TOSS Review of Fabrication Procedures. Thai Oil Standard Specification R1116010-TOSS-10-009 Review of Fabrication Procedures Amendment Record Revision 0 Date 01/06/16 Remarks First Issue Signature CFPA/ADSC Narongsak Note : This CFP Project Specific Standard/Specification has been developed from original Corporate Standard TOSS-10-009 Revision 1, Dated 12/05/15 This document is confidential. Neither the whole nor any part of this document may be disclosed to any third party without the prior written consent of Thai Oil Public Company Limited. The copyright of this document is vested in Thai Oil Public Company Limited. All rights reserved. Neither the whole nor any part of this document may be reproduced, stored in any retrieval system or transmitted in any form or by any means without the prior written consent of the copyright owner. Revision No: 0 Page No: 1 of 7. Issued on:01-06-2016 Originator : CFPA/ADSC -Narongsak Code No: R1116010-TOSS-10-009 Approved by: TOSS Review of Fabrication Procedures. INDEX 1. SCOPE 3 2. PURPOSE 3 3. DEFINITIONS. 3 4. WELDING STANDARDS 3 5. REVIEW OF PROCEDURES 4 6. NDE REQUIIREMENTS 4 7. PACKAGE UNIT 4 TABLE 1 5 TABLE 1 (CONTD) 6 TABLE 1 (CONTD) 7 Revision No: 0 Page No: 2 of 7. Issued on:01-06-2016 Originator : CFPA/ADSC Narongsak Code No: R1116010-TOSS-10-009 Approved by: TOSS Review of Fabrication Procedures. 1. SCOPE This standard defines the MINIMUM extent of review of vendor and sub-contractor fabrication procedures which shall be carried out by the MAIN CONTRACTOR. 2. PURPOSE 2.1 The purpose of this standard is to state the OWNER's requirements regarding the review of documents related to fabrication, welding and NDE as an instrument of quality control. 3. DEFINITIONS. Fabrication procedures are defined as the following: Material control procedures. Welding Procedures (These shall consist of a welding procedure specification (WPS) and a weld procedure qualification record (PQR). Non destructive testing procedure (radiography, ultrasonic, magnetic particle or dye penetrant crack detection). Forming procedures for dished ends of vessels and pulled bends for piping. Heat treatment procedures (except those which involve treatment of the complete item in a furnace). Internal lining procedures. Pressure test procedures. Bolt tensioning procedures. 4. WELDING STANDARDS 4.1 Welding and NDE of equipment and pipe shall comply with the TOSS and National Codes listed in table 1. (This table is provided for convenience and is not intended to diminish or alter the requirements of the PROJECT STANDARDS for particular equipment.) Revision No: 0 Page No: 3 of 7. Issued on:01-06-2016 Originator : CFPA/ADSC Narongsak Code No: R1116010-TOSS-10-009 Approved by: TOSS Review of Fabrication Procedures. 5. REVIEW OF PROCEDURES 5.1 When required by Table 1 of this TOSS, Welding and Manufacturing Procedures shall be submitted by vendors for review by MAIN CONTRACTOR. Where Table 1 indicates OPTIONAL submission of fabrication procedures MAIN CONTRACTOR shall assess, on the basis of critical service/fabrication complexity, whether to review procedures for specific items. 5.2 MAIN CONTRACTOR shall be responsible for reviewing those vendor and sub contractor fabrication procedures indicated in Table 1. MAIN CONTRACTOR shall ensure that the fabrication well be of adequate quality, will comply with the referenced codes and standards and will be fit for service, by reviewing and commenting on the procedures which do not comply with the codes and standards called up in the requisition and ensuring that the vendor/sub-contractor complies with such comments. 5.3 MAIN CONTRACTOR shall submit the fabrication procedures (accompanied by MAIN CONTRACTOR's REVIEW. This submission shall be done in parallel with transmitting comments to the vendor/sub-contractor. 5.4 The OWNER will advise MAIN CONTRACTOR when there is any disagreement with the procedure and/or comments thereon. 6. NDE REQUIIREMENTS MAIN CONTRACTOR shall ensure that the vendor/sub-contractor complies fully with the PROJECT STANDARDS. 7. PACKAGE UNIT MAIN CONTRACTOR shall review fabrication procedures for equipment and piping in each package unit as for each individual component item. Alternatively he shall ensure by inspection that the supplier of the package complies with para 5.1 above in respect to sub-suppliers' fabrication procedures. In either event the requirements of para’s 5.1 , 5.2 and 5.3 apply. Revision No: 0 Page No: 4 of 7. Issued on:01-06-2016 Originator : CFPA/ADSC Narongsak Code No: R1116010-TOSS-10-009 Approved by: TOSS Review of Fabrication Procedures. TABLE 1 ASSUMED DESIGN EQUIPMENT DESCRIPTION CODES AND ENGINEERING STANDARDS DEP 34.51.01.33 Vessels: Atmospheric Tanks Vessels: Vessels: Pressurised Tanks CS (25 mm thick and less) CS (Greater than 25 mm thick) Low alloy steel stainless steel and non-ferrous Boiler Drums Vessels: Boilers Vessels: Waste Heat Boilers Vessels: Vessels: Vessels: Fired Heaters: Heat Exchangers: Process Coils and Headers Shell & Tube CS (25 mm thick and less) Heat Shell & Tube CS Exchangers: (Greater than 25 mm thick) Heat Low alloy stainless Exchangers: steel or non-ferrous tubes or headers Heat Plant and Flame Exchangers: Heat Air Cooled CS Exchangers: (25 mm thick and less) Heat Air Cooled CS Exchangers: (Greater than 25 mm thick) Revision No: 0 Page No: 5 of 7. API 620 DEP 31.22.20.31 DEP 31.22.20.31 DEP 31.22.20.31 FABRICATION STANDARDS DEP 30.10.60.18 TOSS -10-10 DEP 30.10.60.18 TOSS -10-10 DEP 30.10.60.18 TOSS -10-10 DEP 30.10.60.18 TOSS-10-10 DEP 30.10.60.18 TOSS-10-10 SUBMISSION OF FABRICATION PROCEDURES (R = REQUIRED) (O = OPTIONAL) R R O R R DEP 31.22.20.31 Thai Regulations DEP 30.75.10.30 Thai Regulations DEP 30.75.10.31 Thai Regulations API 530, 560 DEP 31.24.00.30 DEP 31.21.01.30 TOSS-21-01 DEP 30.10.60.18 TOSS-10-10 DEP 30.10.60.18 TOSS-10-10 R DEP 30.10.60.18 TOSS-10-10 R DEP 30.10.60.18 TOSS-10-10 DEP 30.10.60.18 TOSS-10-10 R DEP 31.21.01.30 TOSS 21-01 DEP 30.10.60.18 TOSS-10-10 R DEP 31.21.01.30 TOSS-21-01 DEP 30.10.60.18 TOSS -10-10 R DEP 31.21.01.32 DEP 30.10.60.18 TOSS-10-10 R DEP 31.21.70.31 TOSS -21-02 DEP 30.10.60.18 TOSS-10-10 O DEP 31.21.70.31 TOSS-21-02 DEP 30.10.60.18 TOSS-10-10 R Issued on:01-06-2016 Originator : CFPA/ADSC Narongsak R O Code No: R1116010-TOSS-10-009 Approved by: TOSS Review of Fabrication Procedures. TABLE 1 (CONTD) ASSUMED DESIGN EQUIPMENT DESCRIPTION CODES AND ENGINEERING Mechanical Casings and covers Equipment: fabrication major casting repairs: Mechanical Welded vents and Equipment: drains involving alloy steel, non-ferrous equipment types materials and carbon steels subject to special metallurgical requirements such as impact testing for low temperature service Mechanical Welded vents and Equipment: drains on standard cast carbon steel casings and covers Mechanical Lube Oil and Seal Equipment: Oil System Mechanical Auxiliary piping Equipment: (water, air, steam) Mechanical Coolers, filters, Equipment: Piping: Process and utility piping Pipe: Welded Pipe Fittings: Welded Revision No: 0 Page No: 6 of 7. STANDARDS API 610, 617, 618 672, 674, 675 and 676 TOSS -29-01 TOSS-29-02 As above for specific equipment types FABRICATION STANDARDS SUBMISSION OF FABRICATION PROCEDURES (R = REQUIRED) (O = OPTIONAL) R DEP 30.10.60.18 TOSS-10-10 R As above for specific equipment types DEP 30.10.60.18 TOSS-10-10 0 API 614 DEP 30.10.60.18 TOSS-10-10 DEP 30.10.60.18 TOSS-10-10 DEP 30.10.60.18 TOSS-10-10 DEP 31.38.01.31 DEP 31.10.60.18 TOSS-42-01 DEP 30.10.60.18 TOSS-10-10 DEP 30.10.60.18 TOSS-10-10 R ASME B31.3 DEP 31.22.20.31 DEP 31.38.01.11 API/ASTM Standards ANSI/API/ASTM ASME BS Standards Issued on:01-06-2016 Originator : CFPA/ADSC Narongsak R R R O O Code No: R1116010-TOSS-10-009 Approved by: TOSS Review of Fabrication Procedures. TABLE 1 (CONTD) ASSUMED DESIGN EQUIPMENT DESCRIPTION CODES AND ENGINEERING In Line Items: Proprietary Standards items not covered by National Standards e.g. filters, strainers, ejectors, silencers traps Flexible Joints: Metallic Bellows Type Valves: Standard pattern types with forged or cast bodies and bonnets. Including those with welded bonnets, pups, nipples, flanges, bosses etc. Fabricated Instruments: Proprietary in-line and other process containing items, e.g. turbine meters venturi's thermowells, testwells, level instruments (other than stacks) Steel Structures: Package Units: Revision No: 0 Page No: 7 of 7. FABRICATION STANDARDS STANDARDS ASME B31.3/ASME VIII SUBMISSION OF FABRICATION PROCEDURES (R = REQUIRED) (O = OPTIONAL) O ASME B31.3 BS 6129 EJMA ANSI/API/BS/ ASME DEP 30.10.60.18 TOSS-10-10 R DEP 30.10.60.18 TOSS-10-10 O ANSI/API/BS/ ASME TOSS-30-01 ASME B31.3 DEP 30.10.60.18 TOSS-10-10 DEP 30.10.60.18 TOSS-10-10 R TOSS -28-01 DEP 30.10.60.18 TOSS-10-10 As per individual items in this table As per individual items in this table Issued on:01-06-2016 Originator : CFPA/ADSC Narongsak O R As per individual items in this table Code No: R1116010-TOSS-10-009 Approved by: