FORM Q-120 PROCEDURE SPECIFICATION FOR CLASS II VESSELS (Revision C 2017) Part I Fabrication

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FORM Q-120 Part I Fabrication PROCEDURE SPECIFICATION NUMBER: NOTE: Procedure Specification Form Q-120 for Class II vessels consists of three parts. Part I, Fabrication, shall be completed for each separately fabricated reinforced plastic vessel part. It shall specify the materials, ply sequence, ply orientation, and procedure used to fabricate the part. Part I must be accompanied by Parts II and III. Essential design variables shall be established during design. Any deviation during fabrication must be so noted and qualified by the Design Engineer. I. FABRICATION IDENTIFICATION DATA A. Vessel Identification Fabricator Name: Name of User: Fabricator Vessel No.: User Vessel Number: B. Vessel Part Identification Part Name or Number: Fabricator Procedure No.: (Ref. RQ-110 and Appendix 1, 1-100) Date Fabricated: Procedure Date: C. Registered Engineer Certifying the Design II. ESSENTIAL DESIGN VARIABLES (To be established during design) A. Materials for Vessel Part Fiber Reinforcements Manufacturer Mfg. No. Material Type (Glass, etc.) Material Form (Mat, etc.) 1. Material No. 1 2. Material No. 2 3. Material No. 3 Resin System Manufacturer Mfg. No. Material Type (Epoxy, etc.) 1. Resin 2. Catalyst 3. Promoter B. Part Fabrication 1. Liner (if applicable) a. Composite Liner (if applicable) Ply No. Thickness b. Thermoplastic Liner (if applicable) Material Thickness to Ply No. Manufacturer Bonding Method Mfg. No.

Part I Fabrication (Cont d) 2. Laminate Construction: (filament wound, contact molded, or both) Number of Plies Total Thickness Ply Sequence and Orientation (No. 1 ply is next to joined parts) Ply No. Fiber Material No. Fiber Orientation Reference Axis (Use additional sheets if necessary) 3. Cure Method Post Cure F ( C) hr 4. Design Barcol Hardness ± 5. Design Percent Fiber by Weight (Filament Wound) % ± % 6. Design Percent Fiber by Weight (Contact Molded) % ± % 7. Filament Winding: Bandwidth Spacing 8. Fillers/Pigments: Material Use Location III. ENGINEERING CONSTANTS Documentation of Lamina Properties: Material Property Data Report No. IV. QUALIFICATION Part Date Fabricated: Design Report No.: Acceptance Test Report No.: ASME Section X for Vessel No. Edition and Addenda (if applicable) Date Date Tested: Code Case No.

Part I Fabrication (Cont d) A. Identification of Materials Used in Fabrication 1. Reinforcements a. Material No. 1 b. Material No. 2 c. Material No. 3 Batch Number 2. Resin 3. Catalyst 4. Promoters B. Resin Data (for each batch number) 1. Batch No. 2. Resin Viscosity 3. Promotion Rate (ppm) 4. Catalyst Rate (ppm) 5. Gel Time (min.) C. Fabrication Compliance [see RF-110(c)] List and explain any variations from the essential design variables listed in Section II above. The Fabricator shall document as part of his Quality Control System (Appendix 1) that the essential variables established for design are complied with during fabrication. 1. 2. 3. D. Results of Quality Checks (RQ-140) 1. Visual check per ASME Section V, Article 28 (Use additional sheets if necessary) 2. Thickness and Dimensional Checks 3. Barcol Hardness Check 4. Thermoplastic Liner Integrity

Part I Fabrication (Cont d) E. Qualification Test (Attach Acceptance Test Report) Passed: Failed: F. Certification We certify that the statements made in Part I of this Specification are correct. Date: Signed: By: Certificate of Authorization No.: Expires: Procedure Specification of at for process of fabricating vessel(s) described in Design Specification and (User) Design Report number CERTIFICATION BY SHOP INSPECTOR OF QUALIFICATION OF DESIGN AND FABRICATION PROCEDURE I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and employed by of have inspected the components described in Part I of the Procedure Specification and have examined the Quality Control records documenting its fabrication and state that, to the best of my knowledge and belief, the Fabricator has fabricated the vessel component(s) in accordance with this Procedure Specification and the requirements of Section X of the ASME Boiler and Pressure Vessel Code, Fiber-Reinforced Plastic Pressure Vessels. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the design or procedure covered by the Fabricator s Design Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection. Date Commission (National Board Authorized Inspector Number) (Authorized Inspector s signature)

Part II Assembly PROCEDURE SPECIFICATION NUMBER: NOTE: Procedure Specification Form Q-120 for Class II vessels consists of three parts. Part II, Assembly, shall be completed for each secondary lay-up required to join two or more separately fabricated parts. It shall detail the materials, dimensions, and ply sequences of the secondary overlay. Part II, if applicable, must be accompanied by Parts I and III. Essential design variables shall be established during design. Any deviation during fabrication must be so noted and qualified. I. ASSEMBLY IDENTIFICATION DATA A. Vessel Identification Fabricator Name: Name of User: B. Secondary Bond Joint Identification Fabricator Procedure No.: Bond to Join Vessel Part A: Fabricator Vessel No.: User Vessel Number: Procedure Date: to Vessel Part B: II. ESSENTIAL DESIGN VARIABLES A. Materials for Secondary Overlay Fiber Reinforcements Manufacturer Mfg. No. Material Type (Glass, etc.) Material Form (Mat, etc.) 1. Material No. 1 2. Material No. 2 3. Material No. 3 Resin System Manufacturer Mfg. No. Material Type (Epoxy, etc.) 1. Resin 2. Catalyst 3. Promoter B. Surface Preparation 1. Method 2. Distance From Mating Joint: Part A Part B in. in.

Part II Assembly (Cont d) C. Overlay Construction 1. Interior Surface (if applicable) a. Number of Plies Thickness b. Length of Overlay (do not include taper): Part A Part B c. Ply Sequence and Orientation (No. 1 ply is next to joined parts) Ply No. Fiber Material No. Fiber Orientation Reference Axis (Use additional sheets if necessary) d. Overlay Termination: Taper over a distance of e. Percent Fiber Content by Weight f. Barcol Hardness 2. Exterior Surface a. Number of Plies Thickness b. Length of Overlay (do not include taper): Part A Part B c. Ply Sequence and Orientation (No. 1 ply is next to joined parts) Ply No. Fiber Material No. Fiber Orientation Reference Axis (Use additional sheets if necessary) d. Overlay Termination: Taper over a distance of e. Percent Fiber Content by Weight f. Barcol Hardness

Part II Assembly (Cont d) III. QUALIFICATION Secondary Overlay to Join Part A: Design Report No. ASME Section X Edition and Addenda (if applicable) Date to Part B: Test Report No. Code Case No. A. Identification of Materials Used in Assembly 1. Reinforcements a. Material No. 1 Batch Number b. Material No. 2 c. Material No. 3 2. Resin 3. Catalyst 4. Promoters B. Resin Data (for each batch number) 1. Batch No. 2. Resin Viscosity 3. Promotion Rate (ppm) 4. Catalyst Rate (ppm) 5. Gel Time (min.) C. Fabrication Compliance [see RF-110(c)] List and explain any variations from the essential design variables listed in Section II of this form (Part II). The Fabricator shall document as part of his Quality Control System (Appendix 1) that the essential variables established for design are complied with during fabrication. 1. 2. 3. D. Certification (Use additional sheets if necessary) We certify that the statements made in Part II of this Specification are correct. Date: Signed: By: Certificate of Authorization No.: Expires:

Part II Assembly (Cont d) CERTIFICATION BY SHOP INSPECTOR OF QUALIFICATION OF DESIGN AND FABRICATION PROCEDURE Procedure Specification of at for process of fabricating vessel(s) described in Design Specification and (User) Design Report number I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and employed by of have inspected the assembly joint of the components described in Part II of the Procedure Specification and have examined the Quality Control records documenting this assembly and state that, to the best of my knowledge and belief, the Fabricator has assembled the components to satisfy the requirements of Section X of the ASME Boiler and Pressure Vessel Code, Fiber-Reinforced Plastic Pressure Vessels. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the design or procedure covered by the Fabricator s Design Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection. Date Commission (National Board Authorized Inspector Number) (Authorized Inspector s signature)

Part III Summary PROCEDURE SPECIFICATION NUMBER: NOTE: Procedure Specification Form Q-120 for Class II vessels consists of three parts. Part III, Summary, shall compile the various fabrication procedures used to fabricate the individual parts of the vessel and then join them into a completed vessel assembly. Part III must be accompanied by Parts I and II. A. VESSEL IDENTIFICATION Fabricator Name: Name of User: Fabricator Vessel No.: User Vessel Number: B. SUMMARY OF FABRICATION PROCEDURES (Part I) No. 1 2 3 4 5 6 Part Identification Fabricator s Procedure No. C. SUMMARY OF ASSEMBLY PROCEDURES (Part II) No. Part A to Part B Fabricator s Procedure No. 1 2 3 4 5 6 D. QUALIFICATION We certify that the statements made in Part III of this Specification are correct. Date: Signed: By: Certificate of Authorization No.: Expires: ASME Section X Edition and Addenda (if applicable) Date Code Case No.

Part III Summary (Cont d) Procedure Specification of at for process of fabricating vessel(s) described in Design Specification and (User) Design Report number CERTIFICATION BY SHOP INSPECTOR OF QUALIFICATION OF DESIGN AND FABRICATION PROCEDURE I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and employed by of have witnessed the tests by which the design of the vessel(s) and the fabrication procedure have been qualified and state that, to the best of my knowledge and belief, these tests and the fabrication procedure employed in constructing the vessel(s) satisfy the requirements of Section X of the ASME Boiler and Pressure Vessel Code, Fiber-Reinforced Plastic Pressure Vessels. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the design or procedure covered by the Fabricator s Design Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection. Date Commission (National Board Authorized Inspector Number) (Authorized Inspector s signature)