TABLE OF CONTENTS 3.

DESIGN BASIS MEMORANDUM (DBM) 1

4. SUPPLIER TURNOVER DOCUMENTATION 8
5. PREFABRICATION MEETING MINUTES 12
6. ENGINEERING WORK PACKAGE DELIVERABLES 13
7. MATERIAL REQUISITION 14
8. PURCHASE ORDER 15
9. LEVEL OF INSPECTION 18
10. DOCUMENT REQUIREMENTS LIST (SDDR) 19
11. MATERIAL TEST REPORTS (MTR) 24

12. MAP OF ALL MATERIALS USED 39

40
13. DRAWINGS (METRIC OR IMPERIAL)
40
14. BILL OF MATERIALS
41
15. DESIGN CALCULATIONS (MAWP)
43
16. APPROVED WELDING PROCEDURE SPECIFICATIONS
46
17. PROCEDURE QUALIFICATION RECORDS
50
18. PERFORMANCE QUALIFICATION RECORDS (AB-76A &

AB-76B)
68
19. WELDER’S LOG
81
20. WELD MAP
82
21. DESIGN REGISTRATION APPLICATION (AB-31)
85
22. MANUFACTURER'S DATA REPORT (U1-A & AB-25) 87
23. COPY OF NAMEPLATE (RUBBING OR PICTURE) 88
24. COPY OF HYDRO-TEST REPORT 89
25. HYDRO-TEST GAUGE CALIBRATION REPORT 91
26. COPY OF CHANGE ORDER(S) 91
27. COPY OF NON-CONFORMANCE REPORTS (NCR) 94
28. OPEN ACTION ITEM LIST (AIL) APPROVED BY END-

USER

29. COPY OF QUALITY SURVEILLANCE REPORTS (IN 96

ORDER)

30. END-USER QUALITY SURVEILLANCE RELEASE 125

CERTIFICATE