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A286 Giglm 1004 PJ Doc Qap R 0006 - 595557
A286 Giglm 1004 PJ Doc Qap R 0006 - 595557
PROCEDURE FOR
For Review
and approval Mahesh P.
For Review NIRAV
00 21 .10.2019
and approval PARMAR Mahesh P.
Prepared by Checked by Reviewed by Approved by
Rev Date Description
JSIW JSIW CEIL IIPL/GIGL
Doc No. : A286-GIGLM-1 004-P J-DOC-QAP-0006
E GiC)
GSPL INDIA GASNET LIMITED
TABLE OF CONTENTS
1.0. PURPOSE 3
2.0 SCOPE 3
3.0 ~.~RENCES 3
4.0 MATERIALS I
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5.0 METHODOLOGY
8.0 ITP/FORMATS 8
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Doc No. : A286-G IGLM -1 004-PJ-DOC-QAP-0006
~ Rev : 01
1.0 PURPOSE :
The purpose of this procedure is to identify welding consumables Procurement, handling ,
storing, issuance and treatment of welding consumables in a control manner at site for
ensuring to assure quality of welding process for the MBPL Phase-2 (Section-Ill) Project.
2.0 SCOPE:
This procedure covers the Procurement, storage, inspection and issuance of electrodes as
required for the welding of Line pipes for the permanent installation at Section-Ill, Phase-11
in MBPL Project.
3.0 REFERENCES :
Following documents in totality or in part shall form the reference document:
o Ell Specification No: A286-000-06-041-WSP-01 Rev.9
o A286-000-06-41-WSC-01- WELDING SPECIFICATION CHARTS
o Standard for welding of pipelines and related Facilities-API 1104
o Specification for welding Electrodes and Filler Materials ASME Sec. II Parte.
o Gas Transmission and Distribution Piping System ASME B 31 .8
o Design and Construction Requirements for Cross Country Hydrocarbon Pipelines
OISD-141.
4.0 MATERIALS:
Electrodes/Filler wire
LPG Cylinder/Hand gloves
HALOGEN LIGHT
Mother and portable oven
5.0 METHODOLOGY :
5.1 Procurement Planning
• The JSIW shall provide all the welding consumables necessary for the execution of the
PROJECT such as electrode/filler wire, Hand gloves, LPG Cylinder etc. at his own expense
and these shall bear the approval of the CEIL/IIPL/GIGL. All welding consumables that are
to be used in this project shall not be older than six months from the date of LOA for JSIW.
The JSIW shall submit the details of the brand/make of welding filler materials along with its
successful use in a minimum of 300 km pipeline project earlier to the CEIL/IIPL/GIGL.
• The .electrode shall be suitable for the welding process recommended and the base metal
used. The physical properties of the welds produced by an electrode/ filler wire
mended for the welding of a particular base metal shall not be lower than the
~:::.u;.. values specified for the base metal, unless otherwise specified in lding
ci · ion chart and shall cor ~~p to the physical properties of the cia de/
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• The choice of electrode shall be made after conducting the required tests on the electrode/
filler wire as per relevant standards, and shall be the sole prerogative of the
CEIL/IIPL/GIGL.
• The JSIW shall submit batch test certificate(s) from each electrode/ filler wire
manufacturer(s) furnishing all details of physical and chemical tests carried out by them for
each batch of electrodes to be used. Diffusible Hydrogen test and Mechanical fillet test.
• All electrodes/filler material qualification test records shall be submitted by the JSIW as per
the GIGL approval. The JSIW shall carry batch wise testing of electrodes.
• All electrodes/filler wires and fluxes shall be purchased in sealed containers. Storage and
handling shall be according to manufacturer's recommendation. The humidity of the area
where welding consumables are stored shall be maintained as per the manufacturer's
recommendation. Except the cellulosic coated electrodes, the electrodes removed from the
containers shall be kept in the holding ovens at the temperature recommended by tile
electrodes manufacturers. Baking ovens or storage cabinets with automatic heat controls
and with temperature recorder shall be provided to maintain required temperature for basic
and low hydrogen electrodes and welding flux. Out-of-the oven time of electrodes before
they are consumed shall not exceed the limits recommended by the electrodes
manufacturers. The electrodes shall be handled with care to avoid any damage to the flux
covering. No electrodes shall be left exposed to the atmosphere. Different grades of
electrodes shall be stored separately. Cellulosic electrodes shall be used as per the specific
recommendation made by the manufacturer.
• The electrode used shall be free from rust, oil, grease, lamination, tear, scale and other
foreign matter, which affect the quality of weld.
• Welding Diffusible hydrogen in any of the weld shall be limited to a maximum of 10 ml per
100 g of weld metal irrespective of the type of consumables or welding method . The
method of determination shall be as per AWS A4.3 as indicated in AWS A5 .1 or ISO
3690:2012.
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Rev : 01
• The above list shall be tallied against the project construction and delivery schedule in
consultation with the Project Manager, Construction Manager and Planning Engineer (site)
to visu~li;z;e the delivery sched ule of e~ch item . A minimum ord~r l~v~l ~hall b~ ~~t up in
cort8UilHliort with the procurement manager I officer for each item.
.. I or the pipeline Congtruction Work3 , the procurement function is intended to be ca r1·ied out
as following .
• The Project coordinator and the Planning engineer shall mark, in consultation with the
Project Manager, Construction Manager and the Procurement Manager a tentative quantity
of electrodes to be procured from site I Head office.
• The Procurement Manager at HO shall be responsible for overall procurement function and
control of purchase.
• All welding consumables which are required to be procured and installed permanently for
the project shall be new and specifically purchased for this job from GIGL approved
vendors, duly inspected by CEIL/GIGL.
• The purchase order for the bulk quantity of imported electrodes shall be placed directly to
the manufacturer. The manufacturer subsequent to its clearance from the inspection
agency shall arrange to deliver the consignment to site .
5.2 Documentation
The document~tion will be done ~s per the CEIL IIIPL/GIGL r~quirement$ (if ~ny) . Th~
dispatch /delivery details, packing list etc., will be made as per GIGL requirements.
For each major item, where the involvement of authorities and third parties are involved ,
CEILIIIPL will be consulted on case to case basis to finalize the documentation formats and
the same will be followed .
The manufacturer's batch conformance certificates shall be furnished along with the supply
wherever required.
Rev : 01
5.4 Inspection
The batch test certificates for electrodes shall be reviewed by QAIQC department. The
visual inspection of packed electrodes shall be performed to ensure that correct batch test
certificate , classification and size of electrodes have been received . As per the
requirements of specification , and each batch of electrodes shall be tested as per EIL/GIGL
welding specification chart. The qualification test shall be performed.
The QC inspector shall correlate the material with documents and inspect for physical
damage during the transit. Unaccepted materials shall be stored separately and to be
removed at the earliest.
All electrodes shall be purchased in sealed containers and stored properly to prevent
deterioration . Electrodes shall be kept in oven , if required, at all conditions as per
manufacturer recommended temperature.
• The QC manager & P.M . shall be responsible for the correct storage of the welding
consumables.
• Storage and disbursal of welding electrode material shall be controlled through a single
central location/ store personal.
Doc No . : A286-GIGLM-1 004-PJ-DOC-QAP-0006
•••
Rev : 01
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• GSPL INDIA GASNET LIMITED
and I or size.
• Bare welding rods shall be stored separately as per AWS/SFA classification and need not
be stored in heated ovens.
• Cellulose type covered electrodes E601 0 & E801 O-P1 shall be stored in a clean, dry area
and shall not be heated.
The store in charge shall be issuing the electrodes only after receipt of issue slip signed by
welding engineer. Electrodes shall be issued on concept of "First in First out" (FIFO). There
shall be strict adherence to the concept of FIFO. The store in charge shall be responsible
for demonstration of the implementation of FIFO. Store in charge shall not accept any open
packets of electrodes. However, in case of exceptions he shall seal the electrode packets
by masking tape or other suitable method .
Any special requirements of quality control over the vendors, as desired by GIGL, the same
shall be performed on a case to case basis , developing a suitable quality assurance
program in each case.
Audit
Since purchase and site material control being a critical activity, it will be subjected to
Periodic audits by the Internal Audit Wing from HO and internal audits by Site QA/QC In
charge to ensure the conformance of materials to the specifications.
~ Rev : 01
8.0 ITP/FORMATS :
Note: In case of any conflict between the requirements of this procedure. GIGL
Specification shall govern.