| N° | § N° | U/AI | CR | Date | Comment | Status |
|---|---|---|---|---|---|---|
| 1 | 2. | AI | No | add date | Is fulfilled because the product is evaluated and compliant to ASTM B167-23, the latest edition for UNS N06690 (DMV 690). --- Sources: - Angie | Open |
| 2 | 3. | AI | No | add date | Is fulfilled because DMV 690 (UNS N06690) tubes are available and manufactured according to ASTM B167, with compliance to all chemical, mechanical, and dimensional requirements for cold finished tubes confirmed for multiple positions and sizes in the... | Open |
| 3 | 4. | AI | No | add date | DMV 690 (UNS N06690) is listed as fulfilling the required grade and standard equivalency, and all requested positions match ASTM B167 and client specifications with no evidence of non-compliance. --- Sources: - DMV_STANDARD_BOOK/06.03.01 - steel ... | Open |
| 4 | 5. | AI | No | add date | Is fulfilled because DMV 690 (UNS N06690) cold finished pipes are confirmed to be manufactured and supplied strictly in accordance with ASTM B167, meeting all standard and supplementary requirements when specified, with tolerances and properties matc... | Open |
| 5 | 5. | AI | No | add date | Type 3.1 certificate according to EN 10204 ed 2005 is provided for mill inspection and with customer or representative present, fulfilling the requirement. --- Sources: - DMV_STANDARD_BOOK/14 - Inspection - Documentation/14-03 - Certification/14-... | Open |
| 6 | 5. | AI | No | add date | All inquiry positions specify 'RS cold' (Remscheid cold finished), indicating cold worked seamless production, and ASTM B167, which covers seamless cold worked tubes, is referenced. Requirement is fulfilled because only cold worked seamless products ... | Open |
| 7 | 5. | AI | No | add date | Materials are supplied annealed and de-scaled as standard per ASTM B167 for UNS N06690 (DMV 690), with surface condition 'free from scale' or pickled/bright annealed as required by the specification, fulfilling the requirement for annealing and de-sc... | Open |
| 8 | 5. | AI | No | add date | Hydrostatic test is always feasible and performed for DMV 690/UNS N06690 according to the applicable code requirements; plant has equipment and procedures in place for code-compliant hydrostatic testing. NDE not explicitly addressed in this excerpt, ... | Open |
| 9 | 5. | AI | No | add date | No evidence that DMV 690 (UNS N06690) meets grain size 2 to 5 (target 3-4) per ASTM E112; no relevant data or guarantee provided for this requirement in the sources reviewed. --- Sources: - DMV_STANDARD_BOOK/12-03-03 - Grain Size Examination in DMV-I... | Open |
| 10 | 5. | AI | No | add date | Vibro-etching (a form of metal stamping) is listed as a standard marking method, which is not permitted by the requirement; only marker pen is allowed, so the requirement is not fulfilled. --- Sources: - DMV_STANDARD_BOOK/13 - Marking/13-02 - Sta... | Open |
| 11 | 5. | AI | No | add date | Is fulfilled because tubes are specified as 'plain cut, deburred' and 'free of burrs,' directly addressing removal of all burrs and sharp edges for 100% of the product. --- Sources: - DMV_STANDARD_BOOK/02-03-02 - Digest ASTM B 167-18.doc - D... | Open |
| 12 | 5. | AI | No | add date | Is fulfilled because 100% PMI is performed on all raw materials as standard practice at Montbard and is explicitly required and defined in procedures for critical components, meeting the requirement for PMI on all raw material materials. --- Sources:... | Open |
| 13 | 5. | AI | No | add date | No referenced standard or document specifies or guarantees a center deviation tolerance of +/-0.05mm; only OD, WT, ovality, and eccentricity tolerances are covered, which do not meet this requirement directly or equivalently. Standard tolerances are ... | Open |
| 14 | 5. | AI | No | add date | ASTM B167 allows wall thickness to be specified as minimum, and both the standard digest and database confirm the listed thickness is treated as minimum, fulfilling the requirement. --- Sources: - DMV_STANDARD_BOOK/02 - Specifications-Digest-collecti... | Open |
| 15 | 5. | AI | No | add date | OD tolerance of +/- 0.25mm is shown in inquiry data and is within or tighter than ASTM B167 for most sizes, and thickness per CODE is fulfilled by ASTM B167, but no source confirms the required length tolerance of +3/-0mm is met or standard; therefor... | Open |
| 16 | 5. | AI | No | add date | Is fulfilled because all requested positions specify O.D. tolerance of +/- 0.25mm, which matches the client specification and is permitted by ASTM B167/B829 for the relevant size range and product grade (DMV 690, UNS N06690). --- Sources: - DMV_... | Open |
| 17 | 5. | AI | No | add date | Is fulfilled because wall thickness and tolerances are controlled and supplied per ASTM B167 and ASTM B829 requirements, with all specified thicknesses and tolerances matching the CODE requirements for UNS N06690/DMV 690 tubes, as confirmed by dimens... | Open |
| 18 | 5. | AI | No | add date | No evidence that +3 / -0mm length tolerance is available or feasible; only other tolerances or general fixed lengths are mentioned, not the required one. --- Sources: - DMV_STANDARD_BOOK/04-01-02 - How to use the hot extruded feasibility tables.d... | Open |
| 19 | 5. | AI | No | add date | No evidence of compliance with 2787-00-V104-S6 Rev.0 Specification for Catalyst Tubes; only references to ASTM standards and DMV 690 grade without confirmation of strict accordance with the client specification. | Open |
| 20 | TUBE LIST | AI | No | add date | Is fulfilled because DMV 690 (UNS N06690) tubes qualified to ASTM B167 are available with OD 98 mm, WT 4 mm, and minimum length 12,013 mm, meeting all chemical, mechanical, and dimensional requirements for catalyst tube use. --- Sources: - DMV_STAND... | Open |
| 21 | TUBE LIST | AI | No | add date | ASTM B167 UNS N06690 tube with OD 98 mm, WT 4 mm, and length 12,013 mm is available as DMV 690, meets dimensional and quantity requirements, and is qualified to ASTM B167. Minimum order and feasibility are satisfied for the specified use and quantity... | Open |
| 22 | Attachment-1（別添-1） | AI | No | add date | All requested positions for DMV 690 (UNS N06690) reference ASTM B167 and client specification, with standard conditions (chemical composition, manufacturing, testing, marking, certification) included as required for inquiry and order; standard markin... | Open |
| 23 | Attachment-1（別添-1） | AI | No | add date | Material DMV 690 (UNS N06690) is produced in Europe with traceable certification and no indication of Iranian origin or violation of US, EU, Japan, UK, or UN export control laws or sanctions, fulfilling the requirement. --- Sources: - DMV_STANDAR... | Open |
| 24 | Attachment-1（別添-1） | AI | No | add date | No evidence of notification regarding EAR applicability, U.S. origin, U.S.-origin content, or use of U.S.-origin technology or software is provided in the reviewed documents or database outputs. Requirement not fulfilled due to lack of relevant infor... | Open |
| 25 | Attachment-1（別添-1） | AI | No | add date | Production of DMV 690 is not delegated to the US (Houston) plant; all relevant delegation for cold finished products is to European plants, with Houston marked as 'N' (Not Delegated). Goods are not produced in the United States. --- Sources: - DMV_ST... | Open |
| 26 | Attachment-1（別添-1） | AI | No | add date | No information on U.S.-origin content or its percentage in the goods is provided; requirement cannot be validated as fulfilled based on available sources. --- Sources: - DMV_STANDARD_BOOK/12 - Special Testing/12-02 - Non destructive testing/12-02-06 ... | Open |
| 27 | Attachment-1（別添-1） | AI | No | add date | Goods are manufactured in Montbard (France) and Remscheid (Germany) using DMV 690 (UNS N06690) technology of U.S. origin, confirming non-U.S.-made products from U.S.-origin technology, fulfilling the requirement. --- Sources: - DMV_STANDARD_BOOK/... | Open |
| 28 | Attachment-1（別添-1） | AI | No | add date | Product is non-U.S.-made (Montbard, France), but no evidence that plant or major components are produced from U.S.-origin technology or software. Sources: Angie | Open |