manufacturing data checklist.doc

I. CODE CONSTRUCTION A. ASME CODE CERTIFICATES OF AUTHORIZATION (ATTACH COPIES TO THIS FORM): SECTION STAMP/CERTIFICATION EXPIRATION DATE B. NATIONAL BOARD INSPECTION AGENCY: II. TOOLS AND EQUIPMENT Attach listing of principle machine tools identifying type, quantity, size or capacity, and any identifying computerized machining capability. B. Attach listing of principal metal forming and cutting equipment identifying type, quantity, size or capacity C. Attach listing of other principal equipment. III. SPECIAL PROCESSES A. WELDING EQUIPMENT AND PERSONNEL NUMBER OF QUALIFIED WELDERS NO OF MACHINES ASME IX AWS OTHER (SPECIFY) Shielded Metal Arc Gas Tungsten Arc Gas Metal Arc Flux Cored Arc Submerged Arc Electron Beam B. NON-DESTRUCTIVE EXAMINATIONS (NDE) – Performed in-house or by contractor TEST METHOD INHOUSE YES / NO IF NO, IDENTIFY PRIMARY CONTRACTOR. MAGNETIC PARTICLE INSPECTION LIQUID PENETRANT INSPECTION ULTRASONIC TESTING RADIOGRAPHY – XRAY RADIOGRAPHY – GAMMA RAY HELIUM LEAK TEST OTHER IV. MATERIALS ESTIMATE PERCENT OF PRODUCTION ALLOCATED TO THE FOLLOWING BY MATERIAL FOR THE LAST 12 MONTHS. CARBON STEEL 304/316 STAINLESS HASTALLOY FABRICATION / WELDING V. SHIPPING DATA TYPE SERVICES BY RAIL TRUCK WATER AIR VI. FACILITY/WORK AREAS - PROVIDE THE FOLLOWING INFORMATION Attach listing and/or descriptions of facilities and work areas including the following information: Total operating space: Operating space indoors and Operating space outdoors Building bays including number, length, width, crane capacities and under hook height. Describe Clean Room / restricted access space including size, crane capacity and facility height. Describe carbon steel/stainless steel separation practices including work area segregation and separation of tools and equipment. Describe equipment integration / test ar