Manufacturer Record Book
Transcript of 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 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
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
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
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
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
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
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
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
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