MATERIAL IDENTIFICATION PROCEDURE

Document No: STD-INSP-0004

A 30-05-2022 FIRST ISSUE

Prepare Reviewe Approve
Re AI/TPI/
Date Details d d d
v CLIENT
By By By QM
PROCEDURE NO STD-INSP-0004 REV. No. A Page 2 of 3
MATERIAL IDENTIFICATION PROCEDURE.

1. Scope:

This procedure describes the method of material Identification Inspection of Plates,

pipe, forgings, flanges, fasteners, gaskets etc. meeting all the requirement of Approved
Drawing, Code & Specification.

2. Responsibility:

2.1 Quality Manager

2.2 Inspection Engineer

2.3 Production Engineer.

3. Reference:

3.1 Approved Drawing

3.2 ASME Sec. VIII Div. 1 & 2

3.3 ASME Sec.1

3.4 ASME B31.1

3.5 Customer specification

4. Procedure:

3.1 Ensure Material is cleared in store and Good receipt Note is signed.

3.2 Review Test certificate as per Purchase order and or requirement applicable
Code , specified in drawing or ARM No. followed by stamp / sign on test
certificate.

3.3 Surface quality of plate / flange / forging / tubes / fittings/ fasteners: Plate shall
be of good quality.

3.4 Surface Quality of flange/forging/tube/fittings/fasteners as per ASME Sec. –II A

& applicable spec.

3.5 If Plate/Pipe is spliced in parts Based on allocation of material sheet and

Drawing, production Engineer shall punch Job No, Part no, Drawing No. along
with other details like material grade/ Size / Heat No. And offer to QC inspector.
In case of flanges, forging, fasteners and Gasket where manufacturer’s marking
are already available on each part, production Engineer has to punch only Job
No. & Part No. and offer to QC inspector.

3.6 Once the Material Identification request is received from Production Engineer, QC
Inspector Verify the Job No, Drawing No, Part No, Qty, Material specification
along with Drawing.

3.7 QC inspector shall Review MTC wrt. to applicable Code and Project ARM &
Drawing and match the punched Identification detail with Test Certificate.
PROCEDURE NO STD-INSP-0004 REV. No. A Page 3 of 3
MATERIAL IDENTIFICATION PROCEDURE.

3.8 Once Punched details on Part meets Drawing and MTC, QC inspector may punch
Inspector stamp and record in Material identification sheet.

3.9 With filled Material identification sheet, material shall be offered to TPI/ Client as
per Approved ITP and signed copy shall be distributed to production department
for further release.