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INFORME DE INSPECCION INSPECTION REPORT Proyecto: Project: XXXXXXXX PLANT SECTION: XXXXXXX Pag. 1 / 16
Cliente: Client: XXXXXXXXX
Inspection Date: 06/07/2015
Report Date: 07/07/2015
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REPORT: INFORME:
IRn3_P-162-XXXXXX_REV.02 CLIENT REFERENCE: REFERENCIA CLIENTE:
AR-VPL
SUPPLIER: SUMINISTRADOR:
XXXXXXX PURCHASE ORDER: CONTRATO COMPRA:
N.A.
PLACE OF INSPECTION: LUGAR DE INSPECCION:
XXXXXX XXXXXX XXXXXX
ATTENDANTS: ASISTENTES:
- XXXX / XXX Lab. (mechanical) - XXXX / XXXX Lab. (chemical) - XXXX / XXXX Lab. (macro/micro) - XXXXX / XXXX - XXXXX / XXXX Inspector - XXXXX / GIS Inspector
TEST PLAN (ITP): PROGRAMA (PPI):
AR-VPL-00-DRIQ-900045 REV.01 (29/06/2015)
(MECH.TESTING 24 FLANGE)
SPECIFICATIONS: ESPECIFICACIONES:
AR-VPL-00-DRIQ-900044 REV.01 (30/06/2015)
GSEPPVV145 REV.7 (08/15)
SUPPLY: SUMINISTRO:
24 WN 900LB SCH100 FLANGE (800636) - FIRST GROUP OF TESTS -
INSPECTION: INSPECCION:
FINAL / FINAL
PARCIAL / PARTIAL
SCOPE OF WORKS: ALCANCE:
MONITORING OF SAMPLING / TESTING:
TENSIL + CHARPY + HARDNESS + CHEMICAL + MICRO / MACROGRAPHIC
OVERALL INSPECTION RESULT: RESULTADO DE LA INSPECCION:
SATISFACTORY SATISFACTORIA
PARTIALLY SATISFACTORY PARCIALMENTE SATISFACTORIA
NOT SATISFACTORY NO SATISFACTORIA
Realizado por (inspector GIS): Submitted by (GIS inspector):
Fdo./Sign: XXXXXXXXX
DEVIATIONS / OBSERVATIONS: DESVIACIONES / REMARKS:
1) Test samples and used coupons storaged in reserved area at XXX. EPC will take care about it, waiting for XXX instructions.
2) XXX provided ISO 17025 certification for laboratories, included as annex.
3) Impact test not satisfactory (not meet with requirements).
4) Transition temperature not found.
5) Not clear the analisys of metallographic structure. Needs evaluation by specialist.
Revisado por (coordinador GIS): Reviewed by (GIS inspector):
Fdo./Sign: XXXXXXXXX

OVERVIEW / RESUMEN
OK N.A. NOT CHECKINGS / COMPROBACIONES COMMENTS / COMENTARIOS
Documentacin / Documentation
Certificados de Materiales / Raw material certificates Checked. Procedimiento Soldadura y Cualificacin Soldador / Welding procedure and welder qualification N/A Certificados accionamientos / Drives certificates N/A. Procedim. fabricac. o ensayo / Manufacturing or Testing Procedures Reviewed during Works: ASTM 370-14, ASTM A694-8 Otros certificados / other certificates Reviewed and compelted Dossier including all calibration instruments
Inspeccin Visual y END / Visual Inspection and NDT
Verificacin Caractersticas / Technical Data Verification According specifications and procedure. Preparacin bordes soldeo / weld preparation for assembly N/A Inspeccin visual (VT) / Visual Inspection (VT) General visual inspection (eq. to MSS SP-55) Control dimensional, montaje / Assembly, dimens. check Completed according with applicable ASTM standards END Superficie (MT, PT) / Surface NDT (MT, PT) N/A END Volumetricos (RT, UT) / Volumetric NDT (RT, UT) N/A Fabricacin, mano obra/ Manufacturing, workmanship Monitoring of activities completed. Otras comprobaciones / Other verifications See inspection details
Pruebas de Funcionamiento / Functional Tests
Prueba hidrosttica del Cuerpo / Body Hydrostatictests N/A Prueba de Estanqueidad (fugas) / Leakage tests N/A Prueba de Funcionamiento / Performance-running test N/A Otras Pruebas / Other tests Mechanical and chemical tests completed. Acabados / Finishing
Chorreado / Sand-blasting N/A Limpieza superficies / Cleanliness N/A Pintura y/o recubrimientos/ Painting and/or Coatings N/A Placas de caractersticas / Nameplates N/A Pre-embarque, envo / Pre-shipment, delivery
Embalajes, regulacin / Packaging acc. with regulations N/A Albaranes, identificacin / Lists of packages & labelled N/A Miscelneos / Miscellaneous
Otras comprobaciones / Other checkings See inspection details Notificacin defectos fabricante / Defects forwarded to manufacturer Vendor is aware of results

1 EQUIPMENT DESCRIPTION / DESCRIPCION EQUIPO:
24 WN 900LB SCH100 FLANGE / ASTM A694-08 / HEAT NR. 800636
2 APPLICABLE DOCUMENTATION / DOCUMENTOS DE REFERENCIA:
AR-VPL-00-DRIQ-900045 REV.01 (29/06/2015) / Proposal of Mechanical Testing on 24 Flange (Heat 800636)
AR-VPL-00-DRIQ-900044 REV.01 (30/06/2015) / ITP for Mechanical Testing on 24 Flange Heat number 800636
GS EP PVV145 REV.7 (08/15) / General Specification Piping Valves Vessels: Flanges.
ASTM A370-14 / Standard Test Methods and Definitions for Mechanical Testing of Steel PRODUCTS
ASTM A694-08 / Standard Specification for Carmbon and Alloy Steel Forgings for Pipe Flanges, Fittings, Valves, and Parts for High-Pressure Transmission Service
ASTM E340-13 / Standard Test Method for Macroetching Metals and Alloys
ASTM E3-11 / Standard Guide for Preparation of MEtallographic Specimens
ISO 17025 / General requirements for the competence of calibration and testing laboratories
3 INSPECTION ACTIVITIES / TRABAJOS REALIZADOS:
An inspection visit was paid at SCI laboratories on 2nd July, 2015 in order to carry out the mechanical test and moni-tor sampling activities, as required by Total Austrial. Inspection commenced at 9:00am and last til 18:00pm.
Attendants: XXXX XXXX / XXXX Lab. (mechanical) XXXX XXXX / XXXX Lab. (chemical) XXXX XXXX / XXXX Lab. (macro/micro) XXXX XXXX / XXXX Machining Operator XXXX XXXX / XXXX XXXX XXXX / XXXX Inspector XXXX XXXX / GIS Inspector
1 TENSIL TEST
ITP 1.6 + 1.7 + 1.8 / Control of equipment calibration + Tensile Test + Preparation of Report
Calibration certificates pending (tensil test equipment and extensometer -elongation measurement-) were reviewed and checked the labelling on each device. (close of remark n2).
Dimensional control and tests carried out according to ASTM A370 8.2 and 8.5.2 (Standard Round Tension Test Specimens). Checked dimensions with calibrated caliper, using tolerances given in fig. below included (see pic. 1).
It was marked the distances Gage length and Length of reduced section using appropiated device (see pic. 2) ac-cording to ASTM A370 12.
Visual inspection of surface prior test with correct result.

Test bench includes a tensil hydraulical machine of 600kN, extensometer and caliper; all calibrated.
The test was witnessed (included annex with video). The determination of tensile properties was done according to ASTM A370 13. I checked that software of manufacturer of tensil machine meets with that standard (see pic. 3,4).
Fracture zone was DTC. Elongation and necking were measured and calculated results, that meets w