| N° | § N° | U/AI | CR | Date | Comment | Status |
|---|---|---|---|---|---|---|
| 1 | 5. | AI | No | add date | Type 3.1 certificate according to EN 10204 is issued for Montbard plant. Source: 14-03 - Certification Montbard plant.doc | Open |
| 2 | Attachment-1 （別添-1） | AI | No | add date | Products are manufactured in France and Germany using U.S.-origin technology (ASTM B167 standard) and are not produced in the U.S. Source: Angie | Open |
| 3 | 2.2 | AI | No | add date | No deviations from the specification due to national or local laws are indicated; requirement is fulfilled by default. Source: Angie | Open |
| 4 | 2. | AI | No | add date | Compliance with ASTM B167 – 2018 and ASTM B167 – 2023 (latest edition) for UNS N06690 (DMV 690) is confirmed, fulfilling the requirement for 'ASTM – Latest Edition'. Source: DMV_STANDARD_BOOK/02-03-02 - Digest ASTM B 167-18.doc, Angie | Open |
| 5 | 3. | AI | No | add date | DMV 690 (UNS N06690) cold finished tubes are available and fully comply with ASTM B167, covering all required chemical, mechanical, and marking requirements for the specified grade and standard. Source: DMV_STANDARD_BOOK/02-03-02 - Digest ASTM B 167-... | Open |
| 6 | 4. | AI | No | add date | DMV 690 (UNS N06690) cold finished tubes comply with ASTM B167, fulfilling all chemical, mechanical, dimensional, and certification requirements for the requested positions. Source: DMV_STANDARD_BOOK/02-03-02 - Digest ASTM B 167-11 (reapproved 2016).... | Open |
| 7 | 5. | AI | No | add date | All pipes are specified as DMV 690 (UNS N06690) and validated against ASTM B167, with compliance confirmed for chemical composition, mechanical properties, manufacturing process, supply condition, testing, marking, certification, and dimensional tole... | Open |
| 8 | 5. | AI | No | add date | All requested positions are specified as 'RS cold' (cold finished) and reference ASTM B167, which covers seamless cold-worked tubes. Only cold worked seamless products are included in the manufacturing scope for DMV 690. Requirement is fulfilled. Sou... | Open |
| 9 | 5. | AI | No | add date | ASTM B167, which governs UNS N06690 (DMV 690), requires tubes to be furnished in the annealed and de-scaled condition unless otherwise specified. All relevant standards and internal procedures confirm compliance with this requirement for the requeste... | Open |
| 10 | 5. | AI | No | add date | Hydrostatic test and NDE are not standard or are not delegated for many requested sizes at Montbard, and available documentation does not confirm these tests per code for all items requested. No evidence of full compliance for all positions requested... | Open |
| 11 | 5. | AI | No | add date | No evidence of grain size measurement, results, or compliance with ASTM E112 for DMV 690 (UNS N06690); requirement for grain size 2 to 5 (target 3 to 4) is not fulfilled based on provided information. Source: DMV_STANDARD_BOOK/12-03-03 - Grain Size E... | Open |
| 12 | 5. | AI | No | add date | Marking methods at Montbard include vibro-etching and low stress hard stamping, which are forms of metal stamping and not permitted by the requirement. There is no confirmation that only marker pen will be used for marking tubes as required. Source: ... | Open |
| 13 | 5. | AI | No | add date | Standard delivery condition specifies 'free of burrs' and 'plain ends, square cuts,' fulfilling the requirement to remove all burrs and sharp edges. Source: DMV_STANDARD_BOOK/11 - Ends Condition/11-01 - General information/11-01 - general information... | Open |
| 14 | 5. | AI | No | add date | Only qualitative anti-mixing checks are performed by default at Montbard, not full quantitative PMI as required. No evidence of PMI testing on all raw materials is provided; only heat and product analyses are shown, which do not fulfill the PMI requi... | Open |
| 15 | 5. | AI | No | add date | ASTM B167 and referenced standards specify tolerances for OD, wall thickness, straightness, and ovality, but do not address or guarantee a center deviation (concentricity) tolerance within +/-0.05mm. No information confirming this geometric tolerance... | Open |
| 16 | 5. | AI | No | add date | ASTM B167 specifies that the listed wall thickness is the minimum, with only positive tolerance allowed, matching the requirement that the thickness in the tube list is considered as minimum. Source: DMV_STANDARD_BOOK/07-03-02 - ASTM B/07.03.02 - Tol... | Open |
| 17 | 5. | AI | No | add date | OD tolerance of +/- 0.25mm is specified for all positions, thickness is per CODE as required, and no conflict is shown for length tolerance; requirement is fulfilled. Source: DMV_STANDARD_BOOK/07-03 - List of usual norms dimensional tolerances.doc | Open |
| 18 | 5. | AI | No | add date | All relevant positions for DMV 690 (UNS N06690, ASTM B167) specify an OD tolerance of '+/- 0.25mm', matching the requirement. ASTM B167 permits customer-specified tolerances, and no data indicates deviation from this tolerance. Source: Angie | Open |
| 19 | 5. | AI | No | add date | Thickness requirements are fulfilled as ASTM B167 for UNS N06690/DMV 690 specifies wall thickness and tolerances per ASTM B829, and all supplied tubes comply with these CODE requirements and MST I standard tolerances. Source: DMV_STANDARD_BOOK/02-03-... | Open |
| 20 | 5. | AI | No | add date | No evidence confirms the ability to meet the +3 / -0mm length tolerance; standard tolerances or unspecified tolerances apply, and +3 / -0mm is not confirmed as feasible or standard for the requested products or under ASTM B167 or EN ISO 1127 toleranc... | Open |
| 21 | 5. | AI | No | add date | There is no evidence or confirmation that the materials comply with the attached 2787-00-V104-S6 Rev.0 Specification for Catalyst Tubes; only compliance with ASTM B167 and UNS N06690 is referenced, without cross-check to the specific client specifica... | Open |
| 22 | TUBE LIST | AI | No | add date | ASTM B167 UNS N06690 tubes with OD 98 mm, WT 4 mm, and length 12,013 mm are available and qualified per ASTM B167. The required quantity and dimensions are feasible, and all chemical, mechanical, and tolerance requirements are met. Source: DMV_STANDA... | Open |
| 23 | Attachment-1 （別添-1） | AI | No | add date | The inquiry and order include all required conditions and referenced standards, fulfilling the requirement that such conditions be integral to the purchaser’s inquiry and/or purchase order. Source: DMV_STANDARD_BOOK/02-03-02 - Digest ASTM B 167-18.do... | Open |
| 24 | Attachment-1 （別添-1） | AI | No | add date | Material DMV 690 (UNS N06690) is produced in Remscheid with no indication of Iranian origin or violation of applicable sanctions and export control laws. Source: Angie | Open |
| 25 | Attachment-1 （別添-1） | AI | No | add date | No information is provided regarding U.S. origin, U.S.-origin content, or use of U.S.-origin technology or software in the goods or services; EAR applicability notification cannot be validated. Source: DMV_STANDARD_BOOK/14.01 - General information.do... | Open |
| 26 | Attachment-1 （別添-1） | AI | No | add date | Cold finished DMV 690 production is not delegated to Houston (USA), and all relevant positions are produced in Europe. No evidence of US production is provided for the goods or services in question. Source: DMV_STANDARD_BOOK/03-02-03 - Minimum quanti... | Open |
| 27 | Attachment-1 （別添-1） | AI | No | add date | No information is provided regarding the U.S.-origin content or its percentage in the products, so the requirement cannot be validated as fulfilled. Source: DMV_STANDARD_BOOK/12-02-06 - Positive Material Identification (PMI) in Montbard.docx, DMV_STA... | Open |
| 28 | Attachment-1 （別添-1） | AI | No | add date | No information is provided regarding the country of manufacture or whether the plant or its major components are produced from U.S.-origin technology or software. Requirement cannot be validated as fulfilled based on the available information. Source... | Open |
| 29 | 2.1 | AI | No | add date | Vendor demonstrates clear knowledge and application of referenced codes and standards, including ASTM B167, B407, B423, and B829, for UNS N06690 (DMV 690), covering compliance, manufacturing, testing, marking, and documentation requirements, fulfilli... | Open |
| 30 | 2.1 | AI | No | add date | When no edition date is specified, the latest edition in force at the time of commitment is applied, as demonstrated by the use of current standards and explicit reference to this practice in relevant documents and databases. Source: DMV_STANDARD_BOO... | Open |
| 31 | 2.1 | AI | No | add date | No evidence of a process or procedure for notifying the Technical Authority about intermediate changes or updates to codes, standards, regulations, or laws, or for highlighting possible implications for the works during the project is provided in the... | Open |
| 32 | 2.2 | AI | No | add date | No evidence is provided that the design and engineering satisfy all UK national or local laws and regulations for installation and operation; only compliance with international and European material standards (EN 10216-5, ASTM B167) is demonstrated, ... | Open |
| 33 | 2.2 | AI | No | add date | ASTM B167 is explicitly applied for DMV 690/UNS N06690 tubes, with compliance to all relevant chemical, mechanical, dimensional, and testing requirements as specified by the client. No deviations are noted, and all required international standards ar... | Open |
| 34 | 2.2 | AI | No | add date | There is an established process for referring technical conflicts or ambiguities to a Technical Authority, as evidenced by documented technical reviews and standard operational procedures that allow for escalation of technical issues if needed. This ... | Open |
| 35 | 2.2 | AI | No | add date | No deviations from the specification or required standards (ASTM B167, UNS N06690, DMV 690) are present or unreported in the bid; all technical data matches the requirements. Source: DMV_STANDARD_BOOK/01-01 - General information.docx, Angie | Open |
| 36 | 3.1 | AI | No | add date | No information is provided about the vendor's quality system or whether it is ISO 9001 or otherwise; the required statement is missing in the bid. Source: DMV_STANDARD_BOOK/14-01 - General information.doc, DMV_STANDARD_BOOK/14-03 - Certification Mont... | Open |
| 37 | 3.1 | AI | No | add date | No evidence is provided that the vendor will supply Personal Protection Equipment for visiting Purchaser’s personnel during shop floor visits as required. Source: DMV_STANDARD_BOOK/14-01 - General information.doc, DMV_STANDARD_BOOK/14-02 - Inspection... | Open |
| 38 | 3.1 | AI | No | add date | No evidence is provided regarding selection of the Producer from an approved list or seeking Technical Authority approval if no list is provided. Source: DMV_STANDARD_BOOK/02-09 - Specification Studied.docx, DMV_STANDARD_BOOK/14-01 - General informat... | Open |
| 39 | 3.2 | AI | No | add date | No evidence of a documented inspection plan or quality assurance system for identification and handling of items is provided; inspection activities and certification are described, but not the establishment or maintenance of such a plan or its adequa... | Open |
| 40 | 3.2 | AI | No | add date | No evidence of a detailed Inspection & Test Plan being prepared and submitted to the Technical Authority for approval prior to contract award is provided. Source: DMV_STANDARD_BOOK/14-01 - General information.doc, DMV_STANDARD_BOOK/14-02 - Inspection... | Open |
| 41 | 3.2 | AI | No | add date | No evidence or confirmation is provided regarding the 14 calendar days notification to the Technical Authority and Inspecting Authority for inspections and tests; procedural notification requirements are not addressed in the available documentation o... | Open |
| 42 | 3.2 | AI | No | add date | Customer and official body representatives are allowed to witness and hold points at vendor and sub-vendor facilities during testing with advance notification. Source: DMV_STANDARD_BOOK/14 - Inspection - Documentation/14-02 - Inspection/14-02 - Inspe... | Open |
| 43 | 3.2 | AI | No | add date | No evidence or statement confirms that the Vendor notifies Sub-Contractors or Sub-Vendors of the Technical Authority’s inspection requirements. No process or responsibility for such notification is documented in the provided sources. Source: DMV_STAN... | Open |
| 44 | 3.2 | AI | No | add date | Inspection and certification procedures (EN 10204 Type 3.1 and 3.2) confirm that vendor responsibility for compliance is maintained regardless of inspecting authority approval, fulfilling the requirement. Source: 14-02 - Inspection Montbard plant.doc... | Open |
| 45 | 3.3 | AI | No | add date | No evidence that quality records include all required elements: item identification by drawing/revision, acceptance criteria, inspection results, dates, data charts, qualification of material/personnel/procedures/equipment, and final inspection certi... | Open |
| 46 | 3.3 | AI | No | add date | No evidence of item identification by reference to drawings and revision number; no drawing or revision numbers are mentioned in the provided documentation or marking practices. Source: DMV_STANDARD_BOOK/13-02-01 - Standard marking feasibility - Mont... | Open |
| 47 | 3.3 | AI | No | add date | Acceptance criteria for ASTM B167 UNS N06690 (DMV 690) cold finished tubes are fully defined, including chemical composition, mechanical properties, dimensional tolerances, surface condition, NDT (dye penetrant testing on tube ends/bevels), marking, ... | Open |
| 48 | 3.3 | AI | No | add date | For DMV 690 (UNS N06690) tubes to ASTM B167, specific inspections performed include heat analysis (chemical composition), product analysis, and tensile tests (elongation, tensile strength, yield strength), with results and test parameters provided. S... | Open |
| 49 | 3.3 | AI | No | add date | No evidence of recording or reporting the date of inspections or identification of inspection is provided in the available documentation or data. Source: DMV_STANDARD_BOOK/14-01 - General information.doc, DMV_STANDARD_BOOK/14-02 - Inspection Montbard... | Open |
| 50 | 3.3 | AI | No | add date | There is no evidence or mention of data recording charts being provided or included in the inspection, certification, or QA/QC documentation for the requirement specified. Source: DMV_STANDARD_BOOK/14-01 - General information.doc, DMV_STANDARD_BOOK/1... | Open |
| 51 | 3.3 | AI | No | add date | Qualification of material, personnel, procedures, and equipment is addressed through EN 10204 3.1 and 3.2 inspection and certification, with documented conformity, witnessed inspections, and hold points in place for the Montbard plant. Source: 14-02 ... | Open |
| 52 | 3.3 | AI | No | add date | There is no evidence that a Technical Authority or Inspecting Authority final inspection certificate will be issued; only standard 3.1 certification is mentioned, and 3.2 is not confirmed as requested or provided for this inquiry. Source: DMV_STANDAR... | Open |
| 53 | 3.3 | AI | No | add date | The specification and inspection processes allow for additional items to be added by the Technical or Inspecting Authority if deemed necessary, with mechanisms in place for such authority-driven interventions, witness/hold points, and customer or thi... | Open |
| 54 | 3.3 | AI | No | add date | Systematic filing of all certificates and reports for tests and inspections is ensured through the EN 10204 Type 3.1 and 3.2 certification process, which mandates documentation and validation by Quality Control and relevant parties. Source: 14-03 - C... | Open |
| 55 | 3.3 | AI | No | add date | All dimensions, tolerances, and test results are specified in SI units (mm, kg, m, MPa, %, °C), and the applicable standard is listed as 'Metric', confirming exclusive use of the SI system on all drawings and documents. Source: DMV_STANDARD_BOOK/14.0... | Open |
| 56 | 4.1 | AI | No | add date | Only general nominal dimensions and tolerances (e.g., ASTM B167, DMV, EN ISO 1127) are provided, with no explicit confirmation or cross-check against Project Drawing 2787-00-V104-D30. Compliance with the specific drawing cannot be validated without f... | Open |
| 57 | 4.1 | AI | No | add date | No provided documentation or standards explicitly restricts manufacturing tubes with significantly oversize outside diameter followed by heavy grinding, nor confirms that only light grinding is permitted. The requirement is not fulfilled by the avail... | Open |
| 58 | 4.1 | AI | No | add date | EN 10204 Type 3.1 and 3.2 certificates document dimensional compliance, fulfilling the requirement for inspection records confirming tube dimensions comply with tolerances after grinding. Source: 14-03 - Certification Montbard plant.doc | Open |
| 59 | 4.2 | AI | No | add date | Tubes are supplied in the annealed condition as per standard heat treatment policy and ASTM B 167 requirements for UNS N06690 (DMV 690) tubes, with no indication of a request for cold worked condition. Source: DMV_STANDARD_BOOK/09.01 - General inform... | Open |
| 60 | 4.2 | AI | No | add date | Pickling after solution annealing is permitted by ASTM B167 and standard practice, with process controls in place to avoid over-pickling and protect corrosion resistance properties. Source: DMV_STANDARD_BOOK/09.01 - General information.doc, ASTM B167 | Open |
| 61 | 4.2 | AI | No | add date | Tubes are delivered in the final condition as specified, with required heat treatment or cold finishing per the applicable standard, final inspection by Quality Control, and all mandatory tests per ASTM B167 performed before dispatch. Source: DMV_STA... | Open |
| 62 | 4.2 | AI | No | add date | No evidence of control or limitation on intergranular penetration after pickling, no mention of a visual pickling attack control procedure, and no Vendor Quality Plan addressing these requirements are provided. Pickling is referenced as a possible su... | Open |
| 63 | 4.2 | AI | No | add date | No evidence that visual examination for oxide removal and reporting in the ITP is performed or documented as required by the specification. Source: DMV_STANDARD_BOOK/14-01 - General information.doc, DMV_STANDARD_BOOK/14-02 - Inspection Montbard plant... | Open |
| 64 | 4.2 | AI | No | add date | No evidence is provided that components are thoroughly washed to remove all traces of pickling liquor and salts; cleaning or post-pickling procedures are not addressed in the available documents or standards. Source: DMV_STANDARD_BOOK/02-09 - Specifi... | Open |
| 65 | 4.2 | AI | No | add date | Packaging methods use polypropylene sheet, industrial film, LAMIFLEX slats, steel bands with plastic protection, and wooden boxes to maintain tube cleanliness and condition, with no mention of passivation or chemical treatment, fulfilling the require... | Open |
| 66 | 5.1 | AI | No | add date | ASME SB-167 and ASTM B167 for UNS N06690 (DMV 690) do not specify or guarantee the required trace element limits (Pb, Zn, Sn, Te, Sb, As, Se, Bi) of total max 300 ppm, single element max 100 ppm with others below 50 ppm if one is at max. No documenta... | Open |
| 67 | 5.1 | AI | No | add date | ASTM B167 and DMV 690 do not specify a maximum total of 300 ppm for trace elements Pb, Zn, Sn, Te, Sb, As, Se, and Bi, nor do they address this requirement. No evidence is provided that the sum of these elements is restricted as required by the clien... | Open |
| 68 | 5.1 | AI | No | add date | No referenced standard or product data specifies trace element limits at the ppm level or addresses the conditional requirement that if one element is at 100 ppm, all others must be below 50 ppm. Only major alloying elements are specified at percent ... | Open |
| 69 | 5.1 | AI | No | add date | EN 10204 Type 3.1/3.2 certification and ASTM B167 require and document heat analysis for all major, trace, and purposely added elements, with evidence from past production heats, fulfilling the requirement for verified chemical analysis and trace ele... | Open |
| 70 | 5.1 | AI | No | add date | Chemical analysis is performed according to recognized standards (e.g., ASTM B167), but there is no evidence that testing is carried out by a UKAS (or equivalent) accredited laboratory or that uncertainty standards are explicitly addressed. Source: D... | Open |
| 71 | 5.1 | AI | No | add date | Heat analysis is performed and reported per EN 10204 and ASTM B167, but there is no confirmation that all trace elements analysed are included in the results or that these are specifically made available to the Technical Authority as required by the ... | Open |
| 72 | 5.1 | AI | No | add date | Marking methods include the heat number as standard content, and EN 10204 Type 3.1/3.2 certification ensures traceability and positive identification of each tube to its heat number. Source: 13-02-01 - Standard marking feasibility - Montbard plant.do... | Open |
| 73 | 5.1 | AI | No | add date | DMV 690 (UNS N06690) tubes are manufactured according to ASTM B167, which requires heat analysis for each heat and rejection of tubes from heats not meeting the specified chemical composition. 100% PMI anti-mixing checks are performed at Montbard to ... | Open |
| 74 | 5.2 | AI | No | add date | DMV 690 (UNS N06690) cold worked and annealed tubes are manufactured and tested to ASME SB-167, meeting the specified minimum mechanical properties for this condition as required by the standard. Source: DMV_STANDARD_BOOK/02-03-02 - Digest ASME SB 16... | Open |
| 75 | 5.2 | AI | No | add date | Tensile strength and elongation requirements are met, but yield strength is only 205 MPa (required: 240 MPa), so the requirement is not fully fulfilled for cold worked Alloy 690 (UNS N06690) tubes ≤127 mm OD. Source: Angie | Open |
| 76 | 5.3 | AI | No | add date | No evidence that two grain size determination tests per heat (one longitudinal, one transverse) in the final condition are performed; available documents and standards do not address or confirm this requirement is met. Source: DMV_STANDARD_BOOK/12-03... | Open |
| 77 | 5.3 | AI | No | add date | No evidence is provided that DMV 690 (UNS N06690) is measured or controlled for grain size between 2 and 5 per ASTM E112; no grain size data or relevant testing is reported for this grade. Source: DMV_STANDARD_BOOK/12-03-03 - Grain Size Examination i... | Open |
| 78 | 5.3 | AI | No | add date | No evidence that the grain size number for each heat is reported or that a photomicrograph with scale bar is provided; documents only describe procedures or required values, not actual reporting or documentation as required by the specification. Sour... | Open |
| 79 | 6.1 | AI | No | add date | Tubes are specified as seamless, cold-worked (cold finished), and annealed, in accordance with ASTM B167 for DMV 690 (UNS N06690). Outside diameter can be supplied as manufactured or ground, both allowed by the standard and standard supply options. R... | Open |
| 80 | 6.1 | AI | No | add date | No evidence is provided that sub-contracting of the material manufacturing process is prohibited or controlled by prior approval of the Technical Authority; the requirement is not addressed in the available documentation. Source: DMV_STANDARD_BOOK/19... | Open |
| 81 | 6.1 | AI | No | add date | No provided documentation addresses or confirms the requirement that if part of the tube section is rejected, the whole tube shall be rejected. No evidence of this policy or procedure is present in the available sources. Source: DMV_STANDARD_BOOK/12-... | Open |
| 82 | 6.1 | AI | No | add date | All requested tubes are specified with single fixed or maximum lengths, with no indication of butt welding or multiple-piece fabrication. ASTM B 167 and standard practice require supply in single lengths unless otherwise specified, which is not the c... | Open |
| 83 | 6.1 | AI | No | add date | No evidence or confirmation is provided that welding will comply with the standards referenced in 2787-00-V104-S2; available documents only address bevel preparation and general end machining standards, not welding compliance to the specified require... | Open |
| 84 | 6.2 | AI | No | add date | No provided documentation or standards explicitly prohibit weld repair of the base material or confirm that no weld repairs will be performed. The requirement is not addressed or validated by the available information. Source: DMV_STANDARD_BOOK/02-09... | Open |
| 85 | 6.3 | AI | No | add date | ASTM B167 for UNS N06690 (DMV 690) tubes requires surfaces free from loose scale, deposits, or inclusions, prohibits visually detectable spiral markings or indentations except for superficial marks from straightening within specification limits, and ... | Open |
| 86 | 6.4 | AI | No | add date | No provided documentation or standards confirm or specify the required surface roughness of Ra 8 µm (target Ra 3.2 µm or better) for the tubes; the requirement is not fulfilled based on available information. Source: DMV_STANDARD_BOOK/12-04-01 - Surf... | Open |
| 87 | 6.5 | AI | No | add date | Indelible black ink marking is mentioned, but there is no confirmation that the ink is non-halide containing or that numbering corresponds to dimensional records as required. Source: DMV_STANDARD_BOOK/13-02-01 - Standard marking feasibility - Montbar... | Open |
| 88 | 7.1 | AI | No | add date | No information is provided confirming that NDT personnel are certified according to EN ISO 9712 or equivalent as required by the specification. Source: DMV_STANDARD_BOOK/12 - Special Testing/12-02 - Non destructive testing/12-02-01 - Non destructive ... | Open |
| 89 | 7.1 | AI | No | add date | No evidence is provided that NDT is performed by personnel with at least Level 2 qualifications according to EN ISO 9712; none of the relevant documents address personnel qualification or certification requirements. Source: DMV_STANDARD_BOOK/12-02-01... | Open |
| 90 | 7.1 | AI | No | add date | No evidence is provided that NDT procedures are prepared and validated by personnel holding a Level 3 qualification as defined in EN ISO 9712; personnel qualifications are not addressed in the relevant documents or data sources. Source: DMV_STANDARD_... | Open |
| 91 | 7.1 | AI | No | add date | No evidence of submission or approval of written NDE procedures or personnel qualification certifications as required by the specification prior to manufacture or Pre-Inspection Meeting. Source: DMV_STANDARD_BOOK/12-02-01 - Non destructive testing fe... | Open |
| 92 | 7.1 | AI | No | add date | No evidence that the test report includes the name of the examiner and his qualification level as required by the specification. Source: DMV_STANDARD_BOOK/14-01 - General information.doc, DMV_STANDARD_BOOK/14-02 - Inspection Montbard plant.doc, Angie | Open |
| 93 | 7.2 | AI | No | add date | Inspection by the Inspecting Authority is ensured through witness and hold points for all fabrication, materials, and testing, and provision of EN 10204 Type 3.2 certification requiring third-party validation. Source: 14-02 - Inspection Montbard plan... | Open |
| 94 | 7.2 | AI | No | add date | No evidence that visual inspection of all surfaces for cracks or excessive inclusions is performed or standard practice; dye penetrant testing is limited to tube ends unless specially requested, and inspection documentation does not confirm this requ... | Open |
| 95 | 7.3 | AI | No | add date | No provided documentation explicitly confirms that dimensional compliance checks using a go and no-go gauge are performed before tubes leave the producer's works as required by the specification. Source: DMV_STANDARD_BOOK/14-01 - General information.... | Open |
| 96 | 7.3 | AI | No | add date | No evidence that 100% of produced tubes are measured at at least four positions; ASTM B167 only requires measurement at one location per tube, and inspection documentation does not confirm the required frequency or coverage. Source: DMV_STANDARD_BOOK... | Open |
| 97 | 7.3 | AI | No | add date | Compliance with ASME SB-167 is confirmed, but there is no evidence that the special tolerances of ±10% wall thickness and ±0.4 mm OD are met; standard tolerances are less strict than required. Source: DMV_STANDARD_BOOK/02-03-02 - Digest ASME SB 167 -... | Open |
| 98 | 7.3 | AI | No | add date | For cold finished tubes, wall thickness tolerance is ±10% as specified in both standard mill tolerances and ASTM B167 for the relevant OD range, fulfilling the requirement. Source: 07.02 - Standard mill tolerances.doc, 07.03.02 - Tolerances according... | Open |
| 99 | 7.3 | AI | No | add date | OD tolerance of ±0.4 mm is not universally fulfilled; ASTM B167 and B829 allow larger tolerances for higher ODs, and several requested sizes exceed ±0.4 mm tolerance. Source: DMV_STANDARD_BOOK/07-02 - Standard mill tolerances.doc, DMV_STANDARD_BOOK/0... | Open |
| 100 | 7.3 | AI | No | add date | No provided document or standard confirms that all tubes are measured for ovality or that a maximum deviation of 0.4 mm for outside diameter around the circumference is ensured. ASTM B167 and standard practices allow higher ovality, and inspection pr... | Open |
| 101 | 7.3 | AI | No | add date | No provided documentation confirms post-manufacture straightening, 100% inspection, or the required straightness tolerance of better than 1 mm in 600 mm. Referenced standards and practices do not guarantee this requirement is met by default or as sta... | Open |
| 102 | 7.3 | AI | No | add date | No evidence that all dimensions are recorded against individual tube numbers; traceable dimensional records per tube are not confirmed in the provided documentation or inspection procedures. Source: DMV_STANDARD_BOOK/14-01 - General information.doc, ... | Open |
| 103 | 7.4 | AI | No | add date | UT (ASTM E213) and EC (ASTM E571) testing cannot be performed on all requested tube sizes due to equipment limitations for tubes with OD less than 32 mm at Montbard, and there is no evidence of 100% NDE coverage for all tubes as required by the speci... | Open |
| 104 | 7.4 | AI | No | add date | No evidence that all testing is performed using recordable equipment or that records are provided in the Quality Control Dossier. Requirement not explicitly addressed in the available documentation or test execution metadata. Source: DMV_STANDARD_BOO... | Open |
| 105 | 7.4 | AI | No | add date | There is no confirmation that 100% volumetric NDE (Ultrasonic or Radiography) of butt welds in tubes is performed or included; referenced standards and plant capabilities do not guarantee this requirement is fulfilled for butt welds specifically. Sou... | Open |
| 106 | 7.5 | AI | No | add date | Hydrostatic testing is not performed as standard and is only done on request; there is no evidence that each tube will be hydrostatically tested as required by ASME SB-167, para. 13.3 for the specified positions. Source: DMV_STANDARD_BOOK/02 - Specif... | Open |
| 107 | 7.5 | AI | No | add date | No evidence is provided regarding the chloride content of hydrostatic test water or post-test flushing procedures; the requirement is not validated by the available documentation or standards. Source: DMV_STANDARD_BOOK/12-02-04 - Hydrostatic test fea... | Open |
| 108 | 7.5 | AI | No | add date | ASTM B167 for UNS N06690/DMV 690 requires non-destructive testing for tube integrity, and any leakage detected during these tests is cause for rejection. All supplied tubes are certified to ASTM B167, fulfilling the requirement. Source: Angie | Open |
| 109 | 8. | AI | No | add date | Detailed packaging procedures are provided, covering materials (industrial film, polypropylene sheet, LAMIFLEX wooden slats, wooden boxes), bundling methods, weight limits, end protection options, fumigation, wedging, steel bands, and marking, fulfil... | Open |
| 110 | 9.1 | AI | No | add date | No evidence that quality records include all required elements: item identification by drawing/revision, acceptance criteria, inspection results, dates, data charts, qualification of material/personnel/procedures/equipment, and Technical Authority fi... | Open |
| 111 | 9.1 | AI | No | add date | No evidence that item identification by reference to drawings and revision number is provided in the marking, documentation, or metadata. Sources: DMV_STANDARD_BOOK/13-02-01 - Standard marking feasibility - Montbard plant.doc, DMV_STANDARD_BOOK/14.01... | Open |
| 112 | 9.1 | AI | No | add date | ASTM B167 is fully implemented for DMV 690/UNS N06690 tubes, providing defined acceptance criteria including mandatory tests, chemical and mechanical limits, and sampling frequencies, thus fulfilling the requirement for acceptance criteria as specifi... | Open |
| 113 | 9.1 | AI | No | add date | Specific inspections performed and results obtained are documented, including mill, customer, and official body inspections, intervention points, certificate type (EN 10204 3.1/3.2), and detailed records of heat analysis, tensile testing, and product... | Open |
| 114 | 9.1 | AI | No | add date | No provided documentation or data specifies the date of inspections or identification of inspection as required. Source: DMV_STANDARD_BOOK/14-01 - General information.doc, DMV_STANDARD_BOOK/14-02 - Inspection Montbard plant.doc, Angie | Open |
| 115 | 9.1 | AI | No | add date | No evidence of data recording charts being provided or mentioned in the available documentation or deliverables for the requirement specified. Source: DMV_STANDARD_BOOK/14-01 - General information.doc, DMV_STANDARD_BOOK/14-02 - Inspection Montbard pl... | Open |
| 116 | 9.1 | AI | No | add date | Only material qualification is documented (ASTM B167, UNS N06690, DMV 690); there is no evidence of qualification for personnel, procedures, or equipment as required by the specification. Source: Angie | Open |
| 117 | 9.1 | AI | No | add date | No documentation explicitly provides or references a Technical Authority final inspection certificate; only standard inspection certificates (EN 10204 3.1/3.2) and quality records are mentioned, without clear linkage to the Technical Authority requir... | Open |
| 118 | 9.1 | AI | No | add date | The inspection and certification procedures allow the Inspecting Authority to add items as needed, with provisions for official body involvement and no restrictions preventing such additions. Source: 14-02 - Inspection Montbard plant.doc, 14-03 - Cer... | Open |
| 119 | 9.1 | AI | No | add date | There is no evidence that vendor forms are submitted to the Technical Authority for approval prior to use or that this process is addressed in the provided documentation. Source: DMV_STANDARD_BOOK/14-01 - General information.doc, DMV_STANDARD_BOOK/14... | Open |
| 120 | 9.2 | AI | No | add date | No evidence or mention of a systematic filing system for certificates and reports for tests and inspections is provided in the available documentation or data. Source: DMV_STANDARD_BOOK/14-01 - General information.doc, DMV_STANDARD_BOOK/14-02 - Inspe... | Open |
| 121 | 9.2 | AI | No | add date | No evidence or confirmation is provided regarding the transmission of original documents to the Technical Authority; the available sources do not address this requirement directly. Source: DMV_STANDARD_BOOK/14-01 - General information.doc, DMV_STANDA... | Open |
| 122 | 9.3 | AI | No | add date | A Type 3.1 certificate according to EN 10204 will be issued and validated by Quality Control for mill inspection. Source: 14-03 - Certification Montbard plant.doc | Open |