MINIMUM DOCUMENTARY REQUIREMENT FOR ACCEPTANCE OF PRODUCTS

PREFORMS
BOLTS (AS PER DATA RING GASKET (AS PER PRESSURE GAUGESS (AS NEEDLE VALVES (AS PER ELASTOMERS (AS PER
DOCUMENTS (ACCORDING TO MP VALVES (DATA SHEET MP)
SHEET) DATA SHEET) PER DATA SHEET) DATA SHEET) DATA SHEET)
COMPLETION TOOLS
PLANS)

MATERIAL GRADE X X X X X X X X

HEAT NUMBER X X X X X X

HEAT TREATMENT FURNACE SERIAL NUMBER X X X

HEAT TREATMENT X X X X X

MELT PRACTICE X X X X

CHEMICAL ANALYSIS (WEIGHT PERCENT ) X X X X X X

MATERIAL CERTIFICATES ( MTR ) MECHANICAL PROPERTIES:

OFFSET YIELD STRENGTH
TENSILE STRENGTH
X X X X X
ELONGATION %
REDUCTION IN AREA %
QTC HARDNESS

CHARPY V-NOTCH IMPACT PROPIETIES X X X X

QTC HEAT TREATMENT X X X X

QTC SIZE X X X X

HARDNESS TEST X X X X X X X

NUMBER OF THERMOCOUPLES
CALIBRATION CERTIFICATES OF THE THERMAL TREATMENT FURNACE X X X X
THERMOCOUPLE LOCATION

INSTRUMENT CALIBRATION
DIMENSIONAL CONTROL X X X X X
TRACEABILITY BY PRODUCT

ACTIVE LICENSE, MONOGRAMED X X X X

ACCEPTANCE CRITERIA
NDT INSTRUMENT CALIBRATION X X X
TRAZABILITY

HYDROSTATIC TEST REPORT ACCORDING TO

HYDROSTATIC TESTS APPLICABLE SPECIFICATION X X
CALIBRATION OF EQUIPMENT

DRIFT PASS REPORT

DRIFT TEST DRIFT SERIAL NUMBER X X
LAST DRIFT CALIBRATION

TO RECOGNIZE THE BASE OF THE POLYMER USED AND THE

X
ASTM D1414 AND D471 STANDARDS FOR CORRESPONDING TESTS.

VALIDATION OF THREADED CONNECTIONS X X X

TRAZABILITY
CERTIFICATE OF COMPLIANCE SERIAL NUMBER X X X X X X
ITEM DESCRIPTION

DATA SHEET TECNICAL PARAMETERS X X X

HEAT NUMBER SUMMARY SHEET X