clearing up material traceability: confusion and myths in oil and gas manufacturing
TRANSCRIPT
Working together for a safer world
Lloyd’s Register Energy Clearing up material traceability: Confusion and myths in oil and gas manufacturing
How technology and innovation drive optimisation AND safety.
Andy Imrie - Business Development Manager
Lloyd’s Register Energy
Prescriptive - API Q1 9th Edition
• The organization shall maintain a documented procedure for identification and traceability while the product is under control of the organization as required by the organization, the customer, and the applicable product specifications, throughout the product realization process, including applicable delivery and post-delivery activities.
• The procedure shall include requirements for maintenance or replacement of identification and/or traceability marks.
• Records of identification and traceability shall be maintained. • Records, including those originating from outsourced activities, shall be
established and controlled to provide evidence of conformity to requirements and the organization's quality management system.
• Records of outsourced activities shall be maintained – Control of Cast Transfer
Lloyd’s Register Energy
EN 10204:2004 – Inspection documents for Metallic Products
• The use of the EN 10204:2004 standard for inspection
documents for metallic products has become widespread, even outside of the European Union.
• EN 10204 was first published in 1991, based on the German standard DIN 50049.
• It is the best solution we have for the certification of materials at present, however it’s not perfect.
• Since its introduction the supply chain for steel has become more complex. Smaller manufacturers are using steel stockholders or “stockists,” as they are the more cost-effective solution for relatively smaller orders of material certified to EN 10204.
Lloyd’s Register Energy
EN 10204:2004 – Inspection documents for Metallic Products
• This standard specifies the different types of inspection documents supplied to the purchaser
• Documents are in accordance with the requirements of the order, for the delivery of all metallic products, e.g. – plates – sheets – bars – forgings – castings …whatever their method of production.
Lloyd’s Register Energy
EN 10204:2004 – Inspection documents for Metallic Products
• This standard may also apply to non-metallic products – not assemblies
• This document is used in conjunction with the product specifications which specify the technical delivery conditions of the products – does not specify an acceptance criteria
Lloyd’s Register Energy
EN 10204:2004 – Inspection certificate 3.1 “type 3.1”
• Document issued by the manufacturer in which he declares that the products supplied are in compliance with the requirements of the order and in which he supplies test results.
• The document is validated by the manufacturer’s authorised inspection representative, independent of the manufacturing department.
TYPE 3.1
Manufacturer’s rep
Lloyd’s Register Energy
EN 10204:2004 – Inspection certificate 3.2 “type 3.2”
• Document prepared by the manufacturer’s authorised inspection representative (Third Party) independent of – the manufacturing department and
– either the purchaser’s authorized inspection
representative
– or the inspector.
• So how should this work?
TYPE 3.2
Lloyd’s Register Energy
EN 10204:2004 Stockist vs. manufacturer?
• Function of the Independent Third Party (ITP): – To verify the material’s:
» Traceability
» Properties
– The ITP’s activity should “add value” to the material / product
Lloyd’s Register Energy
EN 10204:2004 Type 3.2 Certification –
• Manufacturer?
• No “mechanical property changing” operations. • Stockist has not “manufactured” the material – certification “to the intent
of” EN 10204 type 3.2
Steelmaker Stockist Customer
Saw Drill
Grind Turn
Lloyd’s Register Energy
EN 10204:2004 Type 3.2 Certification
• Manufacturer?
• Mechanical property changing operations carried out. • Stockist has “manufactured” the material – certification “in accordance with” EN 10204 3.2 • Material must be traceable throughout Stockist’s operations.
Steelmaker Stockist Customer
Forge Heat treat
Extrude Wire draw
Lloyd’s Register Energy
EN 10204:2004 Type 3.2 Certification
• Exploding the myths: – Material 3.2 certified at the steelmaker – nothing else to do. – Complicated supply chain – traceability
– Solution – ITP involvement at every stage of supply chain – cast transfer.
• Traceability
Steelmaker Stockist A Stockist B Customer
Lloyd’s Register Energy
EN 10204:2004 Type 3.2 Certification
• Exploding the myths: – Can’t the ITP carry out a “paperwork review” for 3.2 certification?
– No – does this verify…
– Traceability?
– Properties?
– Does this “add value” to the material? • ITP acting as an expensive “spell-checker”
Lloyd’s Register Energy
EN 10204:2004 Type 3.2 Certification
• Exploding the myths: – Ask the Test House to add “EN 10204 3.2”
to their Test Report.
– Irrelevant – Test House is not the manufacturer
– Only causes confusion in the industry
TYPE 3.2
Lloyd’s Register Energy
EN 10204:2004 Type 3.2 Certification
Lloyd’s Register Energy
EN 10204:2004 Type 3.2 Certification
• Conclusions: – Effective material verification and traceability is ensured by:
• ITP inspection process • Sensible interpretation of standard
– Gives assurance to customer and adds value to product
– 3.2 Factsheet – www.lr.org/type-32
Lloyd’s Register and variants of it are trading names of Lloyd’s Register Group Limited, its subsidiaries and affiliates. Copyright © Lloyd’s Register Energy. 2015. A member of the Lloyd’s Register group.
Andy Imrie Business Development Manager T +44 (0)7816 644 406 E [email protected] Lloyd’s Register Energy 1 Trinity Park, Bickenhill Lane, Birmingham, B37 7ES
Working together for a safer world