Pressure Piping Construction Requirements QMS MANUAL ... - ABSA

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Pressure Piping Construction RequirementsQMS MANUAL & AUDIT CHECKLIST AB-518(b)Electronic completion of this document is preferredAre current ASME Codes available to the designer? Yes ; NoAB-518b 2014-01Do the design documents prepared by the designer provide informationabout the code of construction including edition, proper materialspecifications, design pressure, maximum and minimum designtemperatures, ASME B31.3 fluid category for process piping, type andextent of NDE required, hydro test pressure and medium, preheat andPWHT treatment requirements, joint design details, WPS anddimensions?Yes; NoAre the owner s responsibilities assigned for the verification andacceptance of the design documents received back from the designer?Yes; NoIf the piping system s internal volume exceeds 500 liters, is responsibilityfor the registration of the design with ABSA assigned?Yes; NoAre the drawings reviewed and approved by the owner prior to releasefor construction?Yes; NoScenario 3If pressure piping design is supplied to the manufacturer by the owner:Do the construction drawings and/or other engineering documentsreceived from the owner include information about the code ofconstruction including edition, proper material specifications, designpressure, maximum and minimum design temperatures, ASME B31.3fluid category for process piping, type and extent of NDE required, hydrotest pressure and medium, preheat and PWHT treatment requirements,joint design details, WPS and dimensions, or, the information needed forconstruction of the piping is made available through appropriatedocumentation by the owner?Check N/Aapply to you.Yes ; Noif scenario 3 does notPage 12 of 25
Pressure Piping Construction RequirementsQMS MANUAL & AUDIT CHECKLIST AB-518(b)Electronic completion of this document is preferredWhen spool drawings or cut sheets are prepared by the manufacturer,are the drawings or cut sheets controlled and referenced by the ownersuppliedconstruction or design drawings?N/A ; Yes ; NoAB-518b 2014-01Are the drawings reviewed and approved by the manufacturer prior torelease for construction?Yes; NoReviewer s Comments:3.3.9Purchasing and Material ControlPurchasing: Has the manufacturer:specified purchasing responsibilities?Is purchasing being done byqualified personnel?Yes ; Nospecified the process for the purchasing of materials and forensuring conformance to the material requirements of theengineering design and requirements of the owner?Are the materials properlyspecified in the P.O. and meetthe requirements of theengineering design?Yes ; Noensured that the fittings ordered are registered with ABSA (havevalid CRN for installation in Alberta)?Is documentation confirmingCRN available?Yes ; Nospecified the process for controlling purchase documents?Are the specified controls inpractice?Yes ; NoPage 13 of 25
Page 1: Pressure Relief Devices Requirement
Page 6 and 7: Pressure Piping Construction Requir
Page 10 and 11: 3.3.8Piping DesignPressure Piping C
Page 18 and 19: 3.3.12Nondestructive Examinations a
Page 24 and 25: 3.3.18Internal AuditsPressure Pipin

Pressure Piping Construction Requirements QMS MANUAL ... - ABSA

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