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8/18/2019 Severin Final
1/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Page 1 of 13
Reference/Inspection No.
- strike out not applicable parts
- please add supplementary description on a separate page, if the place in the question list is not suff icient
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
Application of the Manufacturer
Applicant Name: SC ENERGOMONTAJ SA BUCHAREST
Branch DROBETA TURNU SEVERIN
Address: Village Halanga , District Mehedinti , zip code 227297
Plant / Department / Production Place: Village Halanga , DistrictMehedinti
- Telephone No.: 0040 (0252) 32 11 44; 30 62 32; 0745-10 25 42
- Fax No.:0252/321144
- Internet:` www.saem.ro; www.saemdrobeta.go.ro
- E-mail: [email protected]
Initial / Renewed / Supplementary Manufacturer Qualification according to
AD 2000-Merkblatt HP 0 / HP 100 R / TRD 201 / EN ISO 3834-2 / EN ISO 3834-3
EN 13480 – EN 13445 – EN 12952 – EN 12953
Statements in the forms of this questionnaire are certified to be correct.
Date:07.06.2012
Stamp,Signature of Corporate Management:
Note: This questionnaire is valid for the qualification of pressure equipment manufacturers in accordancewith Pressure Equipment Directive (PED) in connection with AD 2000-Rules.In case that other technical regulations or standards (e.g. EN 13445) instead of AD 2000 are used,you should refer to their respective paragraphs.
8/18/2019 Severin Final
2/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Page 2 of 13
Reference/Inspection No.
1 General firm’s data Description Evaluation /Remarks
- strike out not applicable parts
- please add supplementary description on a separate page, if the place in the question list is not suff icient
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
1.1 Responsible contactperson for TÜV
VOICA GHEORGHE-Quality Assurance Reprezentative
1.2 Responsible person ofQualiy Assurance (QA)
Staff of QA
-
-
MURGILA SORIN - Quality Assurance
1.3 General manager
Production manager
FIRUTI ION
TUCULANU CRISTIAN
1.4 Organization
- please add an actualorganization chart Organization chart is attached.
1.5 Number of employees
- Administration
- Production
31
159
1.6 Working area (approx.)
roofed / roofless
- for Manufacturing
- for Storage
2800 / 10.00 mp
450 / 2650 mp
8/18/2019 Severin Final
3/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Page 3 of 13
Reference/Inspection No.
1 General firm’s data Description Evaluation /Remarks
- strike out not applicable parts
- please add supplementary description on a separate page, if the place in the question list is not suff icient
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
1.7 Total production scope(including non-PED items) -----
Manufacturing and erection for steam boilers, tanks, piping
lines, hydromechanical equipment, welding steel
structures and other parts of above installation
1.8 Production scope whichshall be examined---
-
Steel structures according EN 1090-2
Metallic industrial piping according series of standards EN
13480
Water-tube boilers according series of standards EN 12952
Shell boilers according series of standards EN 12953
Unfired pressure vessel according series of standards EN 13445
1.9 Manufactured products inthe scope of PressureEquipment Directive97/237EC (PED),
Manufacturing acc. tomodule
Product
Boilers, vessels and pipes
Category
IV
Module
G
1.10 Parent metals(Groups according to
CR ISO 15608)
1.1 ; 1.2 ; 1.3 ; 1.4 ; 2 ;3; 4 ; 5 ; 6 ; 7 ; 8 ; 9.1 ; 9.2 ; 9.3 ; 10
1.11 Welding processes used(EN 24063)
111 ; 135 ; 141 ; 141+111
1.12 Max. dimensions of theproducts
Wall thickness (welded):100 mm
Diameter: 40.000 mm
Length:25 m
Weight: 60 t
8/18/2019 Severin Final
4/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Page 4 of 13
Reference/Inspection No.:
2 Quality requirements acc. to EN ISO 3834-2 / -3
Element Par. of
Stand-
ards
see also Description Evaluation/
Remarks
- strike out not applicable parts
- please add supplementary description on a separate page, if the place in the question list is not suff icient
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
Contract review
Are procedures forcontract reviewrealized?
What items /requirements areconsidered at contractreview?
5.2PO –SAEM -
01
IO – 001
Form 1 of
IO-001
Operational procedure : Contract review
Operational instruction : Review of requirement and
Technical review
Checklist , includes the following :
Products standards ; manufacture’s ability to satisfy
requieements
E.g. to be clearly defined:
application standard / technical regulation
suplimentary specified requirements (structure, corrosion resistance, specification for the welding process, non-destructive testing, heat treatment, type of recognized welding process and personnel,involving of an independent inspection body)
measures against climate influences
How are the proce-dures for contract re-view documented?
Are all necessary tech.regulations/standardsavailable and known?
Are procedures forhandling changes andupdates defined?
Form 1 of
IO-001
Form 2 of
of IO-001
Form AC-F-01 :
IO - 003
Checklist
L ist of applicable external documents , all technical
regulations and standards are available,
Entire staff is trained on these requirements
Operational instruction : Control changes
Design review
Are procedures fordesign reviewrealized?
What aspects areconsidered at design
review?
5.3PO –SAEM -
02
Operational procedure : Design control
Specifications for parent metals ; welding
consumables, welding procedure specification ;
procedure of termal treatments , welding growes and
sequence, accessibility of welds, quality and
acceptance criteria for welds
e.g: specifications for parent metals and welding consumables, welding sequence, accessibility of welds,
quality and acceptance criteria for welds (HP 5/1, EN ISO 5817)
How are theprocedures for designreview documented?
Form 1 of
PO –
SAEM -
02
Checklist
8/18/2019 Severin Final
5/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Page 5 of 13
Reference/Inspection No.:
2 Quality requirements acc. to EN ISO 3834-2 / -3
Element Par. of
Stand-
ards
see also Description Evaluation/
Remarks
- strike out not applicable parts
- please add supplementary description on a separate page, if the place in the question list is not suff icient
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
Sub-contracting
What measures aretaken to ensure, thatthe sub-contractorscomply with the qualityrequirements of thisstandard?
6PO –SAEM -
06
Operational procedure : Evaluating suppliers
- selection of subcontractors (audit for suitability )
- is informed the manufacturer about all
requirements
- to be supplied with all relevant specifications /
standards/ codes
- are reviewed and approved sub-contractors
documents : Working procedures , Quality Plan
and
Inspection and testing plan ( ITP )
- setting ( in IPT ) Hold or Withnes point and participation of inspection or test
- product audit
The sub-contractor has
- to be informed by the manufacturer about all requirements
- to be supplied with all relevant specifications / standards/ codes- to be aidited and controlled by the manufacturer
- to document all activities and procedures
Welders and welding
operators
How is it ensured, that
only approved weldersare assigned forwelding production?
7.2 AD 2000-HP 3
TRD 201,encl. 2
EN 287
EN ISO9606
EN 1418
VdTÜV-Mbl. 1164
Only responsible welding coordinator distributesthe welders
Check point in inspection and testing plan forverification of certificates suitability and validity
List of welders (with explicit range of weldingsuitability according calification certificate ) is atResponsible work
See enclosure 1.
e.g. approval certificates available on site, list of welders
Welding
coordination
personnel
for planning andsupervising the
welding production
7.3 EN ISO14731
AD 2000-HP3
See enclosure 2.
The qualification (education in welding technology) of the welding coordination personnel has to be suitable forthe intended production scope.
Non-destructive
testing personnel
8.2 EN 473
AD 2000-HP4
See enclosure 3
8/18/2019 Severin Final
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Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Page 6 of 13
Reference/Inspection No.:
2 Quality requirements acc. to EN ISO 3834-2 / -3
Element Par. of
Stand-
ards
see also Description Evaluation/
Remarks
- strike out not applicable parts
- please add supplementary description on a separate page, if the place in the question list is not suff icient
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
Personnel for quality
control and other
inspections
Which personnel areresponsible for theother inspections(e.g. destructive andvisual inspections,monitoring and
controlling of heattreatment)?
8.1 PS -SAEM-01
Operational procedure : Process control
1 )Destructive test at
Destructive laborator – laboratory of SC
Energomontaj SA Bucharest
2 ) Visual inspection
- Copaceanu Costel
- Moraru Iustinian
- Murgu Gheorghe
3 ) Monitoring and controlling welding process and
heat treatment- Copaceanu Costel
- Murgila Sorin
Description of
manufacturing and
testing facilities
9.1
9.2See enclosure 4
Suitability of
equipment
What is taken toensure, that theequipment is adequate
for the applicationconcerned?
9.3 IO - 002
IO – 001
Operational instruction : Production planning
Check availability and adequacy ( at Contract review
and Technical review and Production planning) of
equipment and maintenance time before the strat of
production
There are record maintenance
New equipment
What measures aretaken after installationof new or refurbishedequipment?
(only applicable toEN ISO 3834-2)
9.4
PO - 07
F-07-07
Operational procedure : Maintenance of equipment
Testing for proper function according with Technical
manual of equipments
Form PO-07 ; Testing and commissioning equipment
Maintenance
Are there documentedplans for maintenanceof equipment forproduction andtesting?
(only applicable toEN ISO 3834-2)
9.5
PO-07
F-07-05 Form PO-07 ; Plans for maintenance ofequipment
8/18/2019 Severin Final
7/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Page 7 of 13
Reference/Inspection No.:
2 Quality requirements acc. to EN ISO 3834-2 / -3
Element Par. of
Stand-
ards
see also Description Evaluation/
Remarks
- strike out not applicable parts
- please add supplementary description on a separate page, if the place in the question list is not suff icient
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
Calibration and
validation of
measuring,
surveillance and
testing equipment
Which methods areperformed for cali-bration of equipment?
(kind of equipment, calibration
authority, calibration intervals,marking, documentation)
16 DVS-Mbl.0714,
IO – 004
EN ISO17662
EN
50504
DVS-Mbl.3009
EN ISO3834-5
Operational instruction : Calibration, verification and
validation equipment for welding and ancillary
activities
Essential parameters are tested / calibrated for
welding equipment ( current , voltage , wire speed ,
shielding gaz flow ) according techical manual of
echipment .
Calibration intervals : after repair and according
Mentenance plans ( at one year )
Each calibrated equipment is labeled
,, Calibrated , expire on .... “
Calibration procces is recorded
Production plan
Which criteria aredefined for production
planning?
10.1 PC-TS-xx
PCCVI –
TS - xx
Quality Plan – Turnu Severin – serial number
Inspection and Testing Plan - Turnu Severin –
serial number
Specification for manufacturing and erectionWork procedures,
Equipment suitability
Inspection procedures
Welding procedure
specification (WPS)
Are there WPS for thewelding production?
(applicable only forEN ISO 3834-2;or EN ISO 3834-3 inconjunction with AD 2000-
HP2/1 /TRD)
10.2 EN ISO15609-1
AD 2000-HP 2/1
TRD 201,encl. 1
Yes
See enclosure 5.
8/18/2019 Severin Final
8/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Page 8 of 13
Reference/Inspection No.:
2 Quality requirements acc. to EN ISO 3834-2 / -3
Element Par. of
Stand-
ards
see also Description Evaluation/
Remarks
- strike out not applicable parts
- please add supplementary description on a separate page, if the place in the question list is not suff icient
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
Welding procedure
approval
Acc. to which part ofEN ISO 15610 to16620 are the weldingprocedures approved?
- for the manufactureacc. to AD 2000-HP0/ TRD 201:
- for the manufactureacc. to other rules:
Are othermanufacturingprocedures alsoapproved(e.g. forming)?
If applicable, acc. towhich rules/standards?
10.3 EN ISO15610 -15620
AD 2000-HP 2/1
TRD 201,Enclosure1
Welding procedures are approved / qualifiedaccording following standards
See enclosure 5.
- EN ISO 15614-1
For mettalic construction
- EN ISO 15613 ;
- EN ISO 15612 ;
- EN ISO 15611 ;
- EN ISO 15610 ;
No
No
Work instructions
Are there alsoadditional workinstructions besideWPS?
How is it ensured, thatthese instructionsinclude all necessarywelding parametersand are in accordance
with the WPS?
10.4POS-01-
SAEM
PL-01-
SAEM
PL-08-
SAEM
PL-14-
SAEM
PL-21
Operational procedure :
The general procedure of welding
Operational instructions :
Preheating and heat treatment procedure for welding
The procedure for storage, handling and distribution
of materials welding
The procedure for monitoring qualitative and semi-quantitative analysis of metal
Reconditioning of fusion welded joints
Additional instructions for WPS
Instruction are developed by Welding coordinator
8/18/2019 Severin Final
9/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Page 9 of 13
Reference/Inspection No.:
2 Quality requirements acc. to EN ISO 3834-2 / -3
Element Par. of
Stand-
ards
see also Description Evaluation/
Remarks
- strike out not applicable parts
- please add supplementary description on a separate page, if the place in the question list is not suff icient
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
Documentationof the weldingprocedures
Which procedures doexist for qualityrelevant documents?
Who is responsible forestablishment and
maintenance ofdocuments (e.g. WPS,welding procedure,approval records,welders approvalcertificates)?
10.5
PS -
SAEM –
02
Quality system procedure : Control of documents
Chief of welding and substitute
Welding coordinator and substitute
Storage and
handling of filler
metals
Which documentedinstructions exist forstorage, if applicable
for rebaking andhandling of fillermetals to avoiddamage?
Are the supplier’srecommendations forprocessing available?
Is batch testing of filler
metals performed?(only applicable for
EN ISO 3834-2 and, ifstated, in the contract/specification)
11
PL-08
SAEMThe procedure for storage, handling and distribution
of materials welding
Yes , technical data shet or welding consumable
catalog ( handbook ) is consulted , also
supplier ’s recomandation at package
Only if required.
8/18/2019 Severin Final
10/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Page 10 of 13
Reference/Inspection No.:
2 Quality requirements acc. to EN ISO 3834-2 / -3
Element Par. of
Stand-
ards
see also Description Evaluation/
Remarks
- strike out not applicable parts
- please add supplementary description on a separate page, if the place in the question list is not suff icient
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
Storage of parent
metals
What measures aretaken to preventadversely effects (e.g.damage, oxidation,soiling, loss ofmarking)?
12PO –
SAEM-05
PO –
SAEM-08
IO-005
Handling, storage, packaging, preservation
Delivery
Identification and traceability.
Periodic checking of the conditions of storage
Post-weld heat
treatment
Which specificationsfor performance of anypost-weld heattreatment exist?Which influentialvariables areconsidered?
12 ISO/TR17663
PL – 01
- SAEM
Preheating for welding procedure and heat
treatment.
The compatibility with parent metals, welded joints
and construction as well as the accordance with the
application standard / code is considered.
The compatibility with parent metals, welded joints and construction as well as the accordance with the
application standard / code have to be considered.
How frequently / bywhom is the heattreatment processchecked?
PL – 01
- SAEM
According with the Procedure for preheat of
welding and heat treatment.
How is the process ofheat treatmentdocumented?
Form of
PL-01-
SAEM
AC – F -
52
Form ofPOS-01-
SAEM
AC-F-13
Report of preheating and / or thermal treatment
by flame
Weld card
Diagram
Re-traceability of the heat treatment process is necessary .
8/18/2019 Severin Final
11/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Page 11 of 13
Reference/Inspection No.:
2 Quality requirements acc. to EN ISO 3834-2 / -3
Element Par. of
Stand-
ards
see also Description Evaluation/
Remarks
- strike out not applicable parts
- please add supplementary description on a separate page, if the place in the question list is not suff icient
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
Welding related
inspection and
testing,
General
14.1 Inspection and testing are scheduled based on theproject requirements and the applicable productstandards,type of inspection, extension, time andlocation are specified in the inspection and testingplan.
Welding related
inspection and
testing, before
welding
What kind ofinspections areperformed?
14.2EN 287,
EN ISO
15609
WPS
POS-01-
SAEM
- welders ( check if qualification certificate covers the
range of welding works )
- WPS , qualifications ( and approved if required ) ,
product standard requirements and other aplicable
rules
- shape preparation cleaninf and fit-up joint acc. WPS
- safety , health and working environment
- suitability of equipments and tools
e.g.: suitability and validity of:
- welders and welding operators approval test certificates- welding procedure approvals, if required
- welding procedure qualifications (WPS)
joint preparation
suitability of working conditions including evironment (air draught, temperature, special measures formanufacturing of ferritic/austenitic steels etc.)
Welding related
inspection and
testing, during
welding
What kind ofinspections areperformed?
14.3WPS
POS-1-SAEM
PL – 07-
SAEM
The general procedure of welding
Welding visual inspection procedure
- compliance parameters and requirements of WPS
- cleaning, shape or runs and lyers, back gouging
- correct use and handling of filler metals
- inspection (check of distortion, dimensions)
e.g.: control and, if necessary, documentation of
- welding parameters and preheating / interpass temperature
- cleaning, shape or runs and lyers, back gouging
- correct use and handling of filler metals
- any intermediate inspection (check of distortion, dimensions)
8/18/2019 Severin Final
12/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Page 12 of 13
Reference/Inspection No.:
2 Quality requirements acc. to EN ISO 3834-2 / -3
Element Par. of
Stand-
ards
see also Description Evaluation/
Remarks
- strike out not applicable parts
- please add supplementary description on a separate page, if the place in the question list is not suff icient
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
Welding related
inspection and
testing, after welding
What kind ofinspections areperformed?
14.4PL-06
PL-07
PLL-02
PLL-05
PL-05
PLL-12
PLL-15
PL-100
PL-106
PL-125 PL-09
Procedures for:- visual inspection
Procedures for:- nondestructive tests:
Procedures for:- hardness control
e.g.: - visual inspection
- destructive and non-destructive tests,
- inspection of surface treatment (grinding, pickling etc.)
Inspection and test
status
How is the manufac-turing and inspectionstatus of the productindicated?
14.5 PCCVIInspection and testing Plan
in signatures when the surgery is complete in
inspection and testing plan
by use of routing card,
e.g.: by use of routing card, production and inspection sequence plan with production related items
Non-conformities
and corrective action
Which measures forcontrol of non-con-forming products aredefined?(e.g. procedures forseparate storage,repair and/or
rectification includingreinspection)
What measures areassigned in order toidentify and eliminatecauses of non-conformities
(EN ISO 3834-2)
15
PS-SAEM
- 06
PL – 21
SAEM
PS -
SAEM -
07
Quality system procedure :
Control of non-compliant product
Operational instruction :
Reconditioning of fusion welded joints
Quality system procedure :
Corective actions
8/18/2019 Severin Final
13/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Page 13 of 13
Reference/Inspection No.:
2 Quality requirements acc. to EN ISO 3834-2 / -3
Element Par. of
Stand-
ards
see also Description Evaluation/
Remarks
- strike out not applicable parts
- please add supplementary description on a separate page, if the place in the question list is not suff icient
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
Identification and
traceabilitythroughout the manu-facturing process
Which procedures aredefined for identifi-cation and traceabilityof semifinishedproducts, welding
consumables, weldseams (incl. repairs)and products?
17 HP 0,Para. 4
PO -SAEM -08
IO-005
Operational procedure : Identification and traceability
Operational instruction : Identification and
traceability
Responsible personnelfor markshift ofmaterials
See enclosure 6.
Which documentationfor traceability of thewelding operations isdefined?
AC – F -013
Form of POS- 01 SAEM : Weld card
Quality records
Which records,certificates, approvalsare defined?
Who is responsible forthe establishment ofquality records?
Which procedures aredefined for cases ofnon-conformities?
What is the minimumperiod of retaining thequality records?
18
PS –SAEM -02
PS -
SAEM -06
Quality system procedure : According to the manual quality ,
quality control plan , inspection and testing plan
Quality assurance responsible
Quality system procedure :
Control of nonconforming product
According to law and contractual provisions
8/18/2019 Severin Final
14/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Enclosure 1 Page 1 of 1
Reference/Inspection No.
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
1 Welder
1.1 Manual welders
(incl. welders for semimechanized welding processes, e.g. 131, 135, 136)
Total number:15
Examination group acc. EN 287-1 (steel) Number of qualified / approved welders
1.1,1.2,1.4. ( 111 )
1.1,1.2,1.4. ( 135 )
1.1,1.2,1.3,1.4,2,3,4,5,6,7,8,9.1,11.(141)
1.1,1.2,1.3,1.4,2,3,4,5,6,7,8,9.1,11.(141+111)
8,9.2’9.3,10.(141+111)
Examination group acc. EN ISO 9606-2 (Aluminium)
14
11
5
5
4
See attashed table – Encloseure 8
Number of qualified / approved welders
acc. to other standards: Number of qualified / approved welders
1.2 Personnel for mechanized welding (with travelling carriage (e.g. 121), Orbit, Robot)qualified in accordance with AD 2000-HP 2/1 - HP 5/2 - TRD 201 - EN 1418
Welding process Parent metal Number of operators
8/18/2019 Severin Final
15/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Enclosure 2 Page 1 of 1
Reference/Inspection No.:
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
1 Are welding and testing supervision performed by the same person? yes , same person(please indicate)
2 Welding coordinator
Name:Copăceanu Costel
Education in welding technology as (title): Welding Equipment and technology
at: Technical University of Timisoara
finished on (date):1994
EWE / IWE ASR CERTPERS SRL TIMISOARA
Experience in welding:17 years
employed at: SAEM D robeta Turnu Sever in as: Welding responsible from1995 till:present
Position: Welding coordinator
Range of responsability:According to EN ISO 14731
Substitute for the welding coordinator
Name: Murgilă Sorin
Education in welding technology (title): Welding Equipment and technology
at:Technical University of Timisoara
finished on (date):1995
Experience in welding:16 years
employed at: SAEM Drobeta Turnu Severin Quality assurance and Quality control from: 1996 till: present
Range of responsability: According to EN ISO 14731
please enclose certificates about welding technology education
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Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Enclosure 3 Page 1 of 2
Reference/Inspection No.:
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
3 Supervisor for NonDestructive Testing (NDT)
Name: Copaceanu Costel Stamp and
Signature:
Education in NDT as (title/level):ISIM Timisoara Certificate EN 473issued by ISIM Timisoara
at:
finished on (date):2008 Level:2
Experience NDT:5 years
employed at: SAEM Drobeta Turnu Sever in
operator
from:2002
till:
present
:
Range of responsibility: Responsible for the non-destructive examination
Substitute of the supervisor for NDT
Name: MURGU PAVEL Stamp and
Signature:
Education in NDT as (title):
Nondestructive flaw Center ISSUED training and specialization by: issued by:
professionals in the nuclear field during
at:31.01.1994-29.04.1994
finsihed on (date):
Experience in NDT: 17 years
employed at: SAEM Drobeta Turnu Sever in operator from:1995 till: present :
Position: Substitute of NDT chief laboratory
Range of responsability: Responsible for the non-destructive examination
please enclose EN 473 certificates
8/18/2019 Severin Final
17/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Enclosure 3 Page 2 of 2
Reference/Inspection No.:
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
4 List of personnel for NDT
Testing process Name Level
acc. EN 473
Visual test(VT)
Copaceanu Costel
Moraru Iustinian
2
Dye penetrant test(PT)
Copaceanu Costel
Murgu Pavel
Neagoe Toma
Zaharia Ionel
2
Magnetic particle test(MT)
Copaceanu Costel
Murgu Pavel
Neagoe Toma
Zaharia Ionel
2
Radiographic test(RT)
Copaceanu Costel
Murgru Pavel
Neagoe Toma
Zaharia Ionel
2
Ultrasonic test(UT)
Copaceanu Costel
Murgu Pavel
Neagoe Toma
Zaharia Ionel
2
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18/26
Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Enclosure 4 Page 1 of 7
Reference/Inspection No.:
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
1 Processing machines
1.1 Bending mills
Quantity Bending length Kind of related heating equipment3 pieces 3000 mm -
Wall thickness range for rolling(depending on diameter)
cold: 2 mm; hot: 10 mm
1.2 Bending presses
Quantity Force max. Kind of related heating equipment1 pieces 200 daN -
Wall thickness range for pressing
cold: 10 mm; hot: 20 mm
1.3 Other equipment for forming
Kind Quantity RemarksBending presses 1 pieces (1-8) mm
1.4 Equipment for surface treatment and finishing
Kind of treatment Quantity(e.g. pickling, sand blasting, grinding, polishing)
Sand blastingGrinding
2 pices25 pieces
1.5 Plate shears
Quantity:3 pieces
Thickness range for cutting for ferritic steel: 15 mm; austenitic steel: 10 mm
1.6 Equipment for thermal cutting
Kind and quantity: CNC oxyfuel - 1 pieces
for ferritic steel: 25 mm for austenitic steel:15
1.7 Devices for handlingRollers Quantity max. load capacity Kind of drive
1. Muffles 2 60 t
Positioners Quantity max. load capacity Kind of drive
Other equipment:
Kind Quantity max. load capacity Kind of drive
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Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Enclosure 4 Page 2 of 7
Reference/Inspection No.:
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
1. Traction device - high
2. Normal chain lifting device3. Pulley
4. Traveler
5. Erecting platform
20
15
513
3,2 t
6 t
10 t
20 t
0.6 t
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Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Enclosure 4 Page 3 of 7
Reference/Inspection No.:
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
2 Welding equipment
Kind Quantity max. CurrentGenerators 2 43 A at 230V
25 A at 400V
DC converters 23 250A
Transformers --- ---
TIG welding machines 5 250A
TIG pulse welding machines - -
Quantity max. Current
MAG/MIG welding machines 9 pieces 450
MAG/MIG pulse welding machines -
SAW welding machines -
Oxy-fuel welding equipment 2 pieces -
Further equipment(e.g. for plasma arc welding*)
Manipulators for welding machines*)
-
*) please describe on separate page
3
3.1
Drying equipment for welding consumables 15 pieces
Drying / hot storing equipment for covered electrodes 2 pieces
Kind max. Temperature (oC) Quantity
Calcined kiln and maintaining 400 oC
400 oC
100 oC
2 piece – for 30 kg.
1 piece – for 50 kg
15 pieces – for 5 kg.
3.2 Drying / hot storing equipment for flux-cored wires
Kind max. Temperature (oC) Quantity
3.3 Drying / hot storing equipment for flux
Kind max. Temperature (oC) Quantity
4 Heat treatment equipment (stationary and/or transportable)
examined acc. to AD 2000-Merkblatt HP 7 or equivalent code:
Kind and quantity of equipment *) Examination No. Date
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Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Enclosure 4 Page 4 of 7
Reference/Inspection No.:
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
AEG – Elotherm 120kW – 1 pieces , for local heat treatment
by induction ( 2000 Hz ) , 0 ÷ 1000 ºC ; temperatureregistation
*) please add a description of the equipment concerning: size / capacity / kind of heating / furnace atmosphere /temperature range / kind of heat treatment / quantity of thermocouples for furnace temperature andcomponent temperature / subcontractor for heat treatment (name and address)
5 Transportation devices for the assembly and transport of individual parts and components as well as for hotforming and heat treatment
Kind and quantity of transport. devices Load capacity1. Load lifting device, 4 hands = 1 piece
2. Auto crane = 1 pcs.
3. Auto crane = 1 pcs.4. Crawler Crane = 2 pcs.
5. Tower crane = 1 pcs.
6. Gantry crane = 2 pcs.
7. Electric winch = 2 pcs.
8. Slide bridge = 4 pcs.
9. Truck = 1 pcs
1. maximum load 26,5 t2. maximum load 12,5 t
3. maximum load 25 t 4. maximum load 30 t 5. maximum load 1000 tm 6. maximum load 30 t 7. maximum load 12 t 8. maximum load 10 t 9. maximum load 20 t , 250x250x1600 cm
6 Particular other manufacturing device 1. Lathe = 4 pcs.
2. Finishing machine = 3 pcs.
3. Milling machine = 2 pcs.4. Screwdriver = 4 pcs.
5. Rotary magnetic = 4 pcs.
6. Portable electric car plate chamfered = 2 pcs.
7. Band Saw = 2 pcs.
8. Chamfered pipe machines = 3 pcs
Material testing equipment (e.g. tensile, bending, impact, hardness, pellini testing machines)
Quantity and type Measuring range Class acc. toEN ISO 7500-1,EN 10002-4
By whom and howoften are the machineschecked/ calibrated(external, incompany)(ref. DIN 51220)
Special equipment(e.g. straingage,elevated temp. andlow temp. tensile testfacilities)
Re-marks
Measurement equipment (for simple devices only total number may be listed)
Quantity and type Applicable range(in general)
By whom and howoften is this equipmentchecked/calibrated
Remarks
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Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Enclosure 4 Page 5 of 7
Reference/Inspection No.:
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
1. TR100 Surface Roughness Tester = 1
pcs.
2. Coating thickness gauge = 1 pcs.
3. Micrometers = 5 pcs.
4. Comparator = 3pcs.
5. Nivel = 2 pcs.
6. D igital thermometer =2 pcs.
7. T emperature recorder = 2 pcs.
8. D evice to measure hardness = 1 pcs.
9 . Steel tapes = 35 pcs
10 Caliper = 10 pcs
11 Theodolite = 1pcs
12 Termohigrometer
1. Λc= 0 ÷ 2,5 mm , U=0,2%
2. 0 ÷ 1250 μm , dry film thickness
3. 0 ÷ 100 mm , 0,01 accuracy
4. 0 ÷ 10 mm , 0,01accuracy
5. 0,01 accuracy
6.( – 2 0 ÷ + 520 ) °C
7. ( 0 ÷ + 1200 ) °C
8. 780 HLD
9. 20 m ; 1mm/div
10. 800mm ; 0,05 mm/div
11. accuracy 20 ’’
12. ( -30 ÷ + 60 ) °C ; 100RH
SC METROREAL SRL
Devices for pressure test, leak test and burst test
Type and quantity Applicable range Test-medium
max. testpressure
By whom and howoften is this equipmentchecked/calibrated(e.g. manometer) *)
Remarks
1. Pressure pump = 1 piece Hidraulic Pressuretest- metalic piping- pressure vesel- boilers
water 400 bar SC METROREAL SRL
Additional remarks:
*) manometers for the testing of pressure equipment shall be calibrated
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Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Enclosure 4 Page 6 of 7
Reference/Inspection No.:
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
Equipment for metallographic examination (summary)
Type and Quantity (e.g. microscope) Remarks
Equipment for chemical analysis
Type and Quantity Manufacturer,year of
construction
Elements to bedetermined
Are the relevantrequirementsfor the analysisaccuracy ful-filled? *)
Remarks
*) e.g. in acc. to German manual „Handbuch für das Eisenhüttenlaboratorium“
Information about further testing equipment and testing procedures (e.g. devices for identification check, corrosion tests)Remarks
Ultrasonic test equipment (UT)
Manufacturer and type Quantity Remarks(e.g. for calibration)
1.USM 35 XS -KRAUTKRAMER
2.UT g-WM2 -KRAUTKRAMER
1
1
Kind of test probes / calibration blocks (summary)
Manufacturer and type Remarks
CALIBRATION BLOC KS = A1; A2; A3;
MSEB 4 nr. 57462;B1S nr. 57744;MWB 45-2 nr. 56921;MWB70-2 nr 56923
MWB 60-4 nr. 56928;MWB 45-4 nr. 56927;MWB 70-4 nr.56929;B4S nr. 57746
MB2S nr. 57748
Radiographic test equipment (RT) (z.B. X-ray tubes, isotope inspection equipment, linear accelerator)
Kind Quantity Energy limit(EG)
or max. activity
Manufacturer and type Remarks
1 GAMAR ID 120M /120 2 pieces 80 Ci GAMMARID
URSS
Equipment for film examination (e.g. densitimeter)
Kind Quantity Manufacturer and type Remarks
1.Densitometer 1 Namicon HD-03
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Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Enclosure 4 Page 7 of 7
Reference/Inspection No.:
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 05.2004
Apparatures and devices for surface crack examination
Magnetic particle test equipment (MT)
Manufacturer and type max. capacity Remarks(e.g. for calibration)
-Yoke magnetization
- PARKER - MAGNETIC Jug DA 400 S – 220V – CA- LABINO AB SWEDEN-LABINO PH 135
1 PIECE 4,1 kg.
1 PIECE
Test body-Berthold
- Magnetic currentDC;AC
- Other methods-
Devices and test probes for the control of tangential magnetic field intensity and indicatorliquid (e.g. Berhold-test probe)
Remarks
Dye penetrant test (PT)
Type (e.g. wet) Manufacturer and type Remarks
HELLINGU87; U88; U89 HELLING GmbH
Test body-P1
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Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Enclosure 5 Page 1 of 1
Reference/Inspection No.:
3.06 -Questionnaire_AD_2000-HP0_ISO_3834_en 03.2006
Welding procedure approval tests performedNo.
Parent metals /
form(material type /tube, plate etc.)
Filler metals,
auxillarymaterials
Welding
process
Welding
position
Dimensional
range(thickness, Ø)
mm
Heat
treatment
Operating
temperaturemax./min. *)
°C
Code Re-
marks
1.
2.
3.
4.
5.
6.
7.
Tube Gr 1
Plate Gr 1
Plate Gr 1
Plate Gr 1
Plate Gr 1
Plate Gr 1
Plate Gr 1
E42 4 B 42H5 (EN499)
E42 4 B 42H5 (EN499
G3Si1
E46 5 Z B32
G42 4 M G0 –SG51
E42 4 B 42H5
G3Si 1
111
111
135
111
135
111
135
HL 045
PF
PF
PF
PF
PF
PF
3-24
3-24
3-24
3-24
3-24
15-60
15-60
-
-
-
-
-
-
-
-
-
-
-
-
-
-
VP704TUV-
ROVP
705TUV-RO
VP706TUV-
RO
VP707TUV-
RO
VP708TUV-
RO
VP709TUV-
RO
VP710TUV-
RO
Additonal remarks:See also Enclosure 7 for other Welding procedure aproval test performed
*) of welded items
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Questionnaire for manufacturer qualification according to
- Pressure Equipment Directive 97/23/EC Annex I, Paragraph 4.3
in connection with AD 2000-Merkblatt HP 0 / TRD 201
- EN 13480 – EN 13445 – EN 12952 – EN 12953
- EN ISO 3834-2 - EN ISO 3834-3
Enclosure 6 Page 1 of 1
Refernce/Inspection No.:
Responsible personnel for markshift
Name: MURGILA SORIN Stamp and
Signature:
Education as: Diplomat enginering
at: Technical University Timisoara
finsihed on (date):1995
Function: QA Responsible
Responsible personnel for markshift
Name: MURGU PAVEL Stamp and
Signature:
Education as: enginering
at: Technical College
finsihed on (date):2004
Function: QC Responsible
Responsible personnel for markshift
Name: CINCA VICTOR Stamp and
Signature:
Education as: mechanic locksmith
at: Tehnical school
finsihed on (date):1979
Function: QC Responsible
The consent for the transfer of marking was given by TÜV ………………… on (date) ……………..