asme joint review (leason learnt)
DESCRIPTION
ASME Joint review (leason learnt)TRANSCRIPT
Lesson learntFrom Joint reviews
Presented by
Gurunathan
Authorized Inspector Supervisor
Saudi Arabia, DH
09-26-13
22
Deficiencies• QC System
• Implementation
Note: some of the opinions expressed here are my personnel views, feed back/criticism are welcome.
33
QC system deficiency• Code books and Inspection Contract.
Team leader
-QC system review checklist requires that the demonstration item shall
be based on the latest code edition and addenda. It was found that the
company did not have any required code books, it was not possible to
evaluate the company QC system and it’s implementation.(UG-117 and
PG-105)
-Re-review
44
Common QC system deficiency• Inconsistent of use of titles
• Delegation of duties (if qualified)
• Electronic control of manuals
• Always keep a relationship between drawings and design, P.O and
Technical details.
• Contract or Individual welders.
• Welding supervision responsibilities.
• Certification of NDE procedures and approval of Written practice.
• Requirements of field compliance and field organization chart. (A,PP)
• Distribution of Data report for boilers a copy for AIA.
55
QC S deficiency cont..• Visual and color examination requirement
( Note: J1 (Cp-189) annually and color (recertification) and J2 and
color annually (code))
• Input to subcontractors
(e.g. PWHT temperature range UG-11)
• NDE level III responsibilities and qualification. (UW-54)
• Hold point signed without date.
66
Implementation Deficiency• Design and Drawing control
• Material control
• Examination and Inspection
• Welding control
• Non-Destructive Examination
• Heat treatment
• Calibration
• Misc..
77
Implementation deficiencyTeam leader
- For Section VIII Div.2 the company presented document demonstration
on a 8mm thick vessel. The required knowledge and understanding of
the division 2 related to special material, inspection and design
requirements could not be completely verified on this vessel.
- Presented a new calculation.
88
ID Design UDS• User Design specification
Team leader
-Certified UDS did not indicate design life of the vessel and did not
include sufficient data to enable screening for fatigue analysis as required
by 5.5.2 of code. UDS only indicated that fatigue is not required.
99
ID Design Cont.. • ASME Sec VIII Div. II section 2.2.2.1(f)
ASME Sec VIII Div. II section 4.1.1.4
1010
ID Design Cont.. Team leader
-MDMT was specified as 38 degree c not taking consideration the
requirements of UG-20(b).Impact test exemption were not correctly
identified on the drawings
-MDMT was corrected to 6 degree c and closed
1111
ID Design PART 6 and UG-79• Head forming
Team leader
- The forming strain for heads (double curved circumferential products)
was not correctly calculated
1212
ID Design cont..Team leader
-For tori spherical head of 14mm thickness nominal of 12mm minimum, the
fiber elongation exceeded 5% limits requiring heat treatment as per UCS-
79 are not correctly addressed.
1313
ID Design cont..Team leader
- Min. thickness specified for the head on the drawing (26.3mm) was less
than the min. thickness required in the skirt portion of the head
(26.6mm).Skirt portion on the head is to be calculated as shell.
- Actual thickness measured and closed.
Team leader
- The head to shell joint was designed with minimum thickness of head
being 11.2mm on the skirt portion while the shell thickness was 10mm.
The nominal thickness on head being 12.7mm. The joint design did not
meet the requirement of UW-13(b)(3).
- To provide proper 1:3 transition on the head to shell, the C.A was
reduced on head to modify the min. head thickness.
1414
ID Design Cont..• Team leader
-Single sided welded head to shell seams were considered as Type 1 weld
without the requirement of UW-35 examination on inside surface.
Interpretation: VIII-1-10-33
Subject: Part UW, Table UW-12 - Joint Efficiency
Date Issued: December 2, 2010
Question: Is it permitted by the rules of ASME Section VIII,
Division 1,Table UW-12 for a Type 1 weld joint to be
assigned a joint efficiency from Table UW-12 when
visual examination of the interior surface of the
weld is not performed?
Reply: Yes, provided the requirements in UW-35 and UW-
37(d) are met.
1515
ID Design Cont..Team leader
- The location of the threaded connections specified as inspection
openings do not afford and equal view of the interior.
- Drawing revised
1616
ID Design Cont..Team leader
- Requirements of 122.1.4 & PG-58.3.6 for blow-off piping were not
included in the drawing and design. Number of stop valves did not meet
the requirements, and the calculated design pressure was wrong.
1717
ID Design Cont..Team leader
- Design calculations for B16.11 threaded couplings and standard caps B16.9 did not meet the requirements of UG-44. Further the ¾” class 3000 couplings failed to meet the requirements of UG-45 with the specified C.A.
- Calculation Revised
Interpretation: VIII-1-83-217
Subject: Section VIII, Division 1; UG-11 and UG-45
Date Issued: February 22, 1984
Question: Are threaded couplings welded directly to a pressure vessel to be designed per ANSI B16.11 as stated in UG-11, footnote 5, Section VIII, Division 1, thus disregarding the requirements of UG-45 for nozzle neck thicknesses, since no neck exists?
Reply: Yes.
1818
ID Design Cont..Team leader
-The forged nozzles did not have the proper radius as specified on the
drawing and Table 4.2.10 detail 8. The item were accepted and released for
fabrication.
- Repair by machining.
1919
ID Design Cont..
2020
ID MaterialTeam leader
-SA 105 nozzle forgings were considered as fine grain material for impact
test exemptions as curve c without meeting fine grain practice
requirements as per general note d(2) of table 3.18. on further investigation
it was found that if these forgings are considered as curve “B” materials,
impact test requirements cannot be exempted.
- Revise the technical doc. Or do a chemical analysis (spectro)
Difference between the fine austenitic grain size as per (SA 20) and the
grain size reporting on forgings.
2121
ID MaterialTeam leader
- Shell plate material SA 387 Gr.11 MT Q LTV were received and accepted
with normalizing + accelerated cooling and tempering condition, but the
MTC is not meeting the testing requirement of SA-20 for the specified
heat-treated condition
- Interpretation: II-A-10-07
Subject: Number of test coupon for tension test as per SA 20
Date Issued: Feb.7, 2011
Question: Are plates that are accelerated cooled from the austenitizing
temperature considered to be quenched and therefore subject to the test
rules described in the second sentence of SA-20 Para. 11.1.1?
Reply: Yes.
2222
ID MaterialTeam Leader
- The plate material certificate contains the ASTM designation does not
specify the year of edition
Interpretation: II-A-04-15
Subject: Certification Requirements for SA-105 Section II, Part A
Date Issued: March 15, 2006
Question: When material for Code construction is supplied to an ASTM
specification that is included in the list of Acceptable ASTM Editions in
Section II, Part A, must the certification requirements include the
specification year date and acceptable revision letter?
Reply: Yes.
Does the manufacturer able to certify the material to the latest edition.
2323
ID MaterialTeam leader
-While inspecting vessel it was found that one of the nozzle flanges was
found damaged during fabrication. Damage occurred due to welding of
temporary supports on flanges.
- Weld repair performed as per SA-105 requirements that requires PWHT
after repair.
Team leader
- SA 105 Para 7.4 requires that when more than one forging are produced
a min. of two forgings shall be hardness tested. This requirement was
not complied for some of the SA-105 flanges used on the vessel (MTC)
- Additional hardness tested.
2424
ID Examination and InspectionTeam leader
- Vessel of SA-312 TP304 & SA-182 F304 material was certified for 4504
kPa @ 70 degree C and was hydro tested at 5855kPa. The test pressure
did not meet the UG-99 requirements as the stress ration for material at
test temperature and design temperature was not taken into
consideration.
- The vessel was designed for calculated MAWP that was stamped on the
vessel. While calculating hydro test pressure, stress ratio was wrongly
taken as 1.0. Existing vessel name plate shall be removed and new
name plates attached.
2525
ID Examination and InspectionTeam leader
- While reviewing the data reports and records of the recently completed
vessels for the stamped MAWP 200.3psi, the vessel was hydro tested at
247.7psi. It was observed that the hydro test pressure of the vessel did
not meet the code requirements. The drawings and calculations also
indicated incorrect test pressure.
- Existing vessel name plate shall be removed and new name plates
attached.
2626
ID Examination and InspectionTeam leader
- The vessel required external pressure as an applicable UG-22
loading condition. Heads (2:1 ellipsoidal) were procured and
accepted without the verification for external pressure as
required by UG-81(b)
- A template prepared and verified.
2727
ID Examination and InspectionTeam leader
- During welding demonstration the gas flow specified in customary unit
“CPM” on the WPS, actual flow meter indicated “LPM” metric. No
conversion factor known by the welding/QC personnel.
- During the weld demonstration it was observed that the ampere meter
on the welding machine was not working and the welder could not
demonstrate the ampere range as specified in WPS.
2828
ID WeldingTeam Leader:
-Undersize fillet welds for nozzle to shell/head and for reinforcement pad
to shell. The fillet size were calculated based on corroded thickness(as
shown in app-l), however UW-16(b) defines thickness for shell and nozzle
to be considered as nominal for determining weld sizes.
2929
ID welding Cont.. UW-16
3030
ID welding Cont.. UW-16Interpretation: VIII-1-89-272
Subject: Section VIII, Division 1 (1989 Edition, 1989 Addenda), UW-16(b)
Date Issued: January 22, 1991
File: BC90-792
Question: Are the symbols defined in UW-16(b) to be applied in the corroded condition?
Reply: Yes. See UG-16(e).
Interpretation: VIII-1-92-72
Subject: Section VIII, Division 1 (1989 Edition, 1990 Add); UG-37(a) and UW-16(b)
Date Issued: June 3, 1992
File: BC91-303
Question: Does the nomenclature for t and tn in UG-37(a) and UW-16(b), and tn in Appendix 2 of Section VIII, Division 1 represent the same dimension as defined in Appendix 3 for nominal thickness?
Reply: Yes, except when a corrosion allowance is specified, then all dimensional symbols used in design formulas are in the corroded condition.
3131
ID welding Cont.. UW-16Interpretation: VIII-1-01-01
Subject: Section VIII, Division 1 (1998 Edition, 1999 Addenda); UW-16(b) and
Fig. UW-16.1
Date Issued: July 21, 2000
File: BC00-388
Question: For a nozzle made of pipe, may the pipe under tolerance be
subtracted from the nominal wall thickness for the evaluation of tc
in
Fig. UW -16.1 of Section VIII, Division 1?
Reply: No.
3232
ID welding Cont.. UW-16Team leader
-Tolerance for fillet welds were not specified on drawings.
Interpretation: VIII-1-92-174
Subject: Section VIII, Division 1 (1992 Edition, 1992 Addenda); UW-35(d)
Date Issued: October 20, 1993
File: BC93-604
Question: Do the reinforcement requirements of UW-35(d) in Section VIII,
Division 1 apply to weld joints other than longitudinal and
circumferential butt joints, e.g., fillet welds of nozzles and
couplings?
Reply: No.
3333
ID welding Cont.. Team Leader
- WPS used to weld 14.3mm thick ¾” diameter forged nozzle to end cover
of 39.7mm thick did not meet the base metal thickness requirement of
QW-451. WPS used was qualified for a max. thickness of 11.1 mm.
(but remember the QW-202.4 for P.no.8, P.no.43 provisions)
- Alternate WPS provided and weld plan revised.
3434
ID welding Cont.. Team Leader
- Welder used to weld the ¾” diameter nozzle (set-on type connection)
was not qualified for the diameter.
- Welder used for welding ½” coupling welded to pipe using GTAW and
SMAW was not qualified for the pipe diameter for the welding process.
- Welders re-qualified.
3535
ID NDETeam leader
- WP as per ASNT CP-189: 2006.
CP-189 clause 9.2.1 requires that the certification records include the level, method and technique covered.
- Certification record corrected.
- NDE subcontractor WP that was based on SNT-TC-1A:2001 & 2006 required technical evaluation of level I & II to be carried out at least every year. This was however not evident for the NDE personnel used for performing and evaluating NDE.
- NDE personnel shall be given practical examination for evaluating their technical performance.
3636
ID NDE Cont..Team leader
- Location of the location markers that were appearing as radiography
image on the film were not permanently marked on the surface of the
shell for the spot radiographed head to shell weld.
- The location were marked on the head.
3737
ID NDE Cont..• The NDE and Heat Treatment subcontractors reports and procedure
used on recently completed work were not certified for by the company
as required by 2.3.7
• NDE and HT reports and procedure were certified.
3838
ID Heat Treatment
3939
ID Heat Treatment
4040
ID Heat Treatment
4141
ID CalibrationTeam leader
- MT yoke calibration records did not specify the pole spacing at which
the lifting power check was performed. Further the procedure allowed
yoke to work at 110-220V range but failed to lift the required weight at
110V.
- The lifting power was rechecked at the max. pole spacing, procedure
revised.
4242
ID Calibration Cont..Team leader
- Step wedge calibration film for the calibration of densitometer did not
meet the requirements of T-262.1(a). It was found being used without
verification beyond one year of opening.
- Recalibrate densitometer using alternate step wedge film if found out
calibration check the density of all the films shot after this.
Team leader
- Calibration without technical details.
- Calibration report acceptance by manufacturer.
4343
Misc...• It was observed that the number of vessels are dispatched to the user
with code required marking/name plate but the manufacturer’s data
reports are not certified. The reason given for not signing the data
reports was that the documentation and records for these vessels have
not been completed. Some of the vessels was found having outstanding
non conformity report related to material.
• NCR open.
4444
Queries?
Thank you