REVISION December 1998 Process Industry Practices Vessels PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 PURPOSE AND USE OF PROCESS INDUSTRY PRACTICES In an effort to minimize the cost of process industry facilities, this Practice has been prepared from the technical requirements in the existing standards of major industrial users, contractors, or standards organizations. By harmonizing these technical requirements into a single set of Practices, administrative, application, and engineering costs to both the purchaser and the manufacturer should be reduced. While this Practice is expected to incorporate the majority of requirements of most users, individual applications may involve requirements that will be appended to and take precedence over this Practice. Determinations concerning fitness for purpose and particular matters or application of the Practice to particular project or engineering situations should not be made solely on information contained in these materials. The use of trade names from time to time should not be viewed as an expression of preference but rather recognized as normal usage in the trade. Other brands having the same specifications are equally correct and may be substituted for those named. All practices or guidelines are intended to be consistent with applicable laws and regulations including OSHA requirements. To the extent these practices or guidelines should conflict with OSHA or other applicable laws or regulations, such laws or regulations must be followed. Consult an appropriate professional before applying or acting on any material contained in or suggested by the Practice. ©Process Industry Practices (PIP), Construction Industry Institute, The University of Texas at Austin, 3208 Red River Street, Suite 300, Austin, Texas 78705. PIP member companies may copy this practice for their internal use. 9/97 Issued 12/98 Revision Not printed with State funds REVISION December 1998 Process Industry Practices Vessels PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 Table of Contents 1. General Requirements.................3 1.1 Purpose ................................................3 1.2 Scope ...................................................3 1.3 Alternative Design Proposals ...............3 2. References....................................4 2.1 Process Industry Practices (PIP) .........4 2.2 Industry Codes and Standards.............4 2.3 Other References.................................5 3. Definitions.....................................5 4. Responsibilities............................6 4.1 Manufacturer’s Responsibilities ...........6 4.2 Disclaimers...........................................6 4.3 Conflicts ...............................................6 4.4 Documentation to be Provided by the Manufacturer........................................6 5. Fabrication Requirements ...........7 5.2.5 External Attachments .............10 5.2.6 Temporary Welded Attachments ............................11 5.2.7 Vapor Belts .............................11 5.3 Shop Fabrication ................................11 5.3.7 Finish ......................................12 5.3.8 Prevention of Stress Raisers in Impact Tested Materials.....12 5.3.9 Flanged Pressure Boundary Joint Assembly.......................12 5.3.10 Tube-to-Tubesheet Joints.......12 5.3.11 Fixed Tubesheet Thickness ...14 5.3.12 Pass Partition Plates...............14 5.3.13 Dummy Tubes ........................14 5.3.14 Seal Strips ..............................14 5.3.15 Skid Bars ................................14 5.3.16 Removable Component Marking ..................................14 5.4 Tolerances .........................................15 5.5 Welding ..............................................15 5.6 Postweld Heat Treatment...................16 5.1 Materials...............................................7 5.2 Design ..................................................9 5.2.1 General .......................................9 5.2.2 Vessel Layout .............................9 5.2.4 Nozzles and Reinforcing Pads 10 Process Industry Practices Page 1 of 22 REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 6. Nondestructive Examination, Inspection and Testing ............. 17 6.1 Nondestructive Examination .............. 17 6.2 Inspection .......................................... 18 6.3 Pressure Testing................................ 18 6.3.8 Test Temperature .................... 1 9 6.4 Leak Testing ...................................... 20 7. Preparation for Shipping .......... 21 December 1998 Appendices Appendix A Appendix B Appendix C Appendix D Quality Overview Plan Documentation Schedule and Manufacturer’s Data Package Flanged Pressure Boundary Joint Assembly Manufacturer’s Drawing Information 7.1 Cleaning and Painting........................ 21 7.2 Preservation and Preparation for Shipment ........................................... 21 7.2.3 Closure of Openings ................ 21 Page 2 of 22 Process Industry Practices REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 1. General Requirements Note to Readers: This Practice contains fabrication criteria for pressure vessels and shelland-tube heat exchangers. Corresponding subject matter for pressure vessels and shell-andtube heat exchangers is covered by paragraphs identically numbered. Paragraphs pertaining to pressure vessels are preceded by [V]. Paragraphs pertaining to shell-and-tube heat exchangers are preceded by [E]. Paragraphs pertaining to both are preceded by [V/E]. In addition, ASME Boiler and Pressure Vessel Code Section VIII, Division 2 requirements are shown in braces { }. This Practice should be used for pressure vessels built to Division 1 or Division 2 of the ASME Boiler and Pressure Vessel Code. Shell-and-tube heat exchangers are limited to Division 1 in this Practice. 1.1 Purpose [V/E] This Practice describes the general fabrication, examination, inspection, testing, and documentation requirements for pressure vessels and shell-and-tube heat exchangers to be constructed in accordance with Section VIII, Division 1 {or 2} of the ASME Boiler and Pressure Vessel Code, henceforth referred to as the Code. [E] This Practice describes the additional requirements for shell-and-tube heat exchangers to be constructed in accordance with TEMA Standards of the Tubular Exchanger Manufacturers Association. 1.2 1.3 Scope 1.2.1 [V/E] This Practice is to be used in conjunction with design drawings or Data Sheets, and for project-specific design criteria that may supersede the requirements of this Practice but not take exception to the requirements of the Code. 1.2.2 [V/E] Total compliance with the Code, including stamping, shall be a basic requirement of all vessels ordered to this Practice. Unless otherwise specified in the purchase order or the drawings, all “U-” {U2-} stamped vessels shall be National Board (NB) registered. 1.2.3 [V/E] Deviations from this Practice require written approval by the User. Alternative Design Proposals [V/E] The Manufacturer shall provide a base bid in full compliance with the Purchaser’s request for quotation. The Manufacturer may submit an alternative design if, in the Manufacturer’s judgment, economy and/or improved schedule can be realized without loss of capability and without shortening the anticipated life of the vessel. The Manufacturer shall comply with the following requirements when submitting an alternate bid: a. Alternative design quotations shall be accompanied by the base quotation and be clearly noted as an alternate. Process Industry Practices Page 3 of 22 REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 b. Alternative designs shall be fully and clearly described and substantiated by sketches or drawings. Specific exceptions should be identified as such. c. An alternative design shall not be used unless approved in writing by the User. 2. References The following documents are only those specifically referenced in this Practice. In applications where laws or regulations issued by municipal, state, provincial, or federal authorities cover pressure vessels, those laws or regulations should be reviewed prior to the initiation of design work since the requirements may be different or more restrictive than those included in this Practice. Short titles will be used herein when appropriate. 2.1 Process Industry Practices (PIP) The latest edition of the following reference documents in effect on the date of contract award shall be used. – PIP VECV1001 - Vessel/S&T Heat Exchanger Design Criteria, ASME Code Section VIII, Divisions 1 and 2 – PIP VEDST003 - Shell and Tube Heat Exchanger Specification Sheet – PIP VEDV1003 - Vessel Drawing/Data Sheet and Instructions – PIP VEFV1100 - Vessel Standard Details (27 Details and Index) PIP VEFV1102 - Vessel; Tolerances (Orientation) PIP VEFV1103 - Vessel; Grounding Lug 2.2 Industry Codes and Standards For the following reference documents, if Table U-3 {AG-150.1} of the Code lists an edition or addenda different than the latest edition issued, the edition in Table U-3 {AG-150.1} shall be used. For documents not listed in Table U-3 {AG-150.1}, the latest edition or addenda issued at the date of contract award shall be used. American Society of Mechanical Engineers (ASME) – ASME Boiler and Pressure Vessel Code Section V - Nondestructive Examination Section VIII - Pressure Vessels, Divisions 1 and 2 Section IX - Welding and Brazing Qualifications – ASME B16.5 - Pipe Flanges and Flange Fittings, Sizes NPS 1/2 through NPS 24 – ASME SA-263 - Corrosion-Resisting Chromium, Steel-Clad Plate, Sheet and Strip – ASME SA-264 - Stainless Chromium-Nickel, Steel-Clad Plate, Sheet and Strip – ASME SA-265 - Nickel and Nickel-Based Alloy-Clad Steel Plate – ASME SA-578 - Straight-Beam Ultrasonic Examination of Plain and Clad Page 4 of 22 Process Industry Practices REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 Steel Plates for Special Applications – ASME SA-745 - Ultrasonic Examination of Austenitic Steel Forgings American Welding Society (AWS) – AWS A2.4 - Welding and Brazing and Nondestructive Examination Tubular Exchanger Manufacturers Association (TEMA) – Standards of the Tubular Exchanger Manufacturers Association Welding Research Council (WRC) – WRC Bulletin 107 - Local Stresses in Spherical and Cylindrical Shells Due to External Loadings 2.3 Other References Association for Information and Image Management (AIIM) – ANSI/AIIM MS32 - Microrecording of Engineering Source Documents on 35-mm Microfilm 3. Definitions Approved Equal: A substitution to a specified product that has been approved in writing by the Purchaser Code: ASME Boiler and Pressure Vessel Code Section VIII, Division 1 {or 2}. References to Division 2 are identified in braces { }. Designer: The party responsible for defining and specifying the mechanical design requirements (e.g., Vessel Drawing/Data Sheet) consistent with User criteria for use by the Manufacturer. The Designer is frequently an engineering contractor, but could be the User, third party consultant, or the Manufacturer. Manufacturer: The party entering into a contract with the Purchaser to construct a vessel in accordance with the purchase order National Board: The National Board of Boiler and Pressure Vessel Inspectors, an organization comprised of chief inspectors of various governmental jurisdictions in the United States and Canada. Vessels meeting requirements of the Code, except those stamped with the Code UM-symbol, can be registered with the National Board. Purchaser: The party actually placing the order for the vessel or vessel components. This may be the User or the User’s Designated Agent. User: The party responsible for establishing construction criteria consistent with the Code philosophy and service hazards. “User” refers to the owner and/or operator of the equipment. Vessel: This term may be used as a non-specific reference to a pressure vessel or a shell-andtube heat exchanger Process Industry Practices Page 5 of 22 PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 4. REVISION December 1998 Responsibilities 4.1 Manufacturer’s Responsibilities [V/E] The Manufacturer is responsible for the construction of the vessel(s) in conformance with this Practice and the documents referenced herein. Review of Manufacturer’s documentation (e.g., fabrication drawings or weld procedures) by the Purchaser or User does not alter this responsibility. 4.2 Disclaimers [V/E] Specified Design: When a vessel or vessel component design is specified on the User’s vessel design drawings, the Manufacturer is in no way relieved of his obligations and/or responsibilities to comply with the purchase specifications. [V/E] Welding: Welded fabrication shall not be sublet by the Manufacturer without prior approval of the Purchaser. Standard pressure parts covered under the provisions of Code Paragraph UG-11 are exempted, as are multi-piece formed heads with a Code part stamp. [V/E] Inspection: Release for shipment by Purchaser’s or User’s inspector does not relieve the Manufacturer of any responsibility for complying with the Code, specifications and/or drawings. 4.3 Conflicts [V/E] If the Manufacturer finds a conflict between this Practice, the design drawings or Data Sheet, referenced codes and standards, or any supplementary specification, the Manufacturer shall obtain written clarification from the Purchaser prior to proceeding with any work. 4.4 Documentation to be Provided by the Manufacturer [V/E] The Manufacturer shall provide the following documentation to the User, in quantities and at dates indicated on the Documentation Schedule in Appendix B. Reproducible materials are to be of suitable quality to be microfilmed, per ANSI/AIIM MS32. 4.4.1 [V/E] Design calculations shall include relevant formulas and source paragraphs from the Code, values used in the formulas, calculated results, and comparisons with acceptable values. Where calculations are based on formulas other than those in the Code, the source of the formulas shall be referenced. Where calculations are done by a computer program, a program description shall be given, including name and version of the program. If the program is not commercially available to industry, the Manufacturer shall maintain and provide program documentation, upon request. (See Foreword of the Code for Cautionary Note regarding responsibility for the use of computer programs.) Calculations shall include: a. Code calculations Page 6 of 22 Process Industry Practices REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 b. Wind and earthquake calculations, as applicable c. Support calculations d. Calculations associated with lifting and erection of the vessel e. Nozzle load analysis for local and gross effect, per WRC 107 or other approved method, when required f. Design of attachments, internal and external, including PIP or any other standard details used g. Fatigue analysis as applicable for fatigue services (see PIP VECV1001, Section 5.5) 5. 4.4.2 [V/E] Manufacturer’s Data Package shall include the documents listed in Appendices A and B. Final Manufacturer’s Data Package shall be printed or folded to 8-1/2" x 11" size and suitably bound. 4.4.3 [V/E] Manufacturer’s drawings should include, but are not limited to, the items listed in Appendix D. Fabrication Requirements 5.1 Materials 5.1.1 [V/E] Attachments welded to pressure-resisting vessel components (e.g., skirts, stiffening rings, saddles, clips, pads, brackets, and supports) shall be considered critical to the structural integrity of the vessel for evaluation of impact test requirements (see Code Paragraph UCS-66a) {AM-204}. 5.1.2 [V/E] All impact test values shall be reported in the material supplier’s certified test reports. 5.1.3 [V/E] No galvanized clips or attachments shall be welded to a vessel. 5.1.4 [V/E] Postweld Heat Treatment (PWHT) of test specimens shall be in accordance with Code requirements. PWHT shall include one extra PWHT cycle for potential future field repair as specified by the Designer on the Data Sheet. 5.1.5 [V/E] Rolled plate for flat covers and blind flanges (blind flanges per ASME B16.5 excluded) exceeding 3 inches in thickness shall be examined after cutting to final size per ASME SA-578 Acceptance Standard - Level 1. Note: This article shall apply to carbon, low-alloy, and high-alloy steel plates. 5.1.6 [V/E] All carbon, low-alloy, and high-alloy steel forgings exceeding 3 inches in thickness (flanges per ASME B16.5 excluded) shall be examined ultrasonically per ASME SA-578 with the following requirements: 1. Quality levels for straight beam examinations from flat surfaces shall be: Process Industry Practices Page 7 of 22 REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 THICKNESS Inches >3 < 8 >8 < 12 >12 5.1.7 QUALITY LEVEL QL-2 QL-3 QL-4 2. Quality level for straight beam examinations from curved surfaces shall be QL-5. 3. Quality level for all angle beam examinations shall be QA-1. Notch depth shall be per QA-1 or 1/4 inch, whichever is less. Sleeve liners shall not be used in lieu of providing clad or weld overlay. 5.1.8 [V/E] Integrally clad plate for vessels designed for vacuum service and for vessels whose design calculations include the cladding shall be examined per ASME SA-578 Acceptance Standard - Level 1 and Supplementary Requirement S6. 5.1.9 [V/E] The heat treatment of integrally clad plate conforming to ASME SA-263, ASME SA-264, and ASME SA-265 shall be done by the plate manufacturer. 5.1.10 [V/E] All integrally clad plate, including explosion clad plate, conforming to ASME SA-263, ASME SA-264, and ASME SA-265 shall be cold flattened, if required, after final heat treatment and descaling. 5.1.11 [V/E] Where weld overlay is specified, the deposited weld overlay shall have a nominal composition that corresponds to that of the alloy in the vessel to the depth specified on the Data Sheet. 5.1.12 [V/E] Vessel internals constructed of alloy pipe up to and including Nominal Pipe Size (NPS) 12 shall be a minimum of Schedule 10S. Larger than NPS 12, use at least 3/16 inch nominal wall pipe or fabricate from plate. The material shall be the same nominal composition as the cladding, weld overlay, or alloy shell. 5.1.13 [V/E] Carbon and low-alloy steel material for separate nozzle reinforcing pads, as well as stiffening rings and other attachments which are welded to pressure-retaining components, shall not limit the Minimum Design Metal Temperature (MDMT). Use Code Paragraph UCS-66 for determining the MDMT. For high-alloy steel shells and heads where stresses due to differential thermal expansion must be considered, the use of carbon or lowalloy steel for nozzle reinforcing pads, stiffening rings, and other attachments welded to pressure retaining components shall require written agreement between the Purchaser and the Manufacturer. 5.1.14 [V/E] Gaskets specified in the purchase order or on the drawings shall be supplied by the Manufacturer unless otherwise specifically noted. For test gaskets, see Section 6.3.16; for spare gaskets, see Section 7.2.2. 5.1.15 [E] Heat exchanger tubes shall be formed from one continuous length of tubing. Circumferential welds are not permitted. Page 8 of 22 Process Industry Practices REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 5.1.16 [E] Rolled plate for tubesheets exceeding 3 inches in thickness shall be examined after cutting to final size per ASME SA-578 Acceptance Standard Level 1 and Supplementary Requirement S1. Note: This article shall apply to carbon, low-alloy, and high-alloy steel plates. 5.1.17 [E] Integrally clad plate for tubesheets shall be examined per ASME SA-578 Acceptance Standard - Level 1 and Supplementary Requirement S7. 5.2 Design 5.2.1 General [V/E] The vessel design by the Manufacturer shall comply with the applicable requirements in PIP VECV1001, the Code, {User’s Design Specification,} this Practice, the Vessel Data Sheet, and all other requirements in the purchase specification. Vessel-related design performed by the Designer does not relieve the Manufacturer from this responsibility. [V/E] The Manufacturer is responsible for determining the size and quantity of anchor bolts and base plate details. Refer to PIP VECV1001, Section 5.16 for allowable stresses. 5.2.2 Vessel Layout [V/E] Vessel layout shall include consideration of the following: a. Saddles shall be continuously welded to the shell. Welded seams under the saddle or wear plate are not permitted. Longitudinal weld seams in the shell shall not be located within 15 degrees of the horn of the saddle, since this is a location of high stress. b. Plate layouts shall be arranged so that, to the maximum extent possible, longitudinal and circumferential weld seams clear all nozzles, manways, and their reinforcing pads by 2 inches minimum, measured from weld edge to weld edge. c. When nozzles must penetrate weld seams, or when nozzle reinforcing pads must cover weld seams, the seam shall be ground flush and radiographically examined before welding the nozzle. The seam shall be radiographed per Code Paragraph UW-51 {Table AF-241, Article I-5} as required in Code Paragraph UW-14 {AD-502}. d. Structural attachment welds (e.g., internal support rings or clips, external stiffening rings, insulation support rings, and ladder, platform or pipe support clips) shall clear weld seams by a minimum of 2 inches. If overlap of pad type structural attachments and weld seams is unavoidable, the portion of the seam to be covered shall be ground flush and radiographically examined before the attachment is welded on. The seam shall be radiographed per Code Paragraph UW-51 {Article I-5} for a minimum distance of 2 inches beyond the edge of the overlapping attachment. Radiographic examination of weld seams Process Industry Practices Page 9 of 22 REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 is not required when single-plate edge-type attachments such as tray support rings, downcomer bolting bars, stiffening rings, insulation support rings, ladder, platform, or pipe support clips cross weld seams. e. The layout of seams shall be, to the maximum extent possible, such that the longitudinal seams are not within the downcomer area of trays or behind any obstruction that prevents inspection of these welds. Circumferential seams shall not fall on a tray ring, and shall be located not less than 2 inches above or below the tray ring. f. Bolt holes in all fixed flanges and studding outlets shall straddle the natural centerlines. For nozzles in heads, the bolt holes shall straddle centerlines parallel to, or coincident with, the natural vessel centerlines. 5.2.3 {Intentionally Left Blank} 5.2.4 Nozzles and Reinforcing Pads 5.2.4.1 [V] All inside nozzle neck edges shall be rounded to 1/8 inch minimum radius. Nozzles for pressure relief devices and for drainage shall be flush with the inside wall of the shell or head. [E] All inside nozzle neck edges shall be rounded to 1/8 inch minimum radius. Nozzles shall be flush with the inside wall. 5.2.5 5.2.4.2 [V/E] Nozzle reinforcing pads shall be external and, when constructed in segments, shall have the segments joined with full penetration butt welds, the location of which shall be at least 45 degrees from the longitudinal axis of the vessel (see Code Figure UG-37 {Figure AD-520.1}). Each pad segment shall have one American Standard Taper Pipe Thread (NPT) 1/4 inch telltale hole for testing purposes. 5.2.4.3 [V/E] Nozzle reinforcing pads and all attachment pads, if not circular, shall have rounded corners of 2 inches minimum radius. External Attachments [V/E] The Manufacturer shall furnish and install all clips, brackets, and other items which are welded to the outside surface of the vessel or skirt, as listed on the User’s drawings and specifications including: a. The Manufacturer’s nameplate shall be made either of a 300 series stainless steel or of a nickel-copper alloy UNS N04400 or equivalent (Monel), and shall be attached securely on a support bracket. The nameplate support bracket shall conform to PIP VEFV1100. See the Vessel Data Sheet for Code nameplate contents. b. Lifting attachments, as designed by the Manufacturer or as specified on User drawings c. A grounding lug in accordance with PIP VEFV1103 Page 10 of 22 Process Industry Practices REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 5.2.6 5.2.7 Temporary Welded Attachments 5.2.6.1 [V/E] Attachment point of spiders, braces, or other temporary attachments shall be of the same material alloy as the point on the vessel to which it is attached. 5.2.6.2 [V/E] All temporary attachments shall be designed for removal prior to hydrotest. 5.2.6.3 [V/E] Temporary attachments shall be removed flush with the vessel shell and nondestructively examined (MT or PT), in addition to visual examination, to ensure no cracks have been generated. 5.2.6.4 [V/E] Temporary welds shall be made in accordance with Section 5.5.2. Vapor Belts [E] When a vapor belt annular distributor is required, provide 1/2 inch minimum radii on the corners of the distribution slots. 5.3 Shop Fabrication 5.3.1 [V/E] Machining shall be performed after welding or heat treatment if such operations change machined surface characteristics or geometry (e.g., flange face flatness). For all flanges (except ASME B16.5 flanges) and shopfabricated lap rings, the gasket contact surface flatness tolerance, in both the radial and circumferential directions, shall be 0.006 inch total indicator reading. Measurement shall be made by a dial indicator after all other operations have been completed with regard to the fabrication and heat treatment of the flange or lap ring and its attachment to the shell or nozzle neck that can affect flatness tolerance. The total circumferential tolerance shall not occur in less than 20 degrees arc. 5.3.2 [V/E] When forming any austenitic stainless or nonferrous plate, care shall be taken to prevent carbon pickup or contamination of formed material. 5.3.3 [V/E] Only stainless steel brushes and clean, iron-free sand, ceramic or stainless steel grit shall be used for cleaning high-alloy surfaces. Cleaning tools or materials shall not have been previously used on carbon steel. 5.3.4 [V/E] Materials that may cause corrosive attack when the vessel part is heated shall not be used, including: Process Industry Practices Marking inks (containing halogens) Lubricants Crayons Adhesives, except as required in Appendix C Tapes (e.g., duct tape) Coatings to prevent adhesion of weld spatter Paints containing sulfur Page 11 of 22 PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 REVISION December 1998 Chlorine compounds (which will decompose to hydrogen chloride) Carbon Harmful metal or metal salts such as zinc, lead, or copper [E] The flatness of tubesheet gasket contact surfaces shall be measured after the tube-to-tubesheet joints have been welded and/or expanded. 5.3.5 5.3.6 [E] All longitudinal and circumferential welds of shells for other than kettle type units shall be finished flush with the inner contour for ease of tubebundle insertion and withdrawal. For kettle type units, this requirement is waived for welds in the enlarged section that are not in the bottom quadrant of the shell. 5.3.7 Finish [V/E] When polishing or special finishing is specified, the acceptance of the final finish is subject to the approval of the User. To reach agreement on the finish required: 1. The Manufacturer will prepare and submit, prior to fabrication, two halves of a polished sample to illustrate the minimum proposed finish. 2. Polished samples shall contain welds similar to welds of the equipment which are the most difficult to polish. 3. One half of the sample will be returned to the Manufacturer for use as the Manufacturer’s reference standard. The other half will be sent to the User’s inspector as the User’s standard. 5.3.8 Prevention of Stress Raisers in Impact Tested Materials [V/E] Special care shall be taken to prevent stress raisers which might cause low impact strength due to notch effect or abrupt change in section. Welder’s and welding operator’s symbols and reference lines may be stamped on the material in accordance with the provisions of Code Paragraph UW-37{AF-235}, provided that a round-nose stamp is employed and the symbol is located at least 1 inch from the edge of the weld. 5.3.9 Flanged Pressure Boundary Joint Assembly [V/E] Joints shall be assembled in accordance with Appendix C of this Practice. 5.3.10 Tube-to-Tubesheet Joints 5.3.10.1 [E] Tube holes in tubesheets shall be deburred by chamfering 1/32 inch maximum on both sides of the tubesheet. 5.3.10.2 [E] Tubesheet expansion depth shall be in accordance with TEMA, except that expansion shall not begin closer than 1/8 inch from a tube-to-tubesheet weld. 5.3.10.3 [E] Expansion of tubes and any tube-to-tubesheet welding shall be performed after any PWHT affecting tube-to-tubesheet joints. Page 12 of 22 Process Industry Practices REVISION December 1998 PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 5.3.10.4 Seal Welded Tube-to-Tubesheet Joints 5.3.10.4.1 [E] In addition to TEMA requirements for expanded tube-to-tubesheet joints, when seal welds are specified they shall be in accordance with Code Paragraph UW-20. Tubes shall be secured (locked) in position prior to welding. Tubes shall not be fully expanded prior to welding or leak testing. The bore of the tubes shall be free of deposited weld metal. 5.3.10.4.2 [E] After welding and prior to expanding and pressure testing, a leak test in accordance with Code Section V, Article 10 and Appendix I is required. 5.3.10.4.3 [E] Penetrant Testing (PT) shall be performed on the tube-to-tubesheet welds after expansion. Examination shall be per Code Appendix 8. Repair any unacceptable welds and re-examine per this Paragraph. 5.3.10.5 Strength Welded Tube-to-Tubesheet Joints 5.3.10.5.1 [E] Strength welds shall be in accordance with Code Paragraph UW-20 and tested in accordance with Code Appendix A. The bore of the tubes shall be free of deposited weld metal. Tubes shall not be expanded prior to welding or leak testing. 5.3.10.5.2 [E] The proposed strength welding procedure (including cleaning, assembly, welding, testing, other inspection procedures, and tube expansion) shall be submitted to the Purchaser for review. A shear load test in accordance with Code Appendix A-3 to prove the tube-to-tubesheet joint procedure shall be completed before start of fabrication. The factor of efficiency, fr, as calculated in accordance with Code Appendix A-4 shall not be less than 1.0. The thickness of the mock-up tubesheet shall be the lesser of the thickness of the production tubesheet, or 1-1/2 inches. The test results shall be certified by the Manufacturer and submitted with the data reports to the Purchaser. At least two of the tube-to-tubesheet joints adjacent to the tube tested shall be sectioned, polished, and etched to visually examine the weld. The weld sizes determined from the etched sections shall meet the requirements of Code UW-20. Photographs of the etched sections (10X magnification) shall be submitted to the Purchaser. Process Industry Practices Page 13 of 22 PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 REVISION December 1998 5.3.10.5.3 [E] After welding and prior to expanding and pressure testing, a leak test in accordance with Code Section V, Articles 10 and Appendix I is required. 5.3.10.5.4 [E] Penetrant Testing (PT) shall be performed on the tube-to-tubesheet welds after expansion. Examination shall be per Code Appendix 8. Repair any unacceptable welds and re-examine per this Paragraph. 5.3.11 Fixed Tubesheet Thickness [E] Fixed tubesheet thickness shall not exceed the specified thickness by more than that allowed in Code Appendix A-A. 5.3.12 Pass Partition Plates [E] Pass partition plates shall have full penetration welds for a minimum of 2 inches from the gasket face of each flange. The balance of the length shall be continuously fillet welded on both sides of the plate. 5.3.13 Dummy Tubes [E] Dummy tubes shall be sealed at one end only. Dummy tubes shall be welded to every other baffle on one side of the baffle. 5.3.14 Seal Strips [E] Seal strips shall be continuously welded to one side of each baffle from the Outside Diameter (OD) of the baffle to the base of the seal strip. 5.3.15 Skid Bars 5.3.15.1 [E] The outer edge shall be ground to match the baffle/support OD. The leading and tailing ends of the skid bars shall be radiused or beveled. 5.3.15.2 [E] The skid bars shall be welded with a continuous fillet weld to each baffle (when possible), support, or stationary tubesheet. 5.3.16 Removable Component Marking [E] Removable bundle stationary tubesheets and channels (bonnets)/shells shall be match marked with a single weld bead (1/8 inch min. height x 1/2 inch length) on each part. Match marks shall be on the top for horizontal exchangers and the same orientation as the nearest shell inlet/outlet nozzle for vertical exchangers. [E] All removable exchanger components (bonnet, channel cover, test covers, etc.), except the shell, shall be stamped on its perimeter with the User’s identification number. Page 14 of 22 Process Industry Practices REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 5.4 Tolerances [V] All equipment shall meet the manufacturing tolerances as shown in the purchase order or on the drawings. Tolerances on fabricated equipment as shown on PIP VEFV1102 shall apply to the completed vessel after pressure test. [E] Tolerances for heat exchangers shall be per TEMA. 5.5 Welding 5.5.1 [V/E] Selection of welded pressure joint requirements from the variety of Code options is the Designer’s responsibility (see PIP VECV1001, Section 5.6). See Section 5.5.8 of this Practice for minimum requirements when not specified by the Designer. 5.5.2 [V/E] All welds, including those for nonpressure parts and attachments (including temporary attachments), shall be made by welders, welding operators, and welding procedures qualified under the provisions of Code Section IX. Welds shall meet the supplementary provisions of the Code, plus recognized and generally accepted good welding practices (including, but not limited to, the use of clean and dry materials, good techniques, and the proper chemistry). 5.5.3 [V/E] Shielded metal arc electrodes used for pressure-resisting welds shall be of the low-hydrogen type and shall have a minimum tensile strength nominally equal to the weaker of the base materials being joined. Use of higher strength weld materials for all welding processes is prohibited except as specifically approved in writing by the User. 5.5.4 [V/E] The responsibility for welding to be used in Code construction rests with the Manufacturer. The Manufacturer’s responsibility includes the following, with the documents referenced made available for use by the welders/welding operators and for reference by the Code Authorized Inspector and the User: 1. Selecting and preparing the Welding Procedure Specification(s) (WPS) suitable to the need 2. Preparing and providing a Procedure Qualification Record (PQR) documenting proof of the weldability of the variables described in the WPS 3. Preparing and providing a Welder Performance Qualification (WPQ) documenting proof of the welder’s ability to deposit sound weld metal within the range of WPS parameters being used 5.5.5 [V/E] The Manufacturer is responsible for complying with all applicable Code requirements relating to welding and associated considerations, spanning from the design of the welded joint, consumables control and preheat, to final nondestructive examination of the joints. 5.5.6 [V/E] Should the User request review of the WPS(s) prior to the start of production welding, the return of this document to the Manufacturer with or Process Industry Practices Page 15 of 22 PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 REVISION December 1998 without comments does not constitute approval. The responsibility for welding shall be part of the overall construction responsibility of the Manufacturer. 5.5.7 [V/E] When requested by the User, a detailed weld map shall be provided as part of the review and Manufacturer’s Data Package submitted to the User. The weld map shall include, as a minimum, a sketch of all weld joints, welding symbols used (per AWS A2.4), and associated weld procedure numbers. 5.5.8 [V/E] Pressure boundary butt-weld seams shall be in accordance with Type No. 1 of Code Table UW-12 {Table AF-241.1} only (i.e., butt joints as attained by double-welding or by other means that will obtain the same quality of deposited weld metal on the inside and outside weld surfaces to agree with the requirements of Code Paragraph UW-35 {AF-221}). Welds using permanent metal backing strips are not permitted. Butt-weld seams shall be accessible for examination, inspection, and/or repair with welded attachments in place. For joints inaccessible from the inside, the Manufacturer shall submit an alternative method for obtaining a full penetration and full fusion weld from one side. (Refer to the Welded Pressure Joint Requirements Form in Appendix B {not applicable} of PIP VECV1001.) 5.5.9 [V/E] No tack welding is permitted between heads and skirts on the inside of skirts. The skirt-to-base ring attachments shall be two continuous fillet welds, one outside and one inside. All seams in the skirt shall be Type No. 1 of Code Table UW-12 {Table AF-241.1}. Alignment tolerance at plate edges to be butt-welded shall be per Code Paragraph UW-33 {AF-221.3}. 5.5.10 [V/E] All external supports, support rings, pads, and structural brackets attached to the vessel shall be seal-welded all around to prevent corrosion between the vessel and attachments. When seal welding all around is not practical, provision for drainage shall be made (e.g., a gap in the low-point weld). 5.6 Page 16 of 22 Postweld Heat Treatment 5.6.1 [V/E] Where PWHT is required, PWHT shall be performed after all welding (including repairs) and nondestructive examination is completed, but prior to any hydrotest or other load test. 5.6.2 [V/E] Alternative PWHT Requirements of Code Table UCS-56.1 {AF402.2} for carbon and low-alloy steels shall not be employed. 5.6.3 [V/E] Furnaces used for PWHT shall be constructed so as to prevent flame impingement on the work. 5.6.4 [V/E] A sufficient number of thermocouples (attached directly to the unit being heat-treated) shall be used to accurately indicate the temperature of the work and detect uneven heating. Process Industry Practices REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 5.6.5 6. [V/E] The equipment shall be adequately supported during the PWHT to avoid distortion. Nondestructive Examination, Inspection and Testing 6.1 Nondestructive Examination 6.1.1 [V/E] The extent of examination and special documentation, over and above the minimum requirements of the Code, will be specified in the purchase specification. 6.1.2 [V/E] {Not applicable} For specific welded pressure joint examination requirements, see the Welded Pressure Joint Requirements Form in Appendix B of PIP VECV1001. 6.1.3 [V/E] Welded joints that will be inaccessible after assembly (e.g., joints covered by lap-type flanges) shall be examined by PT and repaired as required, prior to painting, assembly, and testing, as follows: 6.1.4 1. Examine the root pass and its opposite side after back-chipping to sound metal. 2. After any required machining or grinding, examine the finished surfaces of the weld with the following additional requirement: all indications on the finished weld surfaces shall be removed by grinding or welding prior to the required pressure test. [V/E] If an examination reveals an unacceptable imperfection, the imperfection shall be repaired, and the repair shall, as a minimum, be examined by the same method, to the same extent, and by the same acceptance criteria that revealed the condition. 6.1.5 [E] Welded tubes shall be examined by the electromagnetic (eddy current) nondestructive examination technique after final heat treatment in accordance with applicable Code Material Specifications. 6.1.6 [E] For heat exchangers larger than 24 inches nominal diameter, or for any size having design pressure on the tubesheet attachment side exceeding 300 psig, non-butt type joints attaching tubesheets to shells or channels shall be examined as follows: 1. Before welding, examine the cut surfaces per Code Paragraph UG93(d)(4). 2. For joints per Code Paragraph UW-13.2(f), (j), or (k), examine the deposited groove weld surfaces after machining weld flush with tubesheet. 3. For double-welded joints, after back-chipping the reverse side of weld metal first deposited and before additional welding, examine the backchipped surfaces. 4. Examine all accessible surfaces of completed weld. 5. After welding, re-examine all cut edges examined per item 1 above that remain exposed. Process Industry Practices Page 17 of 22 PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 6.2 6.3 Inspection 6.2.1 [V/E] If inspection by the Purchaser is specified in the purchase order, the Purchaser’s quality assurance representative will contact the Manufacturer to schedule inspection visits. The Manufacturer shall notify the Purchaser’s Quality Assurance Organization at least five working days before an inspection is required. Appendix A, or equivalent form, shall be utilized by the Designer to convey inspection and associated documentation requirements. 6.2.2 [V/E] The Manufacturer shall make a complete set of certified fabrication drawings available to the Purchaser’s Quality Assurance Representative at the time quality surveillance activities are being conducted. 6.2.3 [V/E] If major components or services are obtained from sub-suppliers, the Purchaser’s Quality Assurance Representative shall be notified and given the option of inspecting those items at their point of manufacture. The Manufacturer is responsible for including the Purchaser’s quality surveillance and notification requirements in suborders. The Manufacturer is also responsible for arranging for certified drawings for use by the Purchaser’s representative at the sub-supplier’s location. 6.2.4 [V/E] The Manufacturer retains overall responsibility for ensuring, either directly or through sub-suppliers, that the inspections necessary for conformance to the purchase specifications are conducted. The performance of quality surveillance by the User’s representative does not relieve the Manufacturer or sub-suppliers of responsibility for meeting the specification requirements. 6.2.5 [E] After any required heat treatment, heat exchangers (except kettle type units) shall have the inside diameter and out-of-roundness of the completed shell checked using a rigid template. The template shall consist of two concentric disks having an OD equal to the actual baffle OD rigidly mounted perpendicularly on a shaft and spaced 18 inches apart. The template shall pass completely through the shell without binding. This template shall also be used to verify the baffle-to-shell clearance. 6.2.6 [E] When two or more heat exchangers are stacked, the entire stack shall be shop-assembled and checked for accuracy of saddle and nozzle fit-up utilizing service gaskets. One or more shims may be used. Each shim shall be one-piece construction of the same size (excluding thickness) as the saddle base plate. The bolts, nuts, washers, and shims shall be supplied by the Manufacturer and shall be shipped bolted in place on the lower intermediate supports. Pressure Testing 6.3.1 Page 18 of 22 REVISION December 1998 [V/E] This Practice is oriented to the use of water as the test fluid. Fluids other than water may be used for hydrostatic testing as described in the Code, if so directed by the purchase specification. Process Industry Practices REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 6.3.2 6.3.3 [V/E] Vessels shall not be painted or controlled shot peened prior to the Code pressure test, with the following exceptions: 1. Surfaces that are required to be painted and which will be inaccessible after assembly (e.g., mating surfaces of lap-joint stub ends, flanges and nozzle necks, flange bolt holes, welded joints, etc.) shall be painted prior to assembly and pressure testing. 2. Welded joints that will be inaccessible after assembly (e.g., joints covered by lap-type flanges) shall be examined by PT and repaired as required, prior to painting, assembly, and pressure testing (see Section 6.1.3). [V/E] The test pressure shall be measured at the high point of the vessel in the test position. 6.3.4 [V/E] All welds shall be sufficiently cleaned and free of scale or paint prior to hydrostatic testing to permit proper examination for defects. 6.3.5 [V/E] Testing of vessels shall be conducted with test water that is clean and free of debris. Potable water as delivered through municipal systems is acceptable for carbon or chrome steel. Brackish or untreated water shall not be used. 6.3.6 [V/E] Testing of vessels or components made of austenitic stainless steel materials shall be conducted with water containing no more than 50 ppm chloride. Water containing more than 50 ppm chloride but no more than 250 ppm may be used only if the duration of the test procedure is 72 hours or less and includes rinsing with water containing less than 50 ppm chloride (see Section 6.3.8). 6.3.7 [V/E] The Manufacturer shall provide all facilities and materials, such as blinds, bolting, and gaskets. 6.3.8 Test Temperature 6.3.9 6.3.8.1 [V/E] Before application of the test pressure, the test water and the vessel material shall be allowed to equalize to approximately the same temperature. 6.3.8.2 [V/E] The temperature of the pressure resisting components during the pressure test, regardless of test media, shall be at least 30º F warmer than the minimum design metal temperature to be stamped on the nameplate, but need not exceed 120º F. [V/E] The final pressure test shall be held for a minimum of one hour, or as specified on the drawings and/or purchase specification. Except for leakage that might occur at temporary closures for those openings intended for welded connections, leakage is not allowed at the time of the required inspection. Leakage from temporary seals shall be directed away so as to avoid masking leaks from other joints. 6.3.10 [V/E] After completion of the hydrostatic test, the vessel shall be drained, dried (including drying internals), and closed as quickly as practicable. Test Process Industry Practices Page 19 of 22 PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 REVISION December 1998 water shall not be in contact with austenitic stainless steel for more than 72 hours unless treated with an appropriate biocide. 6.3.11 [V/E] If field assembly/erection is involved, the final pressure test shall be on the User’s site. The Manufacturer shall provide the Purchaser a detailed test procedure for review prior to testing. 6.3.12 [V/E] Pneumatic testing, when required in the field on the User’s site, shall be so stated in the purchase specification. The detailed procedure for pneumatic testing shall be submitted in writing by the Manufacturer for the User’s written approval. 6.3.13 [V/E] A horizontal vessel, designed to support a full weight load of water, shall be tested while resting on its support saddles without additional supports or cribbing. 6.3.14 [V/E] Tall vertical vessels may be shop-tested in the horizontal position. These vessels must be adequately supported during the test to prevent damage. 6.3.15 [V/E] No welding, burning or grinding (including cosmetic grinding) of pressure resisting welds shall be performed on vessels that have been pressure tested unless approved by the User. This includes, but is not limited to, welds for shipping attachments, refractory or insulation clips, stiffeners, spiders, or grinding for surface preparation. 6.3.16 [V/E] Any flanged joint for which the service gasket is to be furnished by the Manufacturer and which will not be disassembled after testing shall be tested with the specified service gasket. If the joint is to be disassembled after testing and employs flanges per ASME B16.5, the test gasket may be selected by the Manufacturer. If the joint is to be disassembled after testing, employs nonstandard flanges (other than ASME B16.5), and the service gasket is not specified, the test gasket shall be approved by the Purchaser. 6.3.16.1 [V/E] In no case shall the nominal thickness of sheet or laminate service gasketing be greater than 1/16 inch. 6.3.16.2 [V/E] No joint sealing compound or gasket lubricant shall be used unless specified for the service condition. 6.3.16.3 [V/E] Flanged joint assemblies specified to be furnished with service gaskets (e.g., main body flange joints, manways, blind flanged nozzles) and which are disassembled following tests shall be reassembled using new service gaskets. If such joints are shipped unassembled, new service gaskets for field installation shall be suitably packaged, marked, and shipped with the vessel. (See Section 7.2.2.) 6.4 Leak Testing 6.4.1 Page 20 of 22 [V/E] Leak tightness demonstrated by a gas/pneumatic test, if to be a part of the acceptance criteria, shall be defined in the purchase specification. Process Industry Practices REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 6.4.2 7. [V/E] Reinforcing pad attachment welds and accessible surfaces of inside nozzle to vessel wall welds shall be tested for the absence of leaks with a gauge pressure of 15 psig dry air or nitrogen and bubble forming solution. This test shall be prior to the final hydrostatic or pneumatic test as applicable. Preparation for Shipping 7.1 Cleaning and Painting 7.1.1 [V/E] Before shipping, the vessel shall be thoroughly cleaned inside and outside. Grit, scale, oil, grease, weld rod stub ends, sand, water, free moisture, and all other foreign material shall be carefully removed from the vessel. Painting shall be complete as required by the purchase specification. (See Section 6.3.2.) 7.1.2 [V/E] All PWHT vessels shall have the following notice painted on two sides of the shell and insulation covering, if present, in three-inch high letters visible in the shipping position from grade: POSTWELD HEAT TREATED - DO NOT BURN OR WELD 7.1.3 [V/E] All vessels with non-metallic linings shall have the following notice painted on two sides of the shell and insulation covering, if present, in threeinch high letters visible in the shipping position from grade: LINED VESSEL - DO NOT BURN OR WELD 7.2 Preservation and Preparation for Shipment 7.2.1 [V/E] Machined surfaces, flange faces, threaded surfaces, and other finished or delicate parts shall be well-greased and protected against rusting and damage during shipment. Telltale holes in reinforcing pads shall be plugged with Room Temperature Vulcanizing (RTV) silicone sealer or rust preventative grease. 7.2.2 [V/E] For flanged joints specified to be furnished with service gaskets, a spare gasket (in addition to any required for initial field assembly in Section 6.3.16.2) shall be furnished and suitably packaged, marked, and shipped with the vessel for the following joints: flanged joints having other than ASME B16.5 flanges with other than commercially available sheet or laminate gaskets. Unless otherwise specified, one set of unused service gaskets shall be furnished by the Manufacturer for non-ANSI body flanges and other nonstandard flanges. Service gaskets used for testing shall be left installed for all blind flanged connections. 7.2.3 Closure of Openings 7.2.3.1 Process Industry Practices [V/E] Blind flanged connections, including manways, shall have the blinds attached with a full complement of new bolts. Page 21 of 22 PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 Page 22 of 22 REVISION December 1998 7.2.3.2 [V/E] All flange faces other than those furnished with permanent blinds shall be covered with 1/2 inch thick wood or 1/8 inch thick steel plate, no smaller than the flange OD and secured with a minimum 25% complement of (but no fewer than 4) bolts. 7.2.3.3 [V/E] Welding stub ends shall be provided with bevel protecting caps. 7.2.4 [V/E] Internals which cannot be safely shipped in place shall be identified, tagged, and shipped separately. For those internals which have specified clearances or tolerances, the Manufacturer shall trial assemble at least one of each type (e.g., tray type or distributor type) into the vessel to ensure proper fit prior to shipment. 7.2.5 [V/E] All bolting and other loose parts shall be suitably packaged and identified to the purchase order. Uncoated bolts and nuts shall be coated with a suitable thread lubricant to prevent corrosion during transportation and storage. The lubricant shall be easily removable with mineral spirits or a solvent. Process Industry Practices APPENDIX A Quality Overview Plan for Section VIII, Divisions 1 and 2 Vessels/S&T Heat Exchangers REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 APPENDIX A Quality Overview Plan for Section VIII, Divisions 1 and 2 Vessels/S&T Heat Exchangers Equip. No. _______________________________________ Equip. Description Project Engineer Inspection Contact P. O. No. S. O. No. Phone No. Phone No. Activities checked apply to the above item (see Quality Overview Notes). In most cases, the User/Purchaser representative will require five (5) days notification to make arrangements for hold point inspections. References are either to Division 1 Code paragraphs or applicable Code Table U-3 {AG-150.1} reference standards. All additional requirements covered by the purchase specifications also apply. QUALITY OVERVIEW ACTIVITY REVIEW Yes No. 1. Material Receipt (Prior to Fab) 2. MTR's/Certificate of Compliance (Prior to Fab) (UG-93 {AF-101}) 3. Positive Material Identification (PMI) 4. Impact Test Values 5. Lap Joint Flange (ASME B16.5) 6. Machined Surfaces (Prior to Assembly) 7. WPS/Welder/Welding Operator Qualifications (UW-28 & UW-29 {AF-210}) 8. Weld Map 9. Inside Nozzle Corners Rounded [UG-36(a)(2) {AD-600}] 10. Welded Joint Fit-Up (UW-33 {AF-221.3}, UG-76 {AF-112.2}, UG-77 {AF-102}) 11. Initial Welding (UW-32 {AF-141}, UW-37 {AF-210}) 12. Final Welding (UW-35 {AF-142}, UW-36 {AF-225}, UW-37 {AF-210}) 13. Machined Surfaces (After Assembly & Welding) 14. Magnetic Particle Examination (MT) (App. 6 {Art. 9-1} ) 15. Liquid Penetrant Examination (PT) (App. 8 {Art. 9-2} ) 16. Radiographic Examination (RT) (UW-11 {App. 8} ) Page A-2 No DOCUMENTATION WITNESS INSPECT HOLD POINT Yes Yes Yes No No No REQUIRED Yes Process Industry Practices No REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 References are either to Division 1 Code paragraphs or applicable Code Table U-3 {AG-150.1} reference standards. All additional requirements covered by the purchase specifications also apply. QUALITY OVERVIEW ACTIVITY REVIEW Yes No. 17. Ultrasonic Examination (UT) (App. 12 {Art. 9-3}) 18. Other NDE 19. Material Repairs (UG-78 {AF-104} 20. Weld Repairs (UW-38 {AF-250}) 21. Out-of-Roundness (UG-80 {AF-130}, TEMA) 22. Peaked Seam [UG-79(b) {AF-120}] 23. Weld Reinforcement/Weld Contour (UW-35 {AF-142}) 24. Dimensional Check 25. Installation of Internals 26. Internal Inspection (Prior to Pressure Test) 27. PWHT (UW-40 {AF-635}) 28. NDE (After PWHT, When Required) 29. Machined Surfaces (After PWHT) 30. Gasket/Gasket Installation/Bolted Joint Assembly 31. Nameplate Bracket 32. Pressure Test (UG-99 {Art. T-3}, UG-100 {Art. T-4}) 33. Gas Leak Test 34. Formed Head Knuckle (After Pressure Test) 35. Internal Inspection (After Pressure Test) 36. Coating Inspection 37. Final Dimensional Check 38. Description of Nonconformance(s) 39. Preparation for Shipment 40. Bundles Insertion (for exchangers) 41. Tube Expansion (for exchangers) 42. Tube-to-Tubesheet Welding (for exchangers) No WITNESS Yes No INSPECT Yes No DOCUMENTATION HOLD POINT Yes No REQUIRED Yes 43. Process Industry Practices Page A-3 No PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 REVISION December 1998 Quality Overview Notes 1. The User or the User’s Designated Agent will provide the Manufacturer with a completed Quality Overview Plan. 2. The Manufacturer is to provide the User with the documents for review, witness/hold point activity notification, and inspection opportunity as indicated by the User on the Plan, as follows: 2.1 Review: Manufacturer is to provide documentation, the review of which will allow the User to verify that the referenced construction activity has been performed as specified. Other construction requirements may be verified/audited. 2.2 Witness: Manufacturer is to notify User not later than five days before performing the referenced construction activity so that the User may exercise the option to observe. Other construction requirements may be verified/audited. 2.3 Inspect: Manufacturer is to provide User access to physically conduct internal/external inspection of the referenced item. Other construction requirements may be verified/audited. 2.4 Hold Point: Manufacturer must notify User not later than five days before performing the referenced construction activity and must receive authorization from the User before performing the activity. Other construction requirements may be verified/audited. 3. Some of the items in this Quality Overview Plan are covered elsewhere in this Practice. 4. If a work item is not checked, then there is no requirement to provide documentation or notification to the User. However, the work item itself is still required to be performed if specified elsewhere in this Practice, the Data Sheet, the purchase order, the Code, etc. Page A-4 Process Industry Practices APPENDIX B Documentation Schedule and Manufacturer’s Data Package REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 APPENDIX B Documentation Schedule Equip. No. ____________________________ P.O. No. ___________________________ S.O. No. ______________________ Equip. Description ____________________________________________________________________________________ Project Engineer __________________________________________ Phone No. ___________________________________ “WKS” “P” “T” Column = Number of Weeks Required from P.O. Date Column = Number of Legible Prints Required Column = Number of Transparencies Required WITH BID ITEM T FOR APPROVAL P WKS FROM PO T FINAL (2) CERTIFIED P WKS FROM PO T DATA (3) BOOKS P WKS FROM PO WITH EQUIP P P ALLOW FOR USER APPROVAL WEEKS FROM DATE OF DATA RECEIPT Completed Data Sheets Vessel Dimension Outlines Vessel Details Vessel Structural Attachments for Ladders, Platforms, etc. Column Tray and Downcomer Support Details Weld Procedures with Weld Maps Nondestructive Examination and PWHT Procedures Design Calculations Shipping Diagram and Rigging Instructions Manufacturer's Data Package (See Page B-3) Fabrication Sequence and Schedule Sub-Supplier List Progress Report (Monthly) NOTES: 1. Drawings and data are to be mailed to _____________________________________________ unless submitted with quotation. 2. Final certified drawings are to be submitted within two (2) weeks of receipt of “Approved” or “Approved As Noted” prints. 3. All data must be supplied prior to submission of final invoice. 4. All questions of a technical nature shall be directed to _________________________________. 5. Sepias and original film drawings shall not be folded for mailing. 6. Each copy of all data (e.g., drawings, manuals) must be certified by Manufacturer with equipment or instrument Tag Number and Purchase Order Number written or typed on the face of each copy. Page B-2 Process Industry Practices REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 Manufacturer’s Data Package The Manufacturer’s Data Package is to include: 1. Final certified fabrication drawings per PIP VESV1002, as shown on the following sheets 2. Manufacturer’s Data Report (U Forms) 3. Plate material (mill) test reports and/or certificates of compliance (provide index when appropriate) 4. Impact test values including production weld test results 5. Heat treatment charts (time/temperature record) 6. Pressure test charts (time/pressure/water temperature record) 7. Nondestructive examination records and reports (PT, MT, RT, BHN, PMI chemistry) 8. Nameplate facsimile 9. If requested, weld procedures, qualifications, and weld maps 10. Description of non-conformities accepted by the User, if any 11. Required bolted joint assembly procedures including bolt preload for custom flanges 12. Any other documentation required on Appendix A 13. Operating instructions, performance data, and parts list (when applicable) Process Industry Practices Page B-3 APPENDIX C Flanged Pressure Boundary Joint Assembly REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 APPENDIX C Flanged Pressure Boundary Joint Assembly For blinding prior to hydrotest or for final joint assembly, all bolted joints shall be assembled and tightened in accordance with the following: 1. All “working” surfaces must be cleaned and inspected before assembly is started. a. Clean gasket seating surfaces to remove all grease and dirt. Gasket seating surfaces shall be free from any scratches, nicks, burrs, weld spatter, or similar defects. b. External and internal threaded surfaces shall be inspected for damage. Replace questionable parts. c. Inspect nut-bearing surfaces for scores, burrs, etc. Remove protrusions; spot face if required. 2. Install new gasket. a. Handle gaskets carefully to avoid damage. Do not remove any gasket shipping/handling protector until ready to use the gasket. b. Examine gasket for defects or damage. c. Place new gasket in position. Make sure that the gasket is in proper alignment with the gasket surfaces on the flanges or lap-joint stub ends. d. Use a light dusting of 3M 77, or equal, spray adhesive if required to hold gasket in place during assembly. 3. Liberally coat all external and internal threaded surfaces of fasteners (bolts, nuts, and threaded holes, as applicable) with the lubricant specified on the vessel data sheet. Lubrication is not required for new PTFE-coated bolts. If the lubricant is not specified on the vessel data sheet, the lubricant shall be approved by Purchaser. 4. Align flange or stub end faces carefully before bolting up. Fasteners shall fit loosely in bolt holes. Do not use fasteners to spring flanges for alignment. 5. Install fasteners with nuts hand tight, then snug up at 10 to 20 ft-lbs. 6. Tighten bolts carefully to specified torque level using a cross-bolting technique and step-wise tightening to increase loading about 1/4 to 1/3 of total preload per step. Page C-2 Process Industry Practices APPENDIX D Manufacturer’s Drawing Information PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 REVISION December 1998 APPENDIX D Manufacturer’s Drawing Information Manufacturer shall provide certified assembly and working drawings for all vessels. Drawings shall be complete and shall include, but not necessarily be limited to, the following information: 1. Maximum allowable working pressure {design pressure} and coincident maximum design temperature (see PIP VECV1001, Section 5.2) (internal and external if applicable) 2. Minimum design metal temperature and coincident maximum allowable working pressure (see PIP VECV1001, Section 5.3) 3. Design specific gravity, maximum liquid level, and other operating loads 4. Reference to Code Section VIII, Division 1 or 2, Edition, and Addenda. Include any Code Cases used and special service restrictions. 5. Special service notes (e.g., “for cyclic service” followed by a description of the cyclic loadings and number of cycles used in the design) 6. Applicable Code paragraphs for impact test exemption [e.g., UG-20(f), UCS-66(a), UCS-66(b), UCS-66(c)] or for impact test requirements (e.g., UHA-51 or UHT-6) 7. National Board registration number (U- or U2-symbol stamped vessels) 8. ASME material specifications for all pressure-resisting components and all attachments to pressure-resisting components 9. Wind/seismic design criteria 10. Corrosion allowance. When a corrosion allowance is specified and the service is specified on Data Sheet Item 13 as non-corrosive, the notation “for non-corrosive service” shall be added to the drawing notes. 11. Weld details. All welds shall be either detailed or identified by use of the standard welding symbols of the American Welding Society. 12. Nondestructive examination requirements of welded pressure joints 13. Joint efficiency for each butt-welded joint (or seamless equivalent) in the vessel, including nozzles and communicating chambers. A joint efficiency map may be useful. 14. Nondestructive examination of non-pressure-resisting welds 15. Postweld heat treatment requirements 16. Hydrostatic or pneumatic test pressures, as applicable: a. Shop test in horizontal position (referenced to top of vessel) b. Shop test in vertical position (referenced to top of vessel) (except for horizontal vessels) c. Future test in operating position (referenced to top of vessel) (in the corroded condition for vessels having a corrosion allowance) 17. Minimum permissible metal temperature during hydrostatic testing 18. Sensitive leak tests, if any 19. Nominal thickness of all components [minimum thickness after forming (includes corrosion allowance) for formed heads] 20. All pertinent dimensions, including location of weld seams, location and projection of nozzles, location of vessel and insulation supports, and any other information necessary for a complete description of the vessel 21. Manufacturer’s drawings shall have the same designation for nozzles, manways, skirt openings, and column trays as shown on Purchaser’s drawings. Page D-2 Process Industry Practices REVISION PIP VESV1002 Vessel/S&T Heat Exchanger Fabrication Specification ASME Code Section VIII, Divisions 1 and 2 December 1998 22. Complete description of all vessel flanges (including both standard and custom design), pressure bolting, and gaskets 23. Relevant fabrication, inspection, testing, and painting requirements 24. Vessel support details 25. Surface preparation and painting or other protective coating specifications 26. Estimated weight of vessel: empty, operating, full of water, shipping and removable tube bundle (when applicable) 27. Capacity of vessel (or each compartment), in gallons 28. Facsimiles of Manufacturer’s nameplate as stamped by Manufacturer 29. Purchaser’s vessel identification number(s) 30. Reference to specifications. Manufacturer shall include on drawings a reference to all applicable codes, standards, and specifications, including date of issue. References shall include all applicable PIP Practices and any applicable Manufacturer standards. When reference is made to Manufacturer’s own standards, copies of such standards shall be included with the submitted working drawings. 31. Tube bending schedule for U-tubes (center to center dimension of bends) 32. Expansion joint drawings shall include the following information: maximum design pressure and temperature (when applicable), spring constant (lb/inch), maximum axial movement (opening or closing), total life cycles, materials of construction; and for flanged and flued expansion joints, provide radius dimensions of corners. Special Notes Manufacturer’s drawings shall also include the following notes as applicable: 1. All Vessels - the following note: “Substances containing chlorine or which will decompose to hydrogen chloride (e.g., coatings to prevent adhesion of weld spatter) shall not be applied to any part of the vessel.” 2. Stainless Steel or Nickel-Alloy Vessels - the following note: “Zinc-coated (galvanized or painted) components shall not be in contact (welded, bolted, or loose) with any alloy parts of the vessel.” 3. Hastelloy, Monel, Nickel, or Nickel-Alloy Vessels - the following note: “Substances containing sulfur (e.g., lubricants to aid machining) shall not be applied to alloy parts of the vessel.” 4. Clad-Steel Vessels - Drawing notes shall specify whether or not the thickness of cladding metal has been included in the design calculations for strength. 5. Balance point location - for horizontal equipment, the balance point location shall be noted and dimensioned from a permanent reference point (e.g., main body flange, tubesheet, etc.). 6. All PWHT vessels shall have the following notice painted on two sides of the shell and insulation covering, if present, (and/or channel) in three inch high letters visible in the shipping position from grade: POSTWELD HEAT TREATED - DO NOT BURN OR WELD 7. All vessels with non-metallic linings shall have the following notice painted on two sides of the shell and insulation covering, if present, (and/or channel) in three inch high letters visible in the shipping position from grade: LINED VESSEL - DO NOT BURN OR WELD Process Industry Practices Page D-3