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1、XINYUANTAI STEEL P IPE GROUP HEBEI LITONGLIAN SEAMLESS STEEL PIPE CO.,LTD. INSPECTION AND TEST PLAN 检验及试验计划 CUSTOMER 客户： FOR P.O. NO. 订单号：5100103644/UD63056536 PRODUCT 产品: ITEM NO. 项目号 DESCRIPTION 描述 LENGTH 长度 CONTRACT QTY(PCS) 合同数量（支） 00011 12.7
2、5”*0.25 inch ASTM A53 GR.B SEAMLESS LINE PIPE 无缝管 1000CM 28 Applicable Specifications适用规范 ASTM A53-2012 STANDARD SPECIFICATION FOR PIPE STELL BLACK AND HOT-DIPPED,ZINC-COATED,WELD AND SEAMLESS Validity 有效期:3年 Duration of the contract 合同期：年 Rev. No Reason
3、s Originated Date 日期 Checked 审核 Date日期 Approved 批准 Date 日期 Draft 0 王利男 2013.03.09 代鹏程 邵明珠 Draft 1 Draft 2 河北力通联无缝钢管有限公司 Item No.序号 Process Description or Q.C. Activity 过程描述/质量控制措施 Frequency
4、 频率 Verifying (Document)/Item 确认（文件）/项 Nonconformity handling 不符合项处理 Inspection检验 In House厂方 Client客户 Activity活动 TPI 第三方 General总体 Working shift report shall be recorded at each item. 每一工序要有每班记录 — — — 1 Order review 订单审核 Each order 每一订单 Sales, Technical, Quality and Pl
5、anning Departments, Review of contract. 销售、技术、质量进行合同评审 合同变更时应重新进行评审 Negotiate with customer 与客户商议 H — — 2 Internal order issuance 内部计划单发放 File for every order 每一订单归档 Contract requirements transferred to internal order 合同要求包含于内部计划单 Re-issuance 重新发放 H — — 3 Heat Analysis 熔炼分析 1/
6、batch 1/每炉钢 Product analysis adopts Chemical Spectrometry analysis, which is in accordance with the chemical requirements. Work out the carbon equivalent according to product analysis report. 化学光谱分析，熔炼成分符合化学成分要求。 Change the material 更换材料 H — W 4 Raw Material 原材料 1/batch 每炉 Raw materia
7、ls guarantee certificate 质保书 Retest to material qualified, 复检至合格，材质合格 H — R 5 Billet Inspection and Cutting 管坯检验及下料 Every heat 每炉 100% Heat No., material No., Length (identification Stencil or stamp) material certificate, surface quality 炉号，钢号，长度，表面质量 Paper report 书面记录 Repa
8、ir or reject 返修或判废 H — R 6 Heating in circular furnace 环形炉加热炉 According to heating schedule 依照加热制度执行 H — R 7 Piercing, hot rolling 穿孔，轧制 8 hours per shift 每班8小时 Surface checking of the mandrel 检查芯棒的表面质量 H — R 8 Slight-stretch reduction 微张力减径 According to site cond
9、itions 根据现场情况 OD and WT checking 检验外径及壁厚尺寸 H — R 9 Sampling for pipe body管体取样 2 per lot of 200pcs 2/批（200支） Make two specimens for each lot of samples and mark furnace batch No. on them. (Sample, mark and stamp according to APT 5L standard. ) 每组试样做成两个试片并且在试样上用记号笔标明具体炉批号（做标记及做钢印，钢印做批号
10、的后两位） Take new samples 另取样 H — W 10 Chemical Analysis 产品化学分析 2/heat 2/炉 Product analysis adopts Chemical Spectrometry analysis, which is in accordance with the chemical requirements. 产品分析采用化学光谱分析法；必须符合化学成分表的要求； Re-test, reject 重测，判废 H — W+R Chemical Requirement 化学成分要求
11、 (Weight 重量% ) Grade 钢级 Chemical Analysis 化学成分 C Si Mn P S Cr Mo V B min max 0.30 1.20 0.05 0.045 0.40 0.15 0.08 B Cu Ni min max 0.40 0.40 注：Cu+Ni+Cr+Mo+V≤1.00% 11 Mechanical Testing 机械性能测试
12、Tensile （拉伸） flattening test 压扁试验 2/Lot 每批取两个试样进行试验 1/batch 每批取一个试样 Tensile test is showed as follows: 伸测试见下表 板状试样 Strip sample 屈服（Rt0.5） ≥240 抗拉强度Rm ≥415 伸长率A E≥30 压扁要求：至H距离 Re-test, re-heat treatment 加倍重测；或判废 H — W+R 12 Non Destruct
13、ive Inspection for pipe body (MFL L4) 尺寸检验和外观检查 100% Beginning every shift每班的开始 WT of all pipe ends measured by micrometer, all pipe bodies by manual ultrasonic.所有的管子两端测壁厚用千分尺，管体中间用手动超声测厚。 Finished pipe OD WT length、surface quality、Straightness，polishing the defected pipe 成品管外径、壁厚、长度、表
14、面质量、弯曲度检查，修磨有缺陷部位。 Visual and Dimensional Inspection 肉眼和尺寸检查： 1.OD tolerance外径公差: (±1%D) 2.WT tolerance壁厚公差:（+12.5%t， -12.5%t） The WT at any point of the pipe shall be more than 87.5% of nominal wall thickness.在任何部位管子的壁厚都不得低于标称壁厚的87.5%。 WT on pipes ends is measured with micrometer. Wall t
15、hickness measuring on pipe body is performed by manual UT for WT covering 3 rings or section all along the pipe body with 6 readings at each section.管端壁厚用千分尺测量，管体用手提超声测厚仪测量。 3. Pipe body bend degree管体弯曲度: 0.20% of the pipe length管长的0.20% Measured with a taught line用张紧的线进行测量 Pipe end bend degree管
16、端弯曲度: Should not be more than 3.0mm in 1.2m 在1.2m内不大于3.0mm Measured with a straight bar 用直尺测量。 Remanence 剩磁 ≤30Gs Reject or repair when possible, Remaining WT measurement如果可以的话就进行修磨，测量剩余壁厚，修磨不合格判废。 H CR W+R 13 Out and inside surface inspecti
17、on 钢管内外表面检查 Every piece 逐支 No burr in the end,管端应无毛刺； Checking surface and inner side of each pipe, no cracks, infoldings, evagination, rolling scars, lines etc. The WT of the defective pipes should be more than -12.5% of norminal thickness after repaired.应逐根检查钢管内外表面；钢管内外表面不得有裂纹、内折、外折、轧
18、疤、青线等缺陷；有缺陷经修磨后剩余壁厚不得小于公称壁厚的-12.5%； H — W 14 Hydrostatic Test 水压测试 100% Hydrostatic test pressure is showed as follow水压试验压力按下表所示： Testing hold time : More than 10 seconds，without leakage。压力保持时间不小于5秒，无渗漏。 C Grade 钢级 OD 外径 Testing hold time 保压时
19、间 Seconds 秒 Hydrostatic Standard Pressure 试验标准压力 MPa B 323.85 ≥5 5.7 Re-test, reject, Investigation of the reason 重测，判废 H — W+R 15 Pipe ends process and inspection 管端加工及检测 Every piece 每支 Beveled angle:30-35D 管端坡口角度：30-35度； root face 1.6±0.8㎜ 坡口钝边：1.6±0.8㎜；pi
20、pe end squareness≤1.6管端切斜：≤1.6㎜； H — W+R 16 Measurement of Length and weight 长度和重量的测量 100% Measure the length according to buyer’s requirement 根据用户需要测量钢管长度: 生产内部控制Control:12～12.05m。Calculation of actual linear mass. Verification of deviation of actual linear mass versus theoret
21、ical linear mass is within API tolerance.计算理论重量，质量公差为：米重的±10%范围内。 Otherwise agreed.除非协议另有规定外 Re-measure, reject.重新测量 Re-measure or re-weight previous pipes until last acceptable calibration.重新测量或重新称重直到前一次合格校样 H — W 17 Coating, Pipe body Marking 喷漆，管体喷标 100% Coating：As custome
22、r request . 标识内容：As customer request . Recoat 重新喷漆 Re-mark 重新喷标 H — W 18 Mill Certificate 工厂出具质保书 Consistency of inspection and test reports 汇总检验试验报告等开具产品质保书； blocking of goods for shipping 禁止发运 H — W+R+CR 19 Handling and shipping 搬运和船运 100% Presence of damage Protect
23、ion in rail cars 确认是否有损伤 车厢的保护措施 Bundle: Loose loading. 包装：散装 Use loading belt for loadings, avoid damage by hooks. Hooks can be used to loading pipes, but both end protectors must be used. 用吊装带搬运管子，如果用吊钩则两头需带保护器。 Trucks can be used in transporting , but grass should be put under pipes.用汽车运
24、输管子时，应在管子和汽车之间放置缓冲物 Place batten between the truck body and pipes.在车厢与管子之间放置木条 Rejection, Unload and re-load with adequate protection 判废，卸货重新在有保护措施的情况下装运 H — — 20 理化检验试验设备 Physical Testing and test equipment 确保检验试验设备检定有效，持有有效检定合格证；包括：光谱分析仪、万能力学性能试验机等检验设备。To ensure the effectiveness of i
25、nspection and test. Valid test certificate needed. Such equipments include: spectrum analyzer, universal mechanical testing machine, impact testing machine, low temperature chamber, pull the slot machine, projector, metallurgical microscope H — R 21 静水压试验机压力传感器、水压力表 Hydrostatic pressure test
26、ing machine pressure sensors,water pressure gauge 应有有效检定证书； Should have a valid test certificate ; H — R 22 各种检测仪器和检测尺 All testing instruments and testing tools 各种检测仪器及检测尺须有有效的检定合格证 Valid test certificates needed for all testing instruments and testing tools. H — R 23 人员资质要求2
27、 Personnel qualification requirements 2 任命理化检验试验责任工程师；力学性能、化学元素分析、金相检验试验人员各专业至少应有一名持有Ⅱ级证书； Appoint physical & chemical test engineer. There should be at least one with Grade Ⅱcertificate for engineer of physical test, chemical analysis, metallographic examination, etc. H — R 24 人员资质要求3 Personnel qualification requirements 3 各岗位质量检验测试人员应经岗位技能培训考核合格者方可上岗，应明确岗位质量控制要点； The quality inspection and testing personnel should pass the examination of Pre-Post training before working and know the main point of quality control. H — R
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客服电话：0574-28810668 投诉电话：18658249818
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