000 SP Pi02 0221

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The document outlines procedures for procuring piping components for a refinery expansion project, including supplier responsibilities, packaging and shipping requirements, inspection processes, and documentation.

Suppliers must properly package components to protect them during transport and storage, optimize packaging, and follow special instructions for moisture protection, corrosion prevention, and cleaning. Components must be bundled by material and assembled prior to packing.

Suppliers must submit documents including certificates of compliance, material test reports, dimensional reports, and quality control documents. They must also retain quality records for inspection.

PROCUREMENT OF PIPING

COMPONENTS

FOR THE

CARTAGENA REFINERY

EXPANSION PROJECT

CB&I CONTRACT NO. 166000

Prepared By: Piping Engineering, CB&I, Houston

Doc. No.: 000-SP-PI02-0221

Information Class: Confidential Business Public

Rev.
Rev.
Revision
Prep.
Chk
App.

No. Date Description By: By:


By:

0 06 MAR 09 ISSUED FOR DESIGN SN KAJ HGT

1 27 MAY 10 ISSUED FOR CONSTRUCTION KP SN KAJ

2 02 FEB 12 ISSUED FOR CONSTRUCTION SN KAJ GAD

THIS DOCUMENT IS THE PROPERTY OF CHICAGO BRIDGE & IRON COMPANY ("CB&I"). IT MAY CONTAIN INFORMATION DESCRIBING TECHNOLOGY OWNED BY CB&I AND

DEEMED TO BE COMMERCIALLY SENSITIVE. IT IS TO BE USED ONLY IN CONNECTION WITH WORK PERFORMED BY CB&I. REPRODUCTION IN WHOLE OR IN PART FOR ANY

PURPOSE OTHER THAN WORK PERFORMED BY CB&I IS FORBIDDEN EXCEPT BY EXPRESS WRITTEN PERMISSION OF CB&I. IT IS TO BE SAFEGUARDED AGAINST BOTH

DELIBERATE AND INADVERTENT DISCLOSURE TO ANY THIRD PARTY.

Document No.:

000-SP-PI02-0221

Revision: 2

PROCUREMENT OF PIPING


COMPONENTS Date: 02-FEB-12

Page: 2 of 10

TABLE OF CONTENTS

1.0 General .................................................................................................................................. 3

1.1
Scope ..................................................................................................................................... 3

1.2 Conflicts ................................................................................................................................ 3

2.0 Offer Deviations .................................................................................................................... 3

3.0 Quality Control ...................................................................................................................... 3

4.0 Supplier’s Responsibility ..................................................................................................... 3

4.1 General .................................................................................................................................. 3

4.2 Documents to be submitted by the Supplier....................................................................... 4

4.3 Documents to be retained by the Supplier.......................................................................... 4

4.4 Sub-Suppliers........................................................................................................................ 5

4.5 Minimum supply certification............................................................................................... 5

5.0 Positive Material Identification ............................................................................................. 6

6.0 Inspection And Rejection ..................................................................................................... 6

6.1 Inspection .............................................................................................................................. 6

6.2 Rejection................................................................................................................................ 6

7.0 Protection .............................................................................................................................. 7

8.0
Tagging, Marking, And Identification................................................................................... 8

9.0 Packaging And Shipping ...................................................................................................... 8

THIS DOCUMENT IS THE PROPERTY OF CHICAGO BRIDGE & IRON COMPANY ("CB&I"). IT MAY CONTAIN INFORMATION DESCRIBING TECHNOLOGY OWNED BY CB&I AND

DEEMED TO BE COMMERCIALLY SENSITIVE. IT IS TO BE USED ONLY IN CONNECTION WITH WORK PERFORMED BY CB&I. REPRODUCTION IN WHOLE OR IN PART FOR ANY

PURPOSE OTHER THAN WORK PERFORMED BY CB&I IS FORBIDDEN EXCEPT BY EXPRESS WRITTEN PERMISSION OF CB&I. IT IS TO BE SAFEGUARDED AGAINST BOTH

DELIBERATE AND INADVERTENT DISCLOSURE TO ANY THIRD PARTY.

Document No.:

000-SP-PI02-0221

Revision: 2

PROCUREMENT OF PIPING


COMPONENTS Date: 02-FEB-12

Page: 3 of 10

1.0 GENERAL

1.1 Scope

1.1.1 This specification establishes the minimum purchasing requirements for pipe,

fittings, flanges, bolts, gaskets, valves, tube & tube fittings, specialty piping items

(expansion joints, traps, strainers, etc.), pipe supports (standard, special, and

springs), and fabricated piping assemblies. Additional requirements may be

contained in the specific technical specification in the Purchase Offer.

1.2 Conflicts

1.2.1 The Supplier shall refer all conflicts between the requirements of this specification

and the Purchase Offer, in writing, for clarification and resolution before

proceeding with any work or procurement action. The Purchaser shall resolve

the conflict and submit to the Supplier its written decision, which shall be final and

binding to both parties.

2.0 OFFER DEVIATIONS

The supplier shall submit to purchaser for approval all technical deviations, exceptions and/or

substitutions from the purchaser’s technical requirements.

3.0 QUALITY CONTROL

3.1 The Supplier shall have as part of its usual business practice an established, routine, and

documented quality control program. This program shall be used to provide verifiable

evidence that the materials, design, fabrication, examination, inspection and testing of the

component conform to the specifications and requirements established in the Purchase

Offer. This program shall ensure that all factors affecting the reliability, safety, and

durability of these components have been evaluated and properly tested and controlled.

3.2 The Supplier shall supply components and materials only from the manufacturers or sub-
Suppliers that have been approved by the Purchaser. An Approved Manufacturers List

(AML) will be submitted to the Supplier if such a list is generated for a project.

4.0 SUPPLIER’S RESPONSIBILITY

4.1 General

4.1.1 The Supplier’s responsibility for complete compliance with the information

provided on the attached Purchase Offer shall not be relieved, in whole or in part,

by anything contained in the Purchase Offer.

4.1.2 The Supplier shall assure the Purchaser that all applicable specifications are

submitted to their sub-Suppliers, and that any exceptions to these specifications

are submitted to the purchaser.

THIS DOCUMENT IS THE PROPERTY OF CHICAGO BRIDGE & IRON COMPANY ("CB&I"). IT MAY CONTAIN INFORMATION DESCRIBING TECHNOLOGY OWNED BY CB&I AND

DEEMED TO BE COMMERCIALLY SENSITIVE. IT IS TO BE USED ONLY IN CONNECTION WITH WORK PERFORMED BY CB&I. REPRODUCTION IN WHOLE OR IN PART FOR ANY

PURPOSE OTHER THAN WORK PERFORMED BY CB&I IS FORBIDDEN EXCEPT BY EXPRESS WRITTEN PERMISSION OF CB&I. IT IS TO BE SAFEGUARDED AGAINST BOTH

DELIBERATE AND INADVERTENT DISCLOSURE TO ANY THIRD PARTY.

Document No.:

000-SP-PI02-0221

Revision: 2

PROCUREMENT OF PIPING


COMPONENTS Date: 02-FEB-12

Page: 4 of 10

4.2 Documents to be submitted by the Supplier

4.2.1 The Supplier shall furnish documentation in accordance with the Supplier Data

Requirement Form.

4.3 Documents to be retained by the Supplier

4.3.1 All documents to be retained by the Supplier shall be available for examination by

the Purchaser or the Purchaser’s representative at the time and place of the

inspection, whether at the point of manufacture or distributor’s location.

4.3.2 All documents shall be kept for five years.

4.3.3 The Supplier shall also submit these documents to the Purchaser if so specified

in the Purchase Offer. This submittal may be for the Purchaser’s records only, or

for review and acceptance by the Purchaser, as noted in the Supplier Data

Requirement Form or elsewhere in the Purchase Offer.

4.3.4 Welding Procedure Specifications (WPS), Weld Map, and the Procedure

Qualification Records (PQR) shall be completed before fabrication begins and

shall be retained by the Supplier. These documents shall be available to the

Purchaser or the Purchaser’s inspector at all times prior to and during fabrication.

4.3.5 Welder or welding operator qualification test results shall be retained.

4.3.6 Nondestructive examination procedures, procedure qualifications, and personnel

certifications shall be retained for all applied nondestructive testing.

4.3.7 Certified statements that relate the results of required nondestructive testing shall

be retained.

4.3.8 Radiographic film shall be retained in the shop for review by the inspector or a

Purchaser’s approved third party inspector.

4.3.9 Detail records shall be retained for all heat treatment performed, such as stress

relieving, normalizing, and heating for forming.

4.3.10 Temperature of the test fluid, test pressure, a description of the item tested,

traceable identification number and the signature of the manufacturer’s shop

inspector witnessing the test.

4.3.11 No records are required for pipe, fittings and flanges made and marked in

accordance with an acceptable industry standard except as indicated herein.

4.3.12 All material records shall be fully identified with the specific materials they

represent.

4.3.13 Material records shall be retained when specified by the applicable code, material

specified or the Purchase Offer.

4.3.14 Material Test Reports shall be retained for:

THIS DOCUMENT IS THE PROPERTY OF CHICAGO BRIDGE & IRON COMPANY ("CB&I"). IT MAY CONTAIN INFORMATION DESCRIBING TECHNOLOGY OWNED BY CB&I AND

DEEMED TO BE COMMERCIALLY SENSITIVE. IT IS TO BE USED ONLY IN CONNECTION WITH WORK PERFORMED BY CB&I. REPRODUCTION IN WHOLE OR IN PART FOR ANY

PURPOSE OTHER THAN WORK PERFORMED BY CB&I IS FORBIDDEN EXCEPT BY EXPRESS WRITTEN PERMISSION OF CB&I. IT IS TO BE SAFEGUARDED AGAINST BOTH

DELIBERATE AND INADVERTENT DISCLOSURE TO ANY THIRD PARTY.

Document No.:

000-SP-PI02-0221

Revision: 2

PROCUREMENT OF PIPING


COMPONENTS Date: 02-FEB-12

Page: 5 of 10

4.3.14.1 All impact tested materials. The report shall include the impact test

temperature and the result of the impact tests.

4.3.14.2 All aluminum and stainless steel materials.

4.3.14.3 All pipe, fittings, flanges, piping specialties requiring positive material

identification.

4.3.14.4 All materials specified with supplementary or special material

requirements.

4.3.14.5 Certificates of conformance are required in addition to Material Test

Reports when heat treatment information is missing, provided

certification is allowed by the governing code or specification.

4.3.14.6 Certificates of conformance are permitted in lieu of Material test

reports for pressure and non-pressure part material acquired from

stock for which Material test Reports are not obtainable. Exception to

this substitution is when certification, in lieu of Material Test Reports,

is not permitted by the provisions herein.

4.3.15 All material certification, material test report, and certificates of conformances

shall have purchasers P.O. number, P.O. line item marked thereon.

4.4 Sub-Suppliers

4.4.1 The Supplier shall assure that the Purchaser’s Purchase Offer, inspection and

testing requirements are included in all Purchase Offers to Sub-Suppliers and

shall require the Sub-Suppliers to provide access to the Purchaser’s

representatives.

4.5 Minimum supply certification

4.5.1 As minimum, the raw materials SUPPLIER shall issue certificates EN 10204 type

3.1.

4.5.2 As minimum, material certification shall be supplied for piping components as

follows:

Non-metals

Gaskets
EN10204:

Bronze Valves
Type 2.1

Malleable iron threaded fittings

All others EN10204: Type 3.1.

THIS DOCUMENT IS THE PROPERTY OF CHICAGO BRIDGE & IRON COMPANY ("CB&I"). IT MAY CONTAIN INFORMATION DESCRIBING TECHNOLOGY OWNED BY CB&I AND

DEEMED TO BE COMMERCIALLY SENSITIVE. IT IS TO BE USED ONLY IN CONNECTION WITH WORK PERFORMED BY CB&I. REPRODUCTION IN WHOLE OR IN PART FOR ANY

PURPOSE OTHER THAN WORK PERFORMED BY CB&I IS FORBIDDEN EXCEPT BY EXPRESS WRITTEN PERMISSION OF CB&I. IT IS TO BE SAFEGUARDED AGAINST BOTH

DELIBERATE AND INADVERTENT DISCLOSURE TO ANY THIRD PARTY.

Document No.:

000-SP-PI02-0221

Revision: 2

PROCUREMENT OF PIPING


COMPONENTS Date: 02-FEB-12

Page: 6 of 10

5.0 POSITIVE MATERIAL IDENTIFICATION

Positive Material Identification (PMI) shall be performed in accordance with the PMI specification

when referenced on the Purchase Offer.

6.0 INSPECTION AND REJECTION

6.1 Inspection

6.1.1 All Supplier facilities, materials, and fabrication work shall be subject to inspection

by the Purchaser or its representative.

6.1.2 The Purchaser’s inspector is not to be construed as the Authorized Inspector for

performing code inspections.

6.1.3 Unless otherwise indicated, all piping and accessories are subject to inspection

during fabrication and to final acceptance tests. Inspection and testing will be

performed according to this specification and to the relevant codes indicated in

the corresponding ITEM DESCRIPTION. If no specific testing prescriptions are

available, the Supplier must in any case submit his internal standard test

procedure and limits of acceptance for Purchaser's approval.

6.1.4 Final tests (E.g. Pressure test, Eddy Currents, RX examinations etc.), if any, will

be performed only after the certificates have been checked and accepted by

Purchaser’s inspector. Should this documentation not be available, stock

material shall be submitted for chemical and mechanical testing according to the

relevant codes/specifications at qualified and approved laboratories (at Vendor’s

expense). Sample selection is at Purchaser’s inspector discretion.

6.1.5 The vendor shall communicate the starting date of works and the inspection date

for materials ready for final testing not less than fifteen (15) working days prior to

the schedule date of inspection and type of inspection, and for this purpose shall

supply the following data:

- ORDER NUMBER

- LOCATION AND DATE OF INSPECTION AND/OR TESTS

- THE ORDER ITEMS READY FOR INSPECTION

6.1.6 Inspection and tests are at Manufacturer's care and charge. The extent of

Purchaser’s and/or other bodies' activities (inspection, witnessing of tests and/or

review of certification) is indicated on the pertinent Inspection Requirements

Form, attached to the Purchase Offer.

6.2 Rejection

6.2.1 Piping components containing defects originating with the Supplier’s design,

materials, or workmanship; or that are not in complete compliance with the

requirements of the Purchase Offer will be rejected.

THIS DOCUMENT IS THE PROPERTY OF CHICAGO BRIDGE & IRON COMPANY ("CB&I"). IT MAY CONTAIN INFORMATION DESCRIBING TECHNOLOGY OWNED BY CB&I AND

DEEMED TO BE COMMERCIALLY SENSITIVE. IT IS TO BE USED ONLY IN CONNECTION WITH WORK PERFORMED BY CB&I. REPRODUCTION IN WHOLE OR IN PART FOR ANY

PURPOSE OTHER THAN WORK PERFORMED BY CB&I IS FORBIDDEN EXCEPT BY EXPRESS WRITTEN PERMISSION OF CB&I. IT IS TO BE SAFEGUARDED AGAINST BOTH

DELIBERATE AND INADVERTENT DISCLOSURE TO ANY THIRD PARTY.

Document No.:

000-SP-PI02-0221

Revision: 2

PROCUREMENT OF PIPING


COMPONENTS Date: 02-FEB-12

Page: 7 of 10

6.2.2 Discovery of conditions warranting rejection, after inspection and acceptance of

the piping components by the Purchaser, does not relieve the Supplier of

responsibility to comply with the Purchase Offer.

6.2.3 Piping components not in accordance with the original offer may be rejected if the

supplier is discovered not to have submitted the technical deviations, exceptions

and/or substitutions from the purchaser’s technical requirements.

6.2.4 Any items rejected because of defects or non-compliance shall be repaired or

replaced, and re-examined to the extent and by the methods and criteria that

applied to the original work, in accordance with this specification and the

applicable code and standards stated herein.

6.2.5 Defects in cast or forged pressure boundary parts may be repaired in accordance

with the applicable ASTM standard. All repairs shall be documented and be

made known to purchaser. If weld repairs are required on any austenitic stainless

steel casting, solution annealing shall be performed after such repairs are

completed. (Repairs shall not be permitted on any cast iron material).

7.0 PROTECTION

7.1 After inspection and test, all items shall be completely free of water, dried and prepared for

shipment. Adequate protection shall be provided against mechanical damage and

atmospheric corrosion in transit, and for at least six months outdoor storage at job-site

prior to installation. Austenitic stainless steel piping components shall be protected by

means of jute, plastics, etc., in order to avoid being wetted by sea water or sea water

spray.

7.2 Exposed finished and machined ferritic surfaces other than weld bevels shall be coated

with a corrosion inhibitor.

7.3 Weld bevels shall be free of dirt, oil, grease, scale, rust, and other foreign materials. All

weld bevels of carbon steel and ferritic alloy steel materials shall be coated, after cleaning,

on the inside and outside for a distance of approximately 75 mm (3”) from the end of the

weld bevel with a rust preventive compound (such as “deoxaluminite” manufactured by

AACCO, Wisconsin, USA) that is not detrimental to welding.

7.4 Pipe, fittings, flanges and valves shall be protected against damage and entrance of debris

and water. All openings shall be covered or plugged with wood, metal or plastic closures,

securely fastened to prevent damage and entrance of foreign materials and suitable for

prolonged exposure prior to final installation. In addition, spiders/braces shall be supplied

for 24” and larger size pipe/fittings for protection of pipe and fittings from out of roundness

during shipments.

7.5 The gasket contact surfaces shall be protected to ensure the serrations are not damaged

during shipping and storage period using suitable packing and heavy duty plastic or wood

flange facing protectors.

THIS DOCUMENT IS THE PROPERTY OF CHICAGO BRIDGE & IRON COMPANY ("CB&I"). IT MAY CONTAIN INFORMATION DESCRIBING TECHNOLOGY OWNED BY CB&I AND

DEEMED TO BE COMMERCIALLY SENSITIVE. IT IS TO BE USED ONLY IN CONNECTION WITH WORK PERFORMED BY CB&I. REPRODUCTION IN WHOLE OR IN PART FOR ANY

PURPOSE OTHER THAN WORK PERFORMED BY CB&I IS FORBIDDEN EXCEPT BY EXPRESS WRITTEN PERMISSION OF CB&I. IT IS TO BE SAFEGUARDED AGAINST BOTH

DELIBERATE AND INADVERTENT DISCLOSURE TO ANY THIRD PARTY.

Document No.:

000-SP-PI02-0221

Revision: 2

PROCUREMENT OF PIPING


COMPONENTS Date: 02-FEB-12

Page: 8 of 10

8.0 TAGGING, MARKING, AND IDENTIFICATION

8.1 The Supplier shall provide marking per applicable standards. All items shall be marked in

accordance with the industry standard to which they are manufactured. In addition to

industry standard marking, all material shall have purchaser P.O. and Item number. The

Supplier shall ensure that such markings will be legible. However, if no marking criteria

exist, MSS-SP-25 shall be used as the minimum guideline.

8.2 Stamping on all materials shall be with “low stress” steel stamps having “U” or round

shaped cross sections or with interrupted dot die stamps or with electro-etching-type die

stamp. Electro-etching shall be used for material with a wall thickness of 3 mm (1/8”) or

less. The depth of the marks shall not reduce minimum wall thickness as per the

specifications. Austenitic stainless steel forged fittings shall not be die stamped. Instead,

engraving, or stenciling using a water insoluble ink shall be used.

8.3 Marking with paint or ink on all austenitic steels, nickel and nickel alloys, shall be with a

water insoluble material that contains no harmful substance (metallic pigments, sulfur,

chlorides, etc.) that will harmfully affect these materials at ambient or elevated

temperatures.

8.4 Dual certified items shall be marked showing both grades (e.g. 304/304L).

8.5 For external coated pipes, the original marking shall be transferred on the outside, on

uncoated ends or tag well fixed to the pipe.

9.0 PACKAGING AND SHIPPING

9.1 The Supplier shall include the following with each shipment:

9.1.1 A copy of instruction manuals and all drawings required for assembly, installation,

or erection; and any additional data required by the Purchase Offer to be included

in the shipment. These documents shall be attached to the inside of each crate

in the shipment.

9.1.2 A packing list that lists all the contents by assembly piece mark, individual tag

number, commodity code (material header), or by item number of each shipping

package. The list shall also state whether the contents are partial or complete.

9.1.3 Certified Statements” must accompany each shipment of material from the

Supplier.

9.1.4 One copy of any required Material Tests Reports (MTR). If “NACE” is specified,

compliance shall be included on the MTR’s, which shall also include the results of

any heat treatment applied or hardness testing.

9.1.5 Special tools and appurtenance necessary for the installation, maintenance

and/or operation of valves covered by the specification, if any.

THIS DOCUMENT IS THE PROPERTY OF CHICAGO BRIDGE & IRON COMPANY ("CB&I"). IT MAY CONTAIN INFORMATION DESCRIBING TECHNOLOGY OWNED BY CB&I AND

DEEMED TO BE COMMERCIALLY SENSITIVE. IT IS TO BE USED ONLY IN CONNECTION WITH WORK PERFORMED BY CB&I. REPRODUCTION IN WHOLE OR IN PART FOR ANY

PURPOSE OTHER THAN WORK PERFORMED BY CB&I IS FORBIDDEN EXCEPT BY EXPRESS WRITTEN PERMISSION OF CB&I. IT IS TO BE SAFEGUARDED AGAINST BOTH

DELIBERATE AND INADVERTENT DISCLOSURE TO ANY THIRD PARTY.

Document No.:

000-SP-PI02-0221

Revision: 2

PROCUREMENT OF PIPING


COMPONENTS Date: 02-FEB-12

Page: 9 of 10

9.2 The Supplier shall be responsible for suitably packaging each item to protect it from

damage or loss during handling and shipment and for any storage conditions or special

requirements indicated in the offer.

9.3 The Supplier shall optimize the size, weight, and complexity of the packaging and

packaging materials to minimize the cost of transport, handling, storage, and field removal

of packaging material. Utilization of the optimal packing procedures shall be performed to

the greatest extent possible.

Piping components shall be packed with an even distribution of weight within the package

and shall include lifting lugs or designated lifting points.

Skids or crates for top heaving piping components shall be designed to stabilize the

components and prevent tipping.

9.4 All packaging and protective material shall maintain its integrity and perform its intended

duty through all phases of transport, handling, and storage.

9.5 Piping components shall be clear of debris, free of all dirt and foreign materials, and

thoroughly cleaned inside and out in accordance with the Supplier’s standard procedure

before packaging and shipment.

9.6 Piping components shall not be transported open or above deck cargo without prior written

approval from the Purchaser.

9.7 Additional protection is required for piping components subject to damage by water or

humidity. Components with nondrainable crevices or chambers shall be covered and

protected at all times from water and debris.

9.8 When applicable, moisture protective packaging shall include an appropriate amount of

desiccant fully contained to prevent dispersion, securely fixed in place, and easily

removed. The instructions for locating and removing the desiccant shall be included.

9.9 The Supplier shall provide any special protection, packaging, storage, shelf life or

maintenance instructions which are relevant to the Supplier’s guarantee and necessary

protection of the piping component.

9.10 All bolt and nut combinations shall be assembled prior to packing.

9.11 Piping components shall be packed in order to ensure coatings are protected from

damage during transportation.

9.12 All items shall be protected against corrosion and mechanical damage in accordance with

the Supplier’s standard procedures.

9.13 Details of any rust preservative used on non-coated items shall accompany each lot

delivered, this shall include manufacturer, brand name, type number, and details for

removal and renewal.

9.14 Carbon steel, low alloy steel, stainless steel, high alloy non ferrous and aluminium pipe

shall be packed/bundled separately.

THIS DOCUMENT IS THE PROPERTY OF CHICAGO BRIDGE & IRON COMPANY ("CB&I"). IT MAY CONTAIN INFORMATION DESCRIBING TECHNOLOGY OWNED BY CB&I AND

DEEMED TO BE COMMERCIALLY SENSITIVE. IT IS TO BE USED ONLY IN CONNECTION WITH WORK PERFORMED BY CB&I. REPRODUCTION IN WHOLE OR IN PART FOR ANY

PURPOSE OTHER THAN WORK PERFORMED BY CB&I IS FORBIDDEN EXCEPT BY EXPRESS WRITTEN PERMISSION OF CB&I. IT IS TO BE SAFEGUARDED AGAINST BOTH

DELIBERATE AND INADVERTENT DISCLOSURE TO ANY THIRD PARTY.

Document No.:

000-SP-PI02-0221

Revision: 2

PROCUREMENT OF PIPING


COMPONENTS Date: 02-FEB-12

Page: 10 of 10

9.15 All items specified with “Oxygen Service” shall be cleaned and packaged in accordance

with specification for CGA G-4.1, CGA G-4.4, ASTM G-93.

THIS DOCUMENT IS THE PROPERTY OF CHICAGO BRIDGE & IRON COMPANY ("CB&I"). IT MAY CONTAIN INFORMATION DESCRIBING TECHNOLOGY OWNED BY CB&I AND

DEEMED TO BE COMMERCIALLY SENSITIVE. IT IS TO BE USED ONLY IN CONNECTION WITH WORK PERFORMED BY CB&I. REPRODUCTION IN WHOLE OR IN PART FOR ANY

PURPOSE OTHER THAN WORK PERFORMED BY CB&I IS FORBIDDEN EXCEPT BY EXPRESS WRITTEN PERMISSION OF CB&I. IT IS TO BE SAFEGUARDED AGAINST BOTH

DELIBERATE AND INADVERTENT DISCLOSURE TO ANY THIRD PARTY.

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