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TÜV NORD EnSys Hannover GmbH & Co. KG Energy and Systems TrN~ Hannover, 23 May 2016 ETW-Dr.Rü Report Technical Qualification Assessment of the qualification of suppliers andlor products to fulfill the requirements according to the specifications valid for NPP Angra 3 (AN3) TECTUBI RACCORDI S.p.A. Butt welding FITTINGS, Podenzano, Italy TECTUBI RACCORDI S.p.A is subcontracted by OAS/AREVA for fab- rication of piping and welding fix points for the NPP Angra 3 (Brazil) Special Scope - Subject: Fabrication of RC-D1 and RC-D2 piping according to the AN3 Project Supplier: General Scope: Material Specifications and with respect to the German Nuclear Codes KTA 3201.1 and 3211.1 Fabrication of welded fix points according to the AN3 specification RE- L 151 OlE and with respect to the German Nuclear Code KTA 3211.3 Purchasing of materials for piping according to MTS Assessment criteria, Standards and Specifications: German codes KTA 3201.1 and KTA 3211.1 for manufacture of materials for Nuclear Power Plants German code KTA 3211.3 for manufacture of welded fix points for Nuclear Power Plants AN3 Specification "Technical Conditions RE-L 1510 I E for Piping of the Requirement Catego- ries 01 to 03", Rev 03. AN3 Specification MS-01/02/03 "Material Specification for Pressure Influenced Mechanical Components of Requirement Categories RC 01, 02 and 03, acc. to the Quality Assurance Program QAP-101/103 for NPP Angra 2 and 3" and the related Amendment to the specifica- tion, DE/3/0233/6665/1230WO, Rev. 2 (10/03/2015) Assessment: TÜV NORD EnSys Hannover (in the following TÜV NORD) checked the qualification of TECTUBI and the prerequisites of the company to fulfill the requirements of the Material Specification MS-D1/D2/03 and of the Component Specification RE-L 151 OlE; AN3Qualification_Report_ TECTUBI Dr Rü.docx

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Page 1: TÜVNORD EnSys Hannover GmbH Co. TrN~ Energy and … 1401_45 Qual_TTR_AN3... · TÜVNORD EnSys Hannover GmbH & Co. KG Energy and Systems TrN~ Hannover, 23 May 2016 ... KTA 3201.1

TÜV NORD EnSys Hannover GmbH & Co. KGEnergy and Systems TrN~

Hannover, 23 May 2016ETW-Dr.Rü

ReportTechnical Qualification

Assessment of the qualification of suppliers andlor products to fulfill therequirements according to the specifications valid for NPP Angra 3(AN3)

TECTUBI RACCORDI S.p.A.Butt welding FITTINGS, Podenzano, ItalyTECTUBI RACCORDI S.p.A is subcontracted by OAS/AREVA for fab-rication of piping and welding fix points for the NPP Angra 3 (Brazil)

Special Scope - Subject: Fabrication of RC-D1 and RC-D2 piping according to the AN3 Project

Supplier:

General Scope:

Material Specifications and with respect to the German Nuclear CodesKTA 3201.1 and 3211.1

Fabrication of welded fix points according to the AN3 specification RE-L 151OlE and with respect to the German Nuclear Code KTA 3211.3

Purchasing of materials for piping according to MTS

Assessment criteria, Standards and Specifications:

• German codes KTA 3201.1 and KTA 3211.1 for manufacture of materials for Nuclear PowerPlants

• German code KTA 3211.3 for manufacture of welded fix points for Nuclear Power Plants

• AN3 Specification "Technical Conditions RE-L 1510 I E for Piping of the Requirement Catego-ries 01 to 03", Rev 03.

• AN3 Specification MS-01/02/03 "Material Specification for Pressure Influenced MechanicalComponents of Requirement Categories RC 01, 02 and 03, acc. to the Quality AssuranceProgram QAP-101/103 for NPP Angra 2 and 3" and the related Amendment to the specifica-tion, DE/3/0233/6665/1230WO, Rev. 2 (10/03/2015)

Assessment:

• TÜV NORD EnSys Hannover (in the following TÜV NORD) checked the qualification ofTECTUBI and the prerequisites of the company to fulfill the requirements of the MaterialSpecification MS-D1/D2/03 and of the Component Specification RE-L 151OlE;

AN3Qualification_Report_ TECTUBI Dr Rü.docx

Page 2: TÜVNORD EnSys Hannover GmbH Co. TrN~ Energy and … 1401_45 Qual_TTR_AN3... · TÜVNORD EnSys Hannover GmbH & Co. KG Energy and Systems TrN~ Hannover, 23 May 2016 ... KTA 3201.1

TÜV NORD EnSys Hannover GmbH & Co. KGEnergy and Systems TdV~

• TÜV NORD checked the qualification of the company to carry out the fabrication, heat treat-ment as well as testing and inspection on basis of the Material Specification MS-D1/D2/03 andof the Component Specification RE-L 151DIE;

• TÜV NORD checked the requirements and proceedings for the purchasing of raw materials atsub-suppliers.

An on-site meeting at TECTUBI RACCORDI S.p.A. was held between 11 and 12 May 2016

Assessment results:

Hereby TÜV NORD confirms the following:

• TECTUBI RACCORDI S.p.A is certified ace. to the relevant codes and standards for fabrica-tion of pipes and of welded piping parts be to mounted into piping systems and components;

• The quality management system of TECTUBI RACCORDI S.p.A shall be re-certified ace. tothe German KTA 1401, to be performed by AREVA on 15 Jun 2016;

• The quality management system of the company is certified ace. to DIN EN ISO 9001 with cer-tificate valid until Sept 2018. The commissioning of qualified sub-suppliers for raw materials(ingots) is part of the quality management system of TECTUBI RACCORDI S.p.A and thecompany is proceeding according to this procedure;

• TECTUBI RACCORDI S.p.A fulfills the requirements of the mentioned German codes KTA3201.1 and 3211.1 regarding the qualification as manufacturer of pipes;

• TECTUBI RACCORDI S.p.A fulfills the requirements of the Angra 3 Material Specifications re-garding the qualifications for the manufacture of the pipes including testing and inspection dur-ing the fabrication.

TÜV NORD states that the manufacturer TECTUBI RACCORDI S.p.A, located in Podenzano, Italy,is qualified for fabrication of RC-D1 and RC-D2 pipes according to the AN3 Material Specificationand with respect to the German KTA standards 3201.1 and 3211.1. The Company is qualified forwelded fix points according to the Component Specification RE-L 151DIE and with respect to theGerman KTA standard 3211.3.

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AN3Qualification_Report_ TECTUBI Dr Rü.docx Page 2of2

Page 3: TÜVNORD EnSys Hannover GmbH Co. TrN~ Energy and … 1401_45 Qual_TTR_AN3... · TÜVNORD EnSys Hannover GmbH & Co. KG Energy and Systems TrN~ Hannover, 23 May 2016 ... KTA 3201.1