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Product Standard T C 65 436: TC Engineering
Product Standard T C 65 436: TC Engineering
Instruction to bidders:
1) Bidders are advised to contact BHEL for essential technical queries in writing within one week
of issue of Enquiry. Offers with incomplete information will not be considered for evaluation,
and are likely to be rejected without any further correspondence with the Bidder.
2) Unsolicited requests from bidders for alterations to their already submitted offer will not be
permitted. These would not be taken cognizance, and offers will be evaluated without taking into
account such requests/correspondence.
3) Any technical features over & above BHEL enquiry specification requirements proposed by
Bidder will not be given preference for the purpose of evaluation.
The information on this document is the property of BHARAT HEAVY ELECTRICALS LIMITED.
It must not be used directly or indirectly in any way detrimental to the interest of the company.
4) Bidders shall comply BHEL specifications in total. Incomplete offers will be rejected. In case
feasible deviations are proposed by the bidder and subsequently withdrawn, no commercial
implications can be claimed by the bidder.
5) The make of Bidder bought out items shall be as per vendor list. In case Bidder proposes
alternate make / model of bought out item due to non-availability of statutory certification etc.,
the same shall not be binding on BHEL. Such changes shall be explicitly listed in deviation list
with applicable price (for removal of the said deviation, if applicable) explicitly indicated (with
specific item no) in the PRICED price schedule.
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6) In the event of any conflict between these specifications, data sheets, related standards, codes
etc. the bidder shall refer the matter to the purchaser for clarifications and only after obtaining
the same shall proceed with the manufacture / procurement of the items in question.
7) Bidder shall submit duly filled deviation format enclosed with this specification along with
technical offer, otherwise, it will be presumed that there are no deviations from this
specification. Offer without this deviation list will not be evaluated & shall be rejected. If, there
are no deviations, bidder shall submit signed copy of deviation format, mentioning “No
Deviations”.
8) Changes if any made by BHEL during technical evaluation on the specification requirements or
Bill of material, bidder is requested by the purchase to submit impact price (amount to be
reduced or increased to the original offered price) for those changed items only, other items for
which there are no technical changes, unit rates shall be maintained as it is.
9) In case of any technical query, bidders may contact the following BHEL engineer:
Name: Ramniwas Sangwa
Designation: Manager
Deptt: TC Engineering
Phone: +91 40 2318 3548
Email: ramsangwa@bhel.in
Ref.
Doc
PRODUCT STANDARD TC 65436
Form No. TC ENGINEERING Rev No. 01
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1 GENERAL
This specification is applicable for the variants mentioned in the table below and is an addendum to
TC55450-R03 (Specification for Dry Gas Seal Skids for Centrifugal Compressors). Vendor shall
explicitly bring out any conflict between this specification and its attachments with TC55450-R03.
2 VARIANT TABLE
The information on this document is the property of BHARAT HEAVY ELECTRICALS LIMITED.
3 DESIGN
3.1 The project specific requirements shall as per the following attachments:
Sl.
Description Document No.
No.
Annexure-1. For reference only.
a Seal Gas P&ID Condensate pot with drain On-Off valve is
not indicated, however it is required.
b TC55450-R03 Annexure-2.
c
d EIL specifications, ITP and datasheets Annexure-4.
e Additional Vendor List Annexure-5.
3.2 Vendor shall include automatic change-over arrangement (On-Off valve) from normal to
emergency / start up seal gas supply along with all the necessary instrumentation and
controls required during start-up & emergencies.
3.3 Valve positioner shall be supplied along with valve diagnostic software / valve signature in
USB. This software shall be integrated with customer control system for advance control
valve diagnostics like seat ring condition, gland packing condition, actuator leakage etc.
3.4 The primary seal gas supply lines along with all inline equipment & instruments shall be
min 2”. The gas velocity shall be limited to 30 m/s.
3.5 Vendors to note that the seal gas skid assembly may be changed to a single skid if accepted
by end user, however the same shall be informed only during detail engineering only. No
price or delivery implication will be accepted on account of this.
3.6 Vendor to refer DGS specification for all operating & design parameters.
5.1 be as per the Seal Gas P&ID indicated in connection or higher if required for primary
variant table-4. seal gas.
5.4 Flange connection All flanges shall be WN RF / RJ
PMI & IGC is applicable for all
5.5 PMI & IGC
instrumentation, piping items.
All the instruments and quantity shall be
6.5 As per this addendum.
as specified in Table-1.
The instrument installation shall be piping
standard. Primary inlet / vent / H2S service
7 Instrument installation shall be provided with double isolation
valves. N2 Lines may be provided with
tubing hookup.
Applicable for Open and Closed loop DCS
6.6, 8.3 Foundation Fieldbus
instruments. FF JB by BHEL / Customer.
Vendor to include documents listed in this
9 Documentation
specification.
The offered dry gas seal skid and panel shall
be field proven and similar to the specified
operating parameters as compared to at least
FIVE UNITS designed, manufactured,
10 Acceptance Criteria tested and supplied by the proposed
manufacturer and at least TWO of these
units shall have completed at least ONE
year of satisfactory operation without any
major overhaul as on the bid due date.
Fig-1 to
Typical P&ID Annexure-1
5
Table-1 List of Instruments, make & model As per this addendum.
Table-4 List of variants As per this addendum.
Table-5 Price Schedule As per this addendum.
No discoloration or hard articles found on
- Cleanliness Test
Ref.
Doc
6 DOCUMENTATION
6.1 The following documents as a minimum shall be supplied by the vendor. The number of
hard copies & CD/DVD/USB shall be as per TC55450-R03.
a) As-built GA drawings.
b) As-built Instrument datasheets including instrument vendor datasheets, GA drawings
& sizing calculations.
c) Spares list.
d) Packing list.
e) Material test certificates.
f) Filter degree of filtration test certificate.
g) Explosion protection certificates for all electronic instruments.
h) Terminal wiring details of Junction Box.
i) Skid Photographs.
j) Instruction, Service and Maintenance manual.
k) Guarantee Certificates.
6.2 Three sets hard copies & one number CD/DVD/USB of the above documents shall be
submitted to BHEL prior to dispatch of the skids.
Ref.
Doc
PRODUCT STANDARD TC 65436
Form No. TC ENGINEERING Rev No. 01
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Pressure gauge
IP67; panel mount
Accuracy: ±1% of full scale
Range: as required
Dial Size: 150mm
Pressure Pr.Conn.: ½” NPTM
2 30 Vendor list
Gauges Case & Bezel: All SS
Construction
Wetted parts: *
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test
PRODUCT STANDARD TC 65436
Form No. TC ENGINEERING Rev No. 01
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as PT / DPT.
Pr.conn: Flanged
Junction SS316 / LM6 with SS316
7 8 Vendor list
Box cable glands
BOLL & KIRCH
FILTERBAU
GMBH.,
DONALDSON
INDIA FILTER
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Material of Trim: *
sets
regulator /
PRODUCT STANDARD TC 65436
Form No. TC ENGINEERING Rev No. 01
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As
16 Cable Single pair 1.5 mm2. Vendor list
reqd
thermowell nos
flanged. Rating as per skid
PRODUCT STANDARD TC 65436
Form No. TC ENGINEERING Rev No. 01
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all
It must not be used directly or indirectly in any way detrimental to the interest of the company.
transmitters, As
20
positioners reqd
& junction
boxes
LT for Vendor list
21 condensate 1 no GWR
Pot
MIMIC
22 1 Set
Panel
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Notes:-
1. All instrument makes shall be as per this list.
2. Any item not covered in this list shall be from a reputed manufacturer unless otherwise specified
in this specification elsewhere.
3. For the items, which are not covered in the list or vendors not indicated, vendor shall procure the
same from their standard sub-vendors.
4. Since the instrument quantity indicated in the above table is more than the numbers required as
per project specific P&I diagram, the additional quantity shall be supplied loose as LOOSE
SPARES.
5. All the items of the same type of instrument shall be of same make.
6. Additional Vendor List as attached.
7. In case the above listed quantity is less than that required by the vendor as per vendor proposed
P&ID, these additional instruments shall be considered by vendor.
8 DEVIATION FORMAT:
Bidder shall submit duly filled deviation format (as given below) along with technical offer,
otherwise, it will be presumed that there are no deviations from this specification. Offer without
this deviation list will not be evaluated & shall be considered for rejection. If, there are no
deviations, bidder shall submit signed copy of this format, mentioning “No Deviations”.
Deviation category
Clause No. Reason for
Sl. No. Deviation Product/design
of Spec deviation Optimization
limitation
1
2
9 CHECKLIST:
(TO BE FILLED BY THE VENDOR AND SUBMITTED ALONG WITH THE OFFER
WITHOUT WHICH OFFER WILL NOT BE CONSIDERED)
Vendor
Sl.
Requirement Confirmation
No.
YES / NO
Ref.
Doc
g.
against each item.
h. PTR attached with technical offer.
10 SPARES PHILOSOPHY:
SL
SPARE ITEM DESCRIPTION / SPARE PHILOSOPHY QTY
NO
Seal gas filter element with gaskets / O-rings (1 set is equal to 100%
a
duplex filter replacement for complete skids): 6 Set.
COPYRIGHT AND CONFIDENTIAL
c 1 set
philosophy listed above)
It must not be used directly or indirectly in any way detrimental to the interest of the company.
by BHEL
MUG
HRRL DHDT
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Control Skid compatible with Dry gas seals. The detail of the different operating cases, Gas
AND
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composition, ambient conditions and design parameters of the different lines, etc are furnished
in the project specific DGS specification which is a part of this enquiry.
document is the property
2. Brief description of Seal Gas Filter Skid and Seal Gas Control Skid for Centrifugal
The information on this
ELECTRICALS LIMITED.
Compressor:
of BHARAT HEAVY
2.1 The Vendors minimum Scope of Supply and Work shall be as indicated below.
a) Seal Gas P&I Diagram as per Variant Table-4 of this specification.
b) Latest edition of API 614.
c) List of Instruments, make & model as per Table-1 of this specification.
2.2 The scope of supply shall include the following for each compressor:
any way detrimental to
directly or indirectly in
4) Spare filter cartridges – 05 sets (Each set consists of number of cartridges required
for one Filter Bowl).
5) Loose supplied items like:
i. Interconnection pipes and fittings between both assemblies.
ii. Loose cable glands.
iii. Foundation bolts and accessories
iv. Instruments not mounted on the skids, etc.
v. Any other item in Vendor’s scope but not assembled on the skids
2.3 The function of the system is: -
- To supply and monitor process gas/ Nitrogen/ other gas, as applicable for primary
injection to dry gas seals.
COMP. FILE
FILE NAME
C
NAME
variation in leakage.
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2.4 The project specific P&I diagram shall be provided after the placement of the order during
the detailed engineering. The availability of the gas for start up in primary injection line and
barrier seal shall be finalized as per P&I diagram.
2.5 The total design and selection of the equipment of Seal gas filter skid and seal gas control
skid is the responsibility of the Vendor. The ranges and set values of the Instruments are to
be furnished by Seal Gas Control Skid & Seal gas filter skid Vendor for BHEL/Customer’s
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2.6 The primary seal gas line within filter skid shall be steam traced and insulated. All Piping,
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Valves and fittings forming a part of steam tracing shall be IBR certified. The steam
parameters shall be provided during detailed engineering.
document is the property
ELECTRICALS LIMITED.
3.1 Gas Seal Control System shall be designed as two Package Units: - a) Seal Gas control skid
of BHARAT HEAVY
and b) Seal Gas filter skid. Each skid shall be stand-alone type and shall be formed out of
suitable structural steel. A common skid shall be supplied in place of individual skids at a)
and b) above, whenever indicated in the enquiry.
3.2 Equipments, Instruments, Regulators, Shut off ball valves, Modulating valves, Isolating
any way detrimental to
valves, In-line check valves, Piping/Tubing with fittings, etc. shall be mounted and
directly or indirectly in
It must not be used
3.3 All the materials in contact with primary seal gas inlet and vent shall be of SS 316L or
company.
Equivalent forging/casting materials and suitable for the gas composition specified in Dry
Gas Seal specification. Also ,they shall comply with NACE-MR-01-75 latest edition
3.4 All the materials in secondary seal inlet and vent lines, barrier seal inlet and vent lines shall
be of SS316 or Equivalent forging/casting materials.
3.5 Vendor to ensure that the Primary seal leakage to flare header lines along with the
instruments shall be designed for the design parameters of seal gas lines up to NRV.
3.6 Vendor to provide the condensing pot as per design code ASME VIII div I as required along
with control system instrumentation for automatic draining as part of scope of supply, for
variants as per Table-4. Also, vendor to check the requirement and indicate in their offer for
other variants in case of the following instances.
a) The gas passes through various elements in the system and shall be mixed with
Hydrocarbons, which may become condensed on cooling. The vendor to provide
COMP. FILE
FILE NAME
C
Ref. Doc.
conditions and removal of condensate as required for seals. Vendor to provide DEW
point curve for our review along with the offer.
TC55450.
3.7 Whenever, the condensate pot is provided, the level transmitter shall be provided by
DOC
selecting either of the following options which shall be selected after the placement of the
order.
a) Guided wave radar type instrument shall be used for level measurement up to 1219
mm. For all level measurement above 1219 mm diaphragm seal type differential
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pressure transmitter shall be used. The Guided wave radar type level transmitter
shall be with flange size and rating suitable for the design pressure of the system.
b) The level transmitter using remote diaphragm sealed DP transmitter shall be with 3”
flange size and rating suitable for the design pressure of the system. The suitable
flushing rings along with drain & vent valves shall be provided.
3.8 Whenever, the condensate pot is provided, the following shall be provided.
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a) A solenoid valve operated drain control valve with proximity type limit switches
AND
3.9 The Vendor shall note that the appearance engineering is one of the most important
The information on this
ELECTRICALS LIMITED.
aspects. The whole Rack shall be very compact and shall give an aesthetically good look as
of BHARAT HEAVY
3.11 External paint shall be with the thickness 80-150 microns and internal paint shall be with the
directly or indirectly in
It must not be used
thickness 40-60 microns. The project specific painting specification, if applicable shall be
the interest of the
provided during detailed engineering; vendor to carry out the same without any commercial
company.
implication.
3.12 The Skids shall be provided with lifting lugs for a 4-point lift.
3.13 Foundation holes shall be oval in shape to help in installation.
4. Seal Gas Duplex Filter (Coalescing)
4.1 The Duplex gas Filter shall be coalescing type as per design code ASME VIII div I,
consisting of two filter bowls mounted in parallel with a change over valve. Each filter bowl is
100 % capacity. Clean Process gas is supplied to primary seal through a Duplex Filter with
required filtration grade for liquids and solids as required for DGS.
4.2 The collapsible pressure for the cartridge is min. 10 kg/cm2 (g) differential.
4.3 The Gas Pressure to Primary Seal is maintained 0.5 kg/cm2 (g) more than Operating Gas by
means of differential pressure controller and control valve.
4.4 While finalising the capacity (Flow) of Duplex Filter assembly, the maximum leakage through
COMP. FILE
FILE NAME
C
Ref. Doc.
the labyrinth into the compressor and the primary seal leakage indicated in DGS
NAME
one filter open to operating gas flow and other closed off for changing filter elements. There
DOC
shall not be any reduction of flow during switching over operation. Arrows shall be provided
on filter assembly to indicate the filter in operation. The change over valve shall be of Trans
flow type. Double stage change over valve is preferred.
4.6 The filters shall be provided with drain and vent connections with valves.
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5.2 The exact pipe size and terminal points shall be finalised as per the project specific P&I
AND
5.3 Vendor shall supply the companion flanges, gaskets, O-rings, Stud nuts, etc. for all flanged
end connections.
document is the property
ELECTRICALS LIMITED.
For rating upto For rating upto For rating #900 &
of BHARAT HEAVY
Item
#300 #600 # 1500
Pipe Schedule Schedule 80 S Schedule 80 S Schedule 160 S
#900RTJ &
Flanges & 2” Valves # 300 RF # 600 RTJ #1500RTJ as
any way detrimental to
directly or indirectly in
applicable
It must not be used
5.5 Materials shall be as described below. PMI to be done for all materials, fittings & weld
materials.
COMP. FILE
Item Seal gas inlet & vent Sec.seal inlet & vent Barrier seal inlet &
FILE NAME
C
Ref. Doc.
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5.10 Supports shall be provided for all items inclusive of pipelines/ tubing/instruments.
AND
5.11 All lines shall be cleaned in order to remove all dust, rust, slag, and all other foreign
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5.13 All the instruments shall be provided with individual root isolating valves. The double valves
The information on this
ELECTRICALS LIMITED.
shall be provided for all high-pressure (pressures more than 40 ata) isolation, equalization,
of BHARAT HEAVY
# 1500
directly or indirectly in
It must not be used
2
90 Kg/cm (g) for
the interest of the
2
and vent lines Kg/cm (g) for
#1500
Secondary & Barrier 2 2
20 Kg/cm (g) 20 Kg/cm (g) 20 Kg/sq.cm(g)
seal lines
5.15 Hydro test pressures for seal gas filter skid and seal gas control skid shall be carried
out with water after the instrument dismounting and isolation of tubing line. After the
test the piping should be blown with air. The hydraulic pressure is as follows:
For rating #900 & #
Item For #300 rating For #600 rating
1500
2
180 Kg/cm (g) for
Primary seal inlet 2
60 Kg/sq.cm(g) 120 Kg/sq.cm(g) #900& 300 Kg/cm (g)
and vent lines
for #1500
COMP. FILE
FILE NAME
C
Ref. Doc.
Secondary &
NAME
5.16 The items used for Seal gas inlet & vent upto flare, the following shall be strictly followed
DOC
a) All austenitic stainless steel grades shall be solution annealed after welding.
b) Ferrite No. Test: For all austenitic stainless steels, the weld deposit shall be checked
for ferrite content. Ferrite No. (FN) not less than 3% and not more than 10% is
required to avoid sigma phase embrittlement during heat treatment. FN shall be
determined by Ferrite scope prior to post weld heat treatment.
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c) All girth welded joints (longitudinal and circumferential) shall be 100% radiographed
in accordance with UW-51 of ASME Section VIII, Div-1 and ASME Section V.
d) VALVES:
i. All valve castings shall be of radiographic quality.
ii. All cast valve flanges & bodies with flange rating of Class 1500 shall be
examined in accordance with paragraphs 7.2 through 7.5 of Appendix-7 of
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iii. Body / bonnet / cover joints & stuffing box of all valves shall have low
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emission and shall be helium leak tested as per ASME Sec.V, Subsection A,
Article 10 (Detector Probe Technique), Appendix IV at a minimum of 25% of
document is the property
the allowable (rated) cold working pressure. Sampling for helium leak Test
The information on this
ELECTRICALS LIMITED.
shall be one valve selected at random for each item of the material
of BHARAT HEAVY
requisition. The failure of helium leak test shall call for testing of remaining
valves of that item at vendor’s cost. The valve shall show no leakage. No
leakage is defined as a total leakage rate of less than 0.0001 ml/s of helium.
Test Duration shall be 12 Minutes
any way detrimental to
iv. Casting and test bar shall be heat treated together. Valve casting shall be in
directly or indirectly in
It must not be used
v. Critical body and bonnet casing section typically defined by ASME B16.34
company.
shall be radiographed and shall meet ASTM E446 (upto 2" thick) Category
A,B & CA Level 2, Category CB, OC & CD Level 3, Category D,B & F
Level 0. For wall thickness 2" to 4.5" comparable plates of ASTM E186
shall be used. ASTM E94 and ASTM E142 shall be used for recommended
practice & controlling quality of radiography as guide. The entire surface of
all castings shall be dye-penetrant inspected after pickling.
vi. Repair welds shall be 100% radiographed and evaluated in accordance with
paragraph 344.5 of ASME B31.3 with a minimum casting quality factor of
0.95. Dye Penetration test shall be as per ASTM E165 Procedure B-2,
Interpretation as per Appendix-8 of ASME-VIII Div.1.
6. Instrumentation
6.1 The detailed technical specifications of Instruments, Filter Regulators, Valves, Junction
COMP. FILE
FILE NAME
C
Ref. Doc.
6.2 All instruments & junction boxes shall be weather proof to IP-65 and shall be certified
suitable for use in intrinsic safe circuit and explosion proof for area classification IEC Zone-1,
TC55450.
6.3 All Instruments shall have internal terminal blocks of anti-vibration type for cable termination
suitable for terminating a minimum of 1.5sq.mm size cable conductors. Flying Leads are not
acceptable.
6.4 All the instruments shall have Proven Track Record of 8000 hours of successful
uninterrupted operation.
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6.5 All the instruments and quantity shall be as specified in Table-1.The project specific
requirements shall be finalised after the order placement. All the instruments shall be of
Smart type and compatible to Hart communication until and unless specified otherwise.
6.6 In some specific projects as indicated in variants of table-4, the transmitters connected to
DCS shall be of Foundation field bus type. The instruments and their accessories like field
bus cables, connectors, junction boxes, etc shall be supplied compatible for FF
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Bus.(FNICO/FISCO)
AND
6.7 Vendor to confirm compliance for the sub-vendors indicated as per Table-1. For the items,
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which are not covered in the list or vendors are not indicated, vendor has to procure from
their standard sub-vendors
document is the property
6.8 Vendor shall confirm that the bill of material furnished along with offer is only indicative and
The information on this
ELECTRICALS LIMITED.
the final BOM, which shall be furnished during detailed Engineering (after order placement)
of BHARAT HEAVY
for the approval of BHEL. The additional items, if any required for complying BHEL
specification at later stage or for the satisfactory working of the seals shall be supplied by
vendor without any price/delivery implications.
6.9 The body of the control valves shall be as per Piping Material Specification and as a
any way detrimental to
6.10 The vendor shall furnish the following test certificates for the instruments
the interest of the
6.13 All the Device Description (DD) and common file format (CFF) files for all HART and FF
instruments shall be supplied in CD/DVD for configuration.
TC55450.
6.14 The earth connections of all electrical components shall be brought to common bar for
DOC
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Cable glands, JB’s and blanking plug shall be suitable for area Classification IEC Zone 1,
Gas IIA, IIB and IIC “EExd” type Cable OD for outlet gland shall be furnished during detailed
engineering. Telephone sockets and plugs shall be provided in JB. External paint shade
Light Blue Shade 101 as per IS 5.
6.16 Signal cable shall be as follows:
6.16.1. Single pair 7 stranded/ 0.53 mm dia (1.5 mm2) annealed tinned copper conductors of
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6.16.2. FRLS type, armoured and of 1100V grade and shall meet insulation resistance,
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6.16.4. Pr. Insulation: Fire retardant (FR) shall be as per standard IEC 60332.Shall have
The information on this
ELECTRICALS LIMITED.
mica insulation and shall be as per IEC-331 CAT –A type. Primary insulation and inner
of BHARAT HEAVY
6.16.6. Color coding: Core insulation: Black & Blue; Inner Jacket: Black; Outer Jacket: Light
directly or indirectly in
It must not be used
6.17 Spur cable between FF instruments and FF JB shall be Type A as per IEC61158 part2.
company.
shall be considered for primary seal gas inlet and vent lines. Installation of impulse lines
NAME
and vent) or SS316 (for secondary seal inlet and vent, barrier seal inlet and vent) tube with
DOC
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7.8 For pipe class 600# and above, the impulse piping shall be as per pipe class. In these cases
no integral type manifold shall be used. 2-valve or 3-valve manifold shall be fabricated with
gate valve and pipe. Equalization with globe valve only. Closed coupled installation shall be
considered for high viscous services or hydrocarbons containing water for flow/pressure
transmitter. The size (NB) of impulse pipe shall be ¾” for corrosive/congealing and high
pressure services to avoid frequent chocking.
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7.9 For pipe class below 600#, the impulse piping shall be as per pipe class. However small
AND
portion of tubing from impulse line to transmitter shall be made of tube with double
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compression fittings of “Swagelok”/”Parker” make. In those cases the tube material shall be
suitable for that process fluid condition. In these cases the transmitter with integral manifold
document is the property
shall be used.
The information on this
ELECTRICALS LIMITED.
7.10 Bypass line with isolation valves must be provided for inline instruments like Rotameters,
of BHARAT HEAVY
7.13 The double valves (2 valves in series) shall be provided for all high-pressure (pressures
directly or indirectly in
It must not be used
7.14 The instruments shall not be mounted directly on its hook-up. The instruments shall
company.
first be mounted on gauge board / 2”pipe and then the hook-up shall be connected.
8. Electrical Installation
8.1 Junction boxes shall be weather proof to IP-65 and shall be certified suitable for use in
intrinsic safe circuit and explosion proof for area classification IEC Zone-1, Gr. IIA, IIB and
IIC, T3 certified by a statutory body, as specified in cause no 6.12.
8.2 Separate Junction box shall be provided for the following signals and grouping of
instruments shall be carried out accordingly.
a) Analog Signals for DCS
b) Analog Signals for PLC
c) Field Bus Signals
d) Proximity signals
e) Digital signals
COMP. FILE
FILE NAME
C
Ref. Doc.
f) Solenoid valves
NAME
b) Each Fieldbus junction box shall contain wiring terminal blocks for two Fieldbus
segments. Wiring / termination block for each segment shall have four spur
connections. However vendor shall use only three spur connections and one shall be
kept as spare for future connection.
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c) In each Fieldbus segment, only one close loop can be connected (if applicable),
remaining spur connection in the segment can be used for open loop.
d) Wiring/ termination blocks shall have built-in short circuit protectors.
e) Vendor shall provide field terminator for each segment inside Fieldbus junction box.
f) The junction boxes shall have metallic enclosure.
8.4 Tag plates shall be provided for all the Equipment, instruments & cables. Cable tags shall be
CONFIDENTI
COPYRIGHT
8.5 All components (instruments, valves, cable glands, junction box etc.) shall be
AL
identified by means of a plate placed on the structure with stainless material tearing
rivets. All instruments shall have a second stainless steel plate fixed to the
document is the property
instrument body by means of a steel wire. The junction boxes shall be equipped with
The information on this
ELECTRICALS LIMITED.
a second plate fixed to its cover by means of an oil-proof adhesive (Loctite or similar).
of BHARAT HEAVY
8.7 All the Electrical Instruments shall be neatly concealed wired and terminated in a local
directly or indirectly in
It must not be used
junction box requiring only connection to purchaser’s wiring. The cable connecting the
the interest of the
8.8 Stainless Steel perforated Cable Trays shall be used for cable laying. The edges of cable
trays shall be covered suitably using rubber sleeve.
8.9 The JB grouping and terminal allocation shall be as per BHEL cable schedule (provided
during detailed engineering).
8.10 Junction boxes will be installed on the side plates of the panel; the distance between
the bottom of these junction boxes and the ground must be at least 800 mm and 500
mm in case of adjacent boxes.
8.11 Seal gas gauge board shall be equipped with n°2 earthing bosses.
2
8.12 Inside each panel a SS bar measuring 16 mm , rectangular-sectioned shall be
included for the connection of ground cables coming from the instruments or other.
9. The supplier shall furnish the following Documents
9.1 Along with offer:
COMP. FILE
FILE NAME
C
Ref. Doc.
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b) Vendor shall submit following in 10 sets for approval for the documents as mentioned
below within 2 weeks of Placement of PO /LOI:
i. General Arrangement drawing of Gas Seal Control System Skids giving
overall dimensions. It shall show location /disposition of various
equipments/Instruments on the Rack and location of customer termination
connection.
CONFIDENTI
COPYRIGHT
ii. Bill of Material of all the equipments, instruments, components etc. The Bill
AND
of Material should clearly show the make and model of each component,
AL
iv. Filled in dry gas seal system data sheet as per API format.
The information on this
ELECTRICALS LIMITED.
offered.
NAME
vendor in the quality plan which is subject to the approval of customer/consultant/ BHEL. The
minimum shall be as indicated in clause 12.0 below and Table-3 Quality Plan.
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12. Material tests for filter and Changeover Valve for Duplex Filter (as a minimum)
Type of Check and Certificate Type of Inspection
Test Designation
Verification of test
report certificates
12.1 Chemical Analysis Mills Certificates
by Lloyds
CONFIDENTI
COPYRIGHT
AND
AL
Certified check - do -
12.2 Mechanical Tests
by manufacturer
Non destructive Tests (as
document is the property
per manufacturer’s
The information on this
12.3 - do - - do -
ELECTRICALS LIMITED.
of BHARAT HEAVY
standard)
Hydrostatic Test
12.4 (Filter Housing and valve Witness Lloyds
body)
Verification of test
any way detrimental to
by Lloyds
company.
e) Pipe union openings shall be suitably closed with Swagelok (or Parker) fittings.
NAME
assemblies, loose cable glands, spare filter cartridges, foundation bolts, etc., which
DOC
are in Vendor’s scope shall be listed out separately in the packing list.
h) Adequate amount of silica gel or equivalent shall be provided in the box before
despatch for the removal of moisture till installation.
i) All safety instructions for storage and handling shall be indicated on external surface
of the box.
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14. Guarantee
The Gas Seal Control System Skids and each component of the unit shall be guaranteed for 18
months of trouble free performance from the date of shipment or 12 months from the date of
commissioning whichever is earlier
15. Bids
Technical bids and Price bids are to be submitted in separate sealed covers. Un-priced copy of
CONFIDENTI
COPYRIGHT
16. Services:
AL
Vendor shall provide services of their engineers for commissioning of Gas Seal Systems at site
for 7 working days
document is the property
The information on this
17. Training:
ELECTRICALS LIMITED.
of BHARAT HEAVY
Vendor shall at no extra cost to the purchaser, undertake to train 4 engineers selected by the
purchaser for a period of 5 working days at BHEL Hyderabad or Vendors works or site
18. SPECIAL NOTES
18.1 Vendor should bring out in his offer clause wise deviations if any, with respect to
proposed supply along with price adder for withdrawing the deviation to comply with
any way detrimental to
directly or indirectly in
NAME
TC55450.
DOC
TC65436-R01
NOT APPLICABLE
HYDERABAD
PRODUCT STANDARD
TURBINES AND COMPRESSORS
Page 25 of 227
TC-55450
REV No.: 03
Page 14 of 32
It must not be used The information on this COPYRIGHT Fo R T
Ref. Doc.
directly or indirectly in document is the property rm ev D-
C AND
TC55450. COMP. FILE any way detrimental to of BHARAT HEAVY N . 5 10
the interest of the ELECTRICALS LIMITED. CONFIDENTI o. 6-
DOC FILE NAME
NAME company. AL ` 1
TC65436-R01
HYDERABAD
PRODUCT STANDARD
TURBINES AND COMPRESSORS
NOT APPLICABLE
Page 26 of 227
TC-55450
REV No.: 03
Page 15 of 32
It must not be used The information on this COPYRIGHT Fo R T
Ref. Doc.
directly or indirectly in document is the property rm ev D-
C AND
TC55450. COMP. FILE any way detrimental to of BHARAT HEAVY N . 5 10
the interest of the ELECTRICALS LIMITED. CONFIDENTI o. 6-
DOC FILE NAME
NAME company. AL ` 1
TC65436-R01
HYDERABAD
PRODUCT STANDARD
TURBINES AND COMPRESSORS
NOT APPLICABLE
Page 27 of 227
TC-55450
REV No.: 03
Page 16 of 32
It must not be used The information on this COPYRIGHT Fo R T
Ref. Doc.
directly or indirectly in document is the property rm ev D-
C AND
TC55450. COMP. FILE any way detrimental to of BHARAT HEAVY N . 5 10
the interest of the ELECTRICALS LIMITED. CONFIDENTI o. 6-
DOC FILE NAME
NAME company. AL ` 1
TC65436-R01
HYDERABAD
NOT APPLICABLE
PRODUCT STANDARD
TURBINES AND COMPRESSORS
Page 28 of 227
TC-55450
REV No.: 03
Page 17 of 32
It must not be used The information on this COPYRIGHT Fo R T
Ref. Doc.
directly or indirectly in document is the property rm ev D-
C AND
TC55450. COMP. FILE any way detrimental to of BHARAT HEAVY N . 5 10
the interest of the ELECTRICALS LIMITED. CONFIDENTI o. 6-
DOC FILE NAME
NAME company. AL ` 1
TC65436-R01
NOT APPLICABLE
HYDERABAD
PRODUCT STANDARD
TURBINES AND COMPRESSORS
Page 29 of 227
TC-55450
REV No.: 03
Page 18 of 32
PRODUCT STANDARD TC-55450
. 5 10
ev D-
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Pr.Conn. : 1/4”PT-F
Static Pr. : 210 kg/cm2(g)
Pressure 16 nos Pressure gauge GIC/ WIKA/
document is the property
ELECTRICALS LIMITED.
Range : *
Dial Size : 150mm
Pr. Connections: 1/2”NPT-M
Case and Bezel : All SS
Construction
Wetted parts : *
Gold plating for diaphragm seal
any way detrimental to
directly or indirectly in
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valve to
ELECTRICALS LIMITED.
positioner. ND 930 X F X1 T
Note : X as per requirement
Flow Meters 4 nos Metal Tube Variable Area flow Krohne H250/RR/X/MX/EG/ESK/
6 meter (with 2 electrical entries EEx
with 1 blind plug), 2 wire Note : X as per requirement
any way detrimental to
directly or indirectly in
It must not be used
Range : *
intrinsic safe & explosion proof
IEC Zone 1,Gas IIA, B & C
Guided wave 1no. Smart (Hart Protocol/ FF) Emerson or
7 radar LT for Transmitters E&H or
drain pot Pr.conn: Flanged Magnetrol or
Krohne
Smart (Hart Protocol/ FF) Emerson HART model:
8 Diaphram seal 1 nos Transmitters 3051CD 2A 02 A1 J S2 B7 KD
type LT for L4 M5 Q4 QT T1 DF D1 TR +
drain pot 1199 WDF XX A FFW 76 DA A
9 H U + 1199 MDF XX A FFW
76 DA A 9 H U
Note : XX as per requirement
Range : * FF model:
3051CD 2F 02 A1 J D01 B7
IE(or IA) L4 M6 Q4 T1 DF +
COMP. FILE
FILE NAME
C
76 DA A 9 H U
Note : XX as per requirement
Pr. Connections: 3” Flanged YIL Equivalent models for HART
TC55450.
and FF
Flush flange with spacer ring
DOC
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AL
ELECTRICALS LIMITED.
or ASCO
Proximity type IS SIL certified
limit switches
5 nos Electrical Junction Box with LM- Baliga
12 --- 6 body lighting or
FCG flame
proof control
any way detrimental to
directly or indirectly in
gears
It must not be used
Or
the interest of the
FCG Power
Industries
Or
company.
Flameproof
Equipments
P Limited
2 nos FF JB FF JB Loose supply by BHEL.
13 Vendor to make provision for
mounting the same.
Duplex filter 1 nos - Each filter 100% capacity with Forain Italy
14 (Coalescing change over valve or Indfil
type) with - Startup diff. Pr. : * Germany or
change over - Max. Pr. For change over : * Boll &
transfer valve - Filter vessel : SS 316L - kirch,
Change over valve : SS 316L Germany;
or
Hydac,
Germany.
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AL
ATIPL
Instrument root As per system requirement Audco or
19 & Isolation BDK or
valves ATIPL
document is the property
For the items, which are not covered in the list or vendors not indicated, vendor has to
It must not be used
specific P&I diagram, the additional quantity with ranges same as used within skid shall
be supplied loose.
(3) All the items of the same type of instrument shall be of same make.
COMP. FILE
FILE NAME
C
Ref. Doc.
NAME
TC55450.
DOC
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3.6(b) The DEW point curve enclosed along with the offer.
The information on this
ELECTRICALS LIMITED.
Vendor’s Signature
NAME
TC55450.
DOC
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- Overall dimensions
AND
AL
ELECTRICALS LIMITED.
certificate
of BHARAT HEAVY
-Welding
efficiency
of 1
3 Duplex Filter - Material Certification -BHEL/ Verification
- Hydrostatic test CUSTOMER of test report --Do--
- Degree of filtration- Specification certificate
Type Test - Approved
any way detrimental to
directly or indirectly in
drg./docts.
It must not be used
Intrinsic safe
FILE NAME
C
Ref. Doc.
certification
NAME
- Hydrostatic test
- Control valve
functional test
TC55450.
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Valves
8 Piping/Tubing - Materials - Review of
Certification --Do-- Mills
document is the property
certificates
The information on this
--Do-- --Do--
It must not be used
Testing of --Do--
Piping
company.
13 HP test with
Helium or
- Leakage --Do-- Witness --Do--
Nitrogen as
per API 614
14 Air Leak test
for the
- Leakage --Do-- Witness --Do--
Hydraulic
tested lines
15 Name Plates - Correctness Physical
--Do-- check --Do--
16 Painting - Thoroughness No Rust Physical Supplier
- Pre- check
Treatment,
Chemical
COMP. FILE
Cleaning,
FILE NAME
C
Ref. Doc.
Degreasing
NAME
- Two coats of
DOC
Primer and
Two coats of
final Paint
17 Wiring - Continuity Wiring Verification --Do--
diagram
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ELECTRICALS LIMITED.
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43 Shifted to Table-4
AND
AL
44 Shifted to Table-4
45 Shifted to Table-4
46
document is the property
The information on this
47
ELECTRICALS LIMITED.
48
of BHARAT HEAVY
49
50
any way detrimental to
directly or indirectly in
It must not be used
NAME
TC55450.
DOC
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skid
Rating: #300
54 Seal gas Filter Skid Insts TC9755450548 Fig.1
document is the property
Piping
Hookup:
The information on this
ELECTRICALS LIMITED.
HART
directly or indirectly in
DCS Insts:
It must not be used
With
Spares for Seal gas
company.
Rating #300
Ref. Doc.
FF
DCS Insts
67 Seal gas Control Skid Instruments TC9755450670 Fig.1
TC55450.
DOC
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With
AND
AL
Rating #600
The information on this
Piping/Tubing
Hookup
of BHARAT HEAVY
HART
44 Seal gas Control Skid DCS Insts TC9755450440 Fig.3
Protocol
Spares for Seal gas
45 filter skid and control TC9755450459 Fig.3
skid
Rating #600
any way detrimental to
directly or indirectly in
FF
DCS Insts
79 Seal gas Control Skid Instruments TC9755450793 Fig.3
company.
FF
FILE NAME
C
Instruments
NAME
With
Spares for Seal gas filter
86 Startup Gas: Changeover TC9755450866 Fig.4
skid and control skid
valve
TC55450.
Rating #1500
87 Seal gas Filter Skid TC9755450874 Fig.3
DOC
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Rating #1500
90 Seal gas Filter Skid TC9755450904 Fig.3
Insts Hookup
91 Seal gas Control Skid Piping TC9755450912 Fig.3
Spares for Seal gas filter FF
92 DCS Insts TC9755450920 Fig.3
skid and control skid Instruments
93 Seal gas Filter Skid Rating #1500 TC9755450939 Fig.5
94 Seal gas Control Skid Insts Hookup Piping TC9755450947 Fig.5
CONFIDENTI
COPYRIGHT
HART
Spares for Seal gas filter DCS Insts
AND
Protocol
AL
95 TC9755450955 Fig.5
skid and control skid
Drain pot System
96 Seal gas Filter Skid Rating #1500 TC9755450963 Fig.5
document is the property
ELECTRICALS LIMITED.
FF
Spares for Seal gas filter DCS Insts
of BHARAT HEAVY
HART
DCS Insts
It must not be used
NAME
TC55450.
DOC
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Table-5
PRICE SCHEDULE
SEAL GAS CONTROL SYSTEM
AL
ELECTRICALS LIMITED.
02
a) Pressure Gauges, Differential Pressure Gauges, level gauges-
10% or min 1 no. each type.
b) Transmitters (both Fieldbus and SMART) for Pressure, Level,
Variable area Flow & Differential Pressure-10% or min.1 no each 1 set
type.
c) Control valve spares-10% or min 1 no. each type of the following: The word
any way detrimental to
directly or indirectly in
size/length,
vi. Stem seal o-rings/Piston o-ring. rating,
vii. SMART/Fieldbus positioner. material as
viii. Trim set. applicable
ix. Diaphragm, actuator assembly
d) Manifolds- 3.way and 5 way, isolation valves, instrument valves,
tube fittings, check valves, filter regulators -10% or min.1 no each
type.
Optional offer for addition of each of the following instrument inclusive
03
of root valves, piping, & installation materials etc.
a) Pressure Transmitter 1 set
b) DP Transmitter 1 set
c) Pressure Gauge 1 set
d) DP Gauge 1 set
e) Smart Positioner as per sl.no 5 of table-1 1 set
f) Solenoid valve. 1 set
g) Variable area Flow transmitter. 1 set
COMP. FILE
FILE NAME
C
04
NAME
TC55450.
Note:
(1) The individual prices for the spares and optional items against sl nos 02 and 03 above
DOC
are valid for one year to order as and when the requirement arises.
(2) Any additional requirements which are essential for proper functioning of the dry gas
seal system but not indicated in specification are included in the offer.
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Rev.
Date Revision Details Revised Approved
No.
00 03.03.2008 New Standard -- AK
01 02.05.2009 Insulation requirement added RAM AK
02 13.12.2009 Generally revised and variants added VJK VVS
03 17.09.2010 Variants 43,44,45 added, Changes RAM VVS
CONFIDENTI
COPYRIGHT
Highlighted
AND
AL
document is the property
The information on this
ELECTRICALS LIMITED.
of BHARAT HEAVY
any way detrimental to
directly or indirectly in
It must not be used
NAME
TC55450.
DOC
Annexure-4-2
vilcni rd uAluiii*
7 13.07.17
REVISED AND ISSUED AS STANDARD 01/4
SPECIFICATION ‘ )t.144<-1 MI RN
REVISED AND ISSUED AS STANDARD
6 04.08.10
SPECIFICATION RN ATD SC DM ND
REVISED AND ISSUED AS STANDARD
5 04.07.08 RN SC DM VC
SPECIFICATION
REVISED AND ISSUED AS STANDARD
4 15.11.00 RN BRB NS MI
SPECIFICATION
3 04.04.94 ISSUED IN LINE WITH GENERAL REVISION AKG NS GRR AS
Standards Standards
Committee Bureau
Rev. Prepared Checked
Date Purpose Convenor Chairman
No by by
Approved by
Abbreviations:
Convenor : Mr M. Ismaeel
CONTENTS
1.0 GENERAL 4
2.0 DOCUMENTATION 4
3.0 DESIGN AND CONSTRUCTION 5
4.0 OPERATION 9
5.0 INSPECTION AND TESTING 9
6.0 RADIOGRAPHY OF CAST VALVES 10
7.0 IBR CERTIFICATION 11
8.0 MARKING 11
9.0 DESPATCH 11
10.0 ATTACHMENTS 12
11.0 REFERENCES 12
1.0 GENERAL
1.1 Vendor shall supply valves in accordance with the valve specification sheets along with
auxiliaries, if any, such as gear operator, bypasses, drains, locking arrangements etc. wherever
specified in the specification sheets, subject notes and other enclosures to the material
requisition (MR).
1.2 Vendor shall quote in strict accordance with the valve data / specification sheets, subject
technical notes and all other enclosures to the MR. For 'Cat-I valves', no deviations
whatsoever shall be accepted. Post Order Waiver/ Deviation format 5-0000-0180-F1 as
mentioned in Cl. 5.17 of specification for Quality Management System Requirements from
Bidder (6-78-0001) is not applicable for Cat-I valves. For Cat-II Valves, if exceptions/
deviations become absolutely must, the same shall be requested as explained in clause 2.3.6
giving reasons for seeking such exceptions/ deviations.
1.3 All codes and standards for manufacture, testing, inspection etc. shall be of latest editions as
on issue date of RFQ.
2.0 DOCUMENTATION
2.2 For 'Cat-I' valves, no documents shall be submitted with the offer.
2.3 For 'Cat-IF valves, vendor shall submit the following documents with the offer:
2.3.2 Detailed dimensioned cross section drawing with parts / material lists, weight etc.
2.3.3 Drawings for valves with accessories like gear operator, hydraulic / pneumatic operator,
motor, extension bonnet, extended stems with stands, bypass etc. giving major salient
dimensions.
2.3.4 One copy of the valve specification sheets signed as "Accepted" by the manufacturer.
Deviations, if any shall be marked as applicable on the valve specification sheet.
2.3.5 If the valve is regretted or has no deviation, the manufacturer shall write clearly on valve
specification sheets as "Regret" or "No Deviation".
2.3.6 For 'CAT-II' valves, if there is any deviation, the same shall be listed clausewise.
2.3.7 On failure to submit documents as specified in clauses 2.1.1 to 2.1.6 above, the offer is likely
to be rejected.
2.4 The following documents shall be submitted through eDMS of EIL after placement of the
order:
2.4.1 For Cat-I valves to manufacturers' standard specified in MR/valve specification sheet,
detailed dimensioned cross section drawing with parts, materials, weight, etc. shall be
submitted for records/information.
2.4.2 For 'Cat-II' valves, Vendor shall submit for review drawings mentioned in clauses 2.1.2 &
2.1.3 before start of manufacture. No other drawings shall be submitted for review.
2.4.3 Test report shall be supplied for all mandatory tests as per the applicable code. Test reports
shall also be furnished for any supplementary tests as specified in clauses 3.13, 3.14 & 3.15.
2.4.4 Material test certificates (physical properties, chemical composition & heat treatment report)
of the pressure containing parts shall be furnished for the valves supplied. Material test
certificates for the other parts shall also be furnished for verification during inspection.
3.1 Valve shall be designed, manufactured, tested, inspected and marked as per the manufacturing
standards, design codes and standards indicated in the respective valve specification sheets.
Any conflict between the requisition, enclosures, specification sheets and referred standards/
codes shall be brought to the notice of the purchaser for clarifications and resolution, before
proceeding with the manufacture. The purchaser's decision shall be final and binding to the
vendor. The drawings submitted for review shall not include any deviations except as
communicated in writing in Deviation permits. The Drawings shall be reviewed only for
design and construction features.
3.2 All flanged valves shall have flanges integral (except forged valves) with the valve body.
Flange face finish shall be normally specified in the valve specification sheet as 125 AARH
etc. The interpretation for range of face finish shall be as follows:
33 For all weld end valves with bevel end as per ASME B 16.25, the contour of bevel shall be as
follows:
Valve ends shall match thickness of the connecting pipe. Sloping of inside contour of valves
shall be done wherever necessary to achieve this.
3.4 For flanged valves with ring joint flanges the hardness shall be as follows:
3.5 Following requirements for check valves shall be met over and above the valve specification
sheet requirements:
3.5.1 Unless specified otherwise in the data sheet all check valves 3" & above (except in 900#,
1500# & 2500# rating) shall have a drain boss at location "G" (Refer Fig.No.1 of ASME
B16.34) where pocket is formed in valve body. A tapped drain hole with plug shall be
provided as per ASME B 16.34. Threads shall be as per ASME B 1.20.1 (Taper) NPT.
3.5.2 For heavy check valves, provisions shall be available for lifting by way of lugs, eye bolts and
other such standard devices.
3.6 If an overlay weld-deposit is used for the body seat ring seating surface, the corrosion
resistance of the seat ring base material shall be at least equal to the corrosion resistance of the
material of the shell.
3.7.1 By-pass requirement for Gate valves shall be as follows unless otherwise mentioned.
3.7.2 The by-pass piping arrangement shall be such that clearance between main valve body and by-
pass assembly shall be the minimum possible for layout reasons. Vendor shall follow the
sketch enclosed in Specification No. 6-44-0052-Al.
3.7.3 By-pass valve shall be a globe valve. The sizes shall be as under:
By-pass piping shall be of same metallurgy as main valve. The by-pass piping, fittings and
valve tag numbers shall be as specified in Specification No. 6-44-0052-A2. In case details of
by-pass arrangement for any Valve tag number is missing, Vendor shall bring the same to
notice of EIL and provide by-pass as per details specified.
3.7.4 Vendor shall supply the by-pass valve duly tested and fitted to the main valve. Valves with
by-pass shall have the direction of flow marked on the main valve. By-pass attachment to the
Format No. 8-00-0001-F1 Rev. 0 Copyright EIL — All rights reserved
main valve body shall not be screwed. All fillet welds for by-pass installation shall be 100%
examined by DP/MP test and Butt-weld joints shall be 100% examined by radiography.
3.8 Valve body / bonnet shall be forged / cast as specified. Forgings are acceptable in place of
casting but not vice-versa.
3.9 Stem shall be forged or machined from forged / rolled bar. No casting is permitted. However,
integral stem of cast material is acceptable for Plug valves.
3.11 Renewable seat rings shall be seal welded for valves of size 3" and above to prevent loosening
in service.
3.12 For Low Temperature & Cryogenic valve requirements, refer Specification.No.6-44-0052-A3
unless otherwise specified.
3.14 Valves under `NACE' category shall meet the requirements specified in MR-0103 unless
otherwise specified.
3.15 For all austenitic stainless steel valves Inter Granular Corrosion (IGC) test shall be conducted
as per the following:
3.15.1 ASTM A262 Practice 'B' with acceptance criteria of '60 mils/year (max.)' for all materials -
forged, rolled, wrought and casting.
Or
ASTM A262 Practice `E' with acceptance criteria of 'No cracks as observed from 20X
magnification' for all materials other than castings. 'Microscopic structure to be observed
from 250X magnification' in addition.
3.15.2 When specifically asked for in MR for high temperature application of some grades of
austenitic stainless steel (eg. SS309, 310, 316, 316H etc.) ASTM A262 Practice 'C' with
acceptance criteria of ' 15 mils/year (max.)' shall be conducted.
3.15.3 For the IGC test as described in Clauses 3.15.1 & 3.15.2, two sets of samples shall be drawn
from each solution annealing lot. One set shall correspond to the highest Carbon content and
the other to the highest pressure rating. When testing is conducted as per practice `E',
photograph of the microscopic structure shall be submitted for record.
3.16 All types of 321 or 347 stainless steel valves shall be in a stabilised heat treated condition.
Stabilising heat treatment shall be carried out subsequent to the normal solution annealing.
Soaking temperature and holding time for stabilising heat treatment shall be 900°C and 4
hours respectively.
3.17 Spiral wound bonnet gaskets are to be provided with inner/outer ring except when
encapsulated gaskets type body-bonnet joints are employed. Outer ring may be avoided in
case of non-circular spiral wound gasket used in 150# valve provided the outermost layer of
spiral touches the bolts ascertaining the centering.
3.19 Only normalized and tempered material shall be used in the following specifications :
Castings A217 Gr.WC1, A217 Gr.WC4, A217 Gr.WC5, A217 Gr.WC6, A217
Gr.WC9, A217 Gr.C5, A217 Gr.C12
3.20.1 As a prequalification, fire safe test as per API 607 / API 6FA / BS EN ISO 10497 (Supersedes
BS 6755 Part II) shall be carried out on soft seated ball, plug & butterfly valves and also on
lubricated plug valves The test shall be witnessed and certified by a third party inspection
agency like Lloyds, BVIS, DNV or EIL/ CEIL unless otherwise specified. The vendor has to
submit test certificate for the particular design of the valve offered, if fire safe design is
required as per the Valve Material Specification sheet..
3.20.2 Each valve shall be supplied with a lever / wrench except for gear operated / motor operated
valves.
3.20.3 Soft-seated ball, plug & butterfly valves shall be supplied with antistatic devices.
3.20.4 BW / SW end ball valves shall have a 100 mm long seamless pipe nipple welded to each end
of the valve. Nipples are to be welded prior to assembling Teflon seats / seals. Specifications
of the nipples shall be as indicated in the MR.
3.20.5 The face-to-face dimensions of all ball valves shall be same as those of gate valves of the
corresponding ANSI class (except 10" onwards in Class 150 where the face-to-face
dimensions shall be as per API 6D long pattern).
3.20.6 The ball of ball valve shall not protrude outside the end flanges of valve.
3.20.7 Ball valves shall be of floating ball/trunnion mounted type as per following:
3.20.8 Unless otherwise specified in the data sheets, bore of all reduced bore ball valves shall be
limited to one size lower than the nominal bore.
3.21 The MOVs are to be installed in an open area and the actuators shall be suitable for all
weather conditions. The testing of complete assemblies of MOVs along with the actuators
shall be done by the supplier at his works.
3.22 Ends of flanged valves of 22" size shall match corresponding flanges to MSS-SP44 unless
otherwise specified.
3.23 Yoke material shall be same as bonnet material where maximum temperature specified is
more than 427°C.
4.0 OPERATION
For sizes lower than these ranges, hand wheel / lever / wrench shall be provided. For pressure
balance plug valves manufacturer's recommendation shall be acceptable provided the
requirements specified in clause 4.6 are met.
4.2 Gear operator shall be provided, with position indicators for open / close positions and with
limit stops. (Limit stops are not applicable for gate and globe valves).
4.3 Where gear operator is not called for as per Clause 4.1 but vendor recommends a gear
operator, the same shall be highlighted.
4.4 Gear operator shall be so designed as to operate effectively with the differential pressure
across the closed valve equal to the cold non-shock pressure rating.
4.5 Ball, plug and butterfly valves, shall have "Open" position indicators with limit stops.
4.6 Hand wheel diameter shall not exceed 750mm and lever length shall not exceed 500mm on
either side. Effort to operate shall not exceed 35 Kg at handwheel periphery. However, failing
to meet the above requirements, vendor shall offer gear operated valve and quote as per clause
4.3.
5.1 Every valve shall be subjected to all the mandatory tests and checks called in the respective
codes / data sheet by EIL inspection or any third party as approved by the purchaser. For IBR
valves refer clause 7.0.
5.2 Every valve, its components and auxiliaries must be subjected to all the mandatory tests and
checks called for in the respective codes, data sheets etc. by the manufacturer.
5.3 Though the extent of inspection shall be as under, exact extent with hold points shall be
decided by EIL regional inspection office and recorded in the form of inspection plan. In case
of third party inspection, the inspection plan shall be approved by the purchaser.
Format No. 8-00-0001-F1 Rev. 0 Copyright EIL — All rights reserved
Forged Valves:
Samples for strip check shall be selected at random and shall generally be in the highest
size in the lot.
5.4 In case of motor operated or actuator operated valves, functional / operational checks as per
the requirements of the specifications shall be made on each valve.
* No radiography is required for valves of size 26" and above in cooling water service.
**For sizes 24" & below in 150# and 16" & below in 300#, radiography percentage if
specifically mentioned in individual valve material spec sheet shall govern.
Radiography specified as random 10% or 20% etc. in the respective valve data sheet implies
10% or 20% etc. of number of valves ordered against each item number with a minimum of
one valve against each item.
6.2 Radiography procedure, areas of casting to be radiographed shall be as per ASME B 16.34 and
acceptance criteria shall be as per ASME B 16.34 Annexure-B. However for areas of casting
to be radiographed for types of valves not covered in ASME B 16.34, vendor shall radiograph
castings in line with ASME B 16.34.
6.3 For random radiography wherever specified in individual data sheets, the sampling shall be
per size of the quantity ordered for each foundry.
6.4 Radiography wherever specified in the data sheets or as per clause 6.1 shall be done by X-ray /
'y-ray to get the required sensitivity.
7.1 For valves described "IBR", valves shall be in accordance with the latest IBR (Indian Boiler
Regulation) including the requirements specified in the specification.
7.2 For SW / BW end carbon steel valves under IBR, the chemical composition shall conform to
the following:
7.3 Valves coming under the purview of "IBR"(Indian Boiler Regulations) shall each be
individually accompanied by IBR certificate original in Form III-C duly approved by IBR
authority / local authority empowered by the Central Boiler Board of India. Photocopy of
original certificate duly attested by the local boiler inspector where the supplier is located is
the minimum requirement for acceptance.
7.4 All "IBR" valves shall be painted red in body-bonnet / body-cover joint.
8.0 MARKING
8.1 Valve markings, symbols, abbreviations etc. shall be in accordance with MSS-SP-25 or the
standard referred in specification sheet as applicable. Vendor's name, valve rating, material
designation, nominal size, direction of flow (if any) etc. shall be integral on the body.
8.2 Each valve shall have a corrosion resistant tag giving size, valve tag / code no., securely
attached to the valve body.
8.3 Paint or ink for marking shall not contain any harmful metal or metal salts such as zinc, lead
or copper which cause corrosive attack on heating.
8.4 Carbon Steel / Alloy Steel valves shall be painted with one coat of inorganic zinc silicate
(minimum DFT 65 to 75 microns).
9.0 DESPATCH
9.1 Valve shall be dry, clean and free from moisture, dirt and loose foreign materials of any kind.
9.2 Valves shall be protected from rust, corrosion and any mechanical damage during
transportation, shipment and storage.
9.3 Rust preventive on machined surfaces to be welded shall be easily removable with a
petroleum solvent or shall not be harmful to welding.
9.4 Each end of valve shall be protected with the following materials:
9.5 End protectors of wood / plastic to be used on flange faces shall be attached by at least three
bolts and shall not be smaller than the outside diameter of the flange. However, plastic caps
for SW & SCRD end valves shall be press fit type.
9.6 End protectors to be used on bevelled end shall be securely and tightly attached.
9.7 For special service valves additional requirement for despatch shall be as prescribed in data
sheet.
10.0 ATTACHMENTS
11.0 REFERENCES
L6
L5
L4
300 mm
(approx.)
Globe valve
for BOO valves
L3 as per spec.
sht. indicated
in the MR.
ote-8
150 mm
(approx.)
for non-BOO valves
L2 Pipe bend
Flow
L1
(minimum possible)
NOTES :
1. The orientation & location of handwheel of bevel gear operator & the bypass arrangement
shall be strictly as per this sketch.
2. The bypass connection ends shall be socket welded upto 600# and butt welded for 900#
and above rating.
3. The bypass arrangement shall be properly clamped to & supported by the body of the
main valve.
5. Material of bypass pipe & 90° elbows shall be same or equivalent to the body material as
indicated in Specification No. 6-44-0052-A2.
Bypass
Class (Main Valve Sht.no.) Pipe Fittings Valve
Sht.no.
A1A(51301), A3A(51321),
A9A(51301), A10A(51301), ASTM A106 Gr.B (SMLS) ASTM A105
Al 1A(51301), A33A(51301), 0.5"-0.75": S160 0.5"-0.75": SW 6000# 52001
B1A(51401), B9A(51401), 1.0"-1.5" : XS 1.0"-1.5" : SW 3000#
D1A(51501), D9A (51501)
ASTM A106 Gr.B (SMLS) ASTM A105
A6A(51301), B6A(51401) 0.5"-0.5" : XXS 0.5"-0.5" : SW 9000# 52001
0.75"-1.5": S160 0.75"-1.5": SW 6000#
ASTM A106 Gr.B (SMLS) ASTM A105
A13A(51301), B13A(51401) 52001
0.5"-1.5" : XXS 0.5"-1.5" : SW 9000#
ASTM A106 Gr.B (SMLS)- IBR ASTM A105 - IBR
A2A(51302), B2A(51402), 52002
0.5"-0.75": S160 0.5"-0.75": SW 6000#
D2A (51502) 1.0"-1.5" : SW 3000#
1.0"-1.5" : XS
ASTM A350Gr.LF2-
ASTM A333 Gr.6 (SMLS)- LT
A4A (51303), B4A (51403), LT
0.5"-0.75": S160 52003
D4A (51503) 0.5"-0.75": SW 6000#
1.0"-1.5" : XS
1.0"-1.5" : SW 3000#
ASTM A106 Gr.B (SMLS) -H2 ASTM A105 - H2
A5A (51304), BSA (51404), 52004
0.5"-0.75": S160 0.5"-0.75": SW 6000#
D5A (51504)
1.0"-1.5": XS 1.0"-1.5" : SW 3000#
ASTM A106 Gr.B (SMLS) ASTM A105
A7A (51307) 0.5"-0.75" : S160 0.5"-0.75": SW 6000# 52007
1.0"-1.5": XS 1.0"-1.5" : SW 3000#
ASTM A106 Gr.B (SMLS) -
ASTM A105 - NACE
Al6A (51311), B16A (51411), NACE
0.5"-0.5" : SW 9000# 52011
D16A (51511) 0.5"-0.5" : XXS
0.75"-1.5": SW 6000#
0.75"-1.5": S160
ASTM A106 Gr.B (SMLS) ASTM A105
A19A (51313), B19A (51413),
0.5"-0.75" : 5160 0.5"-0.75": SW 6000# 52013
D19A (51513) 1.0"-1.5" : SW 3000#
1.0"-1.5": XS
ASTM A234 Gr.WPB/
ASTM A106 Gr.B (SMLS)
ElA (51601), FlA (51701) ASTM A105 52101
0.5"-1.5" : S160
0.5"-1.5" : BW, S160
ASTM A234 Gr.WPB/
ASTM A106 Gr.B (SMLS) - IBR
E2A (51602), F2A (51702) ASTM A105 - IBR 52102
1.5 : S160
0.5"-"
0.5"-1.5" : BW, S160
ASTM A234 Gr.WPB/
ASTM A106 Gr.B (SMLS) - H2
E5A (51604), F5A (51704) ASTM A105 - H2 52104
0.5"-1.5" : S160
0.5"-1.5" : BW, S160
ASTM A106 Gr.B (SMLS) ASTM A234 Gr.WPB/
0.5"-1.5" : SCH XXS ASTM A105
E9A (51605), F9A (51705) 52105
0.5"-1.5" : BW, SCH
XXS
ASTM A106 Gr.B (SMLS) ASTM A234 Gr.WPB/
0.5"-1.5" : SCH XXS ASTM A105
E19A (51613), F19A (51713) 52113
0.5"-1.5" : BW, SCH
XXS
Bypass
Class (Main Valve Sht.no.) Pipe Fittings Valve
Sht.no.
ASTM A106 Gr.B ;(SMLS) ASTM A105
A5Y (51384), A33Y (51384) 0.5"-1.5" : S160 ' 0.5"-1.5" : SW 6000# 52085
4
ASTM A182
ASTM A335Gr.P11(SMLS)
MD (51330), BM (51430), Gr.F11C1.2
0.5"-0.75" : S160 52030
D1D (51530) 0.5"-0.75": SW 6000#
1.0"-1.5": XS
1.0"-1.5" : SW 3000#
ASTM A335Gr.P11 (SMLS) - ASTM A182
IBR Gr.F11C1.2 - IBR
D2D (51531) 52031
0.5"-0.75" : S160 0.5"-0.75": SW 6000#
1.0"-1.5": XS 1.0"-1.5" : SW 3000#
ASTM A182
ASTM 335Gr.P11(SMLS)- H2
Gr.F11C1.2 - H2
B5D (51432), D5D (51532) 0.5"-0.75" : S160 52032
0.5"-0.75": SW 6000#
1.0"-1.5": XS
1.0"-1.5" : SW 3000#
ASTM A182
ASTM A335Gr.P22(SMLS) 0.5"-
Gr.F22C1.3
BlE (51433) 0.75" : S160 52033
0.5"-0.75": SW 6000#
1.0"-1.5": XS
1.0"-1.5" : SW 3000#
ASTM A182
ASTM A335Gr.P22(SMLS) - H2
Gr.F22C1.3 - H2
D5E (51534) 0.5"-0.75" : S160 52034
0.5"-0.75": SW 6000#
1.0"-1.5": XS 1.0"-1.5" : SW 3000#
ASTM A335 Gr.P5(SMLS) ASTM A182 Gr.F5
A4F (51336), B4F (51436) 0.5"-0.75" : S160 0.5"-0.75": SW 6000# 52036
1.0"-1.5": XS 1.0"-1.5" : SW 3000#
B3F (51436) ASTM A335 Gr.P5(SMLS) ASTM A182 Gr.F5
52036
0.5"-1.5" : XXS 0.5"-1.5" : SW 9000#
ASTM A335 Gr.P9(SMLS) ASTM A182 Gr.F9 52039
A4G (51339), B4G (51439) 0.5"-0.75: SW 6000#
0.5"-0.75" : S160
1.0"-1.5": XS 1.0"-1.5" : SW 3000#
ASTM
ASTM A335 Gr.P11 (SMLS) - A234Gr.WP11C1.1/
F2D (51731) IBR A182 Gr.F11C1.2 - 52131
0.5"-1.5" : S160 IBR
0.5"-1.5" : BW, S160
ASTM
ASTM A335 Gr.P22(SMLS) -
A234Gr.WP22C1.1/
H2 52134
E5E (51634) A182 Gr.F22C1.3 - H2
0.5"-0.75" : S160
0.5"-0.75" : BW, S160
1.0"-1.5": XS
1.0"-1.5" : BW, XS
ASTM A312 TP304(SMLS) ASTM A182 Gr.F304
A1K (51345), A3K (51345), 0.5"-1.5" : SW 3000# 52045
0.5-0.75" : 80S
B1K (51445), D1K (51545)
1.0"-1.5": 40S
ASTM A312 TP304(SMLS) - ASTM A182 Gr.F304
A2K (51346), B2K (51446), CRY() - CRYO
52046
D2K (51546) 0.5"-0.75" : 80S 0.5"-1.5" : SW 3000#
1.0"-1.5": 40S
ASTM A182
ASTM A312 TP304H (SMLS)
B4K (51448), B5K (51448) Gr.F304H 52048
0.5"-1.5" : 80S
0.5"-1.5": SW 3000#
Bypass
Class (Main Valve Sht.no.) Pipe Fittings Valve
Sht.no.
ASTM A182
ASTM A312 TP304L (SMLS)
Gr.F304L
Gr.
A6K (51350), B6K (51450) 0.5"-0.75" : 80S 52050
0.5"-1.5": SW 3000#
1.0"-1.5": 40S
ASTM A312 TP316(SMLS) ASTM A182 Gr.F316
AIM (51361), B1M (51461) 0.5"-0.75" : 80S 0.5"-1.5": SW 3000# 52061
1.0"-1.5": 40S
ASTM A312 TP316H (SMLS) - ASTM A182
H2 Gr.F316H - H2
B5M (51462) 52062
0.5"-0.75" : 80S 0.5"-1.5": SW 3000#
1.0"-1.5": 40S
ASTM A312 TP321(SMLS) ASTM A182 Gr.F321
B3M (51463) 0.5"-0.75" : 80S 0.5"-1.5": SW 3000# 52063
1.0"-1.5": 40S
ASTM A182
ASTM A312 TP 316L (SMLS)
Gr.F316L
Gr.
A1N (51366), 131N (51466) 0.5"-0.75" : 80S 52066
0.5"-1.5": SW 3000#
1.0"-1.5": 40S
ASTM A182
ASTM A312 TP316L (SMLS) Gr.F316L
B6N (51471) 0.5"-0.75" : 80S 0.5"0.5"-1.5": SW 52071
1.0"-1.5": 40S 3000#
1.0 SCOPE
All valves of Low Temperature Carbon Steel (LTCS) and all grades of austenitic SS
(CRYO) material are categorized as cryogenic valves. All these valves shall have
extended bonnet as per BS 6364 except check valves.
Following qualification criteria shall be met by the valve vendors to quote valves for
cryogenic services:
i) Both cryogenic test (clause 2.1) and reference list (clause 2.2) together shall be
considered for vendor qualification and vendor shall furnish the same, along with his
offer.
ii) Vendors who do not have cryogenic test reports and reference list covering valves of
all sizes, materials and ratings required by MR, should confirm / furnish the following
for consideration of their offer:
b. Vendor shall confirm to conduct cryogenic test per clauses 2.1 & 2.3 for the
remaining valves not later than 12 weeks from the date of purchase order.
c. Vendor shall also furnish reference list for valves supplied for non-cryo
service if reference list referred in 2.2.1 does not cover all the sizes of MR.
Offers of vendors who do not comply with above requirements would be rejected.
Vendors to furnish copies of cryogenic test certificate for tests conducted as per details
given below:
2.1.2 Test temperature, unless specifically called for otherwise in the individual MR,
shall be -45°C for LTCS and -196°C for all grades of austenitic stainless steel.
2.1.3. Tests carried out on a particular size of one type of valve, pressure rating and
material shall qualify all sizes equal to and below the test valve size for the
same type, pressure rating and material. In case of austenitic SS any one grade
would qualify for all other grades of austenitic SS.
2.1.4. Tests should have been witnessed and certified by any one of the following
third party inspection agencies; M/s Lloyd, BV, DNV, TUV or EIL/ CEIL.
2.1.5. Cryogenic test need not be conducted for every order. Test conducted
previously and witnessed by inspection agencies listed above shall be
considered acceptable and need not be repeated.
Vendor shall furnish reference list for valves supplied for cryogenic service indicating the
name of client, year of supply, size, material, pressure rating, type of valve and quantity.
2.3.1. Before conducting post order testing, vendor shall submit the following for
approval:
2.3.2. Test has to be conducted irrespective of the service on largest size for each type of
valve and for each material and class rating. Vendor shall offer one, two or three
valves for selection of test valve by inspector depending upon whether quantity of
largest valve in the order is one, two or three and more than three respectively.
In the event of failure of the test valve to meet the specification requirements, the
vendor shall conduct test on two more valves. These two valves which pass test
successfully, are of lower size, then the qualification will be valid only to sizes
upto which test has been conducted successfully.
3.0 Bonnet extension, wherever specified in the valve sheet to BS 6364 shall be for "non
cold box application" unless otherwise specified in the MR. Even if not called for in
valve sheet, valves indicated as "LT" or "CRYO" shall be supplied with bonnet
extension.
4.0 Bonnet and Gland extension joints shall be of butt welded/integrally cast construction. I
5.0 Repair welding procedure for austenitic stainless steel valves in "CRYO" service shall
have to be qualified for impact test as per ASME B31.3. Minimum acceptable impact
energy shall be 20 J or lateral expansion of 0.38 mm at temperature of -196°C.
6.0 Wherever impact test of SS studs / nuts is called for in the data sheet, the impact value
shall be 27 J at the intended service temperature specified in the data sheets.
1.0 GENERAL
1.1 These requirements are applicable for valves used in Hydrogen service. These are in
addition to the requirements described in "Technical Notes for Valves" Spec. No. 6-44-
0052, and shall be read in conjunction with this specification.
1.2 All cast valve flanges & bodies with flange rating of Class 900 or greater shall be
examined in accordance with paragraphs 7.2 through 7.5 of Appendix-VII of ASME
SEC-VIII, DIV.1, regardless of casting quality factor.
1.3 Body / bonnet / cover joints & stuffing box of all valves shall have low emission. One
valve per metallurgy, per rating, per size shall be helium leak tested as per ASME Sec.V,
Subsection A, Article 10 (Detector Probe Technique), Appendix IV at a minimum of
25% of the allowable (rated) cold working pressure. Selection of valves for helium leak
test shall be at random. Test duration shall be as follows:
Upto 2" 3 6 9 12 12
3" to 6" 6 9 12 15 18
8" to 16" 9 9 12 15 18
18" to 24" 9 12 15 18 21
The valve shall show no leakage. No leakage is defined as a total leakage rate of less than
0.0001 ml/s of helium.
2.0 Only normalized and tempered material shall be used in the following specifications:
Castings A217 Gr.WC1, A217 Gr.WC4, A217 Gr.WC5, A217 Gr.WC6, A217
Gr.WC9, A217 Gr.C5, A217 Gr.C12
3.1 Bend test and Magnetic Particle inspection of the entire surface of body and bonnet
casting shall be in accordance with ASTM A217. Supplementary requirement S3 & S4
evaluation of magnetic particle, inspection shall be in accordance with MSS-SP-53
except that no linear discontinuities shall be allowed.
3.2 The Brinell hardness of heat treated casting shall not exceed 200 BHN for carbon steel &
225 for alloy steel.
3.3 Repair to defective casting shall be outlined in writing to the purchaser before repair
starts. Repair method to be approved prior to welding.
3.4 Casting shall be preheated to a minimum of 400°F prior to welding and all Chromium-
Molybdenum alloys shall be postweld heat treated after welding is complete. Stress
relieving is essential for welds.
Copyright EIL — All rights reserved
Format No. 8-00-0001-F1 Rev. 0
3.5 Carbon steel shall be normalised and alloy steels shall be normalised & tempered.
3.6 Dye Penetrant test of welds shall be in accordance with ASTM B165 Procedure B-2.
Interpretation as per Appendix-8 of ASME-VIII Div. 1.
3.7 The tensile stress for AS shall be less than 100,000 psi.
3.8 Charpy V-notch impact testing is to be done for valve material (average 20 ft-lb for set of
3 [minimum value 15 ft-lb] at 30°F).
3.9 For radiography and acceptance criteria for valve castings, refer Cl. 4.2.
4.0 SS VALVES
4.1 Valve casting shall be in solution heat treated and pickled condition.
4.2 Critical body and bonnet casing section typically defined by ASME B 16.34 shall be
radiographed and shall meet ASTM E446 (upto 2" thick) Category A, B & CA Level 2,
Category CB, OC & CD Level 3, Category D, B & F Level 0. For wall thickness 2" to
4.5" comparable plates of ASTM E186 shall be used. ASTM E94 and ASTM E142 shall
be used for recommended practice & controlling quality of radiography as guide. The
entire surface of all castings shall be dye-penetrant inspected after pickling.
4.3 Welds shall be 100% radiographed and evaluated in accordance with paragraph 344.5 of
ASME B31.3 with a minimum casting quality factor of 0.95. Dye Penetration test shall
be as per ASTM E165 Procedure B-2, Interpretation as per Appendix-8 of ASME-VIII
Div.l.
23 Primary/Buffer Gas Secondary/Barrier Separation Gas Primary/Buffer Gas Sec,/Barrier Seal Separation Gas
24 Type of Gas Refer Job Spec. Nitrogen
Seal Gas Nitrogen Twin Filters Yes Yes
Gas Yes
25 Pressure. kg/cm²g Filt.Level-nom. m
26 Temp. C Manufaturer
27 Flow, NM3/hr Model
28 Modules: Design Pr., kg/cm²g
29 Basic Modules: Test Pr., kg/cm²g
30 Seal Gas Filter Module (Fig. No. 4A-5a______) Code Constr./Stamp / / /
31 Separation Gas Filter Module (Fig. No. 4A-5c ___) Matl. Case/ Top SS/ SS SS/ SS SS/ SS
32 Differential Pressure Control (Fig. No. ______) Spare Cartridges
33 Flow Control (Fig. No. ______) Continuous Flow Transfer Valves : Yes No
34 Outlet Modules: Primary/Buffer Gas Sec,/Barrier Seal Separation Gas
35 Flow Monitoring - Diff. Pressure (Fig. No. ______) Tight Shut off reqd. Yes Yes
Gas
36 Flow Monitoring – Back Pressure (Fig. No. ______) Manufacturer
37 Flow Measuring (Fig. No. ______) Model
38 Separation Gas Modules: 4A-9a 4A-9b 4A-9c Rating, kg/cm²g
39 For Double opposed dry gas seal type: Matl: Body CS CS
40 Differential Pressure Control (Fig. No. 4A-6a_) Matl: Plug or Ball SS SS
41 Flow Control (Fig. No. ______) Matl:
Ball Trim SS SS
42 Material : Double Blocks & Bleeds
43 Instrument Test Valves Required Piping and Tubing :
44 Special Requirements Tight Shut off Reqd. C.S. slip on flanges
45 Through Studs Reqd. SS Slip-on/Socket Weld/Weldneck Flng
46 Heat Tracing reqd. By Purchaser By Vendor
47 Shop Inspection and Tests : (Remark- 2)
48 Witness Observed
49 Cleanliness
50 Check Controls
51 Changeover Filters
52 Sound level
53 Hydrotest Assembled System
54 Use for Complete Unit System Test
55 Material test Certificates
56 Certified Copies of all Test Logs and Data
57 APPLICABLE CODES: API 617 & API 614,
58 REMARKS: 1) Unless otherwise specified, type of dry gas seal shall be dual tandem with int. labyrinth for each compressor casing.
59 2) Also refer Job Specification & Aneexure-1D of API 617 for typical Dry Gas Seal Testing Considerations.
60 3) Refer PDS, Job Specification and Site & Utility Data for seal gases during normal and transient cases.
61 4) The dry gas seal and seal gas system shall be designed for the supply / return / mechanical design conditions of the proposed seal
gases OR casing MAWP, whichever is greater.
62 5) Dry gas seals shall be bi-directional and interchangeable between Drive end & Non Drive end side of respective compressor casing.
63 6) This is a typical datasheet. Vendor to furnish duly filled in datasheet for each casing of each compressor package during detail engg.
Annexure-4-5
1.0 GENERAL
All carbon steel pipes, fittings and flanges having wall thickness 9.53 mm and above
shall be normalised. Cold drawn pipes and fittings shall be normalised after the final
cold draw pass for all thicknesses. In addition, fittings made from forgings shall have
Carbon - 0.35% max. and Silicon - 0.35% max. The normalising heat treatment shall
be a separate heating operation and not a part of the hot forming operation.
All alloy steel (Cr-Mo) pipes, forgings and fittings shall be normalised and tempered.
The normalising and tempering shall be a separate heating operation and not a part
of the hot forming operation. The maximum room temperature tensile strength shall
be 100,000 psi.
If welding is used in manufacture, impact test of Heat Affected Zone (HAZ) and weld
metal shall also be carried out.
2.3 Hardness
For carbon steel pipes and fittings, hardness of weld and HAZ shall be limited to 200
BHN (max.).
For alloy steel pipes and fittings, hardness of weld and HAZ shall be limited to 225
BHN (max.).
3.0 VALVES
3.2 All cast valve flanges & bodies with flange rating of Class 900 or greater shall be
examined in accordance with paragraphs 7.2 through 7.5 of Appendix-VII of ASME
SEC-VIII, DIV.1, regardless of casting quality factor.
3.3 Only Normalized and Tempered material shall be used in the following specifications:
3.4 Body / bonnet / cover joints & stuffing box of valves shall have low emission. One
valve per metallurgy, per rating, per size shall be helium leak tested as per ASME
Sec.V, Subsection A, Article 10 (Detector Probe Technique), Appendix IV at a
minimum of 25% of the allowable (rated) cold working pressure. Selection of valves
for helium leak test shall be at random. Test duration shall be as follows:
The valve shall show no leakage. No leakage is defined as a total leakage rate of less
than 0.0001 ml/s of helium.
Bend test and Magnetic Particle inspection of the entire surface of body and bonnet
casting shall be in accordance with ASTM A217. Supplementary requirement S3 &
S4 evaluation of magnetic particle, inspection shall be in accordance with MSS-SP-53
except that no linear discontinuities shall be allowed.
The Brinell hardness of heat treated casting shall not exceed 200 BHN for carbon
steel & 225 for alloy steel.
Repair of defective casting shall be outlined in writing to the purchaser before repair
starts. Repair method to be approved prior to welding.
Casting shall be preheated to a minimum of 400ºF prior to welding and all Chromium-
Molybdenum alloys shall be postweld heat treated after welding is complete. Stress
relieving is essential for welds.
Carbon steel shall be normalised and alloy steels shall be normalised & tempered.
Dye Penetrant test of welds shall be in accordance with ASTM B165 Procedure B-2.
Interpretation as per Appendix-8 of ASME-VIII Div.1.
Charpy V-notch impact testing is to be done for valve material (average 20 ft-lb for set
of 3 [minimum value 15 ft-lb] at 30 F).
For radiography and acceptance criteria for valve castings, refer para 2 of clause3.6.
3.6 SS Valves :
Casting and test bar shall be heat treated together. Valve casting shall be in solution
heat treated and pickled condition.
Critical body and bonnet casing section typically defined by ASME B16.34 shall be
radiographed and shall meet ASTM E446 (upto 2" thick) Category A,B & CA Level 2,
Category CB, OC & CD Level 3, Category D,B & F Level 0. For wall thickness 2" to
4.5" comparable plates of ASTM E186 shall be used. ASTM E94 and ASTM E142
shall be used for recommended practice & controlling quality of radiography as
guide.The entire surface of all castings shall be dye-penetrant inspected after
pickling.
Annexure-4-7
ft-4'mm trtaTur
INSPECTION AND TEST PLAN
FOR
VARIABLE AREA FLOW METERS
Abbreviations
AS Alloy Steel MRT Mechanical Run Test
BASEEFA British Approval Service for Electrical Equipment in Flammable MPT/MT Magnetic Particle Testing
Atmospheres MTC Material Test Certificates
BIS Bureau of Indian Standards MOC Material of Construction
CCE or CCOE Chief Controller of Explosives NPSH Net Positive Suction Head
CELL Certification Engineers International Limited NDT Non Destructive Testing
CIMFR Central Institute of Mining & Fuel Research NEMA National Electrical Manufacturers Association
CE Carbon Equivalent PO Purchase Order
DFT Dry Film Thickness PESO Petroleum Explosive Safety Organization
DT Destructive Testing PQR Procedure Qualification Record
DP or DPT Dye Penetrate Testing PR Purchase Requisition
ERTL Electronics Regional Test Laboratory PMI Positive Material Identification
FCRI Fluid Control Research Institute PTB Physikalisch-Technische Bundesanstalt
FM Factory Mutual QC Quality Control
FLP Flame Proof RT Radiography Testing
HART Highway Addressable Remote Transducer SS Stainless Steel
HV High Voltage TC Test Certificate
ITP Inspection and Test Plan TPI or TPIA Third Party Inspection Agency
IP Ingress Protection UT Ultrasonic Testing
IC Inspection Certification UL Under writer Laboratories
IR Insulation Resistance VDR Vendor Data Requirement
IEC International Electro technical Commission WPS Welding Procedure Specification
JEC Japanese Electro technical Committee WPQ Welders Performance Qualification
LPT Liquid Penetrate Testing XLPE Cross Linked Poly Ethylene
Inspection Standards Committee
Members:
Mr. R.K. Singh Mr. Rajeev Kumar Mr. Himangshu Pal
Mr.Neeraj Mathur Mr. T Kamalakannan Mr. Deepak Gupta (Project)
Mr. Mayank Jain
1.0 SCOPE
This Inspection and Test Plan covers the minimum inspection and testing requirements for Variable Area Flow Meters.
SCOPE OF INSPECTION
SL QUANTUM OF
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
NO. CHECK SUPPLIER EIL/TPIA
SUPPLIER
1.0 Procedures -- -- -- -- -- --
WPS
WPS/PQR/WPQ Welding procedure Qualification for welds as PQR W (New)
1.1 100% -- H
applicable WPQ R (Existing)
SCOPE OF INSPECTION
SL QUANTUM OF
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
NO. CHECK SUPPLIER EIL/TPIA
SUPPLIER
SCOPE OF INSPECTION
SL QUANTUM OF
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
NO. CHECK SUPPLIER EIL/TPIA
SUPPLIER
5.0 Painting
• Special cleaning and packing for oxygen
Painting and chlorine services
5.1 100% Test Records - H -
• Pre treatment, primer and final paint, shade,
thickness.
6.0 Documentation and IC
• Review of Internal Test Reports Supplier's Test
• Manufacturer TC for bought out Records /
6.1 Documentation and IC 100% - H H
components. Inspection
• IC issuance. Certificate
Final data folder
Compilation of Inspection reports ,drawings,
6.2 Final Document submission 100% /Completeness - H H
etc as per VDR / PR
certificate
Legends: H- Hold (Do not proceed without approval), R-Review, RW-Random witness (As specified or 10 % - Samples must include min 1 No of
each type), W- Witness (Give due notice, work may proceed after scheduled date).
NOTES :-
1. This document describes the generic test requirements. Any additional test or inspection scope if specified in contract documents shall also be applicable. (Unless
otherwise agreed upon).
2. Acceptance Norms for all the activities shall be as per PO/PR/ Standards referred there in/ Job specifications /Approved documents
Acid 4--Vte
V-1-7\
,..
..)9k•s.;-/
3 20.09.13 Revised and Re-issued MJ RS SCG DM
Abbreviations
AS Alloy Steel MRT Mechanical Run Test
BASEEFA British Approval Service for Electrical Equipment in Flammable MPT/MT Magnetic Particle Testing
Atmospheres MTC Material Test Certificates
BIS Bureau of Indian Standards MOC Material of Construction
CCE or CCOE Chief Controller of Explosives NPSH Net Positive Suction Head
CEIL Certification Engineers International Limited NDT Non Destructive Testing
CIMFR Central Institute of Mining & Fuel Research NEMA National Electrical Manufacturers Association
CE Carbon Equivalent PO Purchase Order
DFT Dry Film Thickness PESO Petroleum Explosive Safety Organization
DT Destructive Testing PQR Procedure Qualification Record
DP or DPT Dye Penetrate Testing PR Purchase Requisition
ERTL Electronics Regional Test Laboratory PMI Positive Material Identification
FCRI Fluid Control Research Institute PTB Physikalisch-Technische Bundesanstalt
FM Factory Mutual QC Quality Control
FLP Flame Proof RT Radiography Testing
HART Highway Addressable Remote Transducer SS Stainless Steel
HV High Voltage TC Test Certificate
ITP Inspection and Test Plan TPI or TPIA Third Party Inspection Agency
IP Ingress Protection UT Ultrasonic Testing
IC Inspection Certification UL Under writer Laboratories
IR Insulation Resistance VDR Vendor Data Requirement
IEC International Electro technical Commission WPS Welding Procedure Specification
JEC Japanese Electro technical Committee WPQ Welders Performance Qualification
LPT Liquid Penetrate Testing XLPE Cross Linked Poly Ethylene
Inspection Standards Committee
Members:
Mr. R.K. Singh Mr. Rajeev Kumar Mr. Himangshu Pal
Mr.Neeraj Mathur Mr. T Kamalakannan Mr. Deepak Gupta (Project)
Mr. Mayank Jain
1.0 SCOPE
This Inspection and Test Plan covers the minimum inspection and testing requirements for Float / Displacer Operated Level Instruments.
SCOPE OF INSPECTION
SL QUANTUM OF
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
NO. CHECK SUPPLIER EIL/TPIA
SUPPLIER
1.0 Procedures -- -- -- -- -- --
WPS
1.1 Welding procedure Qualification for welds as W (New)
WPS/PQR/WPQ 100% PQR -- H
applicable R (Existing)
WPQ
2.0 Material Inspection
Incoming Material like Cage HT, Chemical & Mechanical Properties, Heat 100% Material Test
Pipes, Flanges, forgings , treatment. Certificates / Test H H R
2.1
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SCOPE OF INSPECTION
SL QUANTUM
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NO. CHECK OF SUPPLIER EIL/TPIA
SUPPLIER
SCOPE OF INSPECTION
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NO. CHECK OF SUPPLIER EIL/TPIA
SUPPLIER
instruments from CCOE/PESO for use in
specified hazardous area.
• Degree of protection certificate for
instrument housing.
• Interoperability test certificate for field bus
transmitter
• Certificate for electromagnetic
compatibility.
5.0 Painting
• Special cleaning and packing for oxygen
Painting and chlorine services
5.1 100% Test Records - H
• Pre treatment, primer and final paint,
shade, thickness.
6.0 Documentation and IC
Supplier's Test
• Review of Internal Test Reports & MTC Records /
6.1 Documentation and IC 100% - H H
• IC issuance. Inspection
Certificate
Final data folder
Compilation of Inspection reports ,drawings,
6.2 Final Document submission 100% /Completeness - H H
etc as per VDR / PR
certificate
Legends: H- Hold (Do not proceed without approval), Random 10% , R-Review, RW-Random witness, W- Witness (Give due notice, work may
proceed after scheduled date).
NOTES :
1. This document describes the generic test requirements. Any additional test or inspection scope if specified in contract documents shall also be applicable. (Unless
otherwise agreed upon).
2. Acceptance Norms for all the activities shall be as per PO/PR/ Standards referred there in/ Job specifications /Approved documents
Format No. 8-00-0001-F7 Rev. 0
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STANDARD SPECIFICATION NO.
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cprOd
iViuur atrtaTur z1)79-1
INSPECTION AND TEST PLAN
FOR
CONTROL VALVES
Abbreviations
AS Alloy Steel MRT Mechanical Run Test
BASEEFA British Approval Service for Electrical Equipment in Flammable MPT/MT Magnetic Particle Testing
Atmospheres MTC Material Test Certificates
BIS Bureau of Indian Standards MOC Material of Construction
CCE or CCOE Chief Controller of Explosives NPSH Net Positive Suction Head
CEIL Certification Engineers International Limited NDT Non Destructive Testing
CIMFR Central Institute of Mining & Fuel Research NEMA National Electrical Manufacturers Association
CE Carbon Equivalent PO Purchase Order
DFT Dry Film Thickness PESO Petroleum Explosive Safety Organization
DT Destructive Testing PQR Procedure Qualification Record
DP or DPT Dye Penetrate Testing PR Purchase Requisition
ERTL Electronics Regional Test Laboratory PMI Positive Material Identification
FCRI Fluid Control Research Institute PTB Physikalisch-Technische Bundesanstalt
FM Factory Mutual QC Quality Control
FLP Flame Proof RT Radiography Testing
HART Highway Addressable Remote Transducer SS Stainless Steel
HV High Voltage TC Test Certificate
ITP Inspection and Test Plan TPI or TPIA Third Party Inspection Agency
IP Ingress Protection UT Ultrasonic Testing
IC Inspection Certification UL Under writer Laboratories
IR Insulation Resistance VDR Vendor Data Requirement
IEC International Electro technical Commission WPS Welding Procedure Specification
JEC Japanese Electro technical Committee WPQ Welders Performance Qualification
LPT Liquid Penetrate Testing XLPE Cross Linked Poly Ethylene
Members:
Mr. R.K. Singh Mr. Rajeev Kumar Mr. Himangshu Pal
Mr.Neeraj Mathur Mr. T Kamalakannan Mr. Deepak Gupta (Project)
Mr. Mayank Jain
Format No. 8-00-0001-F7 Rev. 0
Copyright EIL — All rights reserved
1.0 SCOPE
This Inspection and Test Plan covers the minimum inspection and testing requirements for Control valve.
SCOPE OF INSPECTION
SL QUANTUM
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
NO. OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
1.0 Procedures -- -- -- -- -- --
Welding procedure Qualification for welds, WPS W (New)
1.1 WPS/PQR/WPQ overlays as applicable 100% PQR -- H R
WPQ (Existing)
2.0 Material Inspection
Incoming Material like
Forgings & casting for body/ Chemical & Mechanical Properties, HT
bonnet, wetted parts like
plug, Seat, cage, Stem.
Material Test
2.1 100%
Certificates / Test H H R
Accessories such as
Positioners, I/P Converters, Lab Certificates
Solenoid valves, Limit Make, model no, functional check.
Switches and Air filter
Regulators etc.
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D P Test
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3.1 100% H R
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SCOPE OF INSPECTION
SL QUANTUM
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4.0 Final Inspection
NDT , Post Weld • Radiography for weld joints
NDT reports /
4.2 Heat Treatment (PWHT) ( If • Dye Penetration test. 100% - H R
PWHT chart
specified) • Post Weld Heat Treatment of welds,
• Visual / Dimensional check
• Hydrostatic test.
• Helium leak test ( if specified).
• Check for valve characteristics like stroke,
Linearity & Hysteresis, etc.
• Functional tests including :
i) Seat leakage test, lift characteristics.
ii) Test on smart positioners.
iii) Control valve dynamic response and
response time verification.(If specified)
iv) Test on Accessories.
Final Inspection on • Interoperability test for Field bus positioners. Inspection
4.1 100% - H RW
assembled Valve • Pneumatic test on actuator on representative Witness Record
samples.
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specified)
• Partial stroke test / valve signature
• capability of smart and field bus transmitters
to accept multimeters and check for
configuration, calibration, diagnostics
through Hand Held terminal.
SCOPE OF INSPECTION
SL QUANTUM
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
NO. OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
• Certificate from testing agency like
BASEEFA, FM, PTB, CIMFR etc. for
accessories like solenoid valves, FP
converters, Limit switches etc. for use in
specified hazardous area.
• BIS approval for explosion proof Statutory
Submission of construction of above accessories Prototype for Approval
4.3
certificates/document manufactured indigenously. each model Certificates / - H R
• Statutory approval certificates for Type Test
instruments from CCOE/PESO for use in Certificates
specified hazardous area.
• Degree of protection certificate (IP) for
instrument housing.
• Fire Safe Certification as applicable.
5.0 Painting
• Cleaning for oxygen and chlorine services.
• Suitable protection to prevent entry of
5.1 Packing foreign material. 100% Test Records - H -
• Lubrication for valves, which require
external lubrication.
6.0 Documentation and IC
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Page 17233 of 18388
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Page 17240 of 18388
STANDARD SPECIFICATIONNO.
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Abbreviations:
AS Alloy Steel LPT Liquid Penetrate Testing
BIS Bureau of Indian Standards MRT Mechanical Run Test
CEIL Certification Engineers International Limited MPT/MT Magnetic Particle Testing
CIMFR Central Institute of Mining & Fuel Research MTC Material Test Certificates
CE Carbon Equivalent MOC Material of Construction
DFT Dry Film Thickness NPSH Net Positive Suction Head
DT Destructive Testing NDT Non Destructive Testing
DP or DPT Dye Penetrate Testing NEMA National Electrical Manufacturers Association
ERTL Electronics Regional Test Laboratory PO Purchase Order
FCRI Fluid Control Research Institute PESO Petroleum Explosive Safety Organization
FM Factory Mutual PQR Procedure Qualification Record
FLF Flame Proof PR Purchase Requisition
HART Highway Addressable Remote Transducer PMI Positive Material Identification
HV High Voltage PTB Physikalisch-Technische Bundesanstalt
ITP Inspection and Test Plan QC Quality Control
IP Ingress Protection RT Radiography Testing
IC Inspection Certification SS Stainless Steel
IR Insulation Resistance TC Test Certificate
IEC International Electro technical Commission TPI or TPIA Third Party Inspection Agency
Jr,C Japanese Electro technical Committee VDR Vendor Data Requirement
1.0 SCOPE
This Inspection and Test Plan covers the minimum inspection and testing requirements for Self Actuated Control Valves / Regulators.
SCOPE OF INSPECTION
SL QUANTUM
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
NO. OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
1.0 Procedures -- -- -- -- -- --
2.0 Material Inspection
Incoming materials like Mechanical & Chemical properties, heat Material Test
Forgings & Castings for treatment as applicable, 100% Certificates
2.1 H H R
Body / Bonnet, Trim / Test Lab
material etc. Certificates
Supplier's Test
3.1 Machining of components Visual, Dimensions 100% - H
Records
SCOPE OF INSPECTION
SL QUANTUM
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
CIO. OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
• Visual check for all items.
• Correctness of model no., Tag plate,
Connection size. Supplier's
4.1 Final Inspection • Physical verification of required accessories. Internal Test
100 % Records/ H R vv
• Hydro test (body). Inspection
• Set pressure test & Functional test. Witness Record
• Seat leakage test. -
• Helium leak test (if specified)
4.2 NDT 100% ND T - H R
• NDT (as specified). Report s
5.0 Painting
SCOPE OF INSPECTION
SL QUANTUM
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
NO. OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
Inspection
Certificate
Final data folder
Compilation of Inspection reports ,drawings,
6.2 Final Document submission 100% /Completeness - H H
etc as per VDR / PR
certificate
Legends: H- Hold (Do not proceed without approval), R-Review, RW-Random witness (As specified or 10 % - Samples must include min 1 No of each type),
W- Witness (Give due notice, work may proceed after scheduled date).
NOTES :-
1. This document describes the generic test requirements. Any additional test or inspection scope if specified in contract documents shall also be applicable. (Unless
otherwise agreed upon).
2. Acceptance Norms for all the activities shall be as per PO/PR/ Standards referred there in/ Job specifications /Approved documents
44\9
fkturir trtuur
Abbreviations:
Members: Mr. Rajeev Kumar Mr. Himangshu Pal Mr. Neeraj Mathur
Mr. T Kamalakannan Mr. Mahendra Mittal Mr. Deepak Gupta (Project)
1.0 SCOPE
This Inspection and Test Plan covers the minimum testing requirements of Seamless Pipes.
SCOPE OF INSPECTION
SL. QU AN UM
STAGE/ACTIVITY CHARACTERISTICS RECORD SUB
NO. CHECK OF SUPPLIER EIL/ TPIA
SUPPLIER
1.0 Procedure
Hydrostatic Test, Heat Procedure
1.1 Treatment, NDT and Documented Procedures 100% - H R
Documents
Other Procedures
2.0 Material Inspection
Review of MTC for Chemical,
2.1 Raw Material Inspection Mechanical Properties, size & 100% Test - H
Certificates
steel making process, etc.
SCOPE OF INSPECTION
SL. QUANTUM OF
STAGE/ACTIVITY CHARACTERISTICS RECORD SUB
NO. CHECK SUPPLIER EIL/ TPIA
SUPPLIER
Normalizing, Tempering, Solution
Heat Treatment
3.1 Annealing, Stabilization Heat 100% HT chart - H R
Treatment etc. as applicable
NDT
3.2 PR / Purchase
As applicable Surface & Internal Imperfections NDT Reports - H R
Specification
Product Chemical, Tensile,
Identification of Test Lot as per H
3.3 Hardness, Impact, IGC and Other Test Reports - H
Samples specification (Note-1)
test as applicable
3.4 Product Analysis Lot as per
Chemical Composition Test Reports - H R
specification
Destructive Testing Tensile, Hardness, Impact, IGC Lot as per H
3.5 Test Reports - H
and Other test as applicable specification (Note-1)
Galvanizing Inspection
3.6 Integrity Of Galvanised Coating 100% Report - H R
(If Applicable)
4.0 Final Inspection
SCOPE OF INSPECTION
SL. • QUANTUM OF
STAGE/ACTIVITY CHARACTERISTICS RECORD SUB
NO. CHECK SUPPLIER EIL/ TPIA
SUPPLIER
Surface Condition,
Straightness,
End Finish,
Bevel Angle,
Root Face, RW
Visual and Dimensional 100% Inspection
4.2 Outer Dia., - H
Inspection (VDI) Report (Note 1)
Thickness,
Length, '
End Finish,
Marking,
End Caps etc
Weight Checking as Inspection
4.3 Weight 100% By Supplier - H -
applicable Report
As Per EIL, Spec.
pection RW
4.4 PMI Check Chemical Check 6-81-0001 - H
Inseport
r
Stamping of Pipes
which are
witnessed by
Inspection
4.5 Final Stamping Stamping of Accepted Pipes EIL/TPIA..0ther - H H
Report
pipes to have
suppliers
identification
5.0 Painting
Legend: H- Hold (Do not proceed without approval), P-Perform, RW - Random Witness (As specified or 10% ( min.1 no. of each size and type of Bulk item)),
R-Review, W-Witness (Give due notice, work may proceed after scheduled date).
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Ml‘crar A trukTur 4 111
INSPECTION AND TEST PLAN
FOR
VALVES
6 14 11 2018 REVISED AND RE-ISSUED
Abbreviations:
Members:
Mr. Rajeev Kumar Mr. Neeraj Mathur Mr. Himangshu Pal Mr R Muthu Ramalingam (RPO Rep.)
Mr. T Kamalakannan Mr. Mahendra Mittal Mr Deepak Gupta (Projects)
1.0 SCOPE
This Inspection and Test Plan covers the minimum testing requirements of Valves.
SL SCOPE OF INSPECTION
QUANTUM
/ ACTIVITY CHARACTERISTICS RECORD
NO OFCHEC
KCECK SUB
SUPPLIER EIL/TPIA
SUPPLIER
1.0 Procedure
Hydrostatic Test,
Heat Treatment, NDT,
1.1 Procedure
Helium Leak Test Documented Procedures 100% H R
Documents
and
Other Procedures
SL SCOPE OF INSPECTION
QUANTUM
STAGE / ACTIVITY CHARACTERISTICS RECORD
NO OF CHECK SUB
SUPPLIER EIL/TPIA
SUPPLIER
Chemical, Mechanical,
Castings & Forgings Heat Treatment, NDT,
2.1 100% Test Certificates H R R
(Body, Bonnet, Disc, Stem, Body ring) IGC & Other Properties
as applicable
As per PR /
2.3 Radiography
Body and Bonnet Castings Purchase Films and report H R R
Examination
Specification
Gaskets, Gear units, Fasteners, Gland, Physical / Chemical Test Certificates &
2.5 100% H R
Packings, etc. Properties Lab Report
Performance,
2.6 Actuators as applicable Test Certificates,
Statutory Certificates as 100% H H R
Inspection report
applicable
SCOPE OF INSPECTION
SL QUANTUM
STAGE / ACTIVITY CHARACTERISTICS RECORD SUB
NO OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
Welding Parameters as
3.1 Welding 100% Inspection Reports - H -
per WPS / PQR
As per PR /
Hydrostatic / Pneumatic Test and RW
4.1 Leak Check Purchase Test Report - H
Helium Leak test as applicable (Note 1)
Specification
Stamping of
4.6 Final Stamping Stamping of Accepted Valves which H
Valves Inspection Report - H
are witnessed by (Note-1)
EIL/TPIA.
5.0 Painting
5.1 Painting and Color coding as applicable Visual / DFT Check 100% Inspection Report FI
Review of Stage
6.1 Documentation & Inspection Certificate Inspection Reports /
(IC) Test Reports & Issue of 100% Supplier TC & IC - H H
IC
Legend: H- Hold (Do not proceed without approval), P-Perform, RW - Random Witness (As specified or 10% ( min.1 no. of each size and type of Bulk item)), R-
Review, W-Witness (Give due notice, work may proceed after scheduled date).
1. Non NACE & Non Hydrogen service Carbon Steel Cast Valves up to size 12"-300ANSI Class and Carbon Steel Forged Valves up to size 1.5"- 800 ANSI Class will
be accepted on review of Supplier Test Certificates. Supplier Test Certificate along with back up reports to be reviewed by EIL/TPIA
2. This document describes the generic test requirements. Any additional test or Inspection scope if specified in contract documents shall also be applicable. (Unless
otherwise agreed upon)
3. Acceptance Norms for all the activities shall be as per PO/PR/STANDARDS referred therein /Job Specification /Approved Documents.
Abbreviations:
Members:
Mr. Rajeev Kumar Mr Neeraj Mathur Mr. Himangshu Pal Mr. R Muthu Ramalingam (RPO Rep.)
Mr. T Kamalakannan Mr. Mahendra Mittal Mr Deepak Gupta (Projects)
1.0 SCOPE
This Inspection and Test Plan covers the minimum testing requirements of Forged, Seamless & Welded Fittings.
SCOPE OF INSPECTION
SL QUANTUM
STAGE / ACTIVITY CHARACTERISTICS RECORD
NO. OF CHECK SUB
SUPPLIER EIL/TPIA
SUPPLIER
1.0 Procedure
Procedure
1.1 Heat Treatment / NDT Documented Procedures 100% H R
Documents
SCOPE OF INSPECTION
SL QUANTUM
STAGE /ACTIVITY CHARACTERISTICS RECORD
NO. OF CHK
EC SUB
SUPPLIER EIL/TPIA
SUPPLIER
Product Chemical,
As per
3.7 Identification of Test Samples Mechanical, Impact, IGC Test Reports H H
specifications
and Other test as applicable
SCOPE OF INSPECTION
SL QUANTUM
STAGE / ACTIVITY CHARACTERISTICS RECORD
NO. OF CHECK SUB
SUPPLIER EIL/TPIA
SUPPLIER
As per
3.8 Product Analysis Chemical Composition PR/Purchase Test Reports H R
Specification
Mechanical, Impact, IGC
3.9 Destructive Testing 100% Test Reports - H H
and Other test as applicable
SCOPE OF INSPECTION
SL QUANTUM
STAGE / ACTIVITY CHARACTERISTICS RECORD
NO. OF CHECK SUB
SUPPLIER EIL/TPIA
SUPPLIER
Stamping of
Stamping of Accepted Fittings which H
4.4 Final Stamping Inspection Report II
Fittings are witnessed by (Note-1)
EIL/TPIA.
5.0 Painting
Legend: H- Hold (Do not proceed without approva ), P-Perform, RW - Random Witness (As specified or 10% ( min.l no. of each size and type of Bulk item)),
R-Review, W-Witness (Give due notice, work may proceed after scheduled date)
1. This document describes the generic test requirements. Any additional test or Inspection scope if specified in contract documents shall also be applicable. (unless
otherwise agreed upon)
2. Acceptance Norms for all the activities shall be as per PO/PR/STANDARDS referred therein /Job Specification /Approved Documents.
3. For orders placed on stockiest, items shall be accepted based on manufacturer's TC with EN10204 type 3.2 certification from EIL approved suppliers.
4. For welded fittings, it is recommended to use low hydrogen consumable for AS, SS410 fittings and HIC resistant consumable for HIC service fittings.
5 EIL/TPIA reserves the right to check raw material consumption and traceability records.
Abbreviations:
Members:
Mr. Rajeev Kumar Mr. Neeraj Mathur Mr. Himangshu Pal Mr R Muthu Ramalingam (RPO Rep )
Mr T Kamalakannan Mr. Mahendra Mittal Mr Deepak Gupta (Projects)
1.0 SCOPE
This Inspection and Test Plan covers the minimum testing requirements of Flanges, Spectacle Blinds & Drip Rings.
SL SCOPE OF INSPECTION
STAGE / ACTIVITY QUANTUM OF
NO. CHARACTERISTICS RECORD
CHECK SUB
SUPPLIER EIL/TPIA
SUPPLIER
1.0 Procedure
SCOPE OF INSPECTION
SL QUANTUM OF
STAGE / ACTIVITY CHARACTERISTICS RECORD
NO. CHECK SUB
SUPPLIER EIL/TPIA
SUPPLIER
Forging /Welding
3.1 Welding / Forging 100% Inspection Reports - El
Parameters
Stress Relieving,
Normalising, Tempering,
Solution Annealing,
3.2 Heat Treatment 100% HT chart - H R
Stabilization Heat
Treatment etc. as
applicable
Product Chemical,
Identification of Test H
33 Mechanical, Impact, IGC 100% Test Reports - H
Samples (Note-1)
and Other test as applicable
As per
Product Analysis
3.4 Chemical Composition PR/Purchase Test Reports - H R
(As applicable)
Specification
As per
Surface & Internal
36 NDT as applicable PR/Purchase NDT Reports H R
Imperfections
Specification
1. Visual
4.1 2 Dimensions H
Final Inspection 100% Inspection Report H
3. Hardness (Note-1)
4. Marking etc
Stamping of
4.3 Stamping of Accepted Items which are H
Final Stamping Inspection Report - H
Items witnessed by (Note — 1)
EIL/TPIA.
5.0 Painting
SCOPE OF INSPECTION
SL QUANTUM
STAGE / ACTIVITY CHARACTERISTICS RECORD
NO. CHECK OF SUB
SUPPLIER EIL/TPIA
SUPPLIER
Legend: H- Hold (Do not proceed without approval), P-Perform, RW - Random Witness (As specified or 10% ( min.1 no. of each size and type of Bulk item)), R-
Review, W-Witness (Give due notice, work may proceed after scheduled date).
I. Non NACE & Non Hydrogen service Carbon Steel Flanges, Spectacle Blinds & Drip Rings up to size 24"-300ANSI Class Will be accepted on review of Supplier
Test Certificates. Supplier Test Certificate along with back up reports to be reviewed by EIL/TPIA
2. This document describes the generic test requirements. Any additional test or Inspection scope if specified in contract documents shall also be applicable. (unless
otherwise agreed upon)
3. Acceptance Norms for all the activities shall be as per PO/PR/STANDARDS referred therein /Job Specification /Approved Documents.
tr"e4r AaRqm
fkftut a trftur
INSPECTION AND TEST PLAN
FOR
BOLTING MATERIAL
Convenor Chairman
Rev. Prepared Checked
Date Purpose Standards Committee Standards Bureau
No. by by
Approved by
Abbreviations:
Members:
Mr. Rajeev Kumar Mr. Himangshu Pal Mr. Neeraj Mathur
Mr. T Kamalakannan Mr. Mahendra Mittal Mr. Deepak Gupta (Project)
1.0 SCOPE:
This Inspection and Test Plan covers the minimum testing requirements of Bolting Material.
SCOPE OF INSPECTION
SL NO. QUANTUM
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
1.0 Procedure
SCOPE OF INSPECTION
SL NO. STAGE/ ACTIVITY QUANTUM
CHARACTERISTICS RECORD SUB
OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
Normalising & Tempering,
Quenching & Tempering
Solution Annealing,
Heat Treatment Inspection
3.2 Stabilization Heat 100% - H R
Report
Treatment, Strain
Hardening, Nitriding etc.
as applicable
3.3 NDT (as applicable) Defects detection 100% Test Reports - H R
Product Chemical, Proof
Load Test, Stress Rupture,
Identification of Test Lot as per
3.4 Tensile, Hardness, Impact, Test Reports - H W
Samples specification.
and Other test as
applicable
Product Chemical, Proof
Destructive Testing Load Test , Stress Rupture, Lot as per
3.5 Test Reports - H W
Mechanical, Impact and specification.
Other test as applicable
.
Galvanizing Inspection
3.6 Integrity Of Galvanised
(If Applicable) 100% Report - H R
Coating
SCOPE OF INSPECTION
QUANTUM
SL NO. STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
100% by
Visual Marking & supplier & Inspection RW
4.1 Visual & Dimension -
Dimensions Random by EIL Report (Note-3)
/ TPIA
Stamping of
bolting material
which are
Stamping of Accepted witnessed by Inspection _
4.2 Final Stamping H W
Bolting Material EIL/TPIA. Report
Others to have
suppliers
identification.
As Per ElL
PMI Check Inspection _
4.3 Chemical Check Spec. - H W
repo
report
6-81-0001
5.0 Painting
SCOPE OF INSPECTION
QUANTUM
SL NO. STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
Review of Stage
Documentation & Supplier TC
6.1 Inspection Reports / Test 100% - H H
Inspection Certificate(IC) & IC
Reports & Issue of IC
Legend: H- Hold (Do not proceed without approval), P-Perform, RW - Random Witness {As specified or 10% Max. ( min.1 no. of each size and type of Bulk
item)), R-Review, W-Witness (Give due notice, work may proceed after scheduled date).
Notes (as applicable):
1. This document describes the generic test requirements. Any additional test or Inspection scope if specified in contract documents shall also be
applicable.( unless otherwise agreed upon)
2. Acceptance Norms for all the activities shall be as per PO/PR/STANDARDS referred there in /Job Specification /Approved Documents.
3. Final visual and dimension shall be checked as per below sampling plan:
ill et' *
fitvur ISTuf I All
Abbreviations:
Members:
Mr. Rajeev Kumar Mr. Neeraj Mathur Mr. Himangshu Pal Mr. R Muthu Ramalingam (RPO Rep.)
Mr. T Kamalakannan Mr. Mahendra Mittal Mr Deepak Gupta (Projects)
1.0 SCOPE
This Inspection and Test Plan covers the minimum testing requirements of Gaskets.
SCOPE OF INSPECTION
SL Q UANTUM
STAGE / ACTIVITY CHARACTERISTICS RECORD
NO. OF CHECK SUB
SUPPLIER EIL/TPIA
SUPPLIER
1.0 Procedure
Procedure
1.1 HT & Test Procedure Documented Procedures 100% H R
Documents
2.0 Material Inspection
Chemical, Physical and other
2.1 Raw Material Inspection properties as per applicable 100% Test Certificates H H -
material specification
3.1 Punching & Finishing Finish & Dimension 100% Inspection Report - H -
Compressibility, Recovery,
Final Visual, Dimension & Seal ability, Groove Hardness
41 Testing for Ring & Tongue Joint etc as 100% Inspection Report - H R
applicable and Visual /
Dimension
Legend: H- Hold (Do not proceed without approval), P-Perform, RW - Random Witness (As specified or 10% ( min.! no. of each size and type of Bulk item)), R-
Review, W-Witness (Give due notice, work may proceed after scheduled date).
1. This document describes the generic test requirements. Any additional test or Inspection scope if specified in contract documents shall also be applicable. (unless
otherwise agreed upon)
2. Acceptance Norms for all the activities shall be as per PO/PR/STANDARDS referred therein /Job Specification /Approved Documents.
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3 09.09.13 REVISED AND RE-ISSUED TKK RKS SCG DM
Convener Chairman
Rev. Prepared Checked
Date Purpose Standards Committee Standards Bureau
No. by by
Approved by
Abbreviations:
Members:
1.0 SCOPE:
This Inspection Test Plan covers the minimum testing requirements of Cartridge Filter
SCOPE OF INSPECTION
SL QUANTUM
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
NO. OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
1.0 Procedures
SCOPE OF INSPECTION
SL QUANTUM
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
NO. OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
Test
2.2 Cartridge Cartridge properties 100% H R -
Certificate
SCOPE OF INSPECTION
SL QUANTUM
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
NO. OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
Visual & dimensional
100% Inspection
(min.thickness, profile, H H W
report
ovality etc ) inspection
Visual & dimensional
3.5 Weld edge preparation & set up inspection, weld edge, root Inspection
100% - W R
of pressure parts gap, offset, alignment, check list
cleanliness etc
Chemical , mechanical
100% Batch test
3.6 Welding consumable properties & IGC as H H R
certificates
applicable
4.0 Final inspection
Visual/ dimensions,
Visual and dimensional completeness of assembly
Inspection
4.1 inspection (internals & externals) and weld visual for 100% - H H
report
including welds reinforcement, undercuts,
Surface defects, etc.
4.2 Air test of pads Leak check 100% Test report - W R
PWHT as applicable 100% HT chart H R
NDT rep
report
NDT as applicable 100% - H R
/ RT films
4.3 Inspection of completed welds as per
Production test coupon Inspection
specification / - H H
testing as applicable report
rt
drawing
Hardness for weld /HAZ as Inspection
As per spec. H R
applicable report
SCOPE OF INSPECTION
SL QUANTUM
STAGE/ ACTIVITY CHARACTERISTICS RECORD SUB
NO. OF CHECK SUPPLIER EIL/TPIA
SUPPLIER
Each component Inspection
4.4 PMI as applicable Chemical check - H R
and weld report
Inspection
4.6 Installation Cartridges Visual check 100% - H
report
Drying and Nitrogen Filling (as Inspection
4.7 Nitrogen Pressure 100% - W -
applicable) report
5.0 Painting
Visual inspection (after
surface preparation and final Inspection
5.1 Final painting (As applicable) 100% - H -
painting for workmanship, report
uniformity) DFT check
6.0 Documentation and IC
Final stamping, review of Verifying stamping details IC /
6.1 inspection documents and issue and review of inspection 100% Inspection - H H
of IC documents reports
Verification & compilation
Final
6.2 Final documents as per PR of inspection & test records 100% - H H
dossier
for submission to customer
Legend: H- Hold (Do not proceed without approval), P-Perform, RW - Random Witness (As specified or 10% ( min.1 no. of each size and type of Bulk
item)), R-Review, W-Witness (Give due notice, work may proceed after scheduled date).
1. This document describes the generic test requirements. Any additional test or Inspection scope if specified in contract documents shall also be
applicable.( unless otherwise agreed upon)
2. Acceptance Norms for all the activities shall be as per PO/PR/STANDARDS referred there in /Job Specification /Approved Documents.
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