manufacturer record book

48
LM maskin as Supplier-Doc-No. LM-Linde-5012 P/O Linde 015 2DA147 PAGE 1 of 48 Manufacturer Record Book Tag no. 93-MD-001/ 002 / 003 / 004 / 005 / 006 / 007/ 008 / 009 / 010 Tow Trolley B 260207 Revised after AFC RK KN A 250107 Revised after AFC RK KN 0 261006 AFC RK KN Prepared Checked Approved Statoil Rev. Code Linde Version Status Date Description ORIGINATOR COMPANY Hammerfest LNG Plant TITLE Manufacturing Record Book Statoil ASA Statoil Contract No. 4600 004677 TAG-No. See above Linde Job No. 2110 5922 DOCUMENT NUMBER System/ Area 93/0000 DFO Linde Version LINDE AG Engineering Division Linde Code: Hammerfest E066 – AB– A – YU – 7878 B WBS Project No. Orig Code Area System Disc Code Doc. Type Seq. No. Statoil Rev.Code

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Page 1: Manufacturer Record Book

LM maskin as Supplier-Doc-No. LM-Linde-5012

P/O Linde 015 2DA147

PAGE 1 of 48

Manufacturer Record Book

Tag no. 93-MD-001/ 002 / 003 / 004 / 005 / 006 / 007/ 008 / 009 / 010

Tow Trolley

B 260207 Revised after AFC BØ RK KN A 250107 Revised after AFC BØ RK KN 0 261006

AFC BØ RK KN

Prepared

Checked

Approved

Statoil Rev. Code

Linde Version

Status

Date

Description

ORIGINATOR

COMPANY

Hammerfest LNG Plant

TITLE Manufacturing Record Book

Statoil ASA

Statoil Contract No.

4600 004677

TAG-No. See above

Linde Job No. 2110 5922

DOCUMENT NUMBER

System/ Area

93/0000 DFO

Linde Version

LINDE AG Engineering Division

Linde Code: Hammerfest E066 – AB– A – YU – 7878

B WBS

Project No.

Orig Code

Area System

Disc Code

Doc. Type

Seq. No.

Statoil Rev.Code

Page 2: Manufacturer Record Book

Page 2 of 48 List of Content MRB – Manufacturing Record Book Doc. no. E066-AB-A-YU-7878

Page 2 List of Content

MRB Sect. 1.1 Page 3 – 6 MRB Index MRB Sect. 2.1 Page 7 - 8 List of certificates MRB Sect. 2.2 Page 9 Certificate of Compliance MRB Sect. 2.3 Page 10 - 12 EU Certificate of Conformity MRB Sect. 2.11 Page 13 - 22 Material Certificates

MRB Sect. 2.14/2.17 Page 23 - 26 Lifting Certificates/ Atex Certification

MRB Sect. 2.20 Page 27 Mechanical Completion MRB Sect. 3.12 Page 28 - 29 Coating system and report

MRB Sect. 3.12 Page 30 - 31 FAT Procedure

Page 3: Manufacturer Record Book

LM Maskin AS Supplier-Doc-No.

LM – LINDE - 5001 P/O Linde

015 2DA147 PAGE 1 of 4

MANUFACTURING RECORD BOOK INDEX (MRB-Index)

TAG – No. 93-MD-001/ 002 / 003 / 004 / 005 /

006 / 007 / 008 / 009 / 010

Tow Trolleys

A 250107 Revised after AFC BØ RK KN 0 261006 AFC BØ RK KN

Prepared

Checked

Approved

Statoil Rev. Code

Linde Version

Status

Date

Description

ORIGINATOR

COMPANY

Hammerfest LNG Plant

TITLE MRB INDEX

Statoil ASA

Statoil Contract No. 4600 004677

TAG-No. See above

Linde Job No. 2110 5922

DOCUMENT NUMBER

System/ Area

93/0000 DFO

Linde Version

LINDE AG Engineering Division

Linde Code: Hammerfest E066-AB-A-YU-7877

A WBS

Project No.

Orig Code

Area System

Disc Code

Doc. Type

Seq. No.

Statoil Rev.Code

Page 4: Manufacturer Record Book

Project / Equipment Description HAMMERFEST LNG PLANT

Purchase Order No.

015 2DA147

LINDE Project No.

2110 5922 Job Name

Hammerfest

LINDE AG

Engineering Division

MRB - Index MANUFACTURING RECORD BOOK

Rev.: A Date: 25.01.2007

Page: 2 of 4

MRB-Section

Title

Included (X) Not

applic. (N/A) See

Section..

Supplier Document

No if available

Statoil Document-Number if given by LINDE

1 INTRODUCTION AND MRB-INDEX

1.1 MRB-INDEX X LM-Linde-5001

E066-AB-A-YU-7877

2 CERTIFICATES

2.1 List of Certificates X LM-Linde-5013

2.2 Contractor's Certificate of Compliance of all work (incl. thoseof subcontractors) with the code and this specification

N.A LM-Linde-5014

Documentation for CE marking acc. to Directive 97/23/EC

2.3 Certificate of Conformity issued by NB X LM-Linde-5015

2.4 EC-Certificate issued by NB (such as : Type examination certificates EC-design examination Certificate, QM-System certificate)

N.A

2.5 Classification list for piping systems (Package unit only) (if applic.)

N.A

2.6 Additional document, explaining the scope of the declaration of conformity for piping systems within assemblies, e.g. piping plan (Package unit only )

N.A

2.7 Declaration of Conformity acc. to PED, Annex VII N.A

2.8 Operating Instructions acc. to PED, Annex I, Para. 3.4 N.A

2.9 Hazard analysis acc. to PED, Annex I (if requested) N.A

2.10 Inspection, Pressure and Leak Test Certificate issued by (Sub)Contractor / Manufacturer (if not included by NB/Third Party)

N.A

2.11 Index for material Certificates X LM-Linde-5016

2.12 Inspection Certificates EN 10204 (including welding filler) along with traceability data incl. certificates of pressure and safety accessories as required by PED

N.A

2.13 Warranty Surveyor Certificate of Approval N.A

Page 5: Manufacturer Record Book

Project / Equipment Description HAMMERFEST LNG PLANT

Purchase Order No.

015 2DA147

LINDE Project No.

2110 5922 Job Name

Hammerfest

LINDE AG

Engineering Division

MRB - Index MANUFACTURING RECORD BOOK

Rev.: A Date: 25.01.2007

Page: 3 of 4

MRB-

Section

Title

Included (X) Not

applic. (N/A)

Supplier Document

No

Statoil Document-Number if given by LINDE

2.14 Other certificates such as :

Type Certificates /Ex Certificates/Product Certificates issued by Third Party/NB

X LM-Linde-5017

2.15 Certificates needed for re-certification of equipment N.A

2.16 Calibration certificates N.A

2.17 Lifting certificates X LM-Linde-5018

2.18 Weight certificates N.A

2.19 Balancing certificates N.A

2.20 Mechanical completion certificates (acc. to E066-AB-A-SG-0013)

N.A

3 TEST PROCEDURES, REPORTS

3.1 Permanent non-conformance reports, repair reports, concessions, waivers

N.A

3.2 Pressure and Leak Test Reports N.A

3.3 Dimensional Checking Reports N.A

3.4 Cleanliness Report N.A

3.5 Analysis of water used for pressure test N.A

3.6 Fabrication and Inspection Sequence Plan N.A

3.7 Final Test/Acceptance with Company Rep. N.A

3.8 Third Party/NB Verification Reports N.A

3.9 Final inspection, preservation, packing and dispatch N.A

3.10 Testing/acceptance after installation N.A

3.11 Material testing and control N.A

3.12 Manufacturing procedures and reports X LM-Linde-5019

3.13 Other procedures (e.g. performance/functional tests) and reports As required by the applicable regulations, rule, code, standard and specification

N.A

3.14 Photo and/or video records of equipment/inspections (where requested or recommended by supplier)

N.A

4 MATERIAL TRACEABILITY, WELDING, NDE, DRAWINGS

Page 6: Manufacturer Record Book

Project / Equipment Description HAMMERFEST LNG PLANT

Purchase Order No.

015 2DA147

LINDE Project No.

2110 5922 Job Name

Hammerfest

LINDE AG

Engineering Division

MRB - Index MANUFACTURING RECORD BOOK

Rev.: A Date: 25.01.2007

Page: 4 of 4

4.1 Index :

MRB-

Section

Title

Included (X) Not

applic. (N/A)

Supplier Document

No

Statoil Document-Number if given by LINDE

4.2 List of welders including welder qualification reports and qualification results

N.A

4.3 Welding and Testing Plan

N.A

4.4 Simplified Weld Summery Index N.A

4.5 NDE reports with reference to weld no., NDE drawings, procedures, sketches and other NDE documents

N.A

4.6 WPS N.A

4.7 WPAR N.A

4.8 Repair procedures and specifications N.A

4.9 Production test reports (if applicable) N.A

4.10 Heat treatment reports (if applicable) N.A

4.11 Drawings/Isometrics index with cross references of shop to design drawings and vice versa

N.A

4.12 Design and fabrication drawing or Isometric (as built) N.A

4.13 Parts and Material traceability List N.A

4.14 PMI reports N.A

4.15 Nameplate copy or rubbing N.A

4.16 List of Safety Accessories N.A

5 CALCULATIONS, CURVES AND TABLES

5.1 Analysis, tests, calculations, curves and tables N.A

5.2 Telecommunication test report(s), FAT reports, Vendor reports, MC&C reports

N.A

5.3 Mechanical /structural calculations and analyses N.A

5.4 Loop Calculations (Package units) N.A

5.5 Instrument Calculations (Package units) N.A

Page 7: Manufacturer Record Book

Linde-PO-Number: 015 2DA147Suppl. Doc. No. LM-Linde-1003

List of Certificates

Tag numbers:

93-MD-00193-MD-00293-MD-00393-MD-00493-MD-00593-MD-00693-MD-00793-MD-00893-MD-00993-MD-010

A 25.01.2007 Revised after AFC BØ RK KN0 DATE 28.08.2006 AFC BØ RK KN

Statoil Rev. Code LindeIssue

Status Date Description

Prepared Checked Approved

ORIGINATOR COMPANY

HammerfestLNG-Plant TITLE

Statoil ASAStatoil

Contract No.4600004677

LIST OF CERTIFICATES

Linde Job No. 2110 5922

DOCUMENT NUMBER System /Area 93/0000 DFO

LINDE AGEngineering Division

Linde Code:Hammerfest E066 - AB-A - YU - 7800 ( MRB ) A

WBS ProjectNo.

Orig.Code

AreaSystem

DiscCode

Doc.Type

Seq.No.

StatoilRev. Code

Page 8: Manufacturer Record Book

TAG_NO TITEL OF CERTIFICATE CHAPTER OF MRB INTERNAL NUMBER OF CERTIFICATECertificate of Compliance 2,2 N.ALifting Certificates 2,17 N.AEU Certificate of Conformity 2,3 N.AMaterial Certificates and Index 2,11 N.AATEX Certificate 2,3 N.AMechanical Completion Certificate 2,20 N.A

93-MD-00193-MD-00293-MD-00393-MD-00493-MD-00593-MD-00693-MD-00793-MD-00893-MD-00993-MD-010

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LM maskin as Supplier-Doc-No. LM-Linde-5012

P/O Linde 015 2DA147

PAGE 1 of 19

Material Certificates and Index

Tag no. 93-MD-001 / 002 / 003 / 004 / 005 006 / 007 / 008 / 009 / 010

Tow Trolley

A 250107 Revised after AFC BØ RK KN 0 261006

AFC BØ RK KN

Prepared

Checked

Approved

Statoil Rev. Code

Linde Version

Status

Date

Description

ORIGINATOR

COMPANY

Hammerfest LNG Plant

TITLE Material Certificates and Index

Statoil ASA

Statoil Contract No.

4600 004677

TAG-No. 93-MD-001/ 002 / 003 / 004 / 005 / 006 / 007 / 008 / 009 / 010

Linde Job No. 2110 5922

DOCUMENT NUMBER

System/ Area

93/0000 DFO

Linde Version

LINDE AG Engineering Division

Linde Code: Hammerfest E066 – AB– A – YU – 7878 ( MRB )

A WBS

Project No.

Orig Code

Area System

Disc Code

Doc. Type

Seq. No.

Statoil Rev.Code

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LM maskin as Supplier-Doc-No. LM-Linde-5012

P/O Linde 015 2DA147

PAGE 1 of 6

Lifting Certificates / Atex

Tag no. 93-MD-001 / 002 / 003 / 004 / 005 / 006 / 007 / 008 / 009 / 010

Tow Trolley

A 250107 Revised after AFC BØ RK KN 0 261006

AFC BØ RK KN

Prepared

Checked

Approved

Statoil Rev. Code

Linde Version

Status

Date

Description

ORIGINATOR

COMPANY

Hammerfest LNG Plant

TITLE Lifting Certificates / Atex

Statoil ASA

Statoil Contract No.

4600 004677

TAG-No. 93-MD-001 / 002 / 003 / 004 / 005 / 006 / 007 / 008 / 009 / 010

Linde Job No. 2110 5922

DOCUMENT NUMBER

System/ Area

93/0000 DFO

Linde Version

LINDE AG Engineering Division

Linde Code: Hammerfest E066 – AB– A – YU – 7878 ( MRB )

A WBS

Project No.

Orig Code

Area System

Disc Code

Doc. Type

Seq. No.

Statoil Rev.Code

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