ASME U Stamp

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ASME U & R STAMPS

U STAMP - CONSTRUCTION OF PRESSURE VESSEL AS PER ASME SECTION VIII


DIVISION

R STAMP - METALLIC REPAIRS AND ALTERATIONS OF PRESSURE RETAINING


ITEMS

INTRODUCTION
Agreement with
Authorized Inspector

Preparation of QC Implementation of QC
Manual Manual with Demo
Vessel Construction

Approval of QC Manual Inspections and


Examinations
Application to ASME
and NB
Pre- Audit By AI

Sub Contracting of
Design, NDE and HT Joint Review & Audit by
ASME Inspector

Approval of Demo
Vessel Construction Certification

OBTAINING CERTIFICATION
I. ORGANIZATION CHART
Quote and Receive Job
Confirmation- OM

Details to DE to Provide
Fabrication Details- OM

Work Order
Preparation- PE

Work Order Approval -


OM

Approved for
Fabrication DWGs
Distribution- QC

II. WORK ORDER


Indent Preparation- PE

Identify stock material-


Store, PE

Indent Approval- OM

QCE Copy

LPO Preparation- OM

Store Copy
Material Inspection
Stage

III. MATERIAL REQUISITION,


RECEIVING & CONTROL
Receive the Material with
MTC,CoC,DO- Store

Notify QC with
MTC,PO,COC- Store

Reject/Hold Material
Inward Inspection Report-
QC

Stock material
Maintain copy of IIR,MTC
and Input in Material
Inward register- Store

Material Issuing Stage

III. MATERIAL REQUISITION,


RECEIVING & CONTROL
Material Requisition- PE

Material issue and Stock


update- Store

Heat Number transferring-


PE, QC

Customer Supplied
material- PDR

Consumable Issue Stage

III. MATERIAL REQUISITION,


RECEIVING & CONTROL
Consumable Requisition-
Welding Foreman, PE

Baking Control- Store

Issue of consumables- Store

Update stock, accept return


quantity- Store

Re bake for last time and


Issue with priority- Store,
QC

III. MATERIAL REQUISITION,


RECEIVING & CONTROL
Preparation of ITP- QC

Notification of Inspection
Fit up, Welding of joints
(IRN)- PE

Inspection as per ITP

Stage Inspection Reports-


QC

Final Inspections and


Pressure tests

IV. EXAMINATION &


INSPECTION
Inspect, Identify Issue
NCR- QC

Stop the Job and Move to


Hold area- PE

Propose a Resolution- PE (or


any)

Close the NCR

Update NCR log

V. NON CONFORMANCE
Weld & NDE Plan- PE

Identify joints and check for


Welding acceptance- QC

NDE Request

Level III Sub contractor

Reports Retention

VI. NDE

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