Record No: PVP-TQ-210918

EXTERNAL DOCUMENT/ DATA LOG

CATALOG: SPECIFICATION & APPLIED STANDARDS ACCORDING TO API Q1, ISO 9001:2015, API 5L, API 2B REQUIREMENTS Date: 21/09/2018

Applied Edition Latest Edition Affected Process/ QP/

Gap Analysis Division In
No Document No. Title/ Content WI/ Product Shelf No. Remark
When Revised Charge
Applied Edit. Issued Date Lastest Edit. Issued Date Realization
th
I External document that affect the PVPIPE's QMS (Required by API Q1 9 ; ISO 9001:2015)
Specification for Quality Management System Requirements for
Manufacturing Organizations for the Petroleum and Natural Gas
Industry
QMM-201
1 API Q1 + Errata (Feb 2014) 9th 01/06/2013 9th 01/06/2013 Yes QA TQ-D01-01
PVP-QP-06-06
+ Errata 2 (Mar 2014)
+ Addendum 1 (Jun 2016)
+ Addendum 2 (Jun 2018)

1.1 ISO 9000:2005 Quality management systems — Fundamentals and vocabulary 2005 30/11/2005 2015 30/11/2005 QMM-201 No QA TQ-D01-04

1.2 ISO 9000:2015 Quality management systems — Fundamentals and vocabulary 2015 30/11/2005 2015 30/11/2005 QMM-201 No QA TQ-D01-04

1.3 API Advisory #1 API Procedures Concerning Communications with Third Parties 02/06/2016 02/06/2016 02/06/2016 02/06/2016 Training No QA TQ-D01-01
1.4 API Advisory #3 Recognition and Authority of Management Representative 13/04/2016 13/04/2016 13/04/2016 13/04/2016 Training No QA TQ-D01-01
1.5 API Advisory #6 Design and Development Exclusion under the API Monogram Program 05/07/2018 05/07/2018 05/07/2018 05/07/2018 Training No QA TQ-D01-01

Code of Conduct For API Monogram Licensees, APIQR Certified

1.6 API Advisory #7 13/04/2016 13/04/2016 13/04/2016 13/04/2016 Training No QA TQ-D01-01
Organizations and Program Applicants

1.7 API Advisory #9 Recognition and Authority of Published Standards 08/11/2016 08/11/2016 08/11/2016 08/11/2016 Training No QA TQ-D01-01

1.8 API Advisory #10 Invoicing and Payment Terms for API Invoices 19/12/2017 19/12/2017 19/12/2017 19/12/2017 Training No QA TQ-D01-01

API Monogram Manufacturing Requirements, Manufacturing Capabilities,

1.9 API Advisory #11 07/05/2018 07/05/2018 07/05/2018 07/05/2018 Training No QA TQ-D01-01
and updated Licensing Agreement

PVP-QP-04-01-02 Rev. 4.0 Petrovietnam Steel Pipe Joint Stock Company 1 of 10 A4(297x210 mm)
 Record No: PVP-TQ-210918
EXTERNAL DOCUMENT/ DATA LOG
CATALOG: SPECIFICATION & APPLIED STANDARDS ACCORDING TO API Q1, ISO 9001:2015, API 5L, API 2B REQUIREMENTS Date: 21/09/2018

Applied Edition Latest Edition Affected Process/ QP/

Gap Analysis Division In
No Document No. Title/ Content WI/ Product Shelf No. Remark
When Revised Charge
Applied Edit. Issued Date Lastest Edit. Issued Date Realization
QMM-201
PVP-QP-06-06
PVP-WI-07-03-01
PVP-WI-07-03-02
PVP-WI-07-03-03
2 ISO 9001 Quality management systems - Requirements 5th 15/09/2015 5th 15/09/2015 PVP-WI-07-03-04 Yes QA TQ-D01-03
PVP-WI-07-07-04
PVP-WI-07-07-05
PVP-WI-07-07-06
PVP-WI-07-07-07
PVP-WI-07-07-08
II External document that affect the Product Realization (Required by API 5L 45 th, API 2B 6th)

PVP-QP-06-04
PVP-QP-06-06
API-MMKP-01
PVP-MIP2B-001
PVP-MIP5L-001
PVP-WI-07-08-08
PVP-WI-07-08-10
PVP-WI-07-08-12
PVP-WI-08-02-02
PVP-WI-08-02-03
PVP-WI-08-02-04
PVP-WI-08-02-05
PVP-WI-08-02-09
Specification for Line Pipe PVP-WI-08-02-10 Technical/QC/
3 API 5L 45th 2012 46th 2018 Yes TQ-D01-01
+ Errata 1 (May 2018) PVP-WI-08-02-11 LAB/NDT
PVP-WI-08-02-12
PVP-WI-08-02-13
PVP-WI-08-02-15
PVP-WI-08-02-16
PVP-WI-08-02-19
PVP-WI-08-02-20
PVP-WI-08-02-40
PVP-WI-08-04-01
PVP-NDEP-MT-01
PVP-NDEP-UT-01
PVP-NDEP-UT-02
PVP-NDEP-RT-01
PVP-NDEP-RT-02

Preparation of Steel Substrates Before Application of Paints and Related

Products - Visual Assessment of Surface Cleanliness - Part 1: Rust Grades
3.1 ISO 8501-1 2007 01/06/2007 2007 01/06/2007 PVP-WI-08-02-02 Yes QC TQ-D01-04
and Preparation Grades of Uncoated Steel Substrates and of Steel
Substrates After Overall Removal of Previous Coatings

PVP-QP-04-01-02 Rev. 4.0 Petrovietnam Steel Pipe Joint Stock Company 2 of 10 A4(297x210 mm)
 Record No: PVP-TQ-210918
EXTERNAL DOCUMENT/ DATA LOG
CATALOG: SPECIFICATION & APPLIED STANDARDS ACCORDING TO API Q1, ISO 9001:2015, API 5L, API 2B REQUIREMENTS Date: 21/09/2018

Applied Edition Latest Edition Affected Process/ QP/

Gap Analysis Division In
No Document No. Title/ Content WI/ Product Shelf No. Remark
When Revised Charge
Applied Edit. Issued Date Lastest Edit. Issued Date Realization
Recommended Practice for Railroad Transportation of Line Pipe
PVP-QP-07-07
3.2 API 5L1 Includes all amendments and changes through Reaffirmation Notice , May 7th 01/09/2009 7th 01/09/2009 Yes Logistic TQ-D01-01
PVP-WI-07-07-02
2015
Recommended Practice for Transportation of Line Pipe on Barges and
Marine Vessels PVP-QP-07-07
3.3 API 5LW 3rd 01/09/2009 3rd 01/09/2009 Yes Logistic TQ-D01-01
Includes all amendments and changes through Reaffirmation Notice , May PVP-WI-07-07-02
2015
3.4 API RP 5L3 Drop-Weight Tear Tests on Line Pipe 4th 01/08/2014 4th 01/08/2014 PVP-WI-08-02-13 Yes LAB TQ-D01-02

2017 ASME Boiler and Pressure Vessel Code, Section II: Materials - Part Technical/QC/
3.5 ASME BPVC.II.C 2017 01/07/2017 2017 01/07/2017 PVP-WI-07-05-10 Yes TQ-D03-12
C: Specifications for Welding Rods, Electrodes and Filler Metals NDT

PVP-WI-08-02-33
2017 ASME Boiler and Pressure Vessel Code, Section V: Nondestructive PVP-NDEP-UT-02
3.6 ASME BPVC.V 2015 2015 2017 01/07/2017 Yes Technical/NDT TQ-D03-04
Examination PVP-NDEP-RT-03
PVP-NDEP-RT-06
WPS Qualification
2017 ASME Boiler and Pressure Vessel Code, Section IX: Welding and
3.7 ASME BPVC.IX 2017 01/07/2017 2017 01/07/2017 PVP-WI-08-02-12 Yes Technical/NDT TQ-D03-13
Brazing Qualifications
PVP-WI-08-02-40
PVP-QP-06-04
PVP-WI-08-02-04
PVP-NDEP-MT-01
PVP-NDEP-UT-01
Recommended Practice No SNT-TC-1A, And ASNT Standard Topical PVP-NDEP-UT-02
3.8 ASNT/SNT-TC-1A 2016 01/01/2016 2016 01/01/2016 Yes QC/NDT TQ-D01-12
Outlines For Qualification Of Nondestructive Testing Personnel PVP-NDEP-UT-03
PVP-NDEP-RT-01
PVP-NDEP-RT-02
PVP-NDEP-RT-03
PVP-NDEP-RT-06
PVP-WI-08-02-09
PVP-WI-08-02-10
Standard Test Methods and Definitions for Mechanical Testing of Steel
3.9 ASTM A370 2017a 01/01/2018 2017a 01/01/2018 PVP-WI-08-02-15 Yes TQ-D01-06
Products
PVP-WI-08-02-16
PVP-WI-08-02-40
Standard Specification for Straight-Beam Ultrasonic Examination of
3.10 ASTM A578 2017 01/11/2017 2017 01/11/2017 PVP-NDEP-UT-03 Yes NDT TQ-D01-06
Rolled Steel Plates for Special Applications
Standard Test Methods, Practices, and Terminology for Chemical Analysis
3.11 ASTM A751 2014a 01/10/2014 2014a 01/10/2014 PVP-WI-08-02-11 Yes LAB TQ-D01-05
of Steel Products
3.12 ASTM E23 Notched Bar Impact Testing of Metallic Materials 2016b 01/06/2016 2016b 01/06/2016 Calibration Witness No LAB TQ-D01-06
3.13 ASTM E164 Standard Practice For Contact Ultrasonic Testing Of Weldments 2013 01/06/2013 2013 01/06/2013 UT Yes NDT TQ-D01-06
3.14 ASTM E1806 Sampling Steel and Iron for Determination of Chemical Composition 9th 01/02/2016 2018 15/03/2018 Chemical Analysis Yes LAB TQ-D01-06
Standard Practice for Ultrasonic Testing of Metal Pipe and Tubing.
3.15 ASTM E213 Includes all amendments and changes through Editorial Change 1, March 2014 01/06/2014 2014 01/06/2014 UT Yes NDT TQ-D01-06
2015
3.16 ASTM E587 Standard Practice for Ultrasonic Angle-Beam Contact Testing 2015 01/12/2015 2015 01/12/2015 UT Yes NDT TQ-D01-05

PVP-QP-04-01-02 Rev. 4.0 Petrovietnam Steel Pipe Joint Stock Company 3 of 10 A4(297x210 mm)
 Record No: PVP-TQ-210918
EXTERNAL DOCUMENT/ DATA LOG
CATALOG: SPECIFICATION & APPLIED STANDARDS ACCORDING TO API Q1, ISO 9001:2015, API 5L, API 2B REQUIREMENTS Date: 21/09/2018

Applied Edition Latest Edition Affected Process/ QP/

Gap Analysis Division In
No Document No. Title/ Content WI/ Product Shelf No. Remark
When Revised Charge
Applied Edit. Issued Date Lastest Edit. Issued Date Realization
PVP-WI-08-02-32
3.17 ASTM E709 Standard Guide for Magnetic Particle Testing 2015 01/06/2015 2015 01/06/2015 Yes NDT TQ-D01-05
PVP-NDEP-MT-01
PVP-NDEP-RT-01
Standard Practice for Design, Manufacture and Material Grouping th th PVP-NDEP-RT-02
3.18 ASTM E747 4 01/11/2010 4 01/11/2010 Yes NDT TQ-D01-05
Classification of Wire Image Quality Indicators (IQI) Used for Radiology PVP-NDEP-RT-03
PVP-NDEP-RT-06
PVP-WI-07-08-08
PVP-WI-07-08-11
Standard Guide for Radiographic Examination Using Industrial PVP-NDEP-RT-01
3.19 ASTM E94/E94M 2017 01/06/2017 2017 01/06/2017 Yes NDT TQ-D01-06
Radiographic Film PVP-NDEP-RT-02
PVP-NDEP-RT-03
PVP-NDEP-RT-06

Fracture Mechanics Toughness Tests - Part 1: Method for Determination

3.20 BS 7448, Part 1 1991 20/12/1991 1991 20/12/1991 CTOD Testing Witness No LAB TQ-D01-08
of KIc, Critical CTOD and Critical J Values of Metallic Materials

Fracture Mechanics Toughness Tests - Part 2: Method for Determination

3.21 BS 7448, Part 2 of KIc, Critical CTOD and Critical J Values of Welds in Metallic 1997 15/08/1997 1997 15/08/1997 CTOD Testing Witness No LAB TQ-D01-08
Materials
PVP-WI-08-02-12
Technical/QC/
3.22 DNV-OS-F101 Submarine Pipeline Systems 2013 01/10/2013 2013 01/10/2013 PVP-WI-08-02-40 Yes TQ-D03-03
LAB/NDT
CRR
Non-destructive testing of steel tubes — Part 5: Magnetic particle
3.23 ISO 10893-5 inspection of seamless and welded ferromagnetic steel tubes for the 1st 01/04/2011 1st 01/04/2011 PVP-NDEP-MT-01 Yes NDT TQ-D01-04
detection of surface imperfections

Non-destructive testing of steel tubes — Part 6: Radiographic testing of

3.24 ISO 10893-6 1st 01/04/2011 1st 01/04/2011 PVP-NDEP-RT-02 Yes NDT TQ-D01-03
the weld seam of welded steel tubes for the detection of imperfections

Non-destructive testing of steel tubes — Part 7: Digital radiographic

3.25 ISO 10893-7 testing of the weld seam of welded steel tubes for the detection of 1st 01/04/2011 1st 01/04/2011 PVP-NDEP-RT-01 Yes NDT TQ-D01-04
imperfections
Non-destructive testing of steel tubes — Part 8: Automated ultrasonic
PVP-NDEP-UT-01
3.26 ISO 10893-8 testing of seamless and welded steel tubes for the detection of laminar 1st 01/04/2011 1st 01/04/2011 Yes NDT TQ-D01-04
PVP-NDEP-UT-02
imperfections
Non-destructive testing of steel tubes — Part 9: Automated ultrasonic
PVP-NDEP-UT-01
3.27 ISO 10893-9 testing for the detection of laminar imperfections in strip/plate used for the 1st 01/04/2011 1st 01/04/2011 Yes NDT TQ-D01-04
PVP-NDEP-UT-02
manufacture of welded steel tubes
Non-destructive testing of steel tubes — Part 11: Automated ultrasonic
PVP-NDEP-UT-01
3.28 ISO 10893-11 testing of the weld seam of welded steel tubes for the detection of 1st 01/04/2011 1st 01/04/2011 Yes NDT TQ-D01-04
PVP-NDEP-UT-02
longitudinal and/or transverse imperfections
Standard Test Method for Portable Hardness Testing by the Ultrasonic
3.29 ASTM A1038 17 01/12/2017 17 01/12/2017 Hardness Testing Yes LAB TQ-D01-06
Contact Impedance Method
Petroleum and natural gas industries - Materials for use in H2S containing
3.30 ISO 15156-1 environments in oil and gas production - Part 1: General principles for 3th 01/09/2015 3th 01/09/2015 HIC/ SSC Test Yes LAB TQ-D01-04
selection of cracking-resistant materials

PVP-QP-04-01-02 Rev. 4.0 Petrovietnam Steel Pipe Joint Stock Company 4 of 10 A4(297x210 mm)
 Record No: PVP-TQ-210918
EXTERNAL DOCUMENT/ DATA LOG
CATALOG: SPECIFICATION & APPLIED STANDARDS ACCORDING TO API Q1, ISO 9001:2015, API 5L, API 2B REQUIREMENTS Date: 21/09/2018

Applied Edition Latest Edition Affected Process/ QP/

Gap Analysis Division In
No Document No. Title/ Content WI/ Product Shelf No. Remark
When Revised Charge
Applied Edit. Issued Date Lastest Edit. Issued Date Realization
Petroleum and natural gas industries - Materials for use in H2S containing
PVP-WI-07-03-04
3.31 ISO 15156-2 environments in oil and gas production - Part 2: Cracking-resistant carbon 3th 01/09/2015 3th 01/09/2015 Yes LAB TQ-D01-05
HIC/ SSC Test
and lowalloy steels, and the use of cast irons
th th
3.32 ISO 6507-1 Metallic materials Vickers hardness test Part 1: Test method 4 02/01/2018 4 02/01/2018 PVP-WI-08-02-10 Yes LAB TQ-D01-03
Metallic materials -- Vickers hardness test -- Part 2: Verification and th th
3.33 ISO 6507-2 4 02/01/2018 4 02/01/2018 Calibration Witness No N/A TQ-D01-03
calibration of testing machines
3.34 ISO 148-1 Metallic materials - Charpy pendulum impact test - Part 1: Test method 2016 01/10/2016 2016 01/10/2016 PVP-WI-08-02-09 Yes N/A TQ-D01-04
Standard Practice for Preparation and Use of Bent-Beam Stress-Corrosion
3.35 ASTM G39 2016 01/05/2016 2016 01/05/2016 PVP-WI-07-03-04 Yes N/A TQ-D01-06
Test Specimens
Inspection documents
3.36 EN 10204:2004 Metallic products - Types of inspection documents 2004 01/01/2005 2004 01/01/2005 No QC TQ-D01-07
preparation
Non-destructive testing - Industrial radiographic film — Part 1:
3.37 ISO 11699-1:2008 2nd 15/09/2008 2nd 15/09/2008 PVP-NDEP-RT-02 No NDT TQ-D01-04
Classification of film systems for industrial radiography
Standard Test Method for Classification of Film Systems for Industrial
3.38 ASTM E1815:2008 08 (2013) 01/06/2013 08 (2013) 01/06/2013 RT No NDT TQ-D01-06
Radiography
Non-destructive testing - Image quality of radiographs - Part 1:
PVP-NDEP-RT-01
3.39 ISO 19232-1:2004 Determination of the image quality value using wire-type image quality 1st 26/06/2004 2nd 15/06/2013 No NDT TQ-D01-04
PVP-NDEP-RT-02
indicators
Laboratory Testing of Metals for Resistance to Sulfide Stress Cracking and HIC/ SSC Testing
3.40 NACE TM0177 2016 18/04/2016 2016 18/04/2016 No LAB TQ-D01-07 NEW
Stress Corrosion Cracking in H2S Environments Witness
Evaluation of Pipeline and Pressure Vessel Steels for Resistance to HIC/ SSC Testing
3.41 NACE TM0284 2016 22/03/2016 2016 22/03/2016 No LAB TQ-D01-07 NEW
Hydrogen-Induced Cracking Witness
PVP-QP-06-06
API-MMKP-01
PVP-WI-08-02-02
PVP-WI-08-02-03
Specification for the Fabrication of Structural Steel Pipe. Includes all PVP-WI-08-02-05
Technical/QC/
4 API 2B amendments and changes through Reaffirmation Notice , January 6th 01/07/2001 6th 01/07/2001 PVP-WI-08-02-19 Yes TQ-D01-01
LAB/NDT
2012 PVP-WI-08-04-01
PVP-NDEP-UT-03
PVP-NDEP-RT-03
PVP-NDEP-RT-06
CRR
Specification for Low-Alloy Steel Electrodes and Fluxes for Submerged
4.1 AWS A5.23/A5.23M 6th 01/01/2011 6th 01/01/2011 Welding and Inspection Yes Technical/QC TQ-D01-11
Arc Welding

Specification for Carbon Steel Electrodes and Fluxes for Submerged Arc
4.2 AWS A5.17/A5.17M 1997 1997 1997 1997 Welding and Inspection Yes Technical/QC TQ-D01-11
Welding
Specification for Carbon Steel Electrodes and Rods for Gas Shielded Arc
4.3 AWS A5.18/A5.18M 2017 01/07/2018 2017 01/07/2018 Welding and Inspection Yes Technical/QC TQ-D01-11 NEW
Welding
Specification for Low-Alloy Steel Electrodes for Shielded Metal Arc
4.4 AWS A5.5/A5.5M 10th 01/01/2014 10th 01/01/2014 Welding and Inspection Yes Technical/QC TQ-D01-11
Welding
PVP-WI-07-05-10
4.5 AWS A5.1/A5.1M Specification for Carbon Steel Electrodes for Shielded Metal Arc Welding 14th 01/01/2012 14th 01/01/2012 Yes Technical/QC TQ-D01-11
Welding and Inspection
4.6 ASTM A20:1999 General Requirements for Steel Plates for Pressure Vessels 1999 1999 2018 2018 PVP-WI-08-02-02 No Technical TQ-D01-05

PVP-QP-04-01-02 Rev. 4.0 Petrovietnam Steel Pipe Joint Stock Company 5 of 10 A4(297x210 mm)
 Record No: PVP-TQ-210918
EXTERNAL DOCUMENT/ DATA LOG
CATALOG: SPECIFICATION & APPLIED STANDARDS ACCORDING TO API Q1, ISO 9001:2015, API 5L, API 2B REQUIREMENTS Date: 21/09/2018

Applied Edition Latest Edition Affected Process/ QP/

Gap Analysis Division In
No Document No. Title/ Content WI/ Product Shelf No. Remark
When Revised Charge
Applied Edit. Issued Date Lastest Edit. Issued Date Realization
PVP-WI-08-02-15
4.7 ASTM A370:1997 Mechanical Testing of Steel Products 1997 1997 2017a 2017 No LAB TQ-D01-05
PVP-WI-08-02-16
4.8 ASTM E23:1998 Notched bar impact testing of matallic materials 1997 1997 2016b 2016 CVN Test No LAB TQ-D01-06
PVP-QP-06-04
PVP-WI-07-05-10
PVP-WI-08-02-03
PVP-WI-08-02-19
Structural Welding Code - Steel. Includes all amendments and changes
4.9 AWS D1.1:2000 2000 2000 2015 2015 PVP-WI-08-02-33 No Technical/QC TQ-D01-12
through Errata
PVP-WI-08-02-40
PVP-NDEP-UT-03
PVP-NDEP-RT-03
PVP-NDEP-RT-06
III Other external document that affect the Product Realization and QMS (included by PVPIPE)
Standard Test Methods for Vickers Hardness and Knoop Hardness of
5.1 ASTM E92 2017 2017 2017 2017 PVP-WI-08-02-10 Yes LAB TQ-D01-06
Metallic Materials
5.2 ASTM E340 Standard Practice for Macroetching Metals and Alloys 2015 2015 2015 2015 PVP-WI-08-02-12 Yes LAB TQ-D01-06
5.3 ASTM E407 Standard Practice for Microetching Metals and Alloys 2015 2015 2015 2015 PVP-WI-08-02-14 Yes LAB TQ-D01-06
Pressure gauges. Bourdon tube pressure gauges. Dimensions, metrology,
5.4 EN 837-1 1998 1998 1998 1998 PVP-WI-08-02-17 Yes LAB TQ-D01-08
requirements and testing
Pressure gauges. Diaphragm and capsule pressure gauges. Dimensions,
5.5 EN 837-3 1998 1998 1998 1998 PVP-WI-08-02-17 Yes LAB TQ-D01-08
metrology, requirements and testing

Standard Welding Terms and Definitions - Including Terms for Adhesive

5.6 AWS A3.0M/A3.0 2010 2010 2010 2010 PVP-WI-08-02-19 Yes QC TQ-D01-11
Bonding, Brazing, Soldering, Thermal Cutting, and Thermal Spraying
5.7 ASTM E112 Standard Test Methods for Determining Average Grain Size 2013 2013 2013 2013 PVP-WI-08-02-14 Yes LAB TQ-D01-06
Standard Practice for Verification and Classification of Extensometer
5.8 ASTM E83 2016 15/12/2016 2016 15/12/2016 PVP-WI-08-02-34 Yes LAB TQ-D01-06
Systems
Metallic materials - Calibration of extensometer systems used in uniaxial
5.9 ISO 9513 2012 01/12/2012 2012 01/12/2012 PVP-WI-08-02-34 Yes LAB TQ-D01-04
testing
Non-destructive testing - Magnetic particle testing - Part 2: Detection
5.10 ISO 9934-2 2015 01/09/2015 2015 01/09/2015 PVP-NDEP-MT-01 Yes NDT TQ-D01-08
media
5.11 ISO 9934-3 Non-destructive testing - Magnetic particle testing - Part 3: Equipment 2015 01/09/2015 2015 01/09/2015 PVP-NDEP-MT-01 Yes NDT TQ-D01-08
Non-destructive testing of welds - Radiographic testing - Part 1: X- and PVP-NDEP-RT-01
5.12 ISO 17636-1 2013 01/02/2013 2013 01/02/2013 Yes NDT TQ-D01-08
gamma-ray techniques with film PVP-NDEP-RT-02
Non-destructive testing of welds - Radiographic testing - Part 2: X- and PVP-NDEP-RT-01
5.13 ISO 17636-2 2013 01/02/2013 2013 01/02/2013 Yes NDT TQ-D01-04
gamma-ray techniques with digital detectors PVP-NDEP-RT-02
5.14 ASTM E1079 Standard Practice for Calibration of Transmission Densitometers 2016 01/06/2016 2016 01/06/2016 PVP-WI-07-08-11 Yes NDT TQ-D01-06
Standard Specification for Illuminators Used for Viewing Industrial
5.15 ASTM E1390 2000 2000 2016 01/12/2016 PVP-WI-07-08-10 Yes NDT TQ-D01-06
Radiographs
5.16 ASTM E1316 Standard Terminology for Nondestructive Examinations 2018a 01/02/2018 2018a 01/02/2018 PVP-WI-07-08-10 Yes NDT TQ-D01-06
Standard Guide for Controlling the Quality of Industrial Radiographic
5.17 ASTM E999 2015 01/06/2015 2015 01/06/2015 PVP-WI-07-08-08 Yes NDT TQ-D01-06
Film Processing
5.18 BS EN 50504 Validation of arc welding equipment 2008 2008 2008 2008 PVP-WI-08-02-29 Yes LAB TQ-D01-08
5.19 ISO 19011 Guidelines for auditing management systems 2011 2011 2018 01/06/2018 PVP-QP-06-05 Yes QA TQ-D01-04
5.20 ISO 31000 Risk management - Guidelines 2018 2018 2018 2018 PVP-QP-07-12 Yes QA TQ-D01-04

PVP-QP-04-01-02 Rev. 4.0 Petrovietnam Steel Pipe Joint Stock Company 6 of 10 A4(297x210 mm)
 Record No: PVP-TQ-210918
EXTERNAL DOCUMENT/ DATA LOG
CATALOG: SPECIFICATION & APPLIED STANDARDS ACCORDING TO API Q1, ISO 9001:2015, API 5L, API 2B REQUIREMENTS Date: 21/09/2018

Applied Edition Latest Edition Affected Process/ QP/

Gap Analysis Division In
No Document No. Title/ Content WI/ Product Shelf No. Remark
When Revised Charge
Applied Edit. Issued Date Lastest Edit. Issued Date Realization
PVP-WI-08-02-22
PVP-WI-08-02-23
PVP-WI-08-02-24
PVP-WI-08-02-25
PVP-WI-08-02-26
PVP-WI-08-02-27
Độ không đảm bảo đo - Hướng dẫn trình bày độ không đảm bảo đo PVP-WI-08-02-28
5.21 TCVN 9595-3 2013 2013 2013 2013 Yes LAB TQ-D01-04
(GUM:1995) PVP-WI-08-02-29
PVP-WI-08-02-30
PVP-WI-08-02-31
PVP-WI-08-02-35
PVP-WI-08-02-36
PVP-WI-08-02-37
PVP-WI-08-02-38
5.22 ĐLVN 36 Thước cuộn. Quy trình kiểm định 2009 2009 2009 2009 PVP-WI-08-02-30 Yes LAB TQ-D01-04
5.23 ĐLVN 55 Ampemet, Vonmet, Oatmet, Varmet. Quy trình kiểm định 1999 1999 1999 1999 PVP-WI-08-02-29 Yes LAB TQ-D01-04
5.24 ĐLVN 75 Đồng hồ so. Quy trình hiệu chuẩn 2001 2001 2001 2001 PVP-WI-08-02-35 Yes LAB TQ-D01-04
5.25 ĐLVN 76 Áp Kế, Chân Không Kế Kiểu Lò Xo Và Hiện Số. Quy trình hiệu chuẩn 2001 2001 2001 2001 PVP-WI-08-02-17 Yes LAB TQ-D01-04

PVP-WI-08-02-22
5.26 ĐLVN 104 Thước vặn đo ngoài. Quy trình hiệu chuẩn 2002 2002 2002 2002 Yes LAB TQ-D01-04
PVP-WI-08-02-38
5.27 ĐLVN 119 Thước cặp. Quy trình hiệu chuẩn. 2003 2003 2003 2003 PVP-WI-08-02-31 Yes LAB TQ-D01-04
5.28 ĐLVN 226 Thước cuộn chuẩn. Quy trình hiệu chuẩn 2015 2015 2015 2015 PVP-WI-08-02-30 Yes LAB TQ-D01-04
5.29 LAB 2-7 Instruction Manual for Extensometer Calibration Device N/A N/A N/A N/A PVP-WI-08-02-38 Yes LAB LAB 2-7
5.30 P/N 119-002 Model 410 Gaussmeter User's Manual 1.3 11/05/2004 1.3 11/05/2004 PVP-WI-07-08-12 Yes NDT TQ-D01-08
IV Applicable legal that affect the Product Realization and QMS
Quy chuẩn kỹ thuật Quốc gia về an toàn đường ống dẫn khí đốt cố định Technical/QC/
6.1 QCVN 01:2016/BCT 2016 15/12/2016 2016 15/12/2016 API Q1 Yes TQ-D01-08
bằng kim loại LAB/NDT
V References only (Required by API Product Spec., excluded by PVPIPE)
Not use,
7.1 ISO 404 Steel and Steel Products - General Technical Delivery Requirements 2013 01/07/2013 Terminology
Reference only
Steel - Conversion of elongation values - Part 1 : Carbon and low alloy Not use, replaced by
7.2 ISO 2566-1 1984 01/08/1984
steels ASTM A370
Not use,
7.3 ISO 4885 Ferrous products- Heat treatments Vocabulary 2018 01/02/2018 Terminology
Reference only
Not use, replaced by
7.4 ISO 5173 Destructive test on weld in matallic materials - Bend test 2009 01/06/2009
ASTM A370
International Standard-Metallic materials - Brinell hardness test - Part 1: Not use, this method is
7.5 ISO 6506-1 2014 01/10/2014
Test method not applicable
International Standard-Metallic materials - Brinell hardness test - Part 2: Not use, this method is
7.6 ISO 6506-2 2017 01/11/2017
Verification and calibration of testing machines not applicable

PVP-QP-04-01-02 Rev. 4.0 Petrovietnam Steel Pipe Joint Stock Company 7 of 10 A4(297x210 mm)
 Record No: PVP-TQ-210918
EXTERNAL DOCUMENT/ DATA LOG
CATALOG: SPECIFICATION & APPLIED STANDARDS ACCORDING TO API Q1, ISO 9001:2015, API 5L, API 2B REQUIREMENTS Date: 21/09/2018

Applied Edition Latest Edition Affected Process/ QP/

Gap Analysis Division In
No Document No. Title/ Content WI/ Product Shelf No. Remark
When Revised Charge
Applied Edit. Issued Date Lastest Edit. Issued Date Realization
International Standard-Metallic materials - Brinell hardness test - Part 3: Not use, this method is
7.7 ISO 6506-3 2014 01/10/2014
Calibration of reference blocks not applicable
International Standard-Metallic materials - Brinell hardness test - Part 4: Not use, this method is
7.8 ISO 6506-4 2014 01/10/2014
Table of hardness values not applicable
Metallic materials -- Vickers hardness test - Part 3: Calibration of Not use, this process is
7.9 ISO 6507-3 2018 01/02/2018
reference blocks outsourced
Metallic materials -- Vickers hardness test - Part 4: Tables of hardness Not use, Only HV
7.10 ISO 6507-4 2018 01/02/2018
values scale is used
Not use, this method is
7.11 ISO 6508-1 Metallic materials - Rockwell hardness test - Part 1: Test method 2016 01/08/2016
not applicable
Metallic materials - Rockwell hardness test - Part 2: Verification and Not use, this method is
7.12 ISO 6508-2 2015 01/03/2015
calibration of testing machines and indenters not applicable
Metallic materials - Rockwell hardness test - Part 3: Calibration of Not use, this method is
7.13 ISO 6508-3 2015 01/03/2015
reference blocks not applicable
Metallic materials - Tensile testing - Part 1: Method of test at room Not use, replaced by
7.14 ISO 6892-1 2016 01/07/2016
temperature ASTM A370
Not use,
7.15 ISO 6929 Steel products - Definitions and classification 2013 01/11/2013 Terminology
Reference only
Corrosion of metals and alloys - Stress corrosion testing - Part 2: Not use, equivalent to
7.16 ISO 7539-2 1989 01/12/1989 th
Preparation and use of bent-beam specimens API 5L 45 H7.2.3.2
Not use, replaced by
7.17 ISO 8491 Metallic materials - Tube (in full section) - Bend test 1998 01/11/1998
ASTM A370
Not use, replaced by
7.18 ISO 8492 Metallic materials - Tube - Flattening test 2013 01/11/2013
ASTM A370
Not use, replaced by
7.19 ISO 9712 Non-destructive testing - Qualification and certification of NDT personnel 4th 01/07/2012
SNT-TC-1A
Not use, replaced by
7.20 ISO/TR 9769 Steel and iron - Review of available methods of analysis 1991 01/11/1991
ASTM A751
Not use, replaced by
7.21 ISO 10474:1991 Steel and steel products - Inspection documents 2013 01/07/2013
EN 10204
Non-destructive testing of steel tubes — Part 2: Automated eddy current
Not use, this method is
7.22 ISO 10893-2 testing of seamless and welded (except submerged arc-welded) steel tubes 1st 01/04/2011
not applicable
for the detection of imperfections
Non-destructive testing of steel tubes — Part 3: Automated full peripheral
flux leakage testing of seamless and welded (except submerged arc- Not use, this method is
7.23 ISO 10893-3 1st 01/04/2011
welded) ferromagnetic steel tubes for the detection of longitudinal and/or not applicable
transverse imperfections

PVP-QP-04-01-02 Rev. 4.0 Petrovietnam Steel Pipe Joint Stock Company 8 of 10 A4(297x210 mm)
 Record No: PVP-TQ-210918
EXTERNAL DOCUMENT/ DATA LOG
CATALOG: SPECIFICATION & APPLIED STANDARDS ACCORDING TO API Q1, ISO 9001:2015, API 5L, API 2B REQUIREMENTS Date: 21/09/2018

Applied Edition Latest Edition Affected Process/ QP/

Gap Analysis Division In
No Document No. Title/ Content WI/ Product Shelf No. Remark
When Revised Charge
Applied Edit. Issued Date Lastest Edit. Issued Date Realization
Non-destructive testing of steel tubes — Part 4: Liquid penetrant
Not use, this method is
7.24 ISO 10893-4 inspection of seamless and welded steel tubes for the detection of surface 1st 01/04/2011
not applicable
imperfections
Non-destructive testing of steel tubes — Part 10: Automated full
peripheral ultrasonic testing of seamless and welded (except submerged Not use, this method is
7.25 ISO 10893-10 1st 01/04/2011
arc-welded) steel tubes for the detection of longitudinal and/or transverse not applicable
imperfections
Non-destructive testing of steel tubes — Part 12: Automated full
st Not use, this method is
7.26 ISO 10893-12 peripheral ultrasonic thickness testing of seamless and welded (except 1 01/04/2011
not applicable
submerged arc-welded) steel tubes
Steel products - Employers qualification system for non-destructive testing Not use, replaced by
7.27 ISO 11484 2009 01/02/2009
(NDT) personnel ASNT SNT-TC-1A
Metallic materials - Unified method of test for the determination of Not use, replaced by
7.28 ISO 12135 2016 01/11/2016
quasistatic fracture toughness BS 7448-1
Not use, replaced by
7.29 ISO 12737 Metallic materials — Determination of plane-strain fracture toughness 2010 01/01/2010
BS 7448-1
Not use, replaced by
7.30 ASTM E1820 Standard Test Method for Measurement of Fracture Toughness 2018 01/05/2018
BS 7448-1

Petroleum and natural gas industries — Evaluation and testing of thread Not use, out of
7.31 ISO 13678 2010 01/01/2010
compounds for use with casing, tubing, line pipe and drill stem elements PVPIPE scope

Steel and iron - Sampling and preparation of samples for the determination Not use, replaced by
7.32 ISO 14284 1996 01/07/1996
of chemical composition ASTM E1806
Not use,
ISO 80000-1:2009
7.33 Quantities and units - Part 1: General 2009 01/12/2009 Terminology
Cor 1:2011
Reference only

Threading, Gauging, and Thread Inspection of Casing, Tubing, and Line Not use, out of
7.34 API 5B R2015 01/04/2008
Pipe Threads PVPIPE scope

Recommended Practice on Thread Compounds for Casing, Tubing, Line Not use, out of
7.35 API RP 5A3 R2015 01/11/2009
Pipe, and Drill Stem Elements PVPIPE scope
Not use,
7.36 API TR 5T1 Standard on imperfection terminology 11th 01/10/2017 Terminology
Reference only
Not use,
Standard Terminology Relating to Steel, Stainless Steel, Related Alloys,
7.37 ASTM A941 2018 01/06/2018 Terminology
and Ferroalloys
Reference only
Standard Specification for Straight-Beam Ultrasonic Examination of Steel Not use, replaced by
7.38 ASTM A435 2017 01/11/2017
Plates ISO 15156-1/2
Not use, this method is
7.39 ASTM A956 Standard Test Method for Leeb Hardness Testing of Steel Products 2012 15/11/2012
not applicable
Not use, this method is
7.40 ASTM E18 Standard Test Methods for Rockwell Hardness of Metallic Materials 2017e1 01/07/2017
not applicable
Standard Test Method for Indentation Hardness of Metallic Materials by Not use, this method is
7.41 ASTM E110 2014 01/07/2014
Portable Hardness Testers not applicable

PVP-QP-04-01-02 Rev. 4.0 Petrovietnam Steel Pipe Joint Stock Company 9 of 10 A4(297x210 mm)
 Record No: PVP-TQ-210918
EXTERNAL DOCUMENT/ DATA LOG
CATALOG: SPECIFICATION & APPLIED STANDARDS ACCORDING TO API Q1, ISO 9001:2015, API 5L, API 2B REQUIREMENTS Date: 21/09/2018

Applied Edition Latest Edition Affected Process/ QP/

Gap Analysis Division In
No Document No. Title/ Content WI/ Product Shelf No. Remark
When Revised Charge
Applied Edit. Issued Date Lastest Edit. Issued Date Realization
Standard Practice for Ultrasonic Pulse-Echo Straight-Beam Contact Not use, replaced by
7.42 ASTM E114 2015 01/12/2015
Testing ISO 10893-8
Not use, this method is
7.43 ASTM E165 Standard Practice for Liquid Penetrant Examination for General Industry 2012 15/06/2012
not applicable
Standard Practice for Ultrasonic Testing of the Weld Zone of Welded Pipe Not use, replaced by
7.44 ASTM E273 2015 01/06/2015
and Tubing ISO 10893-11
Standard Practice for Eddy-Current Examination of Steel Tubular Products Not use, this method is
7.45 ASTM E309 2016 01/06/2016
Using Magnetic Saturation not applicable
Standard Practice for Flux Leakage Examination of Ferromagnetic Steel Not use, this method is
7.46 ASTM E570 2015e1 01/06/2015
Tubular Products not applicable
Standard Practice for Computed Radiology (Photostimulable Not use, replaced by
7.47 ASTM E2033 2017 01/11/2017
Luminescence Method) ISO 10893-7
Standard Practice for Radiological Examination Using Digital Detector Not use, replaced by
7.48 ASTM E2698 2018 01/02/2018
Arrays ISO 10893-7
Not use, replaced by
7.49 EN 10168 Steel products - Inspection documents - List of information and description 2004 24/06/2004
ISO 10204
Not use, replaced by
7.50 ISO 9606-1 Qualification testing of welders - Fusion welding - Part 1: Steels 2012 01/07/2012
ASME IX
Not use, replaced by
7.51 EN 287-1 Qualification test of welders - Fusion welding - Part 1: Steels 2004 26/11/2004
ASME IX
Not use,
General Requirements for Rolled structural Steel Plates, Shapes, Sheet
7.52 ASTM A6:1999 2017a 01/11/2017 Terminology
Piling, and Bars for Structural Use
Reference only

Note:
1. For external document and applicable legal that affect the PVPIPE's QMS (Required by API Q1 9 th; ISO 9001:2015), the Product Realization (Required by API 5L 46th, API 2B 6th), and the Product Realization and QMS (included by PVPIPE), corresponding to
sections I, II, III, and IV of this record, it is essential to perform gap analysis when those document is changed (updated, revised, withdraw). The exceptions are applied to:
- Document used to witness associated outsourced processes.
- Documents are not required to use the latest version.
2. For external document are for reference purposes only, (Required by API Product Spec., excluded by PVPIPE), corresponding to section V of this record, the latest version are recommended for use without gap analysis.

PREPARED BY APPROVED BY

DATE: DATE:

PVP-QP-04-01-02 Rev. 4.0 Petrovietnam Steel Pipe Joint Stock Company 10 of 10 A4(297x210 mm)