Add BJC Logo: Manufacturing Process Plan (MPP)
Add BJC Logo: Manufacturing Process Plan (MPP)
Note :
Customer specifications:
Specification Number Revision No. Date Document Title
Supplier specifications:
FOD Procedure
Material Control Procedure
Welding Control Procedure
Welding Procedure Specification Register
Welders Qualification Register
Welding Consumable Control Procedure
Dimension Inspection Procedure
Visual Inspection Procedure
Radiographic testing procedure
Liquid Penetrant Testing Procedure
Magnetic Particle Testing Procedure
Ultrasonic Testing Procedure
Borescope Inspection Procedure
Weld Repair Procedure
Penumetic Test procedure
Coating Inspection procedure
Electrical & Instrumentation Procedure
Insulation Procedure
Tagging and Packing Procedure
Cleanliness procedure
Special Processes:
Process Purpose Procedure Number Revision Revision Date
VISUAL EXAMINATION CONTROL THE TEST AND ACCEPTANCE CRITERIA
RADIOGRAPHIC TESTING CONTROL THE TEST AND ACCEPTANCE CRITERIA
LIQUID PENETRATION TESTING CONTROL THE TEST AND ACCEPTANCE CRITERIA
MAGNETIC PARTICLE TESTING CONTROL THE TEST AND ACCEPTANCE CRITERIA
PQR, WPS, WPQ MANAGEMENT AND WELDING
WELDING
CONSUMABLE CONTROL
CHEMICAL CLEANING CONTROL OF THE CLEANLINESS OF SPOOLS
Detail of Operations:
Specification Inspection&Test
Process
Step Description Customer Location
Supplier Documents Description /Equipment
Documents
1.0 Steel Structure and Piping Support Fabrication
MATERIAL RECEIVING CHECK
ASTM/ASME Sec.II PART A and C Visual and Marking Control(%100)
‐ Check all materials of Pipe modules (PLATE, PIPES, SGA‐D726‐Latest Tape meter, Ruler, level
1.1 Puchase Spec. Dimensional Control WAREHOUSE
FITTINGS, VALVES, WELDING CONSUMABLES, ETC. ) Revision etc.
MTR Control
according to standards or specifications.
CUTTING & MATERIAL MARKING TRANSFER
‐Cut the Plate& Pipe Materials as per the cutting plan, and Cutting Machine, Bending
Cutting Plan SGA‐D726‐Latest Marking Transfer Checking
1.2 transfer the traceability information; Machine, Bevel Machine, WORKSHOP
Revision Visual Check Weld Groove
‐Edge Preparation as per the cutting plan Lathe
‐Remove the burrs after cutting
FIT UP AND TACK WELDING Shop drawings
‐Check all the fit‐up & Tack welding works as per Visual Weld Plan, WPS SGA‐D726‐Latest Dimensional Inspection
1.3 Fixture Equipment WORKSHOP
Inspection Prcedure & Project spec. Revision Visual Inspection
‐Control the dimension, orientation, angle etc. Add supplier
WELDING
‐Make sure all welding parameter are as per WPS
WPS, Weld Plan Welder List, WPQ
SGA‐D726‐Latest
procedure number
1.4 Welding Parameters Checking Welding Equipment WORKSHOP
Revision
‐Make visual check and self‐check according to WPS after
welding .
in required items
Shop drawings
DIMENSIONAL CONTROL, VISUAL CONTROL, AND MARKING SGA‐D726‐Latest
1.5 Visual and Dimensional Control Measuring Equipments WORKSHOP
CONTROL AFTER WELDING Revision
NDT (MT, PT, UT or RT) SGA‐D726‐Latest
1.6 Nondestrutive Testing NDT Equipments WORKSHOP
‐Perform NDT refer to customer drawing requirements. Revision
Trial Assembly of sub‐modules
‐Trial assembly of Module A, B, C&D, F
SGA‐D726‐Latest Dimensional Inspection Measuring Tools, level,
1.7 ‐Check anchor bolts connection between modules WORKSHOP
Revision Visual Inspection wrench etc.
‐Check clearance between modules
‐Check overall dimension between modules
Coating
‐Surface Treatment and Preparation SGA‐D726‐Latest Painting quality control, Brush, Grinding machine,
1.8 PIANTING SHOP
‐Painting operation Revision Inside of spool cleaning control. endoscope
‐Coating Inspection
Insulation Works
SGA‐D726-Latest Move all structure to assembly
1.9 ‐Insulation Materials Receiving and Inspection Visual Inspection WORKSHOP
Revision workshop with good protection.
‐Insulation Works Operation
Final Inspection
SGA‐D726‐Latest Dimensional Inspection Measuring Tools, level,
1.10 ‐Overall Dimension Survey on Major Structure WORKSHOP
Revision Visual Inspection wrench etc.
‐General Visual Inspection
SGA‐D726‐Latest
1.11 Release for Piping Assembly Drawing & Packing list Visual Inspection Marker WORKSHOP
Revision
2.0 Piping Assembly in GT Enclosure
ASTM/ASME Sec.II PART A PART
MATERIAL RECEIVING CHECK
Puchase Spec.
‐ Material Receiving and Storage Visual and Marking Control(%100)
SGA‐D726‐Latest Tape meter, Ruler, level
2.1 ‐ Check all materials including but not limited to PIPES, Dimensional Control WAREHOUSE
Revision Borescoope, etc.
FITTINGS, VALVES, E &I materials ,Insulation Materials, etc. MTR Control
according to standards or specifications.
ASSEMBLY MATERIALS COUNTING AND CHECKING
‐Check the assembled fastener quality, quantity, size as per
assembly drawing. SGA‐D726‐Latest Tape meter, Ruler, level
2.2 Picking list Control of materials quality. WORKSHOP
‐Check the Fabricated Piping. Revision etc.
‐Check the valves from warehouse.
‐Check the all structure steel and Piping Support.
ASSEMBLY OF SPOOLS (FIT UP AND WELDING)
‐Check all the fittings and pipes as per drawing LISL and
picking list.
‐Install the Piping Support
Dimensional Inspection
‐Check the Internal Cleanliness of Piping before Fit‐up and Shop drawings SGA‐D726‐Latest
2.3 Visual Inspection Fixture Equipment WORKSHOP
clean up with air blow or vacuum cleaner if necessary. Weld Plan, WPS Revision
NDT Procedure
‐Fit‐up & Welding of Piping Assembly joint
‐Perform Visual & Dimension Inspection.
‐Control the dimension, orientation, angle etc.
‐Perform NDE for the Welded Joints
TRAIL ASSEMBLY
‐Trail Assembly of Module A,B,C,D & F after Piping assembly
complete of Sub‐Modules Shop Drawings
Procedure SGA‐D726‐Latest Tape meter, Ruler, level,
2.4 ‐ Check the overall Dimension Dimensional control. WORKSHOP
Revision wrench etc.
‐ Check the interfernce Flange connection between Sub‐
Modules
‐3D Scan of piping open end
2.5 Pressure Proof test for Assembled Pipe Line
PNEUMATIC TEST Manifold cleaning,
High pressure gas bottle,
‐Clean inside of the manifold pipes. SGA‐D726‐Latest Safety control,
2.6 pressure gauge, WORKSHOP
‐Perform pneumatic test. Revision Make sure no leakage.
torque wrench,
‐Check every connect union and make sure no leakage. Pressure data as per drawing.
Detail of Operations:
Specification Inspection&Test
Process
Step Description Customer Location
Supplier Documents Description /Equipment
Documents
SGA‐D726‐Latest
2.7 Fix the bolt(Anti Rotation) ‐ Visual Inspection Torque Wrench WORKSHOP
Revision
TOUCH UP AND CLEANING
‐Touch up the Piping & support. SGA‐D726‐Latest Painting quality control, Brush, Grinding machine,
2.8 WORKSHOP
‐Clean all piping spool inside with high pressure air. Revision Inside of spool cleaning control. endoscope
‐ Using Borescope to check the inside of Piping
PRESERVATION & CONSERVATION
SGA‐D726‐Latest
2.9 ‐Insertion of moisture inhibitor(If Required) Visual Inspection Visual , Borescope WORKSHOP
Revision
‐Protection of pipe openings
PIPING INSULATION
‐Check the Piping Insulation Materials
‐Check the surface condition SGA‐D726‐Latest Make sure insulation cover as per
2.10 Insulation equipment WORKSHOP
‐Piping insulation work operation Revision requirement
‐Check the piping insulation as per customer drawing and
spec.
3.0 E&I
Material Receiving and check
‐Check the terminal box, Cable, Conduit, Connection adapter
SGA‐D726‐Latest
3.1 etc. Visual Inspection Visual WORKSHOP
Revision
‐Cable continuity and insulation resistance test before
installation
E&I Installation
‐Checkthe support of E&I before installation
‐Install the terminal box, Cable line, Conduit, Connection
SGA‐D726‐Latest
3.2 adapter etc. as per customer dwg and spec. Visual Inspection Visual WORKSHOP
Revision
‐Check the cable label according to customer dwg.
‐Cable continuity test.
‐Check the cable connection condition.
SGA‐D726‐Latest
4.0 FINAL INSPECTION Visual Inspection Visual WORKSHOP
Revision
RELEASE FOR DELIVERY
‐Certificate of Conformance, Dcumentation SGA‐D726‐Latest
6.0 PO Check Status ‐ WORKSHOP
‐Shipping release request Revision
‐Release for Dispatch