Saep 365
Saep 365
SAEP-365
Machinery Spare Parts Reverse Engineering
Document Responsibility: Pumps, Seals, and Mixers Standards Committee)
Contents
Summary Of Changes ................................................................................................... 3
1 Scope ...................................................................................................................... 4
2 Conflicts and Deviations .......................................................................................... 4
3 References .............................................................................................................. 4
3.1 Saudi Aramco References ................................................................................ 5
3.2 Industry Codes and Standards .......................................................................... 5
4 Terminology ............................................................................................................ 5
4.1 Acronyms .......................................................................................................... 5
4.2 Definitions.......................................................................................................... 6
5. Instructions .............................................................................................................. 6
5.1 General ............................................................................................................. 6
5.2 Applicable 9com Listing ..................................................................................... 9
5.3 Purchase Order Instructions and Specifications ................................................ 9
5.4 Manufacturing Facility Assessment Procedure ................................................ 14
6. Roles and Responsibilities .................................................................................... 16
Document History ........................................................................................................ 17
Appendix A - Re-Engineering Facility Pre-Visit Survey Form ......................................... 18
Appendix B - Re-Engineering Facility Auditing Aid ......................................................... 20
Appendix C - Technical Capabilities Audit Report Samples ........................................... 23
Appendix D - Pump Spare Parts Technical Specification Examples............................... 24
Summary of Changes
1 Scope
Castings for fire water pumps shall be approved by Fire Protection Department / Fire
Operations Technical Support Group.
1.2 This SAEP also establishes guidelines for surveying and assessing the
technical capabilities and Quality Management System effectiveness of new or
existing reverse engineering spare parts manufacturing facilities being
considered for addition to the Saudi Aramco approved manufacturers.
1.4 Reverse engineering shall be considered only for non- patented designs or for
patented designs for which the patent covering the design has expired.
Saudi Aramco will not indemnify or defend any spare parts manufacturer
against patent infringement to whom a PO is issued hereunder. If there is any
concern regarding issues involving patents, the Law Department should
immediately be consulted.
1.5 Reverse engineering shall not be used unless one of the conditions in Section
5.1.1 is met.
1.6 Any party involved in preparing the PO and subsequent party to whom work is
awarded shall not use or have access to OEM drawings.
Any deviation from the requirements herein shall follow internal company
procedure SAEP-302.
3 References
All referenced specifications, standards, codes, drawings, and similar material
are considered part of this engineering procedure to the extent specified,
applying the latest version, unless otherwise stated.
© Saudi Arabian Oil Company, 2021 Page 4 of 37
4.1 Acronyms
5. Instructions
5.1 General
Unless For other pump parts than the above, the manufacturer is free
to choose the appropriate measurement method including hand
measurement to produce a 2-D drawing which shall be sent for
purchaser review. Hand tools can be used to make the pattern.
Metal loss of the supplied sample and the casting shrinkage shall be
taken into account. For other machinery spare parts made by casting,
consult with the relevant machinery SCC for advice.
When a 3D measurement is required, the manufacturer shall
generate the 3D model of the part taking into account any existing
damage in the original sample such as thinning due to erosion and
corrosion. This 3D model shall be sent for purchaser review. All
critical dimensions and tolerances shall be clearly specified in this
drawing in order to be verified by the purchaser. The finalized 3D
model shall be used to develop the casting pattern, using an
automated 3D machining device, taking into account all casting
process effects such as shrinkage. A 3D measurement shall be
conducted for the final product and shall be compared with the
original 3D model to ensure meeting the PO tolerances. For
components requiring 3D measurements, the use of hand tools to
develop impeller and pressure casing pattern is not allowed unless
approved by the SCC and proponent.
5.3.4 Radiographic examination shall be conducted on cast pump impellers
if the peripheral velocity at rated speed is 75 m/s (250 ft/s) or higher.
Radiographs shall be made after machining and shall cover impeller
shrouds over the outer 75 mm (3 in) of the radius. In addition,
G2.5. The mass of the arbor used for balancing shall not exceed the
mass of the component being balanced.
5.3.15 When the engineering drawing or the 3D model is developed by the
vendor based on a provided sample, the ownership of the drawing or
3D model shall belong to Saudi Aramco. The vendor shall provide
the full detailed drawing or 3D model to Saudi Aramco for use in
future orders.
5.4 Manufacturing Facility Assessment Procedure
6.1 CSD shall be the technical approval authority for manufacturers not listed as
approved manufacturer in Saudi Aramco SAP System.
6.2 ID is responsible for reviewing and approving the manufacturer Quality Plan
and inspection and test plans. ID is also responsible for the quality
management system approval of the reverse engineering vendors.
6.3 It is the responsibility of ID&SSD to register new casting and fabrication facilities
and to initiate and coordinate the SAP Approval Workflow.
6.4 MSSD, CSD, and other surveying organizations are responsible for reviewing
the technical capabilities of the manufacturer.
6.6 Saudi Aramco repair facility shall be responsible to supply the required spare
part dimensions by providing a sample or non OEM drawings and include all
required critical dimensions (such as runout and concentricity) in the PO.
Document History
11 July 2021 Editorial revision to change the revision cycle from three to five years as per the
updated SAEP-301. The format was converted to the new template.
11 July 2018 Major revision is done to change the document scope from pumps only to
general machinery. The new revision allows the reverse engineering of other
machinery parts such as compressor, steam turbines, motors, and fin fans. This
is the main change in the procedure.
18 March 2018 Editorial revision to modify Section 2, paragraphs 6.3, 6.5, 7.1(Note), 8.3
paragraph #3, 8.8 paragraph #3, 8.10, 8.15, and Appendix D.
26 September 2016 Major revision to update some requirements to be aligned with the local
facilities capabilities, to include firewater pumps in re-engineering, and to
update the inspection requirements (175 forms).
City: Telephone:
Country: Fax:
Contact person: e-mail:
Vendor partner company/group name:
Address:
2.0 MAJOR CUSTOMERS (list all major customers and supplied products)
3.2 List all company license, certification and standards and codes used:
3.5 Do you have long term filling system for the part drawings, QA tests, etc. ? YES NO
3.6 Do you have a material traceability system? YES NO
3.7 List all the main casting materials:
4.0 MANPOWER
Total Number of Employees: Number of Engineers:
Number of QA/QC Personnel: Saudization %:
Number of qualified welders: Total Number of qualified NDE personnel:
Completed by:
Name: Position: Signature: Date:
Visit Plan:
• Brief presentation
• Plant tour
• Discussions
Items to be covered in the presentation:
• Company history
• Organization chart
• Quality management system and certifications
• Company license, certification, standards, and codes used
• Manufacturing process
• Production facilities and equipment
• Material standards and traceability
• Major customers and success stories
• Experience list if available
• In-house and outsourced manufacturing activities
• Available in-house design software and tools
• Safety
• Casting technique and capability/limitations if applicable
• Automated measurement tools for casting part if applicable
• Casting material grades if applicable
• Machining/ fabrication/ balancing capability/limitations if applicable.
Items to be covered in the Discussions:
• Verifications and clarifications for the submitted data in the pre-visit phase such as the data
in the facility pre-visit survey form and the quality manual
• Quality management system in compliance with International Organization for
Standardization ISO 9001 which will be verified during the survey by Saudi Aramco ID
representative
• The manufacturer should describe the overall Quality Management System employed on
the project and identify those processes, procedures, and other documents that ensure
effective operation and control of the processes including those of subcontractors.
• Discussion of any corrective actions required by the manufacturer.
Date
"Manufacturer Name" Technical
Capabilities Evaluation Report
INSPECTION DEPARTMENT
VENDOR INSPECTION DIVISION
Participant's initials
Attachments:
1- Re-Engineering Facility Pre-Visit Survey Form
2- Re-Engineering Facility Check List
Use the following guideline to generate the technical specification documents for the
applicable part (examples are included):
I- Technical Specification Example for Impeller
1- Specify the original and new materials.
Original impeller material is ASTM A216 WCB.
New impeller material is ASTM A743 CF3M.
3- Use the pump datasheet to specify pump parameters. Verify if any of the
criteria in paragraph 5.3.7 is met.
i- Pump speed = 3,600 rpm
ii- Pump driver HP Rating = 500 HP
iii- Pump fluid specific gravity = 0.8
iv- Pump liquid temperature = 115°F
v- Maximum allowable working pressure = 550 psig
Note:
Since none of SAEP-365 paragraph 5.3.7 limits are exceeded, it is not required to contact
CSD to specify any additional testing.
4- Include the impeller main dimensions.
Approximate impeller diameter = 32 inches. Other approximate dimensions are shown in
the below picture.
Note:
If the service is sour (H2S is present), hardness test shall be conducted and shall meet ISO
15156.
7- Include the following statement if any of the criteria in paragraph 5.3.3 is
met:
III. The tolerances for general machined surfaces shall not be more than
0.05 mm (0.002 in) and the tolerances for general machined length
shall be ±1.0 mm. Critical clearance and interference fits, such as
impeller bore and wear ring outer diameter, shall be agreed upon by
the manufacture and purchaser during the development and finalizing
of the impeller drawings.
9- Attach Inspection Form 175-791300. The manufacturer shall meet all the
inspection and testing requirements specified in the technical specification
and Inspection Requirement Form 175-791300.
Note:
Since none of SAEP-365 paragraph 5.3.7 limits are exceeded in this example, no addition
testing other than Inspection Requirement Form 175-791300 is required.
10- State that all subcontracted work, such as balancing, heat treatment and
hard coating, shall be done at an approved Saudi Aramco facility (contact
MSSD/CR&OU for the approved list). All applicable NDTs shall be done per
ASME BPVC, Section V. Machining of parts shall be done at a Saudi
Aramco approved facility under 9COM # 6000011675. The spare part
manufacturer shall refer to Saudi Aramco MSSD for list of approved
facilities.
11- Wear rings shall be per Section III of Appendix D.
12- Chaplets shall not be used in impeller castings.
13- Casting surfaces shall be cleaned by sandblasting, shot blasting, chemical
cleaning or other standard method to meet the visual requirements of MSS-
SP-55.
Mould-parting fins and remains of gates and risers shall be chipped, filed, or
ground flush.
14- Specify if Radiographic examination is required per paragraph 5.3.4.
Radiographic examination shall be conducted on the impeller since the peripheral velocity
at rated speed is 502 ft/s (3,600 / 60 x Π x 32” / 12).
15- Specify the required tests for all visible surfaces as per paragraph 5.3.4.
Since the impeller peripheral velocity (502 ft/s) is higher than 150 ft/s and since the impeller
material is non-ferromagnetic material, all visible surfaces of the finished impeller (prior to
wear ring installation) shall be examined by liquid penetrant and by shall be in agreement
with the criteria set forth in the ASME SEC VIII D1, Appendices 6 and 8.
All major repairs shall be documented. The documentation shall include the
extent of the repair, location, size, welding procedure specification, and
detailed photographs of the defect prior to any preparatory work and after
preparation but prior to the actual repair.
4- Use the pump datasheet to specify the pump parameters in paragraph 5.3.7.
Pump Parameter
Note:
Since some of SAEP-365 paragraph 5.3.7 limits are exceeded, the person developing the PO
specification shall contact CSD to specify additional testing.
5- Specify the casing weight
Approximate casing weight = 2,000 Lb
Note:
If the service is sour (H2S is present), hardness test shall be conducted and shall meet ISO
15156. Since this is not a sour application (no H2S), hardness test is not required.
7- Include the following statement if any of the criteria in paragraph 5.3.3 is
met:
9- Attach Inspection Form 175-791200. The manufacturer shall meet all the
inspection and testing requirements specified in this PO technical
specification and Inspection Requirement Form175-791200.
Note:
Since some of SAEP-365 paragraph 5.3.7 limits are exceeded, the person developing the PO
specification shall contact CSD to specify additional testing.
10- Include paragraph 5.3.13: Hydrostatic test shall be conducted for all
pressure retaining parts and shall be witnessed by VID inspector. The test
shall be performed at
1.5 times the maximum allowable pressure at ambient temperature and for a
minimum of 30 minutes. In case of test failure, the vendor shall submit his
repair procedure to Saudi Aramco for review and approval.
11- State that all subcontracted work, such as balancing, heat treatment and
hard coating, shall be done at an approved Saudi Aramco facility (contact
MSSD/CR&OU for the approved list). All applicable NDTs shall be done per
ASME BPVC, Section V. Machining of parts shall be done at a Saudi
Aramco approved facility under 9COM # 6000011675. The spare part
manufacturer shall refer to Saudi Aramco MSSD for list of approved
facilities.
12- Include paragraph 5.3.10: Magnetic-particle or liquid-penetrant examination
is required for auxiliary connection welds. Radiographic examination is
required for the welded areas of the suction and discharge nozzles (if
applicable) and any casing welds. Radiographic examination may be
substituted by ultrasonic examination, if accepted by the SCC.
13- Include the following requirements according to paragraph 5.3.12:
Radiographic examinations shall be performed on the pressure retaining
castings at following areas:
i. Junctions of risers, gates and feeders;
ii. Transition between casing and both suction and discharge nozzles;
iii. Transition between casing and volute flanges;
iv. Transition between casing and feet;
v. Junction where the casing meets the seal housing.
Note:
Since some of SAEP-365 paragraph 8.12 limits are exceeded, the above radiographic
examinations requirements were added to the PO specification.
14- Specify the applicable tests for all accessible surfaces.
Magnetic particle examination shall be conducted on all accessible surfaces
of ferromagnetic castings except machined gasket surfaces. Liquid
17- The use of chaplets in pressure castings shall be held to a minimum. The
chaplets shall be clean and corrosion-free (plating is permitted), and of a
composition compatible with the casting.
18- The engineering drawings and 3D models shall be developed by the vendor
based on a provided sample. The ownership of the drawings and the 3D
model shall belong to Saudi Aramco. The vendor shall provide the full
detailed drawing and 3D model to Saudi Aramco for use in future orders.
Note:
Since none of SAEP-365 paragraph 5.3.7 limits are exceeded, contacting CSD to specify
additional testing is not required.
4- Include the dimensions and tolerances
Dimensions and tolerances shall be as per the below drawing.
6- Attach Inspection Form 175-791100. The manufacturer shall meet all the
inspection and testing requirements specified in this technical specification
and Inspection Requirement Form 175-791100.
Note:
Since none of SAEP-365 paragraph 5.3.7 limits are exceeded, no addition testing other than
Inspection Requirement Form 175-791100 is required.
7- State that all subcontracted work, such as balancing, heat treatment and
hard coating, shall be done at an approved Saudi Aramco facility (contact
MSSD/CR&OU for the approved list). All applicable NDTs shall be done per
ASME BPVC, Section V. Machining of parts shall be done at a Saudi
Aramco approved facility under 9COM # 6000011675. The spare part
manufacturer shall refer to Saudi Aramco MSSD for list of approved facilities.
8- The engineering drawings shall be developed by the vendor based on a
provided sample. The ownership of the drawings shall belong to Saudi
Aramco. The vendor shall provide the full detailed drawing to Saudi Aramco
for use in future orders.
IV- Technical Specification Example for Vertical Pump Suction Bell (Non-
pressure Retaining Part)
1- Specify the original and new materials.
Original casing material: NI-resist cast iron ASTM A436 Type 2.
3- Use the pump datasheet to specify the pump parameters in paragraph 5.3.7.
Pump Parameter
i- Pump speed = 1800 rpm
ii- Pump driver HP Rating = 15 HP
iii- Pump fluid specific gravity = 1.0
iv- Pump liquid temperature = 90°F
Note:
Since none of SAEP-365 paragraph 5.3.7 limits are exceeded, contacting CSD to specify
additional testing is not required.
Note:
If the service is sour (H2S is present), hardness test shall be conducted and shall meet ISO
15156. Since this is not a sour application (no H2S), hardness test is not required.
6- 3D measurement is not required.
7- Include the following statement for Dimensional Tolerances:
The manufacturer shall ensure that the final product meets the below
required tolerances. Special focus shall be given to inlet vane thickness and
outside wall thickness, and overall part shape:
I. Vane angels shall be 90 ± 2 degree.
II. Unless otherwise agreed with purchaser, the tolerances for the general
casting wall thickness shall be +3/-1 mm.
III. The general tolerances for general machined surfaces shall not be
more than 0.05 mm (0.002 in) and the tolerances for general machined
length shall be ±1.0 mm. Critical clearance and interference fits, shall
be as indicated in below drawing.
IV. Ensure that all radial machined surfaces are concentric.
B
8- Attach Inspection Form 175-791200. The manufacturer shall meet all the
inspection and testing requirements applicable to a non-pressure retaining
parts as specified in this PO technical specification and Inspection
Requirement Form 175-791200.
9- State that machining of parts shall be done at a Saudi Aramco approved
facility under 9COM # 6000011675. The spare part manufacturer shall refer
to Saudi Aramco MSSD for list of approved facilities if machining will not be
done in-house.
10- Include the following testing requirements for welds.
If welding is done, all welding repairs and post weld heat treatment shall
conform to the original material inspection of the casting. All welding
procedure specifications, performance qualification records, and weld map
documents must be available for the purchaser inspector review upon his
request.
11- Casting surfaces shall be cleaned by sandblasting, shot blasting, chemical
cleaning or other standard method to meet the visual requirements of MSS-
SP-55. Mould-parting fins and remains of gates and risers shall be chipped,
filed, or ground flush.
12- Include pictures of the original part.