUM CORRECTION BALANCE SHALL NOT EXCEED 12700 GR.MM. ON PLANE N.1 AND 25400 ON PLANE N.3. 2. NOTE: PRECISION AND REPEATABILITY OF THE BALANCING MACHINE. - THE PRECISION OF THE BALANCING MACHINE CAN BE SUCH THAT A MAXIMUM TOTAL RESIDUAL UNBALANCE OF 1,651 GR.MM. (FOR THE COMPLETE ROTOR) IS NOT MEASURABLE (0.0005 MM. BALANCING MACHINE). - AFTER FINAL BALANCING OF THE ROTOR HAS BEEN PERFORMED, THE SUBSEQUENT CHECKS OF BALANCING ON THE BALANCING MACHINE VARYING THE POSITIONING OF THE ROTOR CAN DEVIATE FROM THE INITIAL VALUE BY A TOTAL OF 7,620 GR.MM. WITHOUT REQUIRING CORRECTION. THIS DOES NOT APPLY TO ROTORS THAT HAVE BEEN REMACHINED OR MODIFIED AFTER BALANCING.
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5099 -- HARDNESS (AS ITN 02152.05) MATERIAL: HARDNESS HB X12CR13 UNI 6901 MAX 200 ASTM A182 F22 MAX 207 ASTM A350 LF2 MOD. MAX 197 FE 410B UNI 7746 130-180 ASTM A350 LF3 MAX 197 ASTM A350 LF5 CL.2 MOD. MAX 197
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5102 -- RUN OUT TEST FOR COMPRESSOR AND STEAM TURBINE (AS ITN 02183) LIMITS OF ACCEPTABILITY: A)RESIDUAL MAGNETISM: 2 GAUSS B)MECHANICAL RUN-OUT: 5 MICRONS (TOTAL READING ON COMPARATOR) C)TOTAL RUN-OUT (ELECTRIC + MAGNETIC + MECHANICAL): 6.35 FOR SQUARE ROOT OF 12000/RPM (MICRONS) WHERE RPM= MAX CONTINUOUS SPEED OR 6 MICRONS, WHICHEVER OF THE TWO VALUES IS THE GREATER (SEE SOS 13013/4)
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5103 -- DYE PENETRANT TEST (AS ITN 07029) ONLY ROUNDED DEFECTS, EITHER ISOLATED (I.) OR IN GROUPS (R.) CONSISTING OF POROSITY OR INCLUSION WITHIN THE LIMITS OF THE CLASSIFICATION IN TABLE ARE ACCEPTABLE. LINEAR DEFECTS (DEFECTS WITH LENGTH MORE THAN 3 TIMES THEIR WIDTH) ARE NOT ACCEPTABLE. TABLE -MAX DIAM. ISOLATED DEFECT (I) MM 3 -MAX N. OF I. IN WORTS LINEAR DM 5 -MIN DISTANCE BETWEEN I. AND I. BETWEEN I, AND R., BETWEEN R AND R MM 15 -MAX DIAM. OF CIRCLE ENCLOSING GROUPS OF DEFECTS (R.) MM 6 -MAX DIAM. OF DEFECTS FORMING PART OF GROUP MM 1.5 -MAX N. OF GROUPS IN A PART 4
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5111 -- ROUTINE TEST (AS SOM 26844) ROUTINE TEST ON D.C. ELECTRIC MOTOR ACCORDING TO SOM 26844. THE FOLLOWING TESTS SHALL BE CARRIED OUT: - COLD WINDING RESISTANCE MEASUREMENT - OVERLAP TEST - NO LOAD TEST - DIELECTRIC TEST - WINDING INSULATION MEASUREMENT TEST - VIBRATION TEST OVERSPEED TEST - LOAD TEST - EXCITATION CHARACTERISTIC TEST
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5129 -- OVERSPEED (AS ITN 07029) SEE FIGURE IN PAR. 12.5. ITN 07029 DIAMETER | DEFORMATION DIAMETER | DEFORMATION D1 (MM) | MAX (MM) D2 D3 D4 D5 (MM) | MAX (MM) MAX. 450 | 0,04 MAX 450 | 0,02 MIN. 450 | 0,06 MIN. 450 | 0,03
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5132 -- TOTAL RUN OUT (AS SOM 26698) ELECTRICAL RUNOUTS AS RECORDED BY THE ROTOR DISPLACEMENT PROBES SHALL BE AS FOLLOW: -RADIAL PROBE LOCATIONS 0.013MM -AXIAL PROBE LOCATIONS 0.025MM -KEY PHASOR PROBE LOCATIONS 0.038MM EXCLUDING THE SLOT
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5402 -- LADLE ANALYSIS (AS ITN 02152.03) FORGINGS FOR CASING, INTAKE AND DELIVERY FLANGES WITH WELDED JOINTS FOR CE/CO MATERIAL : C% P S -1- MAX 0.25 MAX 0.025 MAX 0.025 -2- MAX 0.25 MAX 0.020 MAX 0.015 -3- MAX 0.015 MAX 0.010 -4- MAX 0.25 MAX 0.015 MAX 0.010 MATERIAL: -1- ASTM A266 CL.2 MOD. -2- ASTM A350 LF 2 MOD. -3- ASTM A350 LF 3 MOD. -4- ASTM A350 LF 5 MOD.
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5403 -- MECHANICAL PROPERTIES (AS ITN 02152.03) FORGINGS FOR CASING, INTAKE AND DELIVERY FLANGES WITH WELDED JOINTS FOR CE/CO. ASTM A266 CL.2 MOD.= NORMALIZING OR HARDENING AND TEMPERING R(N/MM2)= 485-655 - RP(0.2)(N/MM2)= MIN.250 - A% MIN.20 Z% MIN.33 IMPACT STRENGTH(J)= NOT REQUIRED ASTM A350 LF2 MOD.= NORMALIZING OR HARDENING AND TEMPERING R(N/MM2)= 485-655 - RP(0.2)(N/MM2)= MIN.250 - A% MIN.22 Z% MIN.30 IMPACT STRENGTH(J)= (1= MIN.27 - 2= MIN.20 - TEMP.= -46 C.) ASTM A350 LF3 MOD.= NORMALIZING OR HARDENING AND TEMPERING R(N/MM2)= 485-655 - RP(0.2)(N/MM2)= MIN.259 - A% MIN.22 Z% MIN.35 IMPACT STRENGTH(J)= (1= MIN.27 - 2= MIN.20 - TEMP.= -101 C.) ASTM A350 LF5 MOD.= NORMALIZING OR HARDENING AND TEMPERING R(N/MM2)= 485-655 - RP(0.2)(N/MM2)= MIN.259 - A% MIN.22 Z% MIN.35 IMPACT STRENGTH(J)= (1= MIN.27 - 2= MIN.20 - TEMP.= -60 C.) (1)= AVERAGE VALUE OBTAINED FROM 3 IMPACT TESTS CONDUCTED AT INDICATED TEMPERATURE (2)= MINIMUM SINGLE VALUE
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5409 -- LADLE ANALYSIS (AS ITN 02152.05) MATERIAL: C%MAX MN%MAX SI%MAX CR%MAX NI%MAX MO%MAX P%MAX S%MAX N%MAX -1- 0.09-0.15 1.00 1.0 11.5-14 1.0 -- 0.040 0.030 -- -2- 0.15 0.3-0.6 0.5 2.0-2.5 -- 0.87-1.13 0.040 0.040 -- -3- 0.25 1.35 0.15-0.3 -- -- -- 0.035 0.040 -- -4- 0.23 0.35-0.7 0.35 -- -- -- 0.045 0.045 0.010 -5- 0.25 -- -- -- -- -- 0.055 0.055 -- -6- 0.25 0.80 0.15-0.40 -- 2.1-2.5 -- 0.035 0.040 -- -7- 0.23 0.80 0.15-0.40 -- 3.25-3.75 -- 0.035 0.040 -- -8- 0.25 0.85-1.2 0.15-0.40 -- -- -- 0.035 0.040 -- -90.20 1.9 0.2-0.35 -- 3.25-3.75 -- 0.035 0.040 -- -10- 0.25 1.35 0.20-0.35 -- 1.0-2.0 -- 0.035 0.040 -- -1- X12CR13 UNI 6901 -2- ASTM A 182 F 22 -3- ASTM A 350 LF2 MOD. -4- FE 410B UNI 7746 -5- FE 430B UNI 7070 -6- ASTM A 203 GR B -7- ASTM A 203 GR E -8- ASTM A 516 GR.70 MOD. -9- ASTM A350 LF3 -10- ASTM A350LF5 MOD.
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5411 -- MECHANICAL PROPERTIES (AS ITN 02142.01) MATERIAL : HEAT TREATMENT R(N/MM2) RP(0.2)(N/MM2) A% ASTM A 278 CL.40 ANNEALING (550-600 C) 276 --- -- ASTM A 278 CL.35 ANNEALING (500-550 C) 241 --- -- ASTM A 536 GR 60-40-18 TO OBTAIN A FERRITIC 414 276 18 MATRIX WITHOUT CARBIDE
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5412 -- MAGNETIC PARTICLE TEST (AS ITN 02142.01) 1) CONTACT SURFACE : CLASS 1 2) GAS FLOW SURFACE : CLASS 0 3) OTHER SURFACES : CLASS 2 -ONLY FOR ASTM A 536 GR.60-40-18 CASTS,LINEAR DEFECTS ARE ALSO ACCEPTABLE IF THEY ARE ATTRIBUTABLE TO INCLUSIONS OF VARIOUS OXIDES WHICH INVOLVE ONLY AND ESCLUSIVELY THE SURFACE LAYER OF THE CASTING FOR A MAXIMUM DEPTH OF NO MORE THAN 20% OF THE NOMINAL THICKNESS. THE DEPTH OF THE DEFECT WILL BE EVALUATED UTILIZING A SAMPLE ZONE,SELECTED IN THE AREA OF MAXIMUM CONCENTRATION, MECHANICALLY REMOVING THE DEFECT AND MEASURING THE DEPTH OF THE CAVITY PRODUCED.
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5414 -- MECHANICAL PROPERTIES (AS ITN 02152.05) MATERIAL: R(N/MM2) RP(0.2)(N/MM2) A%MIN IMPACT TEST KV(J) (1) (2) TEMPERATURE -1- MIN.588 MIN.392 18 20 -- AMBIENT -2- MIN.517 MIN.310 20 -- -- --- -3- 485-655 MIN.250 20 20 16 -46 C -4- 410-490 MIN.235 23 35(KCU) -- AMBIENT -5- 430-560 MIN.255 23 27 21 AMBIENT -6- 485-620 MIN.275 21 20 16 -60 C -7- 485-620 MIN.275 21 27 -- -101 C -8- 485-620 MIN.260 21 18 14 -46 C -9- 485-655 MIN.260 22 20 16 -101 C -10- 485-655 MIN.260 22 20 16 -60 C -1- X12CR13 UNI 6901 NORMALIZING-TEMPERING -2- ASTM A 182 F 22 NORMALIZING-TEMPERING -3- ASTM A 350 LF 2 NORMALIZING -4- FE 410 B UNI 7746 NORMALIZING-TEMPERING -5- FE 430 B UNI 7070 ANNEALING -6- ASTM A 203 GR.B NORMALIZING -7- ASTM A 203 GR.E NORMALIZING -8- ASTM A516 GR.70S5 MOD. NORMALIZING -9- ASTM A350 LF3 NORMALIZING -10-ASTM A350 LF5 MOD. NORMALIZING (1)CHARPY V NOTCH IMPACT VALUE REQUIRED FOR ACCEPTANCE(AVERAGE OF 3 SPECIMENS) (2)CHARPY V NOTCH IMPACT VALUE WITHOUT REQUIRING RETEST (ONE SPECIMEN ONLY OF A SET)
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5416 -- LADLE ANALYSIS (AS ITN 02152.02) MATERIAL: C% MN% SI% CR% NI% MO% P% S% -1- 0.37-0.44 0.5-0.80 0.15-0.40 0.6-0.9 1.60-1.9 0.2-0.35
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5417 -- MECHANICAL PROPERTIES (AS ITN 02152.02) MATERIAL : SPECIMEN R(N/MM2) RP(0.2)(N/MM2) A% Z% IMPACT KV(J) 40NICRMO7 TF LONGITUDINAL 931 735 14 NOT 27* MOD. UNI7874 TRANSVERSE 882 686 12 PRESCRIBED 17* ASTM A 320 LONGITUDINAL 862 725 16 50 27** L43 TRANSVERSE 813 676 12 40 17** 39NICRMO3 TF LONGITUDINAL 880 685 12 NOT 27* MOD. UNI 7874 TRANSVERSE 832 639 10 PRESCRIBED 17* 414 SIAS LONGITUDINAL 784 637 15 50 25* TRANSVERSE 735 588 12 40 15* * MINIMUM AVERAGE OBTAINED FROM 3 IMPACT TESTS CONDUCTED AT AMBIENT TEMPER. ** MINIMUM AVERAGE OBTAINED FROM 3 IMPACT TESTS CONDUCTED AT -101 CENTIGRADE
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5418 -- LADLE ANALYSIS (AS ITN 02152.01) MATERIAL : C% SI% MN% P% S% CR% NI% MO% CU% OTHERS% SD 22/3 0.13- 0.3- 0.4-
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5419 -- LADLE ANALYSIS (AS ITN 02152.04) MATERIAL : C% MN% SI% CR% NI% MO% 39NICRMO3 0.36-0.43 0.5-0.8 0.15-0.40 0.6-0.9 0.7-1 0.15-0.30 UNI 7874
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5420 -- HARDNESS (AS ITN 02152.04 & ITN 07711.01) MATERIAL : HEAT TREATMENT HARDNESS (HB) 39NICRMO3 UNI 7874 HARDENING & TEMPERING 290-310
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5421 -- LADLE ANALYSIS (AS ITN 02152.20) MATERIAL : PARTICLE C% MN% SI% P%MAX S%MAX C 45 UNI 7845 CLEAT 0.42-0.50 0.5-0.8 0.15-0.40 0.035 0.035 C 10 UNI 7846 SECTOR 0.70-0.13 0.3-0.6 0.15-0.35 0.035 0.035 NOTE : BABBIT MATERIAL MUST BE OF A PINK METAL LINING + WHITE METAL LINING HOYT 11 R WHOSE CHEMICAL COMPOSITION MUST BE ACCORDING TO THE FOLLOWING VALUES: SB(8.5-10) CU%(3.0-5.0) SN% (OTHER)
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5446 -- ULTRASONIC TEST ON WELDS (AS ITN 07039) 1-ANY INDICATIONS PRODUCING A REFLECTED SIGNAL WHOSE MAGNITUDE IS GREATER THAN 20% OF THE REFERENCE LEVEL SHALL BE EXAMINED IN ORDER TO DETERMINE THEIR FORM, LOCATION AND NATURE, AND SHALL BE EVALUATED FOR ACCEPTANCE AS SPECIFIED IN ITEM 2. 2-DISCONTINUITIES INTERPRETED AS CRACKS, LACK OF FUSION OR INCOMPLETE PENETRATION ARE UNACCEPTABLE, REGARDLESS OF THEIR SIZE OR SIGNAL AMPLITUDE. INDICATIONS OF SLAG, POROSITY ARE ACCEPTABLE IF THE ECHO IS HIGHER THAN THAT OF THE REFERENCE LEVEL AND IF: A-THE MAXIMUM DIMENSION IS MAX= 6 MM FOR WELDS WITH THICKNESS MAX= 19 MM. B-THE MAXIMUM DIMENSION IS MAX= 1/3 T. WHEN THE WALL THICKNESS T IS INCLUDED BETWEEN 19 MM AND 57 MM C-THE MAXIMUM DIMENSION IS MAX= 19 MM FOR WELDS WITH THICKNESS 57 MM. WHERE "T" IS THE THICKNESS OF THE JOINT UNDER EXAMINATION. IF EDGES OF DIFFERENT THICKNESSES ARE JOINED IN THE WELD, "T" IS THE LESSER OF THE THICKNESSES UNDER EXAMINATION. ALL DISCONTINUITIES CONSIDERED UNACCEPTABLE SHALL BE REMOVED FROM THE WELD, AND THE WELD SHALL BE REPAIRED BY THE APPROPRIATE PROCEDURES. THE REPAIRED AREAS OF THE WELD AND THEIR ADJACENT AREAS SHALL BE RE-EXAMINED BY ULTRASONIC TEST AS DESCRIBED IN THIS PROCEDURE.
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5450 -- DYE PENETRANT TEST (AS ITN 31001) THE PERCENTAGE OF DYE PENETRANT TEST MUST BE : *Q= {SQUARE ROOT}OF N *Q= QUANTITY CONTROLLED N= NUMBER OF PIECES IN A LOT ACCEPTANCE : CLASS 0
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5451 -- ULTRASONIC TEST (AS ITN 02152.02) ULTRASONIC EXAMINATION AS PER ITN 02151, ACCEPTABILITY CLASS: 1A IN AXIAL EXAMINATION 3A IN RADIAL EXAMINATION
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5463 -- PNEUMATIC TEST (ITN 04204.36) LEAKAGE VALUES ARE RELATIVE TO THE TYPE OF VALVE INDICATED IN THE SPECIFICATION
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5466 -- LADLE ANALYSIS (AS ITN 02152.06) MATERIAL : C% MN% SI% CR% NI% MO% P% MAX S% MAX X12CR13 0.09-0.15 MAX 1.0 MAX 1.0 11.5-14 MAX 1.0 -- 0.040 0.30 UNI 6901 ASTM A 182 MAX 0.15 0.3- 0.6 MAX 0.5 2.0-2.5 -- 0.87-1.13 0.040 0.40 F 22 MOD. ASTM A 350 MAX 0.25 MAX 1.35 0.15-0.30 -- -- -- 0.035 0.40 LF 2 MOD. ASTM A 266 MAX 0.25 0.4-1.05 0.15-0.35 -- -- -- 0.040 0.40 CL.2 MOD. ASTM A350 MAX 0.25 MAX 1.35 0.20-0.35 -- 1.0-2.0 -- 0.035 0.40 LF 5 MOD. ASTM A 350 MAX 0.20 MAX 0.90 0.20-0.35 -- 3.25-3.75 -- 0.035 0.40 LF 3
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QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5467 -- MECHANICAL PROPERTIES (AS ITN 02152.06) MATERIAL: R(N/MM2) RP(0.2)(N/MM2) A% Z% IMPACT KV(J) TEMPERAT.(CENTIG.) -1- MIN 638 539-621
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QCP SOM5086579 /4
PAG 135/136
QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5473 -- LADLE ANALYSIS (AS FOR ITN 02152.34) FORGINGS FOR CASING, END FLANGES WITHOUT WELDED JOINTS FOR CE/CO WITH P.P. MAX.354 KG/CM2. ASTM A266 CL2 MOD. - C%= MAX 0.25 - MN%= 0.40-1.05 - SI%= 0.15-0.35 P%= MAX 0.015 - S%= MAX 0.010 ASTM A182 F22 MOD. - C%= MAX 0.15 - MN%= 0.30-0.60 - SI%= MAX 0.50 CR%= 2.00-2.50 - MO%= 0.87-1.13 - P%= MAX 0.015 S%= MAX 0.010 ASTM A350 LF2 MOD. - C%= MAX 0.25 - MN%= MAX 1.35 - SI%= 0.15-0.30 P%= MAX 0.015 S%= MAX 0.010 ASTM A350 LF3 MOD. - C%= MAX 0.20 - MN%= MAX 0.90 - SI%= 0.20-0.35 NI%= 3.25-3.75 - P%= MAX 0.015 - S%= MAX 0.010 ASTM A350 LF5 MOD. - C%= MAX 0.25 - MN%= MAX 1.35 - SI%= 0.20-0.35 NI%= 1.0-2.0 - P%= MAX 0.015 - S%= MAX 0.010 X12CR13 UNI 6901 - C%= 0.09-0.15 - MN%= MAX 1.00 - SI%= MAX 1.00 CR%= 11.5-14.0 - NI%= MAX 1.00 - P%= MAX 0.040 S%= MAX 0.030
NuovoPignone
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Firenze N. SOM5086579 /4
LANG. A TAV/SH 135/136
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7240
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QCP SOM5086579 /4
PAG 136/136
QUALITY CONTROL PLAN (Q.C.P.) ITN Details 5474 -- MECHANICAL PROPERTIES (AS FOR ITN 02152.34) ASTM A266 CL2 MOD. - NORMALIZING OR HARDENING AND TEMPERING R(N/MM2)= 485-655 - RP(0.2)(N/MM2)= MIN.250 - A%= MIN.20 Z%= MIN.33 IMPACT STRENGTH(J)= NOT PRESCRIBED ASTM A182 F22 MOD. - HARDENING AND TEMPERING - R(N/MM2)= MIN.705 RP(0.2)(N/MM2)= 539-617 A%= MIN.18 IMPACT STRENGTH(J)= (1= MIN.27 - 2= MIN.20 - TEMP.= AMB.) ASTM A350 LF2 MOD. - NORMALIZING OR HARDENING AND TEMPERING R(N/MM2)= 485-655 - RP(0.2)(N/MM2)= MIN.250 A%= MIN.22 - Z%= MIN.30 IMPACT STRENGTH(J)= (1= MIN.27 - 2= MIN.20 - TEMP.= -46 C) ASTM A350 LF3 MOD. - NORMALIZING OR HARDENING AND TEMPERING R(N/MM2)= 485-655 - RP(0.2)= MIN.259 - A%= MIN.22 Z%= MIN.35 IMPACT STRENGTH(J)= (1= MIN.27 - 2= MIN.20 - TEMP.= -101 C) ASTM A350 LF5 MOD. - NORMALIZING OR HARDENING AND TEMPERING R(N/MM2)= 485-655 - RP(0.2)(N/MM2)= MIN.259 - A%= MIN.22 Z%= MIN.35 IMPACT STRENGTH(J)= (1= MIN.27 - 2= MIN.20 - TEMP.= -60 C) X12CR13 UNI 6901 MOD. - NORMALIZING OR TEMPERING - R(N/MM2)= MIN.588 RP(0.2)(N/MM2)= MIN.392 - A%= MIN.18 IMPACT STRENGTH(J)= (1= MIN.27 - 2= MIN.20 - TEMP.= AMB.) (1)= AVERAGE VALUE OBTAINED FROM 3 IMPACT TESTS CONDUCTED AT INDICATED TEMPERATURE (2)= MINIMUM SINGLE VALUE
NuovoPignone
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Firenze N. SOM5086579 /4
LANG. A TAV/SH 136/136
This Document is the property of NUOVO PIGNONE. All rights are reserved according to law 7240
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