Scribd Logo
Upload

Welcome to Scribd!

  • 96 views

    MRB Index (Minimum Requirements) : Sub Index Sub. Sub Index Description No. No. Remarks Part 1 - Purchase Order Data

    Uploaded by

    bmanojkumar16
    This document provides an index of minimum requirements for a material and records book (MRB) submitted by a supplier. The MRB includes sections for purchase order data, manufacturing and quality data, as-built documents, and catalogs/manuals. Some key requirements included are inspection records, material certifications, welding procedures, non-destructive testing records, drawings, performance curves, maintenance data, and spare parts lists. The MRB acts as a comprehensive checklist to ensure all necessary documentation relating to the purchase, manufacture, and operation of supplied equipment is provided to the customer.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    MRB Index (Minimum Requirements) : Sub Index Sub. Sub Index Description No. No. Remarks Part 1 - Purchase Order Data

    Uploaded by

    bmanojkumar16
    96 views4 pages
    This document provides an index of minimum requirements for a material and records book (MRB) submitted by a supplier. The MRB includes sections for purchase order data, manufacturing and quality data, as-built documents, and catalogs/manuals. Some key requirements included are inspection records, material certifications, welding procedures, non-destructive testing records, drawings, performance curves, maintenance data, and spare parts lists. The MRB acts as a comprehensive checklist to ensure all necessary documentation relating to the purchase, manufacture, and operation of supplied equipment is provided to the customer.

    Original Description:

    Original Title

    RevA1

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document provides an index of minimum requirements for a material and records book (MRB) submitted by a supplier. The MRB includes sections for purchase order data, manufacturing and quality data, as-built documents, and catalogs/manuals. Some key requirements included are inspection records, material certifications, welding procedures, non-destructive testing records, drawings, performance curves, maintenance data, and spare parts lists. The MRB acts as a comprehensive checklist to ensure all necessary documentation relating to the purchase, manufacture, and operation of supplied equipment is provided to the customer.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    96 views4 pages

    MRB Index (Minimum Requirements) : Sub Index Sub. Sub Index Description No. No. Remarks Part 1 - Purchase Order Data

    Uploaded by

    bmanojkumar16
    This document provides an index of minimum requirements for a material and records book (MRB) submitted by a supplier. The MRB includes sections for purchase order data, manufacturing and quality data, as-built documents, and catalogs/manuals. Some key requirements included are inspection records, material certifications, welding procedures, non-destructive testing records, drawings, performance curves, maintenance data, and spare parts lists. The MRB acts as a comprehensive checklist to ensure all necessary documentation relating to the purchase, manufacture, and operation of supplied equipment is provided to the customer.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 4

    MRB Index (Minimum requirements)

    Sub.
    Sub Page Volume
    sub Description Remarks
    Index No. No.
    Index
    Part 1 – Purchase Order Data
    Purchase Requisition, all approved
    A. data sheets including motors, pumps,
    E&I items etc.
    Purchase Order "PO" (un-priced) &
    B.
    Change orders, if any
    Pre Inspection Minutes (PIM) copies, if
    C.
    applicable
    D. Sub-Orders Index and Orders
    Part 2 – Manufacturing and Quality Data
    Inspection Release Certificate / Note
    A.
    (IRC/IRN)
    B. Technical Deviation(s) If any
    Master log/register of NCR's and
    C.
    Analysis of NCR’s
    Final product certificates such as
    D. "Certificate of Conformity" (By Main
    Supplier and major sub-suppliers)
    E. Supplier ISO 9001 Certificate
    F. Audit Reports, if any
    Material Certification (Properly
    G. Indexed and certified/Verified by
    Inspectors, QA/QC Engineers)
    Material Certificates summary and
    traceability log/Register (Plates,
    G.1 Structural Steel, Casting, Forging,
    Pipes, Fittings, etc…)*Refer note including
    all E&I items.
    G.2 Material Test Certificates/Reports
    H. Welding Book
    Welding Procedure Specifications
    H.1 (WPS's) and Procedure Qualifications
    Reports (PQR's)
    H.2 Welding logs and Weld Maps
    Welders/ Welding Operator
    H.3
    Performance Qualification Records
    H.4 Calibration Certificates (if any)
    Non-Destructive Testing (RT, UT, PT,
    I.
    ET, MT, PMI, etc…)*Refer note 1
    I.1 Non-Destructive Test Procedures
    NDT scope of work and NDT
    I.2 Please refer H.2
    log/register
    MRB Index Sample_Rev.A2
    I.3 NDT Records/Reports and Certificates
    I.4 NDT Operators Level-II/III certificates
    I.5 Calibration Certificates (if any)
    J. Heat treatment NA
    J.1 Heat treatment procedure
    J.2 Heat treatment Plan
    J.3 Heat treatment Reports/Records
    J.4 Calibration Certificates (if any)
    K. Pipe Forming Procedure NA
    Visual and Dimensional Inspection
    L.
    Records/Reports
    L.1 Stage Inspection Reports
    M. Destructive Testing NA
    Destructive Test Procedures (Tensile,
    M.1 Impact, HIC, Corrosion testing, SSC,
    Hardness, Ferrite, etc..)*Refer note 1
    M.2 DT scope of work and DT log/register
    M.3 DT Records/Reports and Certificates
    M.4 Calibration Certificates (if any)
    Hydrostatic/pressure Test Procedure
    N.
    and Reports
    Leak tightening/ Pneumatic, fugitive
    Only flushing, draining,
    emission tests, Flushing,…etc *Refer note 1
    O. & Drying report are
    procedures and Reports. (As
    applicable
    applicable)
    Painting / Coating / Pickling &
    P.
    Passivation / Galvanising / Insulation
    Painting, Coating, Pickling &
    P.1 Passivation, Galvanising, Insulation
    Procedures
    Painting, Coating, Pickling &
    P.2 Passivation, Galvanising, Insulation
    records and test certificates
    Functional test certificates FAT/SAT
    Q. procedures, Mechanical Run Test (As
    applicable)
    Pump-Motor Certificates and Test
    R. Reports (Type Tests, Routine Tests,
    etc.)*Refer note 1 (as applicable)
    S. Inspection and Test Plans (ITP)
    Manufacturing Procedure
    T. NA
    Specifications (MPS)
    Rubbing of Name Plate and Stamping
    U.
    – Copy/Photograph
    Colour Coding/ Marking/Traceability Only Packing, Shipping
    V. Procedure & Packing, Shipping & & handling procedure
    handling procedure applicable
    W. Reports on Repairs, if any NA
    X. Close out report including all Quality If any

    MRB Index Sample_Rev.A2


    concerns and all lessons Learned
    covering both positive and negative
    aspects. And Statutory authority
    approvals.
    Y. Warranty / Guarantee Certificates
    Z. Baseline Thickness Measurement NA
    Part 3 – As built Documents
    As built/approved
    Engineering and design documents, Calculations of Base
    drawings and calculations (provided frame, Lifting beam,
    A.
    with review, appraisal, validate and Storage tank,
    approval provisions) Acceleration head loss,
    Pulsation dampener.
    As built drawings (shall be provided
    B. with review, appraisal, validate and
    approval provisions)
    Drawings – Gas, Layout, Plans, Name As built/approved P&ID,
    B.1 Plate, Cross section, P&IDs, etc….*Refer Nameplate drawing &
    note 1
    package GAD.
    As built/approved
    Instrument junction box
    B.2 Instrument Drawings/Diagrams GAD, wiring diagram and
    drawings for Pumps and
    Motors for the package
    Lists/Schedules (Cable, I/O, Utility,
    B.3
    Load, etc.)*Refer note 1
    C. Final Data and Performance Curves
    C.1 Mechanical
    C.2 Instrument
    C.3 Electrical
    Sub components (seal, Coupling,
    C.4
    Noise, etc.)*Refer note 1
    Filled-in TP8000 forms for all the
    C.5
    PSVs.
    As built/approved
    D. Maintenance data lubrication schedule for
    the package
    D.1 Lubrication requirements
    D.2 Lubrication Procedure
    As built/approved list of
    manufacturers two year
    E. Spare Parts (SPIR form)
    spares (SPIR) for the
    package
    As built/approved
    installation, operation
    Erection, Pre-commissioning /
    F. and maintenance
    Commissioning Procedures
    manual ( IOM) for the
    package

    MRB Index Sample_Rev.A2


    Catalogues / Manuals (Including for As built/approved sub-
    G. Sub-Supplier items wherever supplier's list for the
    applicable) package
    *Note 1 : Procedures/Reports included in MRB shall be as per approved SDI.

    MRB Index Sample_Rev.A2

    You might also like