Master Document MRB Index

Document type

Doc.no :

MRB-0000022883

QS System

Page

1 of 10

Status

Change no.

Date

Version

Revision

Released Version

500000239952

12.06.2013

17

Approved by :

ALNEBJO

Prepared by :

Note:

BJORNEJ

The Supplier shall use the following pages as is to build the Manufacturing Record Book
(MRB) in the pdf-format with bookmarks.
This first page is only for usage in FMC and shall be deleted from the Supplier MRB.
Instructions for preparation of the MRB using this template:
See document MRB-0000022883 rev.R Attachment.
The document is available from the supplier web page
http://www.fmctechnologies.com/subseasuppliers
The FMC document QRL-0010001 states requirements for the MRB scope and content
and tells how and when the MRB shall be submitted.

This document is the property of FMC Kongsberg Subsea AS and is not to be reproduced or disclosed
to any party without the written consent of FMC Kongsberg Subsea AS.
ELECTRONIC ORIGINAL
User is responsible for verification of released revision status on document copy

Supplier front page and further information to

be inserted by supplier as required

Manufacturing Record Book (MRB)

for
Product Name

SUPPLIER MRB DOC. NO.:

REV. NO.

SUPPLIER MRB INDEX DOC. NO.:

REV. NO.

PROJECT:
FMC PART NUMBER:

REV.STATUS:

SERIAL NO:
EQUIPMENT DESCRIPTION:
SUPPLIER:
FMC PO / CONTRACT:
MRB DATE:
APPROVED BY (SUPPLIER):
APPROVED BY (FMC):
APPROVED BY COMPANY, IF APPLICABLE:

ELECTRONIC ORIGINAL
User is responsible for verification of released revision status on document copy.

MAIN INDEX

SECTION

DESCRIPTION

SCOPE OF SUPPLY

NA

CERTIFICATES

NA

LIST OF PROCEDURES

NA

REPORTS

NA

SUBCONTRACTOR DOCUMENTATION

NA

FMC PROVIDED COMPONENTS

NA

PROJECT/CONTRACT SPECIFIC REQUIREMENTS

- IF APPLICABLE

NA

Section 1
SCOPE OF SUPPLY

PARA

DESCRIPTION

1.01
1.02
1.03

BILL OF MATERIAL (BOM)

INSPECTION AND TEST PLAN
ASSEMBLY DRAWING

NA
NA
NA

Section 2
CERTIFICATES

PARA

DESCRIPTION

2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19

CERTIFICATE OF COMPLIANCE (COC)

CE DECLARATION OF CONFORMITY
DECLARATION BY THE MANUFACTURER
CERTIFICATE OF APPLICATION
WARRANTY SURVEYOR CERTIFICATE OF APPROVAL
TYPE / PRODUCT CERTIFICATES ISSUED BY 3RD PARTY
CERTIFICATES NEEDED FOR RE-CERTIFICATION OF EQUIPMENT
MATERIAL TRACEABILITY LIST (SORTED)
EN 10204 MATERIAL CERTIFICATE (SORTED)
EX CERTIFICATES (FOR TOPSIDE ONLY)
IP CERTIFICATES (FOR TOPSIDE ONLY)
CALIBRATION CERTIFICATE
BALANCING CERTIFICATES
LIFTING CERTIFICATE INCLUDING NDT REPORT
WEIGHT CERTIFICATE / WEIGHT DATA SHEET
PRESSURE TEST CERTIFICATES
MECHANICAL COMPLETION CERTIFICATES
WELDERS CERTIFICATE
NDE OPERATORS CERTIFICATE

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

Section 3
LIST OF PROCEDURES

PARA

DESCRIPTION

3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08

SUPPLIER MASTER DOCUMENT REGISTER (SMDR)

MANUFACTURING PROCEDURES
PRESERVATION, STORAGE AND MAINTENANCE PROCEDURE (PSM)
TRANSPORT AND HANDLING INSTRUCTIONS (THI)
PERFORMANCE/FUNCTIONAL TEST PROCEDURES
WELDING PROCEDURE (WPS)
SURFACE TREATMENT AND COATING PROCEDURE
NDE PROCEDURE

NA
NA
NA
NA
NA
NA
NA
NA

Section 4
REPORTS

PARA

DESCRIPTION

4.01
4.02
4.03
4.04

SURFACE TREATMENT AND COATING REPORT

FLUSHING / CLEANLINESS REPORT
THIRD PARTY VERIFICATION REPORTS
WELD RECORD SHEET AND NDE LOG
(SEE NOTE)
NDE REPORT
HEAT TREATMENT REPORT
HARDNESS TEST REPORT
FACTORY ACCEPTANCE TEST REPORT
HYPERBARIC PRESSURE TEST REPORT
PRESSURE TEST REPORT
LEAK TEST REPORT
DIMENSIONAL REPORT (2D)
NON CONFORMANCE / TECHNICAL QUERIES
EQUIPMENT LOG CARD (TRAVELLER/ JOB CARD)
MECHANICAL CHECK RECORD (MCR)
EQUIPMENT CONFORMANCE AND RELEASE NOTE
HSE DATA SHEET (MSDS)
PMI REPORT
TESTING/ACCEPTANCE AFTER INSTALLATION
MATERIAL TESTING AND CONTROL
PHOTOS OF EQUIPMENT/INSPECTION
MANUFACTURING REPORTS
PERFORMANCE/FUNCTIONAL TEST REPORTS
ANALYSIS, TESTS, CALCULATIONS, CURVES AND TABLES
TELECOMMUNICATION TEST-, FAT-, VENDOR- AND MC-REPORTS
MECHANICAL / STRUCTURAL CALCULATIONS AND ANALYSIS
INSTRUMENT CALCULATIONS (SAFETY AND RELIEF VALVES)

4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27

Note: Drawing showing location of each weld to be included

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

Section 5
SUBCONTRACTOR
DOCUMENTATION
NB: REVIEW OF THESE DOCUMENTS IS RESPONSIBILITY OF SUPPLIER
PARA

DESCRIPTION

5.01

BOM ITEM NUMBER / MATERIAL NUMBER / SERIAL NUMBER

NA

5.02

BOM ITEM NUMBER / MATERIAL NUMBER / SERIAL NUMBER

NA

Section 6
FMC PROVIDED
DOCUMENTATION
NB: REVIEW OF THESE DOCUMENTS IS RESPONSIBILITY OF FMC
PARA

DESCRIPTION

6.01

BOM ITEM NUMBER / MATERIAL NUMBER / SERIAL NUMBER

NA

6.02

BOM ITEM NUMBER / MATERIAL NUMBER / SERIAL NUMBER

NA

Section 7
PROJECT/CONTRACT
SPECIFIC REQUIREMENTS
- if applicable

PARA

DESCRIPTION

7.01

NA

7.02

NA