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Sheet 1 of 13
CONSTRUCTION SPECIFICATION
POSITIVE MATERIAL IDENTIFICATION ( P M I )
AT CONSTRUCTION SITES
FOR
NITROGEN PACKAGE
FOR
HINDUSTAN PETROLEUM CORPORATION LTD.
VISAKH REFINERY
DHT PROJECT
TEIL JOB NO. : 6261
DOCUMENT NO. : P - 101
16.04.2009
Rev.
no.
Issue Date
Description
UCM
PRK
SSV
INDIA
Revision History
Rev.
Date
16.04.2009
Description
For Bid Enquiry
POSITIVE MATERIAL
IDENTIFICATION ( P M I )
AT CONSTRUCTION SITES
Sheet 3 of 13
HPCL, Visakh
ISSUED : 29.12.2008
DOC.No. P 101
TABLE OF CONTENTS
DESCRIPTION
CLAUSE NO.
PAGE NO.
1.0
SCOPE
2.0
DEFINITION
3.0
SPECIFIC APPLICABILITY
4.0
REFERANCES
5.0
GENERAL REQUIREMENTS
6.0
EXTENT OF PMI
10
7.0
10
8.0
10
9.0
TESTING METHODOLOGY
11
10.0
CALIBRATION
11
11.0
PERSONEL QUALIFICATION
11
12.0
ACCEPTANCE CRITERIA
11
13.0
REJECTION CRITERIA
12
14.0
DOCUMENTATION
12
ATTACHMENT - A
13
POSITIVE MATERIAL
IDENTIFICATION ( P M I )
HPCL, Visakh
ISSUED : 29.12.2008
DOC.No. P 101
AT CONSTRUCTION SITES
Sheet 4 of 13
1.0
SCOPE
1.1
This specification applies to metallic alloy materials used in piping, heater coils,
storage tanks, vessels, column, etc. at construction sites. PMI is to be carried
out on OWNER supplied material as well on material purchased by the LSTK
contractor.
1.2
This specification covers the procedures and methods to be used to assure that
the chemical composition of alloy materials confirms to the material specification
as specified in purchase documents / contract using Alloy Analyzers.
1.3
Any deviation from this specification must be approved by OWNER / PMC in the
prescribed format.
1.4
Carbon steels except Low Temperature Carbon Steel (LTCS) are excluded from
the scope of this specification.
1.5
1.6
1.7
The inspector who is instructed by the PMI Agency shall perform alloy
verification tests to ensure that verified material is traceable to the order and
any required material documentation.
1.8
The PMI tests shall be performed in accordance with the approved procedure
by qualified personnel at the point, which ensure the correct material has been
used.
1.9
POSITIVE MATERIAL
IDENTIFICATION ( P M I )
HPCL, Visakh
ISSUED : 29.12.2008
DOC.No. P 101
AT CONSTRUCTION SITES
Sheet 5 of 13
2.0
DEFINITIONS
2.1
3.0
SPECIFIC APPLICABILITY
3.1
The following items require PMI unless specifically exempted through a Waiver /
Deviation permit by OWNER / PMC.
All welds performed at construction job site
A)
B)
C)
3.1.1
3.1.2
3.1.3
3.1.4
Internal metallic linings / cladding and weld overlay, done at Site, used for
protection against corrosive environments.
3.1.5
Tubing.
POSITIVE MATERIAL
IDENTIFICATION ( P M I )
AT CONSTRUCTION SITES
Sheet 6 of 13
HPCL, Visakh
ISSUED : 29.12.2008
DOC.No. P 101
3.1.6
3.1.7
Parts which have been alloy verified at the fabricators shops with sufficient
marking and records are the exceptions unless PMI Agency instructs otherwise.
3.1.8
3.1.9
For LTCS piping and other pressure containing components intended for
service at 29C or colder, traceable mill certificates shall be used to verify
notch toughness and chemical composition for each component.
Documentation of compliance as per this specification shall be included in the
permanent inspection records.
3.1.10
3.1.11
3.2
EXCLUSIONS
The following items are exempted unless specifically designated for PMI in the
purchase order / contract.
3.2.1
3.2.2
3.2.3
3.2.4
3.2.5
Electrical components.
3.2.6
Non pressure containing welds, including seal welds, piping supports welds,
structural parts.
3.2.7
3.2.8
Compression type ferrules and fittings for use with inch (19mm) outside
diameter and smaller tubing.
POSITIVE MATERIAL
IDENTIFICATION ( P M I )
HPCL, Visakh
ISSUED : 29.12.2008
DOC.No. P 101
4.0
AT CONSTRUCTION SITES
Sheet 7 of 13
REFERENCES
American Society of Mechanical Engineers (ASME) BPV Code Section II Part
A, B.C.and D.
ASME B 31.3 American Society for Testing and Materials (ASTM): As
applicable.
Material Verification Program for New and Existing Alloy Piping Systems: API
RP 578.
Any other material specification referenced by the Purchase Order / Contract.
5.0
GENERAL REQUIREMENTS
5.1
The LSTK contractor shall submit a procedure for PMI to comply with the
requirements of this Specification. Approval of PMI procedure shall be obtained
prior to commencing fabrication/ erection as the case may be.
5.2
5.3
5.4
The test methods outlined in this specification are intended to identify the
nominal composition of alloy materials. These test methods are not intended to
establish the conformance of a material to a particular alloy specification.
POSITIVE MATERIAL
IDENTIFICATION ( P M I )
HPCL, Visakh
ISSUED : 29.12.2008
DOC.No. P 101
AT CONSTRUCTION SITES
Sheet 8 of 13
5.5
PMI shall not be considering as a substitute for required mill test reports listing
chemical composition. In addition, mill test reports shall not be considered as
confirming alloy verification.
5.6
The PMI activity shall be included in the overall quality plan and Inspection &
Test Plan for warehouse and fabrication / erection. The LSTK contractor shall
submit to OWNER / PMC, a procedure for PMI to comply with the requirements
of this specification. Approval of PMI procedure shall be obtained from OWNER
/ PMC prior to commencement of fabrication / erection as the case may be.
5.7
5.8
MARKING
5.8.1
Marking methods.
5.8.1.1
5.8.1.2
If the material or item is too light, too small, or can not otherwise be stamped,
vibro-etching or color coding shall be applied in conjunction with the Vendors
standards and the requirements of the above paragraph and noted on the alloy
verification reports.
5.8.1.3
Marking material used for Color Coding, Tubes, and Rejected Components.
a.
b.
Failed Components.
5.8.2.1.
5.8.2.2.
POSITIVE MATERIAL
IDENTIFICATION ( P M I )
AT CONSTRUCTION SITES
Sheet 9 of 13
HPCL, Visakh
ISSUED : 29.12.2008
DOC.No. P 101
5.8.3
Accepted Components.
5.8.3.1.
All verified materials with acceptable analysis shall be marked with the letters A
appropriate using certified low-stress stamp or other acceptable methods.
5.8.3.2.
Pipe: two marks, 180 degrees apart, 75mm (3 in) from each and of each
length on the outer surface of the pipe.
Welds: Adjacent to the welders mark on the weld.
Fittings and forgings: Adjacent to the Vendors marking.
Valves adjacent to the Vendors marking on bodies and other pressure
parts.
Plates: adjacent to the heat number.
Casting: adjacent to the manufacturers marking and number.
Tubes for heat transfer service: stenciled, not stamped, on each end.
5.8.4
If the alloy verification test results fall outside of the acceptance criteria, then the
following shall be done by PMI Agency,
5.8.4.1
5.8.4.2
5.8.5
All items of the type in question or all similarly identified materials of that lot or
shipment shall not be accepted pending results of the independent tests. If the
test results of the Independent laboratory tests are not within the acceptable
range of the ASTM or other applicable material specification, the material shall
be rejected.
5.8.6
5.8.7
5.9
After acceptance, all components shall be marked with a suitable paint mark.
Marking must be permanent and readily visible. These markings are in addition
to markings required by other codes/specifications/Technical Notes.
POSITIVE MATERIAL
IDENTIFICATION ( P M I )
AT CONSTRUCTION SITES
Sheet 10 of 13
HPCL, Visakh
ISSUED : 29.12.2008
DOC.No. P 101
5.10
Controls shall be established to keep the non confirming items identified till
proper resolution of non conformity.
5.11
OWNER / PMC shall have the right to witness the performance of any PMI test.
6.0
EXTENT OF PMI
PMI shall be done on each component (100 percent PMI inspection) including
welds, unless specifically exempted by OWNER / PMC.
However, all non pressure containing parts (such as pipe supports) and studs,
bolts, nuts and washers shall require random PMI of 10% of each lot. For each
nonconformity detected, the extent of PMI shall double.
7.0
PMI IN WAREHOUSE
PMI testing to be performed as part of the receiving inspection at warehouse.
The extent of PMI shall be as specified in 6.0. However, if PMI testing has been
carried out at vendor / manufactures shop and relevant certified records and
correlation with incoming material is available, PMI testing at warehouse need
not be done.
PMI testing within the warehouse shall not be regarded as and alternative to
PMI testing of the installed system.
Alloys verified by an approved analysis method shall contain the amount of alloy
elements within the ranges permitted by the material specification increased by
the tolerance of the equipment or method used.
8.0
POSITIVE MATERIAL
IDENTIFICATION ( P M I )
AT CONSTRUCTION SITES
Sheet 11 of 13
HPCL, Visakh
ISSUED : 29.12.2008
DOC.No. P 101
9.0
TESTING METHODOLOGY
In general, portable X-Ray Fluorescence (XRF) type analyzers such as Metorex
X-Met 2000 Metal Master or NITON II Alloy Analyzer or similar analyzer shall be
used for carrying out PMI. Identification of characteristic alloying element, which
distinguishes the material from other material, will be sufficient.
Testing shall be done after proper surface cleaning and other requirements
outlined by the manufacturer of the portable alloy analyzer. Modification, if any,
of these procedures must be approved by OWNER / PMC.
10.0
CALIBRATION
10.1
Instruments used for PMI shall have the sensitivity to detect the alloy elements
in the specified ranges. Instruments or methods used for examination shall be of
the type that will provide quantitative record-able elemental composition results
for positive identification of the alloy elements present.
10.2
Each alloy analyzer shall be calibrated using known alloy standards for intended
materials to be checked by PMI. Manufacturers recommendations shall be
followed in this regard.
10.3
OWNER / PMC shall review the procedure and qualification and witness sample
alloy verification tests to confirm that the procedures, equipment and personnel
are capable of providing consistent and accurate results.
11.0
PERSONNEL QUALIFICATION
The persons performing the PMI test should be knowledgeable about properties
of material, all aspects of operation of PMI equipment including the method of
testing. Qualification documents of the person performing the PMI test including
his training and experience shall be submitted to OWNER / PMC for review and
approval.
12.0
ACCEPTANCE CRITERIA
12.1
12.2
Deposited weld metal or undiluted weld metal deposits shall be within +/- 12.5%
of the ranges allowed by the welding consumable specification/code.
POSITIVE MATERIAL
IDENTIFICATION ( P M I )
AT CONSTRUCTION SITES
Sheet 12 of 13
HPCL, Visakh
ISSUED : 29.12.2008
DOC.No. P 101
13.0
REJECTION CRITERIA
13.1
If the PMI test results fall outside the acceptable range the LSTK contractor
shall obtain a quantitative check analysis performed by a laboratory acceptable
to OWNER / PMC for a complete chemical analysis. Results of this analysis
shall govern.
13.2
13.1.1
Scrapping all those represented materials and components and replacing with
new components or welds.
13.1.2
13.1.3
14.0
DOCUMENTATION
14.1
Printout from alloy analyzer, in original duly certified by the LSTK contractor
and the approved third party inspection agency for LSTK contractors supplied
material and OWNER / PMC for OWNERs supply materials.
14.2
14.3
Basis and action for resolving and documenting PMI non conformances.
14.4
POSITIVE MATERIAL
IDENTIFICATION ( P M I )
AT CONSTRUCTION SITES
Sheet 13 of 13
HPCL, Visakh
ISSUED : 29.12.2008
DOC.No. P 101
ATTACHMENT - A
REPORT NO.:_______
Date. __________________
Project ___________________
Location _________________
/ Heater No.
Sr. No.
Part Identification
Material
PMI
as
per
_________________
________________
_______________
( LSTK CONTRACTOR)
(THIRD PARTY)
(OWNER / PMC)
Result