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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 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. 

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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 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

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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 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

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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 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 

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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 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 

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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

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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 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. 

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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 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

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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 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. 

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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 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 .

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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 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) 

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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 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 

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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 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

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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 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

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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 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

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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 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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    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) ……………..