RIX Industries Flow Downs

12/21/2020

Description:

WELDING & BRAZING PROCEDURE APPROVAL

Clause:

This requirement may be satisfied by one of the following methods.1. PROCEDURE SUBMITTAL:Submit all new fabrication welding/brazing procedure(s) and procedure qualification testreport(s) and/or any listed reports if revised subsequent to the last approval prior toperforming any fabrication welding/silver brazing in accordance with Appendix K forapproval within 30 days after receipt of this purchase order. Include clearly marked onthe submittal:a. This current purchase order/item number(s),b. NN Material Number(s),c. This coded note number,d. The procedure number/revision,e. The procedure qualification record number(s), evidence of prior Navy approval (ifavailable),f. The fabrication specification (i.e. NAVSEA S9074-AR-GIB-010/278, Project PecuiliarDocument (PPD) 802-7094539, NAVSEA T9074-AD-GIB-010/1688, etc.).In the event the scheduled date for submittal cannot be met, the supplier shall provide acomplete list of all documents and revisions to be used in advance of submittal. Fullcompliance to this submittal requirement is expected.It is highly recommended for development of any new welding procedure(s) orreformatting/revising of existing procedure(s) required for the manufacture of the itemslisted herein be performed using NavWeld software. A license for NavWeld has beensecured for NNS suppliers. To gain access to NavWeld contact Troy Paskell atpaskell@weldqc.com or (614) 487-7207. A temporary password will be provided as wellas training on how to use NavWeld. Reformatted or revised existing welding proceduresmust include a copy of the original PQR along with the welding procedure submittal.2. NOTIFICATION OF (UNLISTED) APPROVED/PENDING APPROVAL PROCEDURE(S):If previous approval has been obtained from NNS OR the procedure has been submittedand is pending approval from NNS but the procedure number and revision is not listed onthis purchase order/item, re-submittal of the procedure is not required. Submitnotification of the previous OR pending approval, including 1.a. through f. above and thePO and item number of the previous submittal. For previously approved procedures, alsoinclude the previous approval letter number/identification.2. USE OF (LISTED) APPROVED PROCEDURE(S):If the procedure and revision used is listed on this purchase order/item, this requirementis satisfied, the supplier is authorized to perform work and no submittal is required.The above requirements do not relieve the seller of his responsibility to comply with thespecification requirements of the purchase order.All casting weld repair requests and approval of the procedure(s) and applicableprocedure qualification test report(s) shall be by Vendor Information Request (VIR) inaccordance with Appendix "A".RT FILM SUBMITTAL FOR PROCEDURE QUALIFICATION:Welding Procedure Qualification Records (PQRs) in accordance with MIL-STD-248D orNAVSEA S9074-AQ-GIB-010/248 for which radiography (RT) inspection is required andwhich have not been previously approved shall require submittal of the RT film and RTdata for review and approval as defined in Appendix K, Section VI.WELDER WORKMANSHIP TRAINING PROGRAM:Supplier must have a Welder Workmanship Training Program as described in Appendix K,Section V.Documents/extensions shall be submitted as follows:SPARS (Shipbuilding Partners and Suppliers) enabled suppliers are required to submitthrough https://spars.huntingtoningalls.com/ngcspars/AuthAll other suppliers shall submit via:mail to:Newport News Shipbuilding4101 Washington Ave.Newport News, VA 23607Attn: E68 Software CoordinatorBldg. 902-2The following link contains assistance in meeting the requirements of this coded note.http://supplier.huntingtoningalls.com/sourcing/doc_submittal_checklists.htmlRevision History Table Rev Description RevisionDateC011 Revised: Mailing address- changed E45 to E68. 12-21-2020This revision history is provided for convenience and does not alleviate thesupplier’s responsibility with understanding and complying with the full codednote.