Filter Test Facility Report On The Testing of HEPA Filters for the DOE

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Transcription:

Filter Test Facility Report On The Testing of HEPA Filters for the DOE Nuclear Air Cleaning Conference August 2008

Air Techniques International Test Laboratory 1708 Whitehead Rd., Baltimore, MD 21207 2

Air Techniques International Test Laboratory Overview Air Techniques International established an independent Filter Test Laboratory in Baltimore, Maryland DOE performs a ASME/ANSI NQA-1 Quality Audit DOE issued contract to ATI Filter Test Laboratory (ATITL) to perform tasks of the former DOE Filter Test Facility Secretary of Energy Memo, June 4, 2001, the Filter Test Lab is to be utilized by DOE Site Contractors Testing service is provided to the DOE complex DOE work has top priority 3

Rejection Categories Resistance: Criteria of 1.0 w.g. for filters rated 500-1250 cfm and 1.3 w.g. for filters rated 125-2000 cfm Penetration: 0.03% Manufacturing Defects: Filter Frame/Case Defective Gaskets Faceguard installation Filter pack installation Defective media Sealant problems Separators Missing rivets or bolts Dimensional tolerance Out of square measurements 4

Rejection Categories P.O/ Specification Discrepancy: Missing UL labels Labeled incorrectly Filters rated incorrectly Wrong model number Packaging Shipping Damage: (Inspect Damage to Shipping Crates, Pallets & Filter Cartons) Reject Filter when Damaged 5

Summary Of Filter Rejections Fiscal Year (Oct 1 Sept. 30) Number Tested Number Rejected Percentage Rejected 2000 3,597 354 9.8% 2001 2,722 217 8.0% 2002 2,127 102 4.8% 2003 2,772 151 5.4% 2004 3,441 215 6.3% 2005* 2,331 168 7.2% 2006 2044 213 10.4% 2007 2472 485 19.6% 2008** 1554** 184** 11.8%** *Test facility closed 5 months for relocation and audit **Partial Year 6

Summary Of Filter Rejections Fiscal Year (Oct 1 Sept. 30) Resistance Penetration Mfg. Defects P.O./Spec Discrepancy Shipping Damage Total 2000 0 43 36 270 5 354 2001 0 30 174 9 4 217 2002 0 20 42 32 8 102 2003 0 26 93 27 5 151 2004 3 36 86 86 4 215 2005* 8 19 56 81 2 166 2006 0 47 81 84 1 213 2007 6 27 238 214 0 485 2008** 0 38 92 54 0 184 *Test facility closed 5 months for relocation and audit **Partial Year 7

HEPA FILTERS TESTED / REJECTED # Filters Tested and % Failure by Fiscal Year # Filters 4000 3500 3000 2500 2000 1500 1000 500 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 (10 Fiscal Year months) 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% % Failure Total Tested Percent Rejected 8

HEPA FILTER REJECTION BY NUMBER Total Filters Rejected by Fiscal Year # Filters Rejected 500 450 400 350 300 250 200 150 100 50 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 (10 Fiscal Year months) 9

HEPA FAILURES BY TYPE # Failures (Resistance, Penetration & Manufacturing ) by Fiscal Year # Failures 250 200 150 100 50 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 (10 Fiscal Year months) Resistance Penetration Manufacturing 10

HEPA FAILURES BY TYPE # Failures (PO/Specification Discreps & Shipping ) by Fiscal Year # Failures 300 250 200 150 100 50 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 (10 Fiscal Year months) PO/Spec Discreps Shipping Damage 11

ATI FILTER TEST FACILITY OPERATIONS 12

ATITL Quality Program Plan 1.0 POLICY 2.0 SCOPE 3.0 REFERENCES 4.0 DEFINITIONS 5.0 ORGANIZATION 5.1 Structure 5.2 Functional Responsibilities 6.0 QUALITY ASSURANCE REQUIREMENT 7.0 DESIGN CONTROL 8.0 PROCUREMENT CONTROL 9.0 INSPECTION & TEST 10.0 DOCUMENT CONTROL 13

ATITL Quality Program Plan 11.0 CONTROL OF PURCHASED ITEMS AND SERVICES 12.0 IDENTIFICATION AND CONTROL OF ITEMS 13.0 CONTROL OF PROCESSES 14.0 PERSONNEL TRAINING, QUALIFICATION AND CERTIFICATION 15.0 CONTROL OF MEASURING AND TEST EQUIPMENT 16.0 HANDLING, STORAGE AND SHIPPING 17.0 INSPECTION, TEST AND OPERATING STATUS 18.0 CONTROL OF NONCONFORMING ITEMS 19.0 CORRECTIVE ACTIONS 20.0 QUALITY ASSURANCE RECORDS 21.0 QUALITY ASSURANCE AUDITS APPENDICES Figures Organization Chart 14

RECOMMENDED SHIPPING CRATE 15

NOT RECOMMENDED FILTER SHIPPING METHODS 16

UNLOADING FILTER BOXES 17

INSPECTION CHECK LIST 18

DAMAGED BOX & FILTER 19

INSPECTION 20

CASE SQUARE INSPECTION 21

PENTRATION / RESISTANCE TEST 22

FILTER TEST 23

TEST LABEL - REPACKING 24

RE-BOX FILTER 25

RE-PACK FILTERS IN CRATE 26

SHIPPING 27

REJECT EXAMPLES 28

GASKET - REJECT 29

FLUID SEAL - REJECT 30

CASE - REJECT 31

FILTER CASE - REJECT 32

FILTER CASE - REJECT 33

Summary ALL MANUFACTURERS FILTER QUALITY HAS VARIED DURING LAST NINE YEARS AS SHOWN BY THE FILTER TEST FACILITY (FTF) REPORTS A NEED FOR SPECIFICATION CONSISTENCY (Reference To ASME AG-1 &/or DOE-STD-3020-2005) A NEED FOR MANUFACTURERS TO TIGHTEN QUALITY CONTROL A NEED FOR QUALITY CONTROL INSPECTIONS OF MANUFACTURERS IN ADDITION TO AUDITS 34

Any Questions? Eric Hanson, ATI President Dave Crosby, Vice President of Filter Testing Julie Stormo, Lab Manager Jan Fretthold, Lab Supervisor ATI Test Lab e-mail address ATITL@atitest.com 410-277-8981 (phone) 410-277-3448 (fax) 35

DOE DISCLAIMER THE VIEWS EXPRESSED ARE SOLELY THOSE OF THE PRESENTERS AND NO ENDORSEMENT BY THE U. S. DEPARTMENT OF ENERGY IS INTENDED 36