Master Document MRB Index

Document type Doc.no : MRB-0000022883

QS System Page : 1 of 10

Status Change no. Date Version Revision

Released Version 500000439326 2018-01-09 21 T

Prepared by : ALNEBJO Approved by : ALNEBJO

Note: The Supplier shall use the following pages as is to build the Manufacturing Record
Book (MRB) in the pdf-format with bookmarks.

This first page is only for usage in TechnipFMC and shall be deleted from the Supplier
MRB.

Instructions for preparation of the MRB using this template:

See document “MRB-0000022883 rev.T Attachment”.

The document is available from the supplier web page

http://www.fmctechnologies.com/subseasuppliers

QRL-0010001 states requirements for the MRB scope and content and tells how and
when the MRB shall be submitted.

This document is the property of TechnipFMC and is not to be reproduced or disclosed

to any party without the written consent of TechnipFMC.
ELECTRONIC ORIGINAL
User is responsible for verification of released revision status on document copy
 Supplier front page and further information to
be inserted by supplier as required

Manufacturing Record Book (MRB)

for
“Product Name”

SUPPLIER MRB DOC. NO.: REV. NO.

SUPPLIER MRB INDEX DOC. NO.: REV. NO.
PROJECT:
TechnipFMC PART NUMBER: REV.STATUS:
SERIAL NO:
EQUIPMENT DESCRIPTION:
SUPPLIER:
TechnipFMC PO / CONTRACT:
MRB DATE:
APPROVED BY (SUPPLIER):
APPROVED BY (TechnipFMC):
APPROVED BY COMPANY, IF APPLICABLE:

ELECTRONIC ORIGINAL
User is responsible for verification of released revision status on document copy.
 MAIN INDEX

SECTION DESCRIPTION

1 SCOPE OF SUPPLY NA

2 CERTIFICATES NA

3 LIST OF PROCEDURES NA

4 REPORTS NA

5 SUBCONTRACTOR DOCUMENTATION NA

6 TechnipFMC PROVIDED COMPONENTS NA

7 PROJECT/CONTRACT SPECIFIC REQUIREMENTS NA

- if applicable
 Section 1
SCOPE OF SUPPLY

PARA DESCRIPTION

1.01 BILL OF MATERIAL (BOM) NA

1.02 INSPECTION AND TEST PLAN NA
1.03 ASSEMBLY DRAWING NA
 Section 2
CERTIFICATES

PARA DESCRIPTION

2.01 CERTIFICATE OF COMPLIANCE (COC) NA

2.02 CE DECLARATION OF CONFORMITY NA
2.03 DECLARATION BY THE MANUFACTURER NA
2.04 CERTIFICATE OF APPLICATION NA
2.05 WARRANTY SURVEYOR CERTIFICATE OF APPROVAL NA
2.06 TYPE / PRODUCT CERTIFICATES ISSUED BY 3RD PARTY NA
2.07 CERTIFICATES NEEDED FOR RE-CERTIFICATION OF EQUIPMENT NA
2.08 MATERIAL TRACEABILITY LIST (SORTED) NA
2.09 EN 10204 MATERIAL CERTIFICATE (SORTED) NA
2.10 EX CERTIFICATES (FOR TOPSIDE ONLY) NA
2.11 IP CERTIFICATES (FOR TOPSIDE ONLY) NA
2.12 CALIBRATION CERTIFICATE NA
2.13 BALANCING CERTIFICATES NA
2.14 LIFTING CERTIFICATE INCLUDING NDT REPORT NA
2.15 WEIGHT CERTIFICATE / WEIGHT DATA SHEET NA
2.16 PRESSURE TEST CERTIFICATES NA
2.17 MECHANICAL COMPLETION CERTIFICATES NA
2.18 WELDERS CERTIFICATE NA
2.19 NDE OPERATORS CERTIFICATE NA
 Section 3
LIST OF PROCEDURES

PARA DESCRIPTION

3.01 SUPPLIER MASTER DOCUMENT REGISTER (SMDR) NA

3.02 MANUFACTURING PROCEDURES NA
3.03 PRESERVATION, STORAGE AND MAINTENANCE PROCEDURE (PSM) NA
3.04 TRANSPORT AND HANDLING INSTRUCTIONS (THI) NA
3.05 PERFORMANCE/FUNCTIONAL TEST PROCEDURES NA
3.06 WELDING PROCEDURE (WPS) NA
3.07 SURFACE TREATMENT AND COATING PROCEDURE NA
3.08 NDE PROCEDURE NA
 Section 4
REPORTS

PARA DESCRIPTION

4.01 SURFACE TREATMENT AND COATING REPORT NA

4.02 FLUSHING / CLEANLINESS REPORT NA
4.03 THIRD PARTY VERIFICATION REPORTS NA
4.04 WELD RECORD SHEET AND NDE LOG NA
(see note)
4.05 NDE REPORT NA
4.06 HEAT TREATMENT REPORT NA
4.07 HARDNESS TEST REPORT NA
4.08 FACTORY ACCEPTANCE TEST REPORT NA
4.09 HYPERBARIC PRESSURE TEST REPORT NA
4.10 PRESSURE TEST REPORT NA
4.11 LEAK TEST REPORT NA
4.12 DIMENSIONAL REPORT (2D) NA
4.13 NON CONFORMANCE / TECHNICAL QUERIES NA
4.14 EQUIPMENT LOG CARD (TRAVELLER/ JOB CARD) NA
4.15 MECHANICAL CHECK RECORD (MCR) NA
4.16 EQUIPMENT CONFORMANCE AND RELEASE NOTE NA
4.17 HSE DATA SHEET (MSDS) NA
4.18 PMI REPORT NA
4.19 TESTING/ACCEPTANCE AFTER INSTALLATION NA
4.20 MATERIAL TESTING AND CONTROL NA
4.21 PHOTOS OF EQUIPMENT/INSPECTION NA
4.22 MANUFACTURING REPORTS NA
4.23 PERFORMANCE/FUNCTIONAL TEST REPORTS NA
4.24 ANALYSIS, TESTS, CALCULATIONS, CURVES AND TABLES NA
4.25 TELECOMMUNICATION TEST-, FAT-, VENDOR- AND MC-REPORTS NA
4.26 MECHANICAL / STRUCTURAL CALCULATIONS AND ANALYSIS NA
4.27 INSTRUMENT CALCULATIONS (SAFETY AND RELIEF VALVES) NA

Note: Drawing showing location of each weld to be included

 Section 5
SUBCONTRACTOR
DOCUMENTATION

NB: REVIEW OF THESE DOCUMENTS IS THE RESPONSIBILITY OF SUPPLIER

PARA DESCRIPTION

5.01 BOM ITEM NUMBER / MATERIAL NUMBER / SERIAL NUMBER NA

5.02 BOM ITEM NUMBER / MATERIAL NUMBER / SERIAL NUMBER NA

 Section 6
TechnipFMC PROVIDED
DOCUMENTATION

NB: REVIEW OF THESE DOCUMENTS IS THE RESPONSIBILITY OF TechnipFMC

PARA DESCRIPTION

6.01 BOM ITEM NUMBER / MATERIAL NUMBER / SERIAL NUMBER NA

6.02 BOM ITEM NUMBER / MATERIAL NUMBER / SERIAL NUMBER NA

 Section 7
PROJECT/CONTRACT
SPECIFIC REQUIREMENTS
- if applicable

PARA DESCRIPTION

7.01 X NA

7.02 X NA