Brunei Shell Petroleum Company Sendirian Berhad

(Incorporated in Negara Brunei Darussalam)

VALVE MANUFACTURER CHECKLIST

LOCAL VENDOR
Name of Company
Address
Name of Contact person
Telephone / Fax Number
Local Agent Orgainsation

RESULTS
Checklist Item

Objective
YES

NO

Remarks

Evidence/comments

ADMINISTRATION AND DOCUMENTATTION

Letter of Support from Original
Manufacturer
Contact Person from Valve
Manufacturer for Technical Support
Manufacturer Quality Certificate ISO
9001
Latest Quality Audit Report
Fire safe certificates to API607 or
BS655 part 2
General Arrangement Drawing of the
valve
Evidence of the product is used in
other Shell Operating Co.
Pressure / Temperature Rating of the
Valve
Testing results conducted on the
product
TECHNICAL
Minimum Wallthickness of the valve
Submit calculation as ASME VIII Div 1
F to F dimension in accordance to
ASME 16.10
Check Pressure / Temperature Rating
of the Valve
Submit calculation
-

Valve body withstand max

tensile load and compressive
axial thrus
Show stem provide adequate
strength to operate valve at full

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Valve Manufacturing Checklist

differential pressure

Confirm flange is in accordance with

ASME 16.5
Submit Quality Plan
Please provide details of the following;
-

Design verification, review and

validation procedure

System for rating supplier quality and

delivery performance

Qualification of suppliers

Material identification/certificate

Procedure for incoming inspection of

procured materials

Management and calibration

frequency of measuring and test
equipment

Management of non-conformities

Qualification of the personnel

incharged of internal audits.

Project References

Evidence of Mechnical Destructive

Testing and NDT results
Check on compliance to SPEs and
Standard Requirements.
List the SHELL Group and
International publications with date of
issue currently held by your comp any
(i.e DEP specifications, ASME, API
Standard, MESC, etc).

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