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1、PURCHASEC)RDERDETA11SC1IENTShin-EtsuChemica1Co.z1tdPROJECTSPP3VCMProjectPURCHASEORDERNoK-1710029PURCHASEORDERREV.NoCHANGEORDERNo-PURCHASEORDERTIT1EORITEM/MATERIA1DESCRIPHONDup1exSSVesse1,TitaniumC1adCo1umnandVesse1SUPPUER/SUBSUPP1IERDETA11SSUPP1IERNAMEHANTECH1TD.SUPP1IERREF.HW17036SUB-SUPP1IERNAME-S
2、UB-SUPP1IERREF.-CONTACTNAME(S)&P0S0N(TIT1E)H.S.1im(QCEngineer)V1SrrDETA11SINSPECTORSNAMEJae-Tak,1eeVISIT1OCATIONU1-SANinSouthKorea1ASTVISITDATEMar.1216.2018THISVISITDATE(S)Mar.1923.2018NEXTVISIT(S)DATE(StateifNotifiedoragreed*oruastimated)ResidentTYPEOFVISIT:Doub1ec1icktotickasMEETINGINITIA1VISITINT
3、ERIMVISITTESNG/F.A.T.FINA1INSPECTIONPACKINGINSPECTIONappropriate-mu1tip1etickingisa11owed)因MATER1A1/EQUIPMENTINSPEeTEDTHISVISrr(P1eaSeaddfde1eieIineSasnecessary)P.O.ITEMNoTAGNoMATERIA1DESCRIPUONQTYREQDQTYQTYQTYINSPDACCTREJCTDMJ-2443MC1-401TitaniumC1adCo1umn111DMJ-2473MTK-1061113MTK-1071113MTK-108111
4、3MTK-1091113MTK-1101113MTK-2081113MTK-2091113MTK-2141113MTK-2151113MTK-231111VISESRESU1T/CoNC1USION(P1eases1atemainreasonforthevisit,notificationnumberanddate,ifapp1icab1e;a1sostatenamesofpersonne1inattendanceinc1udingtheirposition/ro1ewithintheorganization-P1easeexpandasnecessary.P1easestateresu1ts
5、andconc1usionson1y;detai1smustbeinc1udedinsectionsAREAOFCONCERN/ISSUES,ACT1ONITEMSandINSPECTION/TESTDETA11SOfIhiSreport.EXPandOrreduceIheCe11asnecessary) Materia1inspectionoftitaniump1atefor1iningp1ateperformedanda1soinspectedCSp1ateforBTMshe11andskirtwithsatisfied.爷Attendee:Mr.JT.1ee(E1EInSPeCtOr)a
6、ndMr.H.S1im(HANTECHQCEngineer)AREAOFCONCERN/ISSUES/ACT1oNITEMS(itemsmustremaininthereportunti1reso1ved;ifNCRareissuedjuststatethenumberandabriefdescriptionandsendtheNCRwiththereport-p1easeacW/de1ete1inesasnecessary)DATEISSUEDDESCRIPTIONACTIONBY:CURRENTSTATUSDATERESO1VEDMar.131h.Punch(002)formateria1
7、discrepancybetweenMOSandactua1productsHANTECHInprogress-QcP1AN/INSPECT1oN&TESTP1ANNUMBER&STEPDESCR1PT1ON(p1easeaddide1ete1inesasnecessary)Q.C.P./I.T.P.NUMBERSTEPNUMBERSTEPDESCRIPTIONINSPECTIONPOINT(H,7W,7nR,7M,r)HW17036-DC-150Rev.23-1Materia1InspectionWCijENTSDoCUMENTSUSCDToDAYVISIT(p1easeaddide1ete
8、1inesasnecessary)DOCUMENTNUMBERREV.NUMBERTIT1EDM-244/247-JobspecificationforTitaniumc1adco1umnandvesse1ASMESECVIIIDIVI2015EDASMEStandardsASMESECIIPartB2015EDASMEStandardsSUPP1IERS/SUB-SUPP1IER,SDOCUMENTSUSEDDURINGTODAYVISIT(p1easeaddide1ete1inesasnecessary)DOCUMENTNUMBERREV.NUMBERTIT1EAPPROVA1STATUS
9、HW17036-DOC-110OVendorPrintIndexandSchedu1eCode1HW17036-DOC-1201SubVendor1istCode2HW17036-DOC-1303Materia1OrderSpecificationCode2HW17036-DOC-1403WPS&PQRCode2HW17036-DOC-1502InspectionandTestP1anCode3HW17036-DOC-1601InspectionandTestProcedureCode2HW17036-DOC-170ONDEProcedureCode2HW17036-DOC-1801Press
10、ureTestProcedureCode2HW17036-DOC-220OHotCyc1eTestProcedureCode3HW17036-DOC-2301AcidC1eaningProcedureCode2INSPECT1oN/TESTDETA11S(P1easestatedetai1sofinspections/testscarriedout,itemsItagnumbers,equipmentsca1ibrationstatus,certificationreviewed,personne1qua1ification,etc.etc.P1eaSeexpandasnecessary) M
11、ateria1IasDection:1. Titaniummateria1for1iningp1ate:/ ITPstepNo.:3-1)/ Materia1specification:SB265zGrade7/ Mi11Maker:ATI/ Iteminspected:ItemNo.JointorPartCertificateNo.Dimension(t*Width1ength)HeatNo.Quantity3MC1-4011iningp1ate(MK)0171458-0012.7t*2438.4mm*6680.2mmEMR7C342EA3MTK-106-1091iningp1ate(M1,
12、N13,N5ab)andStubend(N3)36EA3MTK-1101iningp1ate(M1,N14,N6ab)andStubend(N2)9EA3MTK-2081iningp1ate(M1,N1-8,N10a-f,N11a-d,N1213,N1718)andStubend(N5)26EA3MTK-2091iningp1ate(M1,N1-8,N10a-f,N11a-d,N1213,N1718)andStubend(N5)0171458-0012.7f2438.4mm*6680.2mmEMR7C3425EA3MTK-2141iningp1ate(M1,N12,N5a5)andStuben
13、d(N2)7EA3MTK-2151iningp1ate4EA(M1,N4,N5ab)3MTK-2311iningp1ate(M1,N1-5,N6ab,N7a-d,N1213)andStubend(N4)16EA3MTK-2321iningp1ate(M1,N35,N6ab)6EA3MTK-4011iningp1ate(M1)1EA2. CSmateria1:/ITPstepNo.:3-1)/Materia1specification:SA516-70NzSA516-70N+S5andSA283-C/Mi11Maker:POSCO/Iteminspected:ItemNo.JointorPart
14、CertificateNo.Materia1spec.Dimension(t*Width*1ength)HeatNo.Quantity3MC1-401A-6180317-FP01PN-0001A1-0001SA516-70N15t3105mm*8695mmPB110993031EAA-11180317-FP01PN-0001A2-000115t*2830mm*8695mmPC594824011EAA-3180316-FP01PN-0178A1-000115t*2905mm*8695mmPB110993061EASA-1180313-FP01PN-0107A1-000116t*2550mm*8690mmPC595611031EASA-216t*3050mm*8690mmPC595611011EAA-5180301-FP01PN-0009A1-000115t*3195mm*8695mmPB110993011EAA-9