7/25/2019 DR MRB 6083044 003 for Rev 01 w ASFT Comments_for Promex Action

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Subcontractor Documentation

(Design Review DR4)

Supplier Doc.No.: Rev Description. Approval status

MRB-6083044-003  01  MRB, Structure, Protection, SWPS4, Assy  2 

Prep. for Check: ASSTHEA  Checked: GUNTUCHA Released:## 

Supplier DR Doc no.: DR -MRB-6083044-003  SAP Doc no.: 10000224353 

Requirement Specification:

Approval Status codes:

1: Accepted with no comments2: Accepted with comments incorporated. Revise and resubmit.2x: Document returned before the customer's final approval/comments. Please hold next revision of the

document until receipt of FMC final comments, or document is given approval status code 1.3: Rejected

4: Information

Action:

No. Comments Action Due Closed

1

Pleas e rotate page 1686, 1687, 1501, 1455-1492, 1686, 1687 for better

view. AgilityGroup 2 Weeks

2

Please remove certificates (page 10-20) A-4903 in section 5.01 as this isnot applicable to the MRB.

AgilityGroup

2 Weeks

3

Mismatch between Decarb test report no. 128464-2 on page 51 (section5.01) and 129464-2 (page 56).

AgilityGroup

2 Weeks

4

DBI calls for PN 200004251. Material trace lists PN 200001367 (section5.01) but certificates for PN 200001655 are attached. Please clarify.

AgilityGroup

2 Weeks

5

Please mention part or serial number on page 76 for better trace (section5.01).

AgilityGroup

2 Weeks

6

Please correct grabber bar part P600063806 to P6000074898 as per DBIon page 80 (section 5.01) & page 15 (section 5.03). The drawing numberis DU600063806.

AgilityGroup 2 Weeks

7

Mismatch between Decarb test report no. 128464-2 on page 28 (section

5.03) and 129464-2 (page 33)AgilityGroup

2 Weeks

8

Please attach MP report DP1438 in section 5.03 as per material

certificate (page 52) for PN 200000499.AgilityGroup

2 Weeks

9

Please correct P6000037667 on trace list (section 5.03) to P6000037677. AgilityGroup

2 Weeks

10

For P6000108828, as per DU600106285 M10016 (SQL I) and M10006(SQL II) should be used for item 1-4 but on material certificates,

M10004 (SQL III) is used. Also the charpy temperature is -40°C as per

M10016 and M10006 but the tes t is done at -20°C which is a highertemperature than the required. Please clarify.

AgilityGroup

2 Weeks

Received 

By Tove N. Eik at 07/09/2015 

7/25/2019 DR MRB 6083044 003 for Rev 01 w ASFT Comments_for Promex Action

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Supplier Doc. No.: 10000224353 Revision : 01 

Supplier DR Doc. No.: DR-10000224353 Page no.: 2 of 2

11

Charpy impact tes t values are required for item 4 of P6000033321 onmaterial certificate (page 316

 –  AP-0012

 –  section 5.04). AgilityGroup 2 Weeks

12

S355J2 material grade is used instead of M10003/M10005 for PN

100043944 on material certificate (page 314 –  PRO-R-0074  –  section5.04).

Agility

Group

2 Weeks

13

Please attach welder certificates for welder id 6, 83, T3, 113 in section

5.04.AgilityGroup

2 Weeks

14

Please correct drawing XX-00020129958 on page 461 - 468 (section5.04) to XX-0002012958.

AgilityGroup

2 Weeks

15

Please attach material certificates for P6000083869, P6000082831,P6000039359, 200004251, P6000022246, P6000022248, P6000080927,

P6000080926, 200000352 (AT-049), P6000021152 (AT-112),

P6000075519 (ITEM 3 & 4), P6000016478 (AT-207), P6000125330,P6000037717 (AT-332), 200000499, P6000020180, P6000020225,

200001200, 200001232, P6000019444, P6000020306 as per DBI.

AgilityGroup

2 Weeks

16

Shelf life report is required for PN 200013860, 200001305. Pleaseattach/clarify.

AgilityGroup

2 Weeks

17

Certificate KA-9675, AT-551, EA-270, ER-11114, VR-10544, T-7748,PS-69520 is missing as per trace list .

AgilityGroup

2 Weeks

18

For P6000088408 ITEM 19. Drawing lists M10016 (SQL I) but M10004(SQL III) is used (ES-11147). Also the charpy temperature is -40°C as

 per M10016 but the test is done at -20°C which is a higher temperature

than the required. Please clarify.

AgilityGroup

2 Weeks

19

For P6000064946 ITEM 19. Drawing lists M10016 (SQL I). The charpytemperature is -40°C as per M10016 but the test is done at -20°C (GTR-5273) which is a higher temperature than the required. Please clarify.

AgilityGroup 2 Weeks

20

For P6000127264 ITEM 2 & 3. Drawing lists M10016 (SQL I) but

M10008 is used. Also the charpy temperature is -40°C as per M10016 but the test is done at -20°C (GTR-5273) which is a higher temperature

than the required. Please clarify.

Agility

Group

2 Weeks

21

Mismatch between test date on weld log (12/2/15) and MP report(28/1/15 –  record 77491) for STRUCT.SEALINE PROTECTION.SWPSI –  DU600050686-03.

AgilityGroup

2 Weeks

22

Mismatch between test date on weld log (12/2/15) and MP report

(28/1/15 –  record 77497) for STRUCT.SEALINE PROTECTION.SWPSI –  DU600050686-03.

AgilityGroup

2 Weeks

23

Mismatch between test date on weld log (12/2/15) and MP report(28/1/15 –  record 77492) for STRUCT.SEALINE PROTECTION.SWPS

I –  DU600050686-04.

AgilityGroup

2 Weeks

24

Mismatch between test date on weld log (12/2/15) and MP report(28/1/15 –  record 77475) for STRUCT.SEALINE PROTECTION.SWPS

I –  DU600050686-05.

AgilityGroup

2 Weeks

25

Mismatch between test date on weld log (12/2/15) and MP report(28/1/15 –  record 77480) for STRUCT.SEALINE PROTECTION.SWPSI –  DU600050686-06

AgilityGroup

2 Weeks