• Materials: Verified material specifications and certificates. o Section II: Materials conform to specified ASME standards. • Design Drawings and Calculations: Reviewed and verified. o Section I, PG-16: Design calculations and drawing requirements.
3. Material Verification
• Material Test Reports: Verified MTRs for compliance.
o Section II, Part A: Material specification. o Section II, Part C: Material identification and traceability. • Material Markings: Checked for legibility and correctness.
4. Fabrication Inspection
• Welding Procedures: Reviewed and approved.
o Section IX: Welding qualification and procedures. • Welder Qualifications: Verified certifications and qualifications. o Section IX: Welder qualifications. • Weld Joint Design: Conformance to approved drawings and standards. o Section I, PW-16: Joint design and preparation. 5. Nondestructive Examination (NDE)
• NDE Methods: [RT, UT, MT, PT]
o Section V: Radiographic, ultrasonic, magnetic particle, and liquid penetrant examination. • NDE Results: Documented and reviewed. o Section I, PW-11: NDE requirements and acceptance criteria. o Section VIII, Div. 1, Appendix 4: Additional NDE requirements if applicable.
6. Pressure Testing
• Hydrostatic Test: Conducted at [test pressure], held for [duration].
o Section I, PG-99: Hydrostatic testing requirements. • Pneumatic Test: Conducted at [test pressure], held for [duration]. o Section I, PG-100: Pneumatic testing requirements (if applicable). • Test Results: [Pass/Fail, documented findings].
7. Post-Fabrication Heat Treatment
• Heat Treatment Procedures: Reviewed and approved.
o Section I, PW-10: Heat treatment requirements. • Heat Treatment Records: Verified time-temperature charts.
8. Inspection and Tests for Components
• Component Inspection: Verified tubes, headers, drums, and other components.
o Section I, PG-11: Inspection of components. • Compliance: Components meet design and material specifications.
9. Assembly and Dimensional Checks
• Assembly Verification: Checked overall assembly for compliance with design.
o Section I, PG-80: Dimensional tolerances. • Dimensional Inspection: Measured and verified key dimensions. o Section I, PG-80: Dimensional tolerances. 10. Nameplate and Marking
o Section I, PG-106: Nameplate requirements. • Marking Legibility: Checked for durability and correctness. o Section I, PG-106: Stamping requirements.
11. Documentation and Certification
• Data Report Forms: Completed and signed.
o Section I, PG-112: Manufacturer's data report. • Inspector’s Certification: Inspector's signature and ASME stamp. o Section I, PG-90: Certification of inspection.
12. Final Acceptance
• Overall Compliance: Verified compliance with ASME BPVC Section I.
• Non-Conformities: [List any non-conformities and corrective actions taken] • Recommendations: [Any additional recommendations or observations]
• Material Test Reports (MTRs) • Welding Procedure Specifications (WPS) and Procedure Qualification Records (PQR) • NDE Reports • Pressure Test Certificates • Heat Treatment Records • Manufacturer’s Data Report