Business Management System

Form Sheet
Lean Data Book Review, List of NDT Procedures, Medupi/ Kusile Approval Sheet SPX
DE THERMAL 79

Lean Data Book Review, List of NDT Procedures, Medup usile Approval Sheet
Rev. Date: Approval Date:
Rev.: 44). Approved by:
(YYYY/MM/DD) (YYYY/MM/DD) IA
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01

02

03

04

05

06

07

08

09

10

11

12

13

Company Confidential. For use on Project Medupi/ Kusile only and cannot be used for any other purpose. Recipients will hold the information strictly
confidential and will use it for the intended purpose for Lean Data Book Review only and will not distribute it to any other party. The content is based
on the best information available at the time. Specific information is taken as is from the respective document.

QC_SFS_60_005 Rev00 Page 1 of 1

Status: 05.02.16, Rev00 Lean Data Book Review
List of NDT Procedures
Medupi/ Kusile

Company Confidential. For use on Project Medupi/ Kusile only and cannot be used for any other purpose. Recipients will hold the information strictly confidential and will use it for the intended purpose for Lean Data Book Review only and will not distribute it to any other party. The content is
based on the best information available at the time. Specific information is taken as is from the respective document.

Date Date Date Date Date

Procedure/ Procedure/ Date approved Date approved
No. Kusile/ Medupi Hitachi No. approved approved approved approved approved Remarks
Work Instruction No. Work Instruction Name Rev.00 Rev.06
Rev.01 Rev.02 Rev.03 Rev.04 Rev.05
* MHPSA approval
1 Medupi DBT/WI/8-57 Magnetic Particle Examination on Eskom Components/Plant -- 29.09.08* 18.03.10*
only
Magnetic Particle Examination to EN Norms for Eskom Components/
2 Medupi WI_03_002_QC B114116-01-99-JB05-02048 25.06.15 N/A
Plants
*MHPSA approval
only
3 Medupi DBT/WI/8-58 Liquid Penetrant Examination on Eskom Components/Plant -- 29.09.08** 18.03.10*
** no approval stamp
by MHPSA
Liquid Penetrant Examination to EN Norms for Eskom Components/
4 Medupi WI_03_003_QC B114116-01-99-JB05-02049 25.06.15 N/A
Plants
* MHPSA approval
5 Medupi DBT/WI/8-60 Radiographic Examination on Eskom Components/ Plants -- 29.09.08* 25.08.09*
only

6 Medupi WI_03_005_QC Radiographic Examination to EN Norms for Eskom Components/ Plant B114116-01-99-JB05-02051 25.06.15 N/A

* MHPSA approval
7 Medupi DBT/WI/8-59 Ultrasonic Examination on Eskom Components/ Plants -- 29.09.08* 18.03.10*
only

8 Medupi WI_01_06_03 QM Ultrasonic Examination to EN Norms for Eskom Components/ Plants B114116-01-99-JB05-02018 AA 26.05.14 N/A

9 Medupi WI_03_004_QC Ultrasonic Examination to EN Norms for Eskom Components/ Plants B114116-01-99-JB05-02050 25.06.15 N/A

Ultrasonic Examination of steel flat products in accordance with BS EN * MHPSA approval

10 Medupi DBT/WI/8-43 -- 22.07.09*
10160 only

11 Medupi WI_01_06_38_QM Hardness Testing using the Ultrasonic Contact Impedence Method B114116-01-99-JB05-02025 AA 17.03.15 N/A

12 Medupi Technique Sheet 001 Hardness Testing using the Ultrasonic Contact Impedence Method B114116-01-99-IF09-02001 AA 07.05.15 N/A

Training, Qualification of Non-Destructive Testing Personnel for

13 Medupi WI_03_006_QC B114116-01-99-JB05-02047 25.06.15 N/A
Company Authorisation
* MHPSA approval
14 Medupi DBT/WI/8-36 Visual and Dimensional Examination Procedure to European Norms -- 29.09.08*
only
WI_Tube_Corrosion_Inspecti * MHPSA approval
15 Medupi Inspection of Tubes for Connecting Pipes on Outside Corrosion -- 11.04.12*
on.doc only

16 Medupi WI_01_05_74_QM Handling and Welding P91 Material for Medupi and Kusile Projects B114116-01-99-JB05-02044 02.06.15 N/A

Excavating of unauthorised weld deposits from within the bore of

17 Medupi WI_01_06_96 QM tangential/ inclined nozzles on separator vessels for Medupi and Kusile B114116-01-99-JB05-02033 21.07.14 N/A
Power Stations
Addendum to RT WI_03_005
18 Medupi Addendum B114116-01-99-JB01-02005 22.06.15 N/A
QC
* MHPSA approval
19 Kusile DBT/WI/8-57 Magnetic Particle Examination on Eskom Components/Plant B114115-01-99-YJ18-02001 12.04.10*
only
Magnetic Particle Examination to EN Norms for Eskom Components/
20 Kusile WI_03_002_QC B114115-01-99-JB05-04002 01.10.15 N/A
Plants

160205_LeanDataBookReview_NDT-Procedure_List_Medupi-Kusile_Rev00 Page: 1 of 2
Status: 05.02.16, Rev00 Lean Data Book Review
List of NDT Procedures
Medupi/ Kusile

Company Confidential. For use on Project Medupi/ Kusile only and cannot be used for any other purpose. Recipients will hold the information strictly confidential and will use it for the intended purpose for Lean Data Book Review only and will not distribute it to any other party. The content is
based on the best information available at the time. Specific information is taken as is from the respective document.

Date Date Date Date Date

Procedure/ Procedure/ Date approved Date approved
No. Kusile/ Medupi Hitachi No. approved approved approved approved approved Remarks
Work Instruction No. Work Instruction Name Rev.00 Rev.06
Rev.01 Rev.02 Rev.03 Rev.04 Rev.05
* MHPSA approval
21 Kusile DBT/WI/8-58 Liquid Penetrant Examination on Eskom Components/ Plant B114115-01-99-YJ18-02002 12.04.10*
only
Liquid Penetrant Examination to EN Norms for Eskom Components/
22 Kusile WI_03_003_QC B114115-01-99-JB05-04003 01.10.15 N/A
Plants
Addendum to RT WI_03_005
23 Kusile Addendum B114115-01-99-JB01-04001 01.10.15 N/A
QC

24 Kusile WI_03_005_QC Radiographic Examination to EN Norms for Eskom Components/ Plants B114115-01-99-JB05-04005 01.10.15 N/A

* MHPSA approval
25 Kusile DBT/WI/8-59 Ultrasonic Examination on Eskom Components/Plant B114115-01-99-YJ18-02003 12.04.10*
only

26 Kusile WI_01_06_03 QM Ultrasonic Examination to EN Norms for Eskom Components/ Plants B114115-01-99-JB05-02006 AA 17.04.15 N/A

Ultrasonic Thickness checks for all ASME Groupe Type Materials or

27 Kusile WI 01_06_14 QM B114115-01-99-JB05-02013 09.05.14 N/A
Equivalent Classifications

28 Kusile WI_03_004_QC Ultrasonic Examination to EN Norms for Eskom Components/ Plants B114115-01-99-JB05-04004 01.10.15 N/A

29 Kusile WI_01_06_38_QM Hardness Testing using the Ultrasonic Contact Impedence Method B114115-01-99-JB05-02010 AA 26.08.15 N/A

30 Kusile RSTS PMIWI IN01 Positive Material Identification B114115-01-99-JB05-02011 09.05.14 N/A
31 Kusile DBT/WI/8-20 Positive Material Identification B114115-01-99-JB05-02012 09.05.14 N/A
Requirements for Polishing and Etching of Internal Surface of
32 Kusile WI_01_06_95_QM B114115-01-99-JB05-02009 AA 09.05.14 N/A
Tangential Nozzles
Excavating of unauthorised weld deposits from within the bore of
33 Kusile WI_01_06_96 QM tangential/ inclined nozzles on separator vessels for Medupi and Kusile B114115-01-99-JB05-02024 21.07.14 N/A
Power Stations
Training, Qualification of Non-Destructive Testing Personnel for
34 Kusile WI_03_006_QC B114115-01-99-JB05-04001 01.10.15 N/A
Company Authorisation

160205_LeanDataBookReview_NDT-Procedure_List_Medupi-Kusile_Rev00 Page: 2 of 2