Proposal

Customer: PT VAI Date: 2nd January 2020

Project: Upgrade Request (Glycol Pump System) Quotation No: 191220-015054-3

Quality Plan
IMI CCI Standard Quality Levels and VDRL

Level A – Minimum Quality Requirements

Level B - ANSI B16.34 Special Class.
Level C - NACE MR-01-75.
Level D - Additional CMTR’s.
Level E - Non-Pressure Boundary Safety Related Parts (Dedication).
LEVEL A B C D E
ANSI B16.5 FLANGE FACE DIMENSIONS X X X X X

ANSI B16.34 DESIGN, CONSTRUCTION AND PROOF TESTING X X X X

ANSI B 16.104 SEAT LEAKAGE REQUIREMENTS X X X X

ANSI B31.1 BODY WELD JOINTS AND NDE X X X X X

ANSI B16.25 BUTT WELD END PREPARATIONS X X X X X

CMTR’s PRESSURE BOUNDARY PARTS X X* X* X* X

CMTR’s FOR TRIM PARTS X*

RADIOGRAPH CRITICAL AREAS OF BODY CASTINGS X*

BODY AND BONNET ULTRASONICALLY EXAMINATED X*

MT OR PT FINISHED MACHINED BODY AND BONNET X*

NACE MR-01-75 X*

RESTRICTED MATERIAL X

HARDNESS TEST OF PRESSURE BOUNDARY PARTS AND TRIM X

WELDING ASME CODE/ANSI B31.1 X X X X X

WELDING QUALIFICATION ASME CODE SECTION IX X X X X X

RESTRICTIONS ON WELD FILLER METAL AND WELD HARDNESS X

HARDNESS TEST OF WELDS X

VISUAL INSPECT CAST BODY AND BONNET PER MSS-SP-55 X X X X X

VISUAL INSPECT FORGED BODY AND BONNET PER MATERIAL SPECIFICATION X X X X X

RADIOGRAPH WELDS ON FABRICATED BODIES AND BONNETS OVER 6 NPS X X* X* X X

VISUAL INSPECT ALL WELDS PER ANSI B31.1 X X X X

MT OR PT WELDS PER ANSI B31.1 TEMPERATURES OVER 750 ºF FOR 2” NPS AND LESS X X* X* X X

RADIOGRAPH WELDS PER ANSI B31.1 TEMPERATURES OVER 750 ºF FOR OVER 2” NPS X X* X* X X

RADIOGRAPH WELDS PER ANSI B31.1 TEMPERATURES BETWEEN 350 ºF AND 750 ºF FOR PRESSURES OVER 1025 PSIG OVER X X* X* X X
2” NPS AND WALL THICKNESS OVER 3/4 INCH

HYDROSTATIC TEST PRESSURE BOUNDARY PARTS X* X* X* X* X*

SEAT LEAKAGE TEST (CONTROL VALVES) X* X* X* X* X*

PERFORMANCE TEST (CONTROL VALVES) X* X* X* X* X*

PNEUMATIC ACTUATOR LEAK TEST X* X* X* X* X*

PAINT WITH ELLIS #982 HI-HEAT BLACK PER SSPC-PA-2 X X X X X

PACKING AND PACKAGING PER ANSI N45.2.2 X X X X X

CERTIFICATE OF CONFORMANCE TO CUSTOMER PURCHASE ORDER X* X* X* X* X*

All of the above records are in file at IMI CCI and are available to the customer upon request.
* These records compose the Standard IMI CCI QA document (VDRL) Package.