Post on 10-Nov-2015
description
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 1/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
/ Sketch:
Aprovals
Name
Signature
Date
Issued by -
AQ QA Accepted
Client Accepted
. AI Accepted
A.
Client
AI Inspector
H W R
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 2/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
. . . Observatii
No. /Route stage Reference doc Rev Q
.
A.
0 1 2 3 4 5 6 7 8
/ - Fabrication / Inspections and tests
1. ; Design documents control;
COD ASME Sect.VIII,Div.1 UC 132-275.00
PP-02
2. ; QP issuance;
UC 132-275.00 PS-12
QP 000 27.02.15
3. ; Material ;
UC 132-275.00 UC 132-275.FCTM
NM
4. PQRs; PQRs verification;
UC 132-275.00
5. ; Welding procedure qualification;
UC 132-275.00
PQR
6. WPS; WPS elaboration;
UC 132-275.00
WPS
7. / ; Welders/ welding operator qualification;
WPS UC 132-275.00
AS
8. ; Materials requisition;
UC 132-275.00 NM
Cda 34416
C-da
9. : , , , ; Material receiving inspection, tests;
UC 132-275.00 NM
Cda 34416
H
NIR
10. ; Lay-out, Marking transfer;
UC 132-275.00 PL-01-032
W
DE
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 3/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
11. ; Visual inspection; Certification bookmarks
UC 132-275.00 PLA -01-087 PLA -01-032
H
DE
12. ; Cuting boards ;
UC 132-275.00 PL-01-052
W
13. ; Cuting pipes;
UC 132-275.00 PL-01-052
W
14. ; Dimensional inspections
PLA -01-082
H
DE
0 1 2 3 4 5 6 7 8
/ PRODUCTION TEST
15. , ; Test plate - machining;
PL -01-013
W
16. ; Dimensional inspection
PLA -01-082
H
17. , ; a-a, Production test- tack- weld; Marking RTS,welder;
WPS; PLA-01-054
W
18. ; Dimensional and visual inspection
PLA -01-082 PLA -01-087
H
19. , ; Production test- weld;
WPS; PLA-01-054
W
20. ; Dimensional and visual inspection;
PLA -01-082 PLA -01-087
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 4/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
21. RT100% RT Full;
PLA-END-07
H
22. ; Test specimens - machining;
PL CD -11 W
23. ;
Dimensional and visual inspection; PLA -01-082 PLA -01-087
H
24. ; Testing of production test plates;
PL CD 03 H
1/ Manufacture TUBE BUNDLE 1
25. , , ...; Machining of baffles, rods, spacers, etc.;
UC 132-275.01.00 PL-01-013
W
26. ; Dimensional control;
UC 132-275.01.00 PLA -01-082
H
DE
27. . 1 2; Machining tube sheets pos. 1 & 2
UC 132-275.01.00/ 1,2
PL-01-013
W
28. ; Dimensional control;
UC 132-275.01.00/ 1,2
PLA -01-082
H
DE
29. ; Machining of holes and riles for expanding in tube sheets;
UC 132-275.01.00/ 1,2
PL-01-013 PLA -01-082
W
30. ; Dimensional control ;
UC 132-275.01.00/ 1,2
PLA -01-082
H
DE
31.
( , , , ); Fabrication of tube bundle ( tube sheets, baffles, rods, spacers);
UC 132-275.01.00
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 5/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
32. ; Dimensional control;
UC 132-275.01.00 PLA -01-082
H
33. ; Assembling of elements of guiding system;
UC 132-275.01.00 WPS;
PLA-01-054
W
34. ; Welding of elements of guiding system;
UC 132-275.01.00 WPS;
PLA-01-054
W
35. ; Visual and Dimensional control;
UC 132-275.01.00 PLA -01-082
H
36. ; Assembling of tubes in subassembly ;
UC 132-275.01.00
W
37. ; Dimensional control;
UC 132-275.01.00 PLA -01-082
H
38. ; Centering of tubes in stationary tube sheet;
UC 132-275.01.00
W
39. ; Visual and Dimensional control;
UC 132-275.01.00 PLA -01-082
H
40. ; Welding of tubes in stationary tube sheet ;
UC 132-275.01.00 WPS;
PLA-01-054
W
41. ; Visual and Dimensional control;
UC 132-275.01.00 PLA -01-082
H
42. ; Machining of tubes in floating tube sheet;
UC 132-275.01.00 PL-01-013
W
43. ; Visual and Dimensional control;
UC 132-275.01.00 PLA -01-082
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 6/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
44. ; Welding of tubes in floating tube sheet;
UC 132-275.01.00 WPS;
PLA-01-054
W
45. ; Visual and Dimensional control;
UC 132-275.01.00 PLA -01-082
H
46. T1 T1136 PT 100%; Control of weld seams T1 at T1136 with PT 100%;
UC 132-275.01.00 PLA-END-03
H
PTR
47. ; Machining of tubes in tube sheets;
UC 123-275.01.00 PL -01-033
H
48. ; Visual and Dimensional control;
UC 132-275.01.00 PLA -01-082
H
49. , . 16,17,18; Machining of rings and end dished pos, 16,17,18;
UC 132-275.01.00 PL-01-013
W
50. ; Visual and Dimensional control;
UC 132-275.01.00 PLA -01-082
H
DE
51. .17 . 18; Tack weld of ring pos. 17 with head pos 18;
UC 132-275.01.00 WPS;
PLA-01-054
W
52. .17 . 18; Welding of ring pos. 17 with head pos 18;
UC 132-275.01.00 WPS;
PLA-01-054
W
53. C5 PT 100%; Control weld seam C5 with PT 100%;
UC 132-275.01.00 PLA-END-03
H
PTR
54. . 19 . 18; Tack weld lifting lug pos. 19 with head pos. 18;
UC 132-275.01.00 WPS;
PLA-01-054
W
55. . 19 . 18; Welding lifting lug pos. 19 with head pos. 18;
UC 132-275.01.00 WPS;
PLA-01-054
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 7/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
56. E9 PT 100%; Control of weld seam E9 with PT 100%/;
UC 132-275.01.00 PLA-END-03
H
PTR
57. ; Heat treatment floating head;
UC 132-275.01.00 PL-01-035
W
58. ; Final machining floating head;
UC 132-275.01.00 PL-01-082
W
59. ; Visual and Dimensional control;
UC 132-275.01.00 PLA -01-013
H
2/ Manufacture TUBE BUNDLE 2
60. , , ...; Machining of baffles, rods, spacers, etc.;
UC 132-275.02.00 PL-01-013
W
61. ; Dimensional control;
UC 132-275.02.00 PLA -01-082
H
DE
62. . 1 2; Machining of tube sheets pos. 1 & 2;
UC 132-275.02.00/ 1,2
PL-01-013
W
63. ; Dimensional control;
UC 132-275.02.00/ 1,2
PLA -01-082
H
DE
64. ; Machining of holes and riles in tube sheet ;
UC 132-275.02.00/ 1,2
PL-01-013 PLA -01-082
W
65. ; Dimensional control ;
UC 132-275.02.00/ 1,2
PLA -01-082
H
DE
66.
( , , , ); Fabrication of tube bundle ( tube sheets, baffles, rods, spacers);
UC 132-275.02.00
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 8/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
67. ; Dimensional control;
UC 132-275.02.00 PLA -01-082
H
68. ; Weld tack of elements of guiding system;
UC 132-275.02.00 WPS;
PLA-01-054
W
69. ; Welding of elements of guiding system;
UC 132-275.02.00 WPS;
PLA-01-054
W
70. ; Visual and Dimensional control;
UC 132-275.02.00 PLA -01-082
H
71. ; Assembling of tubes in subassembly ;
UC 132-275.02.00
W
72. ; Dimensional control;
UC 132-275.02.00 PLA -01-082
H
73. ; Centering of tubes in stationary tube sheet;
UC 132-275.02.00
W
74. ; Visual and Dimensional control;
UC 132-275.02.00 PLA -01-082
H
75. ; Welding of tubes in stationary tube sheet ;
UC 132-275.02.00 WPS;
PLA-01-054
W
76. ; Visual and Dimensional control;
UC 132-275.02.00 PLA -01-082
H
77. ; Machining of tubes in floating tube sheet;
UC 132-275.02.00 PL-01-013
W
78. ; Visual and Dimensional control;
UC 132-275.02.00 PLA -01-082
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 9/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
79. ; Welding of tubes in floating tube sheet;
UC 132-275.02.00 WPS;
PLA-01-054
W
80. ; Visual and Dimensional control;
UC 132-275.02.00 PLA -01-082
H
81. T1 T1136 PT 100%; Control of weld seams T1 at T1136 with PT 100%;
UC 132-275.02.00 PLA-END-03
H
PTR
82. ; Machining of tubes in tube sheets;
UC 123-275.02.00 PL -01-033
H
83. ; Visual and Dimensional control;
UC 132-275.02.00 PLA -01-082
H
84. , . 16,17,18; Machining of rings and end dished pos, 16,17,18;
UC 132-275.02.00 PL-01-013
W
85. ; Visual and Dimensional control;
UC 132-275.02.00 PLA -01-082
H
DE
86. .17 . 18; Tack weld of ring pos. 17 with head pos 18;
UC 132-275.02.00 WPS;
PLA-01-054
W
87. .17 . 18; Welding of ring pos. 17 with head pos 18;
UC 132-275.02.00 WPS;
PLA-01-054
W
88. C5 PT 100%; Control weld seam C5 with PT 100%;
UC 132-275.02.00 PLA-END-03
H
PTR
89. . 19 . 18; Tack weld lifting lug pos. 19 with head pos. 18;
UC 132-275.02.00 WPS;
PLA-01-054
W
90. . 19 . 18; Welding lifting lug pos. 19 with head pos. 18;
UC 132-275.02.00 WPS;
PLA-01-054
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 10/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
91. E9 PT 100% Control of weld seam E9 with PT 100%;
UC 132-275.02.00 PLA-END-03
H
PTR
92. ; Heat treatment floating head;
UC 132-275.02.00 PLA -01-035
W
93. ; Visual and Dimensional control;
UC 132-275.02.00 PLA -01-082
W
94. ; Final machining floating head;
UC 132-275.02.00 PL-01-013
H
3 / Manufacture TUBE BUNDLE 3
95. , , ...; Machining of baffles, rods, spacers, etc.;
UC 132-275.03.00 PL-01-013
W
96. ; Dimensional control;
UC 132-275.03.00 PLA -01-082
H
DE
97. . 1 2; Machining tube sheets pos. 1 & 2;
UC 132-275.03.00/ 1,2
PL-01-013
W
98. ; Machining of holes and riles for expanding in tube sheets;
UC 132-275.03.00/ 1,2
PLA -01-082
H
DE
99. ; Machining of holes and riles for expanding in tube sheets;
UC 132-275.03.00/ 1,2
PL-01-013 PLA -01-082
W
100. ; Dimensional control ;
UC 132-275.03.00/ 1,2
PLA -01-082
H
DE
101.
( , , , ); Fabrication of tube bundle ( tube sheets, baffles, rods, spacers);
UC 132-275.03.00
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 11/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
102. ; Dimensional control;
UC 132-275.03.00 PLA -01-082
H
103. ; Weld tack of elements of guiding system;
UC 132-275.03.00 WPS;
PLA-01-054
W
104. ; Weld tack of elements of guiding system;
UC 132-275.03.00 WPS;
PLA-01-054
W
105. ; Visual and Dimensional control;
UC 132-275.03.00 PLA -01-082
H
106. ; Assembling of tubes in subassembly ;
UC 132-275.03.00
W
107. ; Dimensional control;
UC 132-275.03.00 PLA -01-082
H
108. ; Centering of tubes in stationary tube sheet;
UC 132-275.03.00
W
109. ; Visual and Dimensional control;
UC 132-275.03.00 PLA -01-082
H
110. ; Welding of tubes in stationary tube sheet ;
UC 132-275.03.00 WPS;
PLA-01-054
W
111. ; Visual and Dimensional control;
UC 132-275.03.00 PLA -01-082
H
112. ; Machining of tubes in floating tube sheet;
UC 132-275.03.00 PL-01-013
W
113. ; Visual and Dimensional control;
UC 132-275.03.00 PLA -01-082
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 12/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
114. ; Welding of tubes in floating tube sheet;
UC 132-275.03.00 WPS;
PLA-01-054
W
115. ; Visual and Dimensional control;
UC 132-275.03.00 PLA -01-082
H
116. T1 T1136 PT 100%; Control of weld seams T1 at T1136 with PT 100%;
UC 132-275.03.00 PLA-END-03
H
PTR
117. ; Machining of tubes in tube sheets;
UC 123-275.03.00 PL -01-033
H
118. ; Visual and Dimensional control;
UC 132-275.03.00 PLA -01-082
H
119. , . 16,17,18; Machining of rings and end dished pos, 16,17,18;
UC 132-275.03.00 PL-01-013
W
120. ; Visual and Dimensional control;
UC 132-275.03.00 PLA -01-082
H
DE
121. .17 . 18; Tack weld of ring pos. 17 with head pos 18;
UC 132-275.03.00 WPS;
PLA-01-054
W
122. .17 . 18; Welding of ring pos. 17 with head pos 18;
UC 132-275.03.00 WPS;
PLA-01-054
W
123. C5 PT 100%; Control weld seam C5 with PT 100%;
UC 132-275.03.00 PLA-END-03
H
PTR
124. . 19 . 18; Tack weld lifting lug pos. 19 with head pos. 18;
UC 132-275.03.00 WPS;
PLA-01-054
W
125. . 19 . 18; Welding lifting lug pos. 19 with head pos. 18
UC 132-275.03.00 WPS;
PLA-01-054
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 13/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
126. E9 PT 100%; Control of weld seam E9 with PT 100%;
UC 132-275.03.00 PLA-END-03
H
PTR
127. ; Heat treatment floating head;
UC 132-275.03.00 PL-01-035
W
128. ; Final machining floating head;
UC 132-275.03.00 PL-01-013
W
129. ; Visual and Dimensional control;
UC 132-275.03.00 PLA -01-082
H
1/ Manufacture SHELL 1
130.
, . 1,2, 20, 22,33, 39 M20; Machining flange pos. 1, 2 , less holes 20, 22,33, 39 si M20; Marking transfer;
UC 132-275.04.00/ 1,2
PL-01-013
W
131. ; ; Dimensional control; marking transfer certification;
UC 132-275.02.00/ 1,2
PLA -01-082 PLA -01-032
H
DE
132.
. 6 H5 . 10; ; Machining of nozzle flanges pos. 6 and nozzle H5 pos. 10; marking transfer;
UC 132-275.04.00/ 6,10
PL-01-013
W
133. ; ; Dimensional control; marking transfer certification
UC 132-275.04.00/ 6,10
PLA -01-082 PLA -01-032
H
DE
134. ,. 7 ; Machining nozzle pipe pos. 7;
UC 132-275.04.00/ 7
PL-01-013
W
135. ; Visual and dimensional control;
UC 132-275.04.00/ 7
PLA -01-082
H
DE
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 14/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8 PLA -01-087
136. H3, H4, . 6 . 7 ; Tack weld nozzles H3, H4 pos. 6 with pos. 7;
UC 132-275.04.00 PLA-01-054,
WPS
W
137. ; Dimensional control;
UC 132-275.04.00 PLA -01-082
H
138. H3, H4, . 6 . 7; Welding nozzles H3, H4 pos. 6 with pos. 7;
UC 132-275.04.00 PLA-01-054,
WPS
W
139. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082 PLA -01-087
H
140. C1, C2 RT 100%; Control of weld seam C1, C2 with RT 100%;
UC 132-275.04.00 PLA-END-07
H
RTR
141. H3, H4; Machining nozzles H3, H4;
UC 132-275.04.00 PL-01-013
W
142. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082
H
143. H5 H4; Tack weld nozzle H5 in nozzle H4;
UC 132-275.04.00 PLA-01-054,
WPS
W
144. H5 H4; Welding nozzle H5 in nozzle H4;
UC 132-275.04.00 PLA-01-054,
WPS
W
145. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082 PLA -01-087
H
146. D3 PT 100%; Control of weld seam D3 with PT 100%;
UC 132-275.04.00 PLA-END-03
H
PTR
147. . 9,12 20, . 21,22 ;
UC 132-275.04.00 PL-01-013
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 15/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8 Machining of elements for supports pos. 9, 12 at 20 , lifting lug pos. 21, 22;
148. ; Dimensional control;
UC 132-275.04.00 PLA -01-082
H
149. . 9,12 20; Tack weld of elements for supports pos. 9, 12 at 20;
UC 132-275.04.00 PLA-01-054,
WPS
W
150. ; Dimensional control;
UC 132-275.04.00 PLA -01-082
H
151. . 9,12 20; Tack weld of elements for supports pos. 9, 12 at 20;
UC 132-275.04.00 PLA-01-054,
WPS
W
152. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082 PLA -01-087
H
153. . 3,4 5; Chamfering shells pos. 3, 4 and 5;
UC 132-275.04.00/ 3,4,5
PL-01-013
W
154. ; Dimensional control;
UC 132-275.04.00/ 3,4,5
PLA -01-082
H
155. . 3,4 si 5 ; Rolling shells pos. 3, 4 and 5;
UC 132-275.04.00/ 3,4,5
PL -01- 020
W
156. ; Dimensional control;
UC 132-275.04.00/ 3,4,5
PLA -01-082
H
157. . 3,4 5; Tack weld shells pos. 3, 4 and 5 ;
UC 132-275.04.00/ 3,4,5 WPS;
PLA-01-054
W
158. ; Dimensional control;
UC 132-275.04.00/ 3,4,5
PLA -01-082
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 16/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
159. . 3,4 5; Welding and calibrating shells pos. 3, 4 and 5 ;
UC 132-275.04.00/ 3,4,5 WPS;
PLA-01-054
W
160. ; Visual and dimensional control;
UC 132-275.04.00/ 3,4,5
PLA -01-082 PLA -01-087
H
161.
A1, A2,A3,A4 RT 100%; Control of longitudinal weld seam A1, A2,A3,A4 with RT 100%;
UC 132-275.04.00/ 3,4,5
PLA-END-07
H
RTR
162. . 3 5 .4; Tack weld shell pos. 3 with pos. 5 and pos. 4
UC 132-275.04.00 WPS,
PLA-01-054
W
163. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082 PLA -01-087
H
164. . 3 5 .4; Welding shell pos. 3 with pos. 5 and pos. 4;
UC 132-275.04.00 WPS,
PLA-01-054
W
165. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082 PLA -01-087
H
166. B1 , B2,B3 RT100%; Control of circular weld seam B1 , B2,B3 with RT100%;
UC 132-275.04.00 PLA-END-07
H
RTR
167. . 1 2 3 4; Tack weld flange pos. 1 and 2 of shell pos. 3 and 4;
UC 132-275.04.00 WPS,
PLA-01-054
W
168. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082 PLA -01-087
H
169. . 1 2 3 4; Welding flange pos. 1 and 2 of shell pos. 3 and 4;
UC 132-275.04.00 WPS,
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 17/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
170. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082 PLA -01-087
H
171. C3,C4 PT100%; Control of circular weld seam C3,C4 and PT100%;
UC 132-275.04.00 PLA-END-03
H
PTR
172. ; Weld overlay of body flanges sealing face;
UC 132-275.04.00 WPS,
PLA-01-054
W
173. ; Machining of welded overlay sealing faces;
UC 132-275.04.00 PL-01-013
W
174. PT100%; Control of welded overlay sealing faces with PT100%;
UC 132-275.04.00 PLA-END-03
H
PTR
175. H3, H4 ; Marking position nozzle H3, H4;
UC 132-275.04.00 PL-01-013
W
176. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082 PLA -01-087
H
177. , H3, H4 ; Cutting off, adjustment holes for nozzles H3, H4;
UC 132-275.04.00 PL-01-052
W
178. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082 PLA -01-087
H
179. H3, H4 ; Tack weld nozzles H3, H4 and reinforcing ring on body;
UC 132-275.04.00 WPS,
PLA-01-054
W
180. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082 PLA -01-087
H
181. H3, H4 ;, ; Welding nozzles H3, H4 and reinforcing ring on body;
UC 132-275.04.00 WPS,
PLA-01-054
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 18/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
182. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082 PLA -01-087
H
183. D1,D2 PT100%;; Control of weld seam D1, D2 with PT100%;
UC 132-275.04.00 PLA-END-03
H
PTR
184. ; Tack weld supports and lifting lug on body;
UC 132-275.04.00 WPS,
PLA-01-054
W
185. ; Dimensional control;
UC 132-275.04.00 PLA -01-082
H
186. ; Welding supports and lifting lug on body ;
UC 132-275.04.00 WPS;
PLA-01-054
W
187. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082 PLA -01-087
H
188. E1 E8 PT 100% ; Control of weld seam E1 E8 with PT 100% ;
UC 132-275.04.00 UC-132-275.PCN
PLA-END-03
H
PTR
189. ; Machining of sealing faces and nozzle holes on body;
UC 132-275.04.00 PL-01-013
W
190. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082
H
191. ; Heat treatment SHELL;
UC 132-275.04.00 PL-01-035
W
192. ; Final Machining;
UC 132-275.04.00 PL-01-013
W
193. ; Visual and dimensional control;
UC 132-275.04.00 PLA -01-082
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 19/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
2/ Manufacture SHELL 2
194.
, . 1,2, 20, 22,33, 39 M20; ; Machining flange pos. 1, 2 , less holes 20, 22,33, 39 si M20; Marking transfer;
UC 132-275.05.00/ 1,2
PL-01-013
W
195. ; ; Dimensional control; marking transfer certification;
UC 132-275.05.00/ 1,2
PLA -01-082 PLA -01-032
H
DE
196. . 6 H5 . 10; ; Machining of nozzle flanges pos. 6; Marking transfer;
UC 132-275.05.00/ 6
PL-01-013
W
197. ; ; Dimensional control; marking transfer certification;
UC 132-275.05.00/ 6
PLA -01-082 PLA -01-032
H
DE
198. , 7,9 ; Machining nozzle pipe pos. 7, 9;
UC 132-275.05.00/ 7
PL-01-013
W
199. ; Visual and dimensional control;
UC 132-275.05.00/ 7
PLA -01-082 PLA -01-087
H
DE
200. H3, H4, . 6 . 7 ; Tack weld nozzles H3, H4 pos. 6 with pos. 7, 9;
UC 132-275.05.00 PLA-01-054,
WPS
W
201. ; Dimensional control;
UC 132-275.05.00 PLA -01-082
H
202. H3, H4, . 6 . 7; Welding nozzles H3, H4 pos. 6 with pos. 7, 9;
UC 132-275.05.00 PLA-01-054,
WPS
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 20/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
203. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082 PLA -01-087
H
204. C1, C2 RT 100%; Control of weld seam C1, C2 with RT 100%;
UC 132-275.05.00 PLA-END-07
H
RTR
205. H3, H4; Machining nozzles H3, H4;
UC 132-275.05.00 PL-01-013
W
206. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082
H
207.
. 10,12 14, . 15,16 ; Machining of elements for supports pos. 10, 12 at 14 , lifting lug pos. 15, 16
UC 132-275.05.00 PL-01-013
W
208. ; Dimensional control;
UC 132-275.05.00 PLA -01-082
H
209. 10,12 14; Tack weld of supports 10, 12 to 14;
UC 132-275.05.00 PLA-01-054,
WPS
W
210. ; Dimensional control;
UC 132-275.05.00 PLA -01-082
H
211. 10,12 14; Welding of supports 10, 12 to 14;
UC 132-275.05.00 PLA-01-054,
WPS
W
212. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082 PLA -01-087
H
213. .3,4 5; Chamfering shells pos. 3, 4 and 5
UC 132-275.05.00/ 3,4,5
PL-01-013
W
214. ; Dimensional control;
UC 132-275.05.00/ 3,4,5
PLA -01-082
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 21/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
215. . 3,4 si 5 ; Rolling shells pos. 3, 4 and 5;
UC 132-275.05.00/ 3,4,5
PL -01- 020
W
216. ; Dimensional control;
UC 132-275.05.00/ 3,4,5
PLA -01-082
H
217. . 3,4 5; Tack weld shells pos. 3, 4 and 5 ;
UC 132-275.05.00/ 3,4,5 WPS;
PLA-01-054
W
218. ; Dimensional control;
UC 132-275.05.00/ 3,4,5
PLA -01-082
H
219. . 3,4 5; Welding and calibrating shells pos. 3, 4 and 5 ;
UC 132-275.05.00/ 3,4,5 WPS;
PLA-01-054
W
220. ; Visual and dimensional control;
UC 132-275.05.00/ 3,4,5
PLA -01-082 PLA -01-087
H
221.
A1, A2,A3,A4 RT 100%; Control of longitudinal weld seam A1, A2,A3,A4 with RT 100%;
UC 132-275.05.00/ 3,4,5
PLA-END-07
H
RTR
222. . 3 5 .4; Tack weld shell pos. 3 with pos. 5 and pos. 4;
UC 132-275.05.00 WPS,
PLA-01-054
W
223. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082 PLA -01-087
H
224. . 3 5 .4; Welding shell pos. 3 with pos. 5 and pos. 4
UC 132-275.05.00 WPS,
PLA-01-054
W
225. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082 PLA -01-087
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 22/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
226. B1 , B2,B3 RT100%; Control of circular weld seam B1 , B2,B3 with RT100%;
UC 132-275.05.00 PLA-END-07
H
RTR
227. . 1 2 3 4; Tack weld flange pos. 1 and 2 of shell pos. 3 and 4;
UC 132-275.05.00 WPS,
PLA-01-054
W
228. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082 PLA -01-087
H
229. . 1 2 3 4; Welding flange pos. 1 and 2 of shell pos. 3 and 4;
UC 132-275.05.00 WPS,
W
230. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082 PLA -01-087
H
231. C3,C4 PT100%; Control of circular weld seam C3,C4 and PT100%
UC 132-275.05.00 PLA-END-03
H
PTR
232. ; Weld overlay of body flanges sealing face;
UC 132-275.05.00 WPS,
PLA-01-054
W
233. ; Machining of welded overlay sealing faces;
UC 132-275.05.00 PL-01-013
W
234. PT100%; Control of welded overlay sealing faces with PT100%;
UC 132-275.05.00 PLA-END-03
H
PTR
235. H3, H4 ; Marking position nozzle H3, H4;
UC 132-275.05.00 PL-01-013
W
236. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082 PLA -01-087
H
237. , H3, H4 ; Cutting off, adjustment holes for nozzles H3, H4;
UC 132-275.05.00 PL-01-052
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 23/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
238. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082 PLA -01-087
H
239. H3, H4 ; Tack weld nozzles H3, H4 and reinforcing ring on body;
UC 132-275.05.00 WPS,
PLA-01-054
W
240. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082 PLA -01-087
H
241. H3, H4 H3, H4 ;, ; Welding H3, H4 and reinforcing ring on body;
UC 132-275.05.00 WPS,
PLA-01-054
W
242. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082 PLA -01-087
H
243. D1,D2 PT100%; Control of weld seam D1, D2 with PT100%;
UC 132-275.05.00 PLA-END-03
H
PTR
244. Tack weld supports and lifting lug on body;
UC 132-275.05.00 WPS,
PLA-01-054
W
245. ; Dimensional control;
UC 132-275.05.00 PLA -01-082
H
246. ; Welding supports and lifting lug on body ;
UC 132-275.05.00 WPS;
PLA-01-054
W
247. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082 PLA -01-087
H
248. E1 E8 PT 100% ; Control of weld seam E1 E8 with PT 100% ;
UC 132-275.05.00 UC-132-275.PCN
PLA-END-03
H
PTR
249. ; Machining of sealing faces and nozzle holes on body;
UC 132-275.05.00 PL-01-013
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 24/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
250. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082
H
251. ; Heat treatment SHELL;
UC 132-275.05.00 PLA -01-035
W
252. ; Final Machining;
UC 132-275.04.00 PL-01-013
W
253. ; Visual and dimensional control;
UC 132-275.05.00 PLA -01-082
H
3 / Manufacture SHELL 3
254.
, . 1,2, 20, 22,33, 39 M20; Machining flange pos. 1, 2 , less holes 20, 22,33, 39 si M20; Marking transfer;
UC 132-275.06.00/ 1,2
PL-01-013
W
255. ; ; Dimensional control; marking transfer certification;
UC 132-275.06.00/ 1,2
PLA -01-082 PLA -01-032
H
DE
256.
. 6; ; Machining of nozzle flanges pos. 6 and nozzle H5 pos. 10; marking transfer;
UC 132-275.06.00/ 6
PL-01-013
W
257. ; ; Dimensional control; marking transfer certification;
UC 132-275.06.00/ 6
PLA -01-082 PLA -01-032
H
DE
258. , . 7,9 ; Machining nozzle pipe pos. 7, 9;
UC 132-275.06.00/ 7
PL-01-013
W
259. ; Visual and dimensional control;
UC 132-275.06.00/ 7
PLA -01-082
H
DE
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 25/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8 PLA -01-087
260. H3, H4, . 6,7 9 ; Tack weld nozzles H3, H4 pos. 6 with pos. 7, 9;
UC 132-275.06.00 PLA-01-054,
WPS
W
261. ; Dimensional control;
UC 132-275.06.00 PLA -01-082
H
262. H3, H4, . 6,7 9 ; Welding nozzles H3, H4 pos. 6 with pos. 7, 9;
UC 132-275.06.00 PLA-01-054,
WPS
W
263. Control vizual si dimensional; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082 PLA -01-087
H
264. C1, C2 RT 100%; Control of weld seam C1, C2 with RT 100%;
UC 132-275.06.00 PLA-END-07
H
RTR
265. H3, H4; Machining nozzles H3, H4;
UC 132-275.06.00 PL-01-013
W
266. ; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082
H
267. H5 H3 Tack weld nozzle H5 in nozzle H4;
UC 132-275.06.00 PLA-01-054,
WPS
W
268. H5 H3; Welding nozzle H5 in nozzle H3;
UC 132-275.06.00 PLA-01-054,
WPS
W
269. ; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082 PLA -01-087
H
270. D3 PT 100%; Control of weld seam D3 with PT 100%;
UC 132-275.06.00 PLA-END-03
H
PTR
271. . 11 15, .16,17 ;
UC 132-275.06.00 PL-01-013
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 26/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8 Machining elements of supports pos. 11.....15, lifting lugs pos. 16, 17;
272. ; Dimensional control;
UC 132-275.06.00 PLA -01-082
H
273. . 11 15; Tack weld elements for supports pos. 11 to 15;
UC 132-275.06.00 PLA-01-054,
WPS
W
274. ; Dimensional control;
UC 132-275.06.00 PLA -01-082
H
275. . 11 15; Welding elements for supports pos. 11 to 15;
UC 132-275.06.00 PLA-01-054,
WPS
W
276. ; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082 PLA -01-087
H
277. . 3,4 5; Chamfering shells pos. 3, 4 and 5;
UC 132-275.06.00/ 3,4,5
PL-01-013
W
278. ; Dimensional control;
UC 132-275.06.00/ 3,4,5
PLA -01-082
H
279. . 3,4 5 ; Rolling shells pos. 3, 4 and 5;
UC 132-275.06.00/ 3,4,5
PL -01- 020
W
280. ; Dimensional control;
UC 132-275.06.00/ 3,4,5
PLA -01-082
H
281. . 3,4 5; Tack weld shells pos. 3, 4 and 5 ;
UC 132-275.06.00/ 3,4,5 WPS;
PLA-01-054
W
282. ; Dimensional control;
UC 132-275.06.00/ 3,4,5
PLA -01-082
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 27/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
283. . 3,4 5; Welding and calibrating shells pos. 3, 4 and 5 ;
UC 132-275.06.00/ 3,4,5 WPS;
PLA-01-054
W
284. ; Visual and dimensional control;
UC 132-275.06.00/ 3,4,5
PLA -01-082 PLA -01-087
H
285.
A1, A2,A3,A4 RT 100%; Control of longitudinal weld seam A1, A2,A3,A4 with RT 100%;
UC 132-275.06.00/ 3,4,5
PLA-END-07
H
RTR
286. . 3 5 .4; Tack weld shell pos. 3 with pos. 5 and pos. 4
UC 132-275.06.00 WPS,
PLA-01-054
W
287. ; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082 PLA -01-087
H
288. . 3 5 .4; Welding shell pos. 3 with pos. 5 and pos. 4
UC 132-275.06.00 WPS,
PLA-01-054
W
289. ; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082 PLA -01-087
H
290. B1 , B2,B3 RT100%; Control of circular weld seam B1 , B2,B3 with RT100%;
UC 132-275.06.00 PLA-END-07
H
RTR
291. . 1 2 3 4; Tack weld flange pos. 1 and 2 of shell pos. 3 and 4
UC 132-275.06.00 WPS,
PLA-01-054
W
292. ; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082 PLA -01-087
H
293. . 1 2 3 4; Welding flange pos. 1 and 2 of shell pos. 3 and 4;
UC 132-275.06.00 WPS,
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 28/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
294. ; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082 PLA -01-087
H
295. C3,C4 PT100%; Control of circular weld seam C3,C4 and PT100%;
UC 132-275.06.00 PLA-END-03
H
PTR
296. ; Weld overlay of body flanges sealing face;
UC 132-275.06.00 WPS,
PLA-01-054
W
297. ; Machining of welded overlay sealing faces;
UC 132-275.06.00 PL-01-013
W
298. PT100%; Control of welded overlay sealing faces with PT100%;
UC 132-275.06.00 PLA-END-03
H
PTR
299. H3, H4 ; Marking position nozzle H3, H4;
UC 132-275.06.00 PL-01-013
W
300. ; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082 PLA -01-087
H
301. , H3, H4 ; Cutting off, adjustment holes for nozzles H3, H4;
UC 132-275.06.00 PL-01-052
W
302. ; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082 PLA -01-087
H
303. H3, H4 ; Tack weld nozzles H3, H4 and reinforcing ring on body;
UC 132-275.06.00 WPS,
PLA-01-054
W
304. ; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082 PLA -01-087
H
305. H3, H4 H3, H4 ;, ; Welding nozzles H3, H4 and reinforcing ring on body;
UC 132-275.06.00 WPS,
PLA-01-054
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 29/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
306. ; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082 PLA -01-087
H
307. D1,D2 PT100%; Control of weld seam D1, D2 with PT100%;
UC 132-275.06.00 PLA-END-03
H
PTR
308. Tack weld supports and lifting lug on body;
UC 132-275.06.00 WPS,
PLA-01-054
W
309. ; Dimensional control;
UC 132-275.06.00 PLA -01-082
H
310. ; Welding supports and lifting lug on body ;
UC 132-275.06.00 WPS;
PLA-01-054
W
311. ; Visual and dimensional control
UC 132-275.06.00 PLA -01-082 PLA -01-087
H
312. E1 E6 PT 100% ; Control of weld seam E1 E6 with PT 100% ;
UC 132-275.06.00 UC-132-275.PCN
PLA-END-03
H
PTR
313. ; Machining of sealing faces and nozzle holes on body;
UC 132-275.06.00 PL-01-013
W
314. ; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082
H
315. ; Heat treatment SHELL;
UC 132-275.06.00 PLA -01-035
W
316. ; Final Machining;
UC 132-275.06.00 PL-01-013
W
317. ; Visual and dimensional control;
UC 132-275.06.00 PLA -01-082
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 30/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
1 / Manufacture distribution chanel 1
318.
, 1, 20,22, 39 M20; Machining of body flanges , pos. 1, less holes 20,22, 39 and M20; Marking transfer;
UC 132-275.07.00/ 1
PL-01-013
W
319. ; ; Visual control; Marking transfer certificate;
UC 132-275.07.00/ 1
PLA -01-087 PLA -01-032
H
DE
320.
. 3 H5 . 7; ; Transfer marcaje/ Machining flanges of nozzles pos. 3 and nozzle H5 pos. 7;
UC 132-275.07.00/ 3,7
PL-01-013
W
321. ; ; Visual control; Marking transfer certificate;
UC 132-275.07.00/ 3,7
PLA -01-087 PLA -01-032
H
DE
322. , . 4,6 ; Machining nozzle pipe , pos. 4, 6;
UC 132-275.07.00/ 4,6
PL-01-013
W
323. ; Visual and dimensional control;
UC 132-275.07.00/ 4,6
PLA -01-082
H
DE
324. H1, H2, . 3 4 6 ; Tack weld H1, H2, pos 3 with pos. 4 si 6 ;
UC 132-275.07.00 PLA-01-054,
WPS
W
325. ; Dimensional inspection;
UC 132-275.07.00 PLA -01-082
H
326. H1, H2, . 3 . 4 6; Welding H1, H2, pos 3 with pos. 4 si 6 ;
UC 132-275.07.00 PLA-01-054,
WPS
W
327. ; Visual and dimensional control;
UC 132-275.07.00 PLA -01-082 PLA -01-087
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 31/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
328. C6, C7 RT 100%; Control of weld seam C6, C7 with RT 100%;
UC 132-275.07.00 PLA-END-07
H
RTR
329. H1, H2; Machining nozzles H1, H2;
UC 132-275.07.00 PL-01-013
W
330. ; Visual and dimensional control;
UC 132-275.07.00 PLA -01-082
H
331. H5 H2 Tack weld nozzle H5 in nozzle H2;
UC 132-275.07.00 PLA-01-054,
WPS
W
332. H5 H2 Welding nozzle H5 in nozzle H2;
UC 132-275.07.00 PLA-01-054,
WPS
W
333. ; Visual and dimensional control;
UC 132-275.07.00 PLA -01-082 PLA -01-087
H
334. D4 PT 100%; Control of weld seam D4 with PT 100%;
UC 132-275.07.00 PLA-END-03
H
PTR
335. .10; Machining lifting lugs pos. 10;
UC 132-275.07.00 PL-01-013
W
336. ; Dimensional control;
UC 132-275.07.00 PLA -01-082
H
337. .2; Chamfering shell pos. 2;
UC 132-075.07.00/ 2
PL-01-013
W
338. ; Dimensional control;
UC 132-275.07.00/ 2
PLA -01-082
H
339. .2 ; Rolling shell pos. 2;
UC 132-275.07.00/ 2
PL -01- 020
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 32/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
340. ; Dimensional control;
UC 132-275.07.00/ 2
PLA -01-082
H
341. .2 ; Tack weld shell pos. 2 ;
UC 132-275.07.00/ 2
WPS; PLA-01-054
W
342. ; Dimensional control;
UC 132-275.07.00/ 2
PLA -01-082
H
343. .2; Welding and calibrating shell pos. 2 ;
UC 132-275.07.00/ 2
WPS; PLA-01-054
W
344. ; Visual and dimensional control;
UC 132-275.07.00/ 2
PLA -01-082 PLA -01-087
H
345. A5 RT 100%; Control of longitudinal weld seam A5 with RT 100%;
UC 132-275.07.00/ 2
PLA-END-07
H
RTR
346. .1 . 2; Tack weld flange pos. 1 on shell pos. 2;
UC 132-275.07.00 WPS,
PLA-01-054
W
347. ; Visual and dimensional control;
UC 132-275.07.00 PLA -01-082 PLA -01-087
H
348. .1 . 2; Welding flange pos. 1 on shell pos. 2;
UC 132-275.07.00 WPS,
W
349. ; Visual and dimensional control;
UC 132-275.07.00 PLA -01-082 PLA -01-087
H
350. C8,C9 PT100%; Control of circular weld seam C8,C9 with PT100%;
UC 132-275.07.00 PLA-END-03
H
PTR
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 33/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
351. . ; Weld overlay of channel flange sealing faces;
UC 132-275.07.00 WPS,
PLA-01-054 PL-01-013
W
352. . ; Machining of channel flange sealing faces;
UC 132-275.07.00 PL-01-013
W
353. PT100%; Control of overlay faces with PT100%;
UC 132-275.07.00 PLA-END-03
H
PTR
354. H1, H2 ; Marking position nozzle H1, H2;
UC 132-275.07.00 PL-01-013
W
355. ; Visual and dimensional control;
UC 132-275.07.00 PLA -01-082 PLA -01-087
H
356. , H1, H2 ; Cutting off, adjustment nozzles H1, H2;
UC 132-275.07.00 PL-01-052
W
357. ; Visual and dimensional control;
UC 132-275.07.00 PLA -01-082 PLA -01-087
H
358. H1, H2 . ; Tack weld nozzle H1, H2 and stiffening ring on channel;
UC 132-275.07.00 WPS,
PLA-01-054
W
359. ; Visual and dimensional control;
UC 132-275.07.00 PLA -01-082 PLA -01-087
H
360.
H1, H2 . ; Welding nozzle H1, H2 and stiffening ring on channel, with device against deformation;
UC 132-275.07.00 WPS,
PLA-01-054
W
361. ; Visual and dimensional control;
UC 132-275.07.00 PLA -01-082 PLA -01-087
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 34/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
362. D5,D6 PT100%;; Control of weld seam D5,D6 with PT100%;
UC 132-275.07.00 PLA-END-03
H
PTR
363. . ; Tack weld lifting lugs on channel;
UC 132-275.07.00 WPS,
PLA-01-054
W
364. ; Dimensional control;
UC 132-275.07.00 PLA -01-082
H
365. . ; Welding lifting lugs on channel ;
UC 132-275.07.00 WPS;
PLA-01-054
W
366. ; Visual and dimensional control;
UC 132-275.07.00 PLA -01-082 PLA -01-087
H
367. E10,E11 PT 100% ; Control of weld seam E10,E11 with PT 100% ;
UC 132-275.07.00 UC-132-275.PCN
PLA-END-03
H
PTR
368. ; Machining of sealing faces and holes in body flanges;
UC 132-275.07.00 PL-01-013
W
369. ; Visual and dimensional control;
UC 132-275.07.00 PLA -01-082
H
370. . ; Heat treatment channel ;
UC 132-275.07.00 PLA -01-035
W
371. ; Final Machining;
UC 132-275.07.00 PLA -01-013
W
372.
; Visual and dimensional control;
UC 132-275.07.00 PLA -01-082
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 35/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
2 / Manufacture distribution chanel 2
373.
, 1, 20,22, 39 M20; ; Machining of body flanges , pos. 1, less holes 20,22, 39 and M20; Marking transfer;
UC 132-275.08.00/ 1
PL-01-013
W
374. ; ; Visual control; Marking transfer certificate;
UC 132-275.08.00/ 1
PLA -01-087 PLA -01-032
H
DE
375. . 3; ; Machining flanges of nozzles pos. 3;
UC 132-275.08.00/ 3
PL-01-013
W
376. ; ; Visual control; Marking transfer certificate;
UC 132-275.08.00/ 3
PLA -01-087 PLA -01-032
H
DE
377. , .4 ; Machining nozzle pipe , pos. 4;
UC 132-275.08.00/ 4
PL-01-013
W
378. ; Visual control; Marking transfer certificate;
UC 132-275.08.00/ 4
PLA -01-082
H
DE
379. H1, H2, . 3 4 ; Tack weld H1, H2, pos 3 with pos. 4;
UC 132-275.08.00 PLA-01-054,
WPS
W
380. ; Dimensional inspection;
UC 132-275.08.00 PLA -01-082
H
381. H1, H2, . 3 . 4 Welding H1, H2, pos 3 with pos. 4;
UC 132-275.08.00 PLA-01-054,
WPS
W
382. ; Visual and dimensional control;
UC 132-275.08.00 PLA -01-082 PLA -01-087
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 36/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
383. C6, C7 RT 100%; Control of weld seam C6, C7 with RT 100%;
UC 132-275.08.00 PLA-END-07
H
RTR
384. H1, H2; Machining nozzles H1, H2;
UC 132-275.08.00 PL-01-013
W
385. ; Visual and dimensional control;
UC 132-275.08.00 PLA -01-082
H
386. .8 ; Machining lifting lugs pos. 8;
UC 132-275.08.00 PL-01-013
W
387. ; Dimensional control;
UC 132-275.08.00 PLA -01-082
H
388. . 2; Chamfering shell pos. 2;
UC 132-075.08.00/ 2
PL-01-013
W
389. ; Dimensional control;
UC 132-275.08.00/ 2
PLA -01-082
H
390. .2 ; Rolling shell pos. 2;
UC 132-275.08.00/ 2
PL -01- 020
W
391. ; Dimensional control;
UC 132-275.08.00/ 2
PLA -01-082
H
392. .2 ; Tack weld shell pos. 2;
UC 132-275.08.00/ 2
WPS; PLA-01-054
W
393. ; Dimensional control;
UC 132-275.08.00/ 2
PLA -01-082
H
394. .2; Welding and calibrating shell pos. 2;
UC 132-275.08.00/ 2
WPS; PLA-01-054
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 37/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
395. ; Visual and dimensional control;
UC 132-275.08.00/ 2
PLA -01-082 PLA -01-087
H
396. A5 RT 100%; Control of longitudinal weld seam A5 with RT 100%;
UC 132-275.08.00/ 2
PLA-END-07
H
RTR
397. .1 . 2; Tack weld flange pos. 1 on shell pos. 2;
UC 132-275.08.00 WPS,
PLA-01-054
W
398. ; Visual and dimensional control;
UC 132-275.08.00 PLA -01-082 PLA -01-087
H
399. .1 . 2; Welding flange pos. 1 on shell pos. 2;
UC 132-275.08.00 WPS,
W
400. ; Visual and dimensional control;
UC 132-275.08.00 PLA -01-082 PLA -01-087
H
401. C8,C9 PT100%; Control of circular weld seam C8,C9 with PT100%;
UC 132-275.08.00 PLA-END-03
H
PTR
402. . ; Weld overlay of channel flange sealing faces;
UC 132-275.08.00 WPS,
PLA-01-054 PL-01-013
W
403. . Machining of channel flange sealing faces;
UC 132-275.08.00 PL-01-013
W
404. PT100%; Control of overlay faces with PT100%;
UC 132-275.08.00 PLA-END-03
H
PTR
405. H1, H2 ; Marking position nozzle H1, H2;
UC 132-275.08.00 PL-01-013
W
406. ; Visual and dimensional control;
UC 132-275.08.00 PLA -01-082 PLA -01-087
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 38/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
407. , H1, H2 ; Cutting off, adjustment nozzles H1, H2;
UC 132-275.08.00 PL-01-052
W
408. Control dimensional si vizual ; Visual and dimensional control;
UC 132-275.08.00 PLA -01-082 PLA -01-087
H
409. H1, H2 . ; Tack weld nozzle H1, H2 and stiffening ring on channel;
UC 132-275.08.00 WPS,
PLA-01-054
W
410. ; Visual and dimensional control;
UC 132-275.08.00 PLA -01-082 PLA -01-087
H
411.
H1, H2 . ; Welding nozzle H1, H2 and stiffening ring on channel, with device against deformation;
UC 132-275.08.00 WPS,
PLA-01-054
W
412. ; Visual and dimensional control ;
UC 132-275.08.00 PLA -01-082 PLA -01-087
H
413. D5,D6 PT100%; Control of weld seam D5,D6 with PT100%;
UC 132-275.08.00 PLA-END-03
H
PTR
414. . ; Tack weld lifting lugs on channel;
UC 132-275.08.00 WPS,
PLA-01-054
W
415. ; Dimensional control;
UC 132-275.08.00 PLA -01-082
H
416. . ; Welding lifting lugs on channel ;
UC 132-275.08.00 WPS;
PLA-01-054
W
417. ; Visual and dimensional control;
UC 132-275.08.00 PLA -01-082 PLA -01-087
H
418. E10,E11 c PT 100% ; Control of weld seam E10,E11 with PT 100% ;
UC 132-275.08.00 UC-132-275.PCN
PLA-END-03
H
PTR
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 39/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
419. ; Machining of sealing faces and holes in body flanges;
UC 132-275.08.00 PL-01-013
W
420. ; Visual and dimensional control;
UC 132-275.08.00 PLA -01-082
H
421. . ; Heat treatment control;
UC 132-275.08.00 PLA -01-035
W
422. ; Final Machining;
UC 132-275.08.00 PLA -01-013
W
423. ; Visual and dimensional control;
UC 132-275.08.00 PLA -01-082
H
3 / Manufacture distribution chanel 3
424.
, 1, 20,22, 39 M20; ; Machining of body flanges , pos. 1, less holes 20,22, 39 and M20; Marking transfer;
UC 132-275.09.00/ 1
PL-01-013
W
425. ; ; Visual control; Marking transfer certificate;
UC 132-275.09.00/ 1
PLA -01-087 PLA -01-032
H
DE
426. . 3 H5 . 7; ; Machining flanges of nozzles pos. 3 and nozzle H5 pos. ;
UC 132-275.09.00/ 3,7
PL-01-013
W
427. ; ; Visual control; Marking transfer certificate;
UC 132-275.09.00/ 3,7
PLA -01-087 PLA -01-032
H
DE
428. , . 4,6 ; Machining nozzle pipe , pos. 4, 6;
UC 132-275.09.00/ 4,6
PL-01-013
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 40/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
429. ; Visual and dimensional control;
UC 132-275.09.00/ 4,6
PLA -01-082
H
DE
430. H1, H2, . 3 4 6 ; Tack weld H1, H2, pos 3 with pos. 4 si 6;
UC 132-275.09.00 PLA-01-054,
WPS
W
431. ; Dimensional inspection;
UC 132-275.09.00 PLA -01-082
H
432. H1, H2, . 3 . 4 6; Welding H1, H2, pos 3 with pos. 4 si 6;
UC 132-275.09.00 PLA-01-054,
WPS
W
433. ; Visual and dimensional control;
UC 132-275.09.00 PLA -01-082 PLA -01-087
H
434. C6, C7 RT 100%; Control of weld seam C6, C7 with RT 100%;
UC 132-275.09.00 PLA-END-07
H
RTR
435. H1, H2; Machining nozzles H1, H2;
UC 132-275.09.00 PL-01-013
W
436. ; Visual and dimensional control;
UC 132-275.09.00 PLA -01-082
H
437. H5 H1; Tack weld nozzle H5 in nozzle H1;
UC 132-275.09.00 PLA-01-054,
WPS
W
438. H5 H2; Welding nozzle H5 in nozzle H1;
UC 132-275.09.00 PLA-01-054,
WPS
W
439. ; Visual and dimensional control;
UC 132-275.09.00 PLA -01-082 PLA -01-087
H
440. D4 PT 100%; Control of weld seam D4 with PT 100%;
UC 132-275.09.00 PLA-END-03
H
PTR
441. .10;Machining lifting lugs pos. 10;
UC 132-275.09.00 PL-01-013
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 41/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
442. ; Dimensional control;
UC 132-275.09.00 PLA -01-082
H
443. .2; Chamfering shell pos. 2;
UC 132-075.09.00/ 2
PL-01-013
W
444. ; Dimensional control;
UC 132-275.09.00/ 2
PLA -01-082
H
445. .2 ; Rolling shell pos. 2;
UC 132-275.09.00/ 2
PL -01- 020
W
446. ; Dimensional control;
UC 132-275.09.00/ 2
PLA -01-082
H
447. .2 ; Tack weld shell pos. 2 ;
UC 132-275.09.00/ 2
WPS; PLA-01-054
W
448. ; Dimensional control;
UC 132-275.09.00/ 2
PLA -01-082
H
449. .2; Welding and calibrating shell pos. 2 ;
UC 132-275.09.00/ 2
WPS; PLA-01-054
W
450. ; Visual and dimensional control;
UC 132-275.09.00/ 2
PLA -01-082 PLA -01-087
H
451. A5 RT 100%; Control of longitudinal weld seam A5 with RT 100%;
UC 132-275.09.00/ 2
PLA-END-07
H
RTR
452. .1 . 2; Tack weld flange pos. 1 on shell pos. 2;
UC 132-275.09.00 WPS,
PLA-01-054
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 42/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
453. ; Visual and dimensional control;
UC 132-275.09.00 PLA -01-082 PLA -01-087
H
454. .1 . 2; Welding flange pos. 1 on shell pos. 2;
UC 132-275.09.00 WPS,
W
455. ; Visual and dimensional control;
UC 132-275.09.00 PLA -01-082 PLA -01-087
H
456. C8,C9 PT100%; Control of circular weld seam C8,C9 with PT100%;
UC 132-275.09.00 PLA-END-03
H
PTR
457. . ; Weld overlay of channel flange sealing faces;
UC 132-275.09.00 WPS,
PLA-01-054 PL-01-013
W
458. . Machining of channel flange sealing faces;
UC 132-275.09.00 PL-01-013
W
459. PT100%; Control of overlay faces with PT100%;
UC 132-275.09.00 PLA-END-03
H
PTR
460. H1, H2 ; Marking position nozzle H1, H2;
UC 132-275.09.00 PL-01-013
W
461. ; Visual and dimensional control;
UC 132-275.09.00 PLA -01-082 PLA -01-087
H
462. , H1, H2 ; Cutting off, adjustment nozzles H1, H2;
UC 132-275.09.00 PL-01-052
W
463. ; Visual and dimensional control;
UC 132-275.09.00 PLA -01-082 PLA -01-087
H
464. H1, H2 . ; Tack weld nozzle H1, H2 and stiffening ring on channel;
UC 132-275.09.00 WPS,
PLA-01-054
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 43/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
465. ; Visual and dimensional control;
UC 132-275.09.00 PLA -01-082 PLA -01-087
H
466.
H1, H2 . ; Welding nozzle H1, H2 and stiffening ring on channel, with device against deformation;
UC 132-275.09.00 WPS,
PLA-01-054
W
467. ; Visual and dimensional control;
UC 132-275.09.00 PLA -01-082 PLA -01-087
H
468. D5,D6 PT100%; Control of weld seam D5,D6 with PT100%;
UC 132-275.09.00 PLA-END-03
H
PTR
469. . ; Tack weld lifting lugs on channel;
UC 132-275.09.00 WPS,
PLA-01-054
W
470. ; Dimensional control;
UC 132-275.09.00 PLA -01-082
H
471. . ; Welding lifting lugs on channel ;
UC 132-275.09.00 WPS;
PLA-01-054
W
472. ; Visual and dimensional control;
UC 132-275.09.00 PLA -01-082 PLA -01-087
H
473. E10,E11 PT 100% ; Control of weld seam E10,E11 with PT 100% ;
UC 132-275.09.00 UC-132-275.PCN
PLA-END-03
H
PTR
474. ; Machining of sealing faces and holes in body flanges;
UC 132-275.09.00 PL-01-013
W
475. ; Visual and dimensional control;
UC 132-275.09.00 PLA -01-082 PLA -01-087
H
476. . ; Heat treatment SHELL;
UC 132-275.09.00 PL-01-0135
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 44/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
477. ; Final Machining;
UC 132-275.09.00 PL-01-013
W
478. ; Visual and dimensional control;
UC 132-275.09.00 PLA -01-082
H
/ Manufacture cover of chanel
479.
, . 1, 22, 39 M20; ; Machining of body flanges , pos. 1, less holes 22, 39 and M20; Marking transfer;
UC 132-275.10.00/ 1
PL-01-013
W
480. ; ; Visual and dimensional control;
UC 132-275.10.00/ 1
PLA -01-082 PLA -01-032
H
DE
481. , 4 ; Machining baffle pos. 4;
UC 132-275.10.00/4 PL-01-013
W
482. ; Dimensional control;
UC 132-275.10.00/4 PLA -01-082
H
DE
483. . 2; Chamfering shell pos. 2
UC 132-075.10.00/ 2
PL-01-013
W
484. ; Dimensional control;
UC 132-275.10.00/ 2
PLA -01-082
H
485. .2 Rolling shell pos. 2
UC 132-275.10.00/ 2
PL -01- 020
W
486. ; Dimensional control;
UC 132-275.10.00/ 2
PLA -01-082
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 45/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
487. .2 Tack weld shell pos. 2
UC 132-275.10.00/ 2
WPS; PLA-01-054
W
488. ; Visual and dimensional control
UC 132-275.10.00/ 2
PLA -01-082
H
489. .2; Welding and calibrating shell pos. 2;
UC 132-275.10.00/ 2
WPS; PLA-01-054
W
490. ; Visual and dimensional control;
UC 132-275.10.00/ 2
PLA -01-082 PLA -01-087
H
491. A6 RT 100%; Control of longitudinal weld seam A6 with RT 100%;
UC 132-275.10.00/ 2
PLA-END-07
H
RTR
492. .1 . 2 si . 3; Tack weld flange pos. 1 on shell pos. 2 and head pos. 3;
UC 132-275.10.00 WPS,
PLA-01-054
W
493. Control dimensional si vizual ; Visual and dimensional control;
UC 132-275.10.00 PLA -01-082 PLA -01-087
H
494. .1 . 2 si . 3; Welding flange pos. 1 on shell pos. 2 and head pos. 3;
UC 132-275.10.00 WPS,
W
495. ; Visual and dimensional control;
UC 132-275.10.00 PLA -01-082 PLA -01-087
H
496.
B4 RT 100% C10 PT100%; Control of weld seam B4 with RT 100% and C10 with PT100%;
UC 132-275.10.00 PLA-END-07 PLA-END-03
H
PTR RTR
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 46/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
497. ; Weld overlay of cover flanges sealing faces;
UC 132-275.10.00 PL-01-013
498. ; Machining of welded overlay cover sealing faces;
UC 132-275.10.00 WPS,
PLA-01-054
499. PT100%; Control of welded overlay sealing faces with PT100%;
UC 132-275.10.00 PLA-END-03
PTR
500. 4 . Tack weld baffle pos. 4 with channel cover;
UC 132-275.10.00 WPS,
PLA-01-054
W
501. ; Control of welded overlay sealing faces with PT100%;
UC 132-275.10.00 PLA -01-082 PLA -01-087
H
502. 4 .; Welding baffle pos. 4 with channel cover;
UC 132-275.10.00 WPS,
W
503. ; Visual and dimensional control;
UC 132-275.10.00 PLA -01-082 PLA -01-087
H
504. E16 PT100%; Control of weld seam E16 with PT100%;
UC 132-275.10.00 PLA-END-03
H
PTR
505. ; Machining of sealing faces and nozzle holes on body
UC 132-275.10.00 PL-01-013
W
506. ; Visual and dimensional control;
UC 132-275.10.00 PLA -01-082
507. ; Heat treatment . ;
UC 132-275.10.00 PLA -01-035
508. ; Final Machining;
UC 132-275.10.00 PLA -01-013
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 47/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
509. ; Visual and dimensional control;
UC 132-275.10.00 PLA -01-082
H
/ Manufacture cover of shell
510.
, . 1, 22, 33 M20 H5 . 3; ; Machining of body flanges , pos. 1, less holes 22, 33 and M20 and nozzle H5 pos. 3; Marking transfer;
UC 132-275.11.00/ 1,3
PL-01-013
W
511. ; ; Dimensional control; Marking transfer certification;
UC 132-275.11.00/ 1,3
PLA -01-082 PLA -01-032
H
512. .2; Chamfering shell pos. 2;
UC 132-075.11.00/ 2
PL-01-013
W
513. ; Dimensional control;
UC 132-275.11.00/ 2
PLA -01-082
H
514. .2 ; Rolling shell pos. 2;
UC 132-275.11.00/ 2
PL -01- 020
W
515. ; Dimensional control;
UC 132-275.11.00/ 2
PLA -01-082
H
516. .2 ; Tack weld shell pos. 2;
UC 132-275.11.00/ 2
WPS; PLA-01-054
W
517. ; Dimensional control;
UC 132-275.11.00/ 2
PLA -01-082
H
518. .2; Welding and calibrating shell pos. 2;
UC 132-275.11.00/ 2 WPS;
PLA-01-054
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 48/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
519. ; Visual and dimensional control;
UC 132-275.11.00/ 2
PLA -01-082 PLA -01-087
H
520. A7 RT 100%; Control of longitudinal weld seam A7 with RT 100%;
UC 132-275.11.00/ 2
PLA-END-07
H
521. .1 . 2 . Tack weld flange pos. 1 on shell pos. 2 and head pos. 4;
UC 132-275.11.00 WPS,
PLA-01-054
W
522. ; Visual and dimensional control;
UC 132-275.11.00 PLA -01-082 PLA -01-087
H
523. .1 . 2 . Welding flange pos. 1 on shell pos. 2 and head pos. 4
UC 132-275.11.00 WPS,
W
524. ; Visual and dimensional control;
UC 132-275.11.00 PLA -01-082 PLA -01-087
H
525.
B5 RT 100% C11 PT100%; Control of weld seam B5 with RT 100% and C11 with PT100%;
UC 132-275.11.00 PLA-END-07 PLA-END-03
H
PTR RTR
526. . Weld overlay of cover flanges sealing faces;
UC 132-275.11.00 PL-01-013
W
527. H5; Machining cover flanges sealing faces and hole nozzle H5;
UC 132-275.11.00 WPS,
PLA-01-054
W
528. PT100%; Control of welded overlay sealing faces with PT100%;
UC 132-275.11.00 PLA-END-03
H
PTR
529. H5 ; Tack weld nozzle H5 on body cover;
UC 132-275.11.00 WPS,
PLA-01-054
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 49/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
530. ; Visual and dimensional control;
UC 132-275.11.00 PLA -01-082 PLA -01-087
H
531. H5 ; Welding nozzle H5 on body cover;
UC 132-275.11.00 WPS,
W
532. ; Visual and dimensional control;
UC 132-275.11.00 PLA -01-082 PLA -01-087
H
533. D7,D8 PT100%; Control of weld seam D7,D8 with PT100%
UC 132-275.11.00 PLA-END-03
H
PTR
534. ; Machining of sealing faces and nozzle holes on body;
UC 132-275.11.00 PL-01-013
W
535. ; Visual and dimensional control;
UC 132-275.11.00 PLA -01-082
H
536. ; Heat treatment body cover;
UC 132-275.11.00 PL-01-035
W
537. ; Final Machining;
UC 132-275.11.00 PL-01-013
W
538. ; Visual and dimensional control;
UC 132-275.11.00 PLA -01-082
H
/ Manufacture piping
539. 1 ; ; Machining flanges pos. 1; Marking transfer
UC 132-275.12.00/ 1
PL-01-013
W
540. ; ; Dimensional control; Marking transfer certification;
UC 132-275.12.00/ 1
PLA -01-082 PLA -01-032
H
DE
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 50/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
541. . 3,4 ; Machining tubes pos. 3, 4;
UC 132-275.12.00/ 3,4
PL-01-013
W
542. ; Visual and dimensional control;
UC 132-275.12.00/ 3,4
PLA -01-082 PLA -01-087
H
DE
543. .1 . 2 , . 3 4 ; Tack weld tube pos. 1 with pos. 2. Pos. 3 with pos. 4
UC 132-275.12.00 PLA-01-054,
WPS
W
544. ; Dimensional control;
UC 132-275.12.00 PLA -01-082
H
545. 1 2 , 3 poz 4; Welding pos. 1 with pos. 2. Pos. 3 with pos. 4
UC 132-275.12.00 PLA-01-054,
WPS
W
546. ; Visual and dimensional control;
UC 132-275.12.00 PLA -01-082 PLA -01-087
H
547. B6 B9 C12,C13 RT 100%; Control weld seam B6 to B9 and C12, C13 with RT 100%;
UC 132-275.12.00 PLA-END-07
H
RTR
/ Manufacture feed heat exchange
548. 1 , 2 ; ; Machining elements item 1, item 2; Marking transfer;
UC 132-275.13.00 UC 132-275.14.00
PL-01-013
W
549. ; ; Dimensional control; Marking transfer certification;
UC 132-275.13.00 UC 132-275.14.00
PLA -01-082 PLA -01-032
H
DE
550. . . ; Mounting cover on channel;
UC 132-275..00
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 51/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
551. 1 ; Tack weld elements of david 1 on channel and cover
UC 132-275..00 PLA-01-054,
WPS
W
552. 1 ; Welding elements of david 1 on channel and cover;
UC 132-275..00 PLA-01-054,
WPS
W
553. ; Visual and dimensional control;
UC 132-275..00 PLA -01-082 PLA -01-087
H
554. ; Assembling cover and body exchanger;
UC 132-275..00
W
555. 2 ; Tack weld elements of david 2 on channel and cover;
UC 132-275..00 PLA-01-054,
WPS
W
556. 2 ; Welding elements of david 2 on channel and cover
UC 132-275..00 PLA-01-054,
WPS
W
557. ; Visual and dimensional control;
UC 132-275..00 PLA -01-082 PLA -01-087
H
558.
; Mounting and welding name plate support and insulation clips;
UC 132-275..00 PLA-01-054,
WPS
W
559. ; Visual and dimensional control;
UC 132-275..00 PLA -01-082 PLA -01-087
H
560. PT100%; Control of weld seam with PT100%;
UC 132-275.00 PLA-END-03
H
PTR
561.
1,2,3 . ;
UC 132-275.00
W
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 52/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8 Inserting tube bundle 1, 2, 3 on exchanger body 1, 2, 3 and mounting test ring on stationary tube sheet and test device on body flange and floating tube sheet;
562.
; Assembling of stacked exchanger bodies and blind nozzles;
UC 132-275.00
W
563.
: : 49.1 ; 30 . Performing shell side pressure test: Pressure 49.1 bar; Holding time: 30 Min.
UC 132-275.00 PLA-01-037
H
BPH
564. ; Dissembling test ring and test device;
UC 132-275.00
W
565.
, ; Mounting channel with cover on stationary tube sheet and floating cover on floating tube sheet , blind the nozzles on tube side.
UC 132-275.00
W
566.
: : 49.1 ; 30 . Performing shell side pressure test: Pressure 49.1 bar; Holding time: 30 Min.
UC 132-275.00 PLA-01-037
H
BPH
567.
, ; Mounting body exchanger cover, blind nozzle on shell side;
UC 132-275.00
W
568. :
UC 132-275.00 PLA-01-037
H
BPH
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 53/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8 : 49.1 ; 30 . Performing shell side pressure test: Pressure 49.1 bar; Holding time: 30 Min.
569.
, ; Visual and dimensional control, checking remanent deformations on sheel/ tube side
UC 132-275.00 PLA -01-087 PLA -01-082
H
VDTR
570. ; ; Issuing of fabrication report; Checking MDB;
UC 132-275.00
H
MDR
571. ; Stamping name plate
UC 132-275.00
H
572. , ; Cleaning, drying shell/ tube side;
UC 132-275.00
W
573. , ; Pickling, passivation outside stainless surfaces;
UC 132-275.00
W
574. ; Blind the nozzles;
UC 132-275.00
W
575. ; Outside sandblasting;
UC 132-275.00 PL-01-026
W
576. , , ; Control outside sandblasting , aspect, roughness;
UC 132-275.00 PLA -01-087
H
577. ; Outside priming;
UC 132-275.00 PL-01-026
W
578. ; Control of primer thickness;
UC 132-275.00 PLA -01-087
H
COMES S.A. . 0
: QP
/ QUALITY PLAN 34407 . 0 / Serial no. 27.04.2015
/CONTROLLED COPY Nr./ No. QP - 000 . 54/55
: / Client: JSC MOZIR OR / / Pieces 2
/Product () / : -201/1,2,3, -202/1,2,3
:/ Drawing no. UC 132-275.00
0 1 2 3 4 5 6 7 8
579. ; Outside painting;
UC 132-275.00 PL-01-026
W
580. ; Anticorosive protection control;
UC 132-275.00 PLA -01-087
H
581. ; Final inspection
UC 132-275.00 PS - 09
H
582. : Preparing equipment for delivery;
UC 132-275.00 PLA -01-087
H
Nota / Note:
PP 02 - / Design documents control
PS -12 - QP / Quality Plan issuance PS 08 / Receiving inspection PL-01-013 - / Machining of parts PL-01-020 - / Shell forming and assembly PL-01-026 - / Sandblasting and painting
PL-01-032 /Marking
PL-01-033 -
PL-01-052 / Cutting
PLA-01-054 / Welding
PLA-01-087 - /Visual examination
PLA-END-07 - RT / Radiographic examination
PLA-01-037 - / Hydrostaticpressure test
PLA-END-03 - LP / Liquid Penetrant examination
PS 09,Ed.3 - / Inspections and tests in manufacturing and final stages
PL -01-043 - / Data book PL-01-035 -
RTR - / Radiographic examination report
COMES S.A. . 0
: QP
/ QUALITY PLAN 34