7/25/2019 DR MRB 6083044 003 for Rev 01 w ASFT Comments_for Promex Action
http://slidepdf.com/reader/full/dr-mrb-6083044-003-for-rev-01-w-asft-commentsfor-promex-action 1/2
This document is the property of FMC Technologies and is not to be reproduced or disclosed
to any party without the written consent of FMC Technologies.ELECTRONIC ORIGINAL
User is responsible for verification of released revision status on document copy
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
http://slidepdf.com/reader/full/dr-mrb-6083044-003-for-rev-01-w-asft-commentsfor-promex-action 2/2
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
Top Related