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R1116010-TOSS-10-009-rev0-Review of Fabrication Procedures

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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:
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