Name : H-170200MEF32-202QW Rev : B Release : 2022/01/03 10:56 AM

SURVEILLANCE DES ETUDES EXTERIEURES PAR EDF : OUI NON

Service Ingénieur/projeteur Date Visa Référence de la fiche

Edition GE pour la nouvelle commande de roue, mise à

B jour des références des specifications techniques ROCHEGUDE
GE edition for new runner order, update of the technical
20/12/2021 HAMON E. SEMBELY. I BPE
F.
specification references.
Modifications générales
A General modifications 04/02/2014 J.BOVER S.CAÑELLAS J.V.LOPEZ BPE
Modifications générales
A0 General modifications 01/08/2013 J.BOVER S.CAÑELLAS J.V.LOPEZ PREL
IND. ETABLI VERIFIE VISE ETAT
MODIFICATIONS DATE ESTABLISHED CHECKED APPROVED STATUS
REV.

CHUTE DE GAVET
EXECUTION DES TRAVAUX

COMMUN AUX GROUPES

QUALITY WORKING PLAN
RUNNER TIP


FORMAT : A4 FOLIO : 1/5 ECHELLES : NA

Numéro du plan IH GAVE X 100 MTB 1047 B

Référence de l’émetteur : H – 1702 00 MEF 32- 202 QW – C

EMETTEUR : MA1 TYPE DU PLAN : NA N° DU MARCHE / CONTRAT : 5500-AAH-5910080082

GE CONFIDENTIAL
© copyright - General Electric Company. All rights reserved. Not to be copied, distributed, or reproduced without prior approval
Name : H-170200MEF32-202QW Rev : B Release : 2022/01/03 10:56 AM
Renewable Energy – Hydro QUALITY WORKING PLAN
Title: Runner Tip Procurement & Manufacturing Prepared by : E. HAMON / 20.12.2021 Project/ Units : GAVET
Reference: H-170200MEF32-202QW Checked by : I. SEMBELY / 20.12.2021 Client: EDF
Revision: C Signed by : F. ROCHEGUDE / 20.12.2021 Language of Q-records: English
Abbreviations:
Type of quality records : C = certificate ( C2.1, C2.2, C3.1, C3.2 acc. to EN 10204 ) - D = document - R = test report Witnessing: W = Witness point; H = Holdpoint
Inspection codes : 1 : Client - 2 : GE ( leader ) - 3 : Supplier - 4 : Third party - 5 : GE (Internal trade) Remark: In case of holdpoint the work has to be stopped until GE has witnessed the test or gave explicitly the allowance to proceed in written form

Line Q Test Perf- Test Witn- Submitt Date, Name & Initial of Inspector &
Line rev Description Specification record ormed by essed by Q-rec. to Q record N° Further Comments
Drawing numbers used for Production (to be filled by supplier) :

00 PREPARATORY DOCUMENTS
00-1 C Welding book (including junction welds) including : HS-SWS00-WBOOK-01-DF D 3 H1*,H2 2 * H1 only for WPS/PQR
C HS-SWS00-WBOOK-01-DF D 3 H1*,H2 2
Welders Qualification (WQ)
EN 287-1
C HS-SWS00-WBOOK-01-DF D 3 H1*,H2 2
Welding Process Qualification Record (WPQR)
ISO 15614-1
C HS-SWS00-WBOOK-01-DF D 3 H1*,H2 2
Welding Process Specification (WPS)
ISO 15609
Welding material certificate (filler metal) As per material standard C3.1 3 H1*,H2 2
00-2 Heat treatment process - D 3 H2 2
00-3 C NDT Inspector Qualification P3WHEM6100-01 D 3 H2 2
00-4 Calibration certificates of measurement devices - D 3 H2 2
01 RAW MATERIAL PROCUREMENT of Stainless steel plates According to Part List
X3CrNiMo13-4 + QT780
01-1 Chemical analysis As per material standard C3.1 3 - 2
EN 10088-2
01-2 Mechanical tests : Tensile test + Charpy impact test Method : C3.1 3 - 2
ISO 6892-1 + ISO 148-1

Acceptance criteria:
EN 10088-2
01-3 Ultrasonic test Method : R 3 - 2
For plates with thickness > 30 mm. EN 10160
Acceptance criteria : S2E3
02 CHECKING OF MATERIALS TRACEABILITY TRACEABILITY SHEET R 3 2
(check availability of all reports)
03 INSPECTION OF ALL CHAMFERS & ALL AREAS TO BE WELDED
03-1 C Dimensional and visual inspection Drawings / P3WHEM6100-01 R 3 W1-W2 2
03-2 C 100 % Dye penetrant inspection Drawings / P3WHEM6100-01 R 3 W1-W2 2
04 AFTER FLAME CUTTING AND BEFORE WELDING
04-1 Check of material traceability TRACEABILITY SHEET D 3 2
04-2 Stress relieve heat treatment (if applicable) (heat treatment charts to be Drawings R 3 2
transmitted to GE)
04-3 C Dimensional and visual check of weld joint preparation (100%) Drawings / P3WHEM6100-01 - 3 W1-W2 -
04-4 C Dye penetrant test or Magnetic particle test of weld joint preparation Drawings / P3WHEM6100-01 R 3 W1-W2 2

05 JUNCTION WELDING OF PLATES (if applicable)

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Name : H-170200MEF32-202QW Rev : B Release : 2022/01/03 10:56 AM
Renewable Energy – Hydro QUALITY WORKING PLAN
Title: Runner Tip Procurement & Manufacturing Prepared by : E. HAMON / 20.12.2021 Project/ Units : GAVET
Reference: H-170200MEF32-202QW Checked by : I. SEMBELY / 20.12.2021 Client: EDF
Revision: C Signed by : F. ROCHEGUDE / 20.12.2021 Language of Q-records: English
Abbreviations:
Type of quality records : C = certificate ( C2.1, C2.2, C3.1, C3.2 acc. to EN 10204 ) - D = document - R = test report Witnessing: W = Witness point; H = Holdpoint
Inspection codes : 1 : Client - 2 : GE ( leader ) - 3 : Supplier - 4 : Third party - 5 : GE (Internal trade) Remark: In case of holdpoint the work has to be stopped until GE has witnessed the test or gave explicitly the allowance to proceed in written form

Line Q Test Perf- Test Witn- Submitt Date, Name & Initial of Inspector &
Line rev Description Specification record ormed by essed by Q-rec. to Q record N° Further Comments
05-1 C During welding, dye penetrant test or magnetic particle test of gouged Drawings / P3WHEM6100-01 R 3 2
area and sealing run
05-2 C Dimensional and visual aspect inspection of junction welds Drawings / P3WHEM6100-01 - 3 W1-W2 -
05-3 C NDT of junction welds (according to weld class mentionned on drawing) Drawings / P3WHEM6100-01 R 3 2

CONSTRUCTION OF RUNNER TIP

06 BEFORE WELDING
06-1 B Dimensional and geometrical check Drawing R 3 W1-W2 2
07 TESTS AFTER WELDING AND BEFORE HEAT TREATMENT
07-1 C Dimensional and visual aspect inspection of construction welds Drawing / P3WHEM6100-01 - 3 W1-W2 -
07-2 C NDT of construction welds (according to weld class mentionned on Drawing / P3WHEM6100-01 R 3 W1-W2 2
drawing)
07-3 B Dimensional and geometrical check of the part on marking floor Drawing - 3 W1-W2 -
08 TESTS AFTER WELDING AND AFTER HEAT TREATMENT
08-1 Check of stress relieve heat treatment (heat treatment charts to be Drawing R 3 2
transmitted to GE)
08-2 B Dimensional and geometrical check on marking floor Drawing R 3 W1-W2 2
08-3 C NDT of all welds (according to weld class mentionned on drawing) Drawing / P3WHEM6100-01 R 3 H2-W1 2
09 FINAL INSPECTION
09-1 B Visual inspection - R 3 W1-W2 2
09-2 B Dimensional and geometrical inspection Drawing R 3 W1-W2 2
09-3 C Check of hard marking P1HEM1100 + P1HEM1100 T R 3 W1-W2 2 Add photos to the report
09-4 Check of surface protection Drawing R 3 W2 2
09-5 Check of supplier as-built databook - - 2 H2 -

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 TRACEABILITY
Name : H-170200MEF32-202QW Rev : B Release : 2022/01/03 10:56 AM
MATERIAL MATERIAL OTHER
DRAWING SUB PIECE QUALITY SPECIFICATION TENSILE KV
ITEM MATERIAL DATA SHEET SUBSTITUTION UT MT REQUIREMENTS
ITEM SHEET ( T° C )
REQUEST

H-170200MEF32-202TB 32 202 STAINLESS STEEL PLATE X3CrNiMo13 - 4 + QT780 009 - 153 Opt. B NA EN 10088-2 1 tensile 0 EN 10 160 - Cl. S2 - E3 NA NA

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 TRACEABILITY
Name : H-170200MEF32-202QW Rev : B Release : 2022/01/03 10:56 AM
CHEMICAL ANALYSIS OTHER
UT MT PT
MECHANICAL TESTS REQUIREMENTS
COMMENTS
TYPE HEAT PLATE CERTIFICATE C / NC CERTIFICATE C / NC CERTIFICATE C / NC CERTIFICATE C / NC CERTIFICATE C / NC

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