GB1036 803243482 01 00 01

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Owner

Contractor

Subcontractor Stamp

Project PKZ/PC

KEADBY 2 CCGT GB1036

KKS / Reg.
UNID 803243482 DCC &MDC080 Content code 11H No. 203842
Wijnands Revision
Updated with Client mark-ups
Digitally signed by Wijnands Han

Approved 2019-Nov-21 RCLA


DN: cn=Wijnands Han, o=Siemens,
email=han.wijnands@siemens.com

Han Date: 2019.11.27 15:01:28 +01'00'

Description
Check 2 - - Title
van
Check 1 2019-Nov-21 PPAA Paassen
van Paassen Peter
cn=van Paassen Peter, o=Siemens,
email=peter.van_paassen@siemens.com

Peter

Issued 2019-Nov-21 SEIJK


Date Name TYPICAL FIELD QUALITY PLAN - FIELD ASSEMBLY
Copyright © 2018
All Rights Reserved EXPANSION BELLOWS
Handling Restricted
Client Document No. Format

- A4
Document No. TC ID. Revision

Siemens Heat Transfer Technology B.V.


Stadhouderslaan 900
60011-730-12-013 01
2382 BL Zoeterwoude
The Netherlands Siemens No. Sheet

GB1036-H-&MDC080-203842 1/3
ECCN N AL N US-content No
These items are controlled by the U.S. Government (when labeled with “ECCN” unequal “N”) and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in
their original form or after being incorporated into other items, without first obtaining approval from the U.S. Government or as otherwise authorized by U.S. law and regulations. Items labeled with "AL”
unequal "N” are subject to European / national export authorization. Items without label, with label "AL:N" / "ECCN:N" or label "AL:9X9999" / "ECCN: 9X9999" may require authorization from responsible
authorities depending on the final end-use, or the destination.
TYPICAL FIELD QUALITY PLAN - FIELD ASSEMBLY - EXPANSION BELLOWS

Customer / Owner: SSE Date. : 21-11-2019

Project No.: GB1036 / 60011 Rev. : 0

Inspection and Test Plan: 60011-730-12-013 Page : 2 of 3

Applied Code: EN 1090 Doc. No. : -

Unit: 11 UNID : 803243482

Legend IR Type of test Symbol Ref. Procedure Remark


Sign 1 : Inspector - Erection Contractor 1 : Material Reception Visual VT

Sign 2 : Inspector - Siemens (Site) 2 : Heat Treatment Chart Radiographic RT

Sign 3 : Inspector - Notified Body (NoBo) 3 : Inspection Report Liquid Penetrant PT

SSE : Inspector - Customer / Owner 4 : Dimensional/Allignment Verification Report/Drawing Magnetic Particle MT

Sign 5 : Inspector - Siemens HTT QC 5 : Test Report Ultrasonic UT

H : Hold Point 6 : WPS / PQR Material Identification PMI

W : Witness Point 7 : Welder List Hardness HT

R : Review Document 8 : NDE Procedure

RI : Random Inspection 9 : Final Release

IR : Inspection Report 10 : Erection Contractor Internal Verification Step

MRIR : Material Receiving Inspection Report 11 : Work Method Statement by Erection Company

WPQ : Welder Procedure Qualification - : Not Applicable

WPS : Welding Procedure Specification

PQR : Procedure Qualification Record

WMS : Work Method Statement

(N)PP : (Non) Pressure parts

prepared by Reviewed by released by Reviewed by Reviewed by


Rev. Description Date
Siemens HTT QMiP Siemens PEM Notified Body (NoBo) Customer/oOner
0 First Issue 18-9-2019 SEIJK
Digital signiert von Klein Christoph

1 Updated with Client mark-ups 21-11-2019 SEIJK Klein Christoph


DN: cn=Klein Christoph, o=Siemens,
email=klein.christoph@siemens.com
Grund: released
Datum: 2019.11.29 11:03:53 +01'00'
N/A
2
3

CLOSING OF FQP - FINAL CHECK OF DOCUMENTATION & RELEASE FOR COMPLETENESS AT CONSTRUCTION SITE

Org. Erection Contractor Site Management (1) Siemens Site Management (2) Notified Body (NoBo) (3) Owner / Client (4)

Name

Date

Sign.

Unrestricted
TYPICAL FIELD QUALITY PLAN - FIELD ASSEMBLY - EXPANSION BELLOWS

Customer / Owner: SSE Date. : 21-11-2019

Project No.: GB1036 / 60011 Rev. : 0

Inspection and Test Plan: 60011-730-12-013 Page : 3 of 3

Applied Code: EN 1090 Doc. No. : -

Unit: 11 UNID : 803243482

INSPECTION
No. DESCRIPTION REFERENCE DOCUMENTS IR REMARK
1 Sign Date 2 Sign Date 3 Sign Date SSE Sign Date 5 Sign Date

1. DOCUMENTS
Material Receiving Reports for material required in place (including
1.01 Release Note / MRIR H R - R 1 / 10
assembly materials)
Material stored / preserved as per storage and preservation Storage and handling instructions
1.02 H Ri - Ri 10
instructions 60011-730-05-001
General FQP PP & NPP
1.03 Reviewed Procedures H H - Ri 8
60011-730-12-001
General FQP PP & NPP
1.04 Reviewed Qualifications / Certification H H - Ri 6
60011-730-12-001

1.05 Method Statement Expansion Joints Erection Manual / Supplier documents H H - Ri 11 Release for start erection

2. INLET DUCT EXPANSION BELLOW (FABRIC TYPE)


Flanges parallel and flange width and bolt hole patterns match
2.01 Drawing H H - Ri 3 / 9 Release for installation expansion joint
drawing tolerances for all locations
Verify the internal insulation and sheeting is properly installed all Drawing / Insulation specification Note 3
2.02 H H Ri 9
around the flange. 60011-205-10 Release for next step
Expansion Bellow installed according the Supplier installation
2.03 Supplier installation procedure H Ri - Ri 3 / 10 Note 1
instructions
Supplier installation procedure
2.04 Bolt torque for tightening of bolted connections H Ri - Ri 10
/ EN 1090-2 par.8

2.05 Final inspection for Mechanical completion Drawing / Supplier installation procedure H H - W 3 / 9 Inspection report with(out) outstanding points

3. CASING PENETRATION BELLOWS (FABRIC TYPE)


Note 2
3.01 Verify the pipes are exiting the casing penetration at the center. Drawing H Ri - Ri 10
Release for next step
Upper and lower retaining rings are installed correctly and match
3.02 Drawing H Ri - Ri 10 Release for next step
drawing tolerances on all locations
Expansion Bellow installed according the Supplier installation
3.03 Supplier installation procedure H H - Ri 3 Note 1
instructions
Verify sufficient insulation is installed around the pipe penetrations Supplier installation procedure /
3.04 H W - Ri 3 Note 3
around and above the bellow Specification 60011-205-10

3.05 Final inspection for Mechanical completion Drawing / Supplier installation procedure H H - W 3 / 9 Inspection report with(out) outstanding points

NOTE 1 : It's a strong recommendation to have a Supplier representative supervise the installation

NOTE 2 : Adjust casing penetration if necessary.

NOTE 3 : Insufficient insulation can cause burning of the bellows when in operation.

Unrestricted

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