Technical Specification for Metric Hexagonal Bolts, Nuts, Coach Screw, and Flat Washers

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Ergon Energy Corporation Limited Technical Specification for Metric Hexagonal Bolts, Nuts, Coach Screw, and Flat Washers ETS01-02-01 Check this is the latest Process Zone version before use. Specification ETS01-02-01 Ver 1

Contents 1. Purpose and Scope... 1 2. References... 1 2.1 Applicable Standards... 1 3. Drawings... 1 4. Service Conditions... 2 5. Design and Construction... 2 5.1 Materials... 2 5.2 Item List... 2 5.3 Identification Reference... 2 5.4 Corrosion Protection... 2 5.5 Ratings... 2 5.6 Dimension and Tolerances... 3 5.7 Finish... 3 5.8 Threads... 3 5.9 Shanks... 3 5.10 Coach Screws... 3 6. Performance and Testing... 3 6.1 Type Tests... 3 6.2 Batch Tests... 3 7. Risk Assessment... 4 8. Quality Assurance... 4 8.1 Purchasers Policy... 4 8.2 Documentary Evidence... 4 8.3 Quality Certification Program... 4 9. Samples... 4 10. Packaging and Marking... 4 10.1 Package Lots... 4 10.2 Package Information... 4 11. Service Performance... 4 Check this is the latest Process Zone version before use. i Specification ETS01-02-01 Ver 1

12. Reliability... 5 12.1 Service Life... 5 13. Training... 5 14. Environmental Considerations... 5 14.1 Environmental Comments... 5 15. Information to be Provided... 5 15.1 Specific Technical Requirements... 5 15.2 Checklist of Supporting Documentation... 5 16. Appendix A.1 List of Specification Items... 6 17. Attachment 1 Technical Details... 10 18. Attachment 2 Technical Document Checklist... 11 Check this is the latest Process Zone version before use. ii Specification ETS01-02-01 Ver 1

1. Purpose and Scope This technical specification setsout the requirements for the manufacture, testing at works, supply and delivery of metric hexagonal bolts, nuts, coach screws and flat washers (round and square) for use on overhead electricity distribution systems in a totally exposed environment. 2. References 2.1 Applicable Standards All items shall be designed, manufactured and tested with the relevant parts of the following Standards and all amendments issued from time to time except where varied by this specification. STANDARD AS 1111 AS 1112 AS 1214 AS 1275 AS 1393 AS 4680 AS 3679 AS 4291 ISO 9002 TITLE ISO metric hexagon commercial bolts and screws ISO metric hexagon nuts, including thin nuts, slotted nuts and castle nuts Hot-dip galvanized coatings on threaded fasteners Metric screw threads for fasteners Coach screws - Metric series with ISO hexagon heads Hot-dipped galvanised (zinc) coatings on fabricated ferrous articles Structural steel Hot rolled bars & sections Mechanical properties of fasteners Quality Systems - Model for Quality Assurance in Production, Installation and Servicing 3. Drawings The following drawings shall be read in conjunction with, and shall form part of this technical specification. REFERENCE REVISION TITLE 01-04-01 A Washers, Square 01-04-02 A Washers, Round (Large Series) Check this is the latest Process Zone version before use. Page 1 of 11 Specification ETS01-02-01 Ver 1

4. Service Conditions The items will be exposed to the following environmental conditions: Temperatures 45 o C summer day time -5 o C winter night time Solar Radiation Level 1 000 Wm -2 with high ultraviolet content Precipitation Tropical summer storms with gust winds above 160 km/h, and an annual rainfall in excess of 1500mm Humidity Extended periods of relative humidity in excess of 90%. Pollution Areas of coastal salt spray and/or industrial pollution with equivalent salt deposit densities in the range 2.0 to 3.0 gm -2 5. Design and Construction 5.1 Materials Unless varied by this technical specification, bolts shall be manufactured to property Class 4.6 in accordance with AS 1111. Nuts shall be manufactured to property Class 6 in accordance with AS 1112.1. Coach screws shall be manufactured to strength grade 4.6 in accordance with Clause 6 of AS 1393. Round and square washers shall be manufactured in accordance with QESI Drawings 01-04-02 &. 01-04-01. Tenderers are to particularly note that both sizes of 75mm square washers (M20 & M24) are to be supplied WITH rounded corners (nominally R6) 5.2 Item List The items covered by this technical specification are listed in Appendix A.1. 5.3 Identification Reference Prior to galvanising the heads of bolts and coachscrews shall be permanently marked with the Manufacturers trade identification and the property class in accordance with AS/NZS 4291. Nuts shall be marked similarly on one of the hexagon flats. These should be applied in such a way as to remain legible after galvanising. 5.4 Corrosion Protection All items shall be hot-dip galvanised in accordance with AS 4680 or AS 1214. 5.5 Ratings All items shall be manufactured to meet the design requirements specified. Check this is the latest Process Zone version before use. Page 2 of 11 Specification ETS01-02-01 Ver 1

5.6 Dimension and Tolerances Dimensions and Tolerances shall be in accordance with the relevant Australian Standards except where varied by this specification. 5.7 Finish The finish of the items shall be in accordance with the relevant Australian Standards with all sharp edges and burrs removed. 5.8 Threads All bolts shall have a thread length in accordance with Table 1 of AS 1111.1 except where varied by this specification. All nuts and bolts shall be threaded to tolerance classes of 6H/8g in accordance with Clause 3.6 of AS 1275. Internal threads shall be cut and oiled after galvanising. Details of oil used are to be submitted with the offer and no water-based oils are to be used. Nuts shall run freely for the entire length of the thread. ALL BOLTS ARE TO BE SUPPLIED WITH NUTS FITTED. 5.9 Shanks Only full size shank bolts are acceptable in accordance with Table 1 of AS 1111. 5.10 Coach Screws All coach screws are to be manufactured in accordance with AS 1393. ALL COACH SCREWS SHALL HAVE GIMLET POINTS. 6. Performance and Testing 6.1 Type Tests The following type tests are required to be supplied with the tender documents: ITEM TEST REQUIREMENTS Bolts Tensile strength test as per AS 4291 Nuts Proof load test as per Clause 8.1 and Table 6 of AS/NZS 4291.2, using sampling plan Table A1 of AS 1393 Coach screws Hardness test as per Clause 6 of AS 1393, using sampling plan Table A1 6.2 Batch Tests A "Certificate of Compliance" is to be supplied with each order delivery. Batch Test certificates for mechanical properties, dimensions and galvanising of each item shall be held by the manufacturer and provided to the Purchaser within 24 business hours upon request. These tests are to be in accordance with the relevant Australian Standards. Check this is the latest Process Zone version before use. Page 3 of 11 Specification ETS01-02-01 Ver 1

7. Risk Assessment There is no requirement for manufacturer provided safety risk assessments for the items covered by this specification. 8. Quality Assurance 8.1 Purchasers Policy It is the Purchaser s policy to procure goods, equipment and services from sources that demonstrate the ability to supply quality products. 8.2 Documentary Evidence Documentary evidence shall be provided concerning the level of quality system certification associated with the supplier and/or manufacturer. This documentation shall include the Capability Statement associated with the Quality System Certification. 8.3 Quality Certification Program Tenderers shall provide details of their program to upgrade their Quality Certification to meet the requirements of ISO 9001. 9. Samples When requested, Tenderers shall submit a minimum of six (6) production samples of each item offered as part of the tender package. 10. Packaging and Marking 10.1 Package Lots All items are to be supplied in packaged lots in accordance with the relevant QESI drawing. Maximum weight of individual package shall not exceed 15kg. 10.2 Package Information Each packaged lot shall be marked with the following information: Manufacturers Name Purchase Order Item Description Pack Size Pack Weight 11. Service Performance Suppliers shall state: (a) The period of service achieved by the items offered within Australian Check this is the latest Process Zone version before use. Page 4 of 11 Specification ETS01-02-01 Ver 1

service conditions; (b) (c) Australian electricity supply authorities who have a service history of the items proposed for use by the QESI, AND Contact names and phone numbers of relevant employees of those supply authorities who can verify the service performance claimed. 12. Reliability 12.1 Service Life Tenderers are required to comment on the reliability of the equipment and the performance of the materials offered for a service life of 25 years under the specified system and environmental conditions 13. Training There is no requirement for training associated with this specification. 14. Environmental Considerations 14.1 Environmental Comments Suppliers are required to comment on the environmental soundness of the design and the materials used in the manufacture of the items offered. In particular, comments should address such issues as recyclability and disposability at the end of service life. 15. Information to be Provided 15.1 Specific Technical Requirements The specific technical requirements for the items shall be as stated in Attachment 1 of this specification. The tenderer shall fill in all data requested by Attachment 1 and shall guarantee such data. 15.2 Checklist of Supporting Documentation Attachment 2 details a checklist of supporting technical documentation which is required to be submitted with the tender. Check this is the latest Process Zone version before use. Page 5 of 11 Specification ETS01-02-01 Ver 1

16. Appendix A.1 List of Specification Items Bolts, Steel Galvanised, Hex Head, Galvanised Hex Nut, Full Size Shank, Standard Thread Length Item Size Stock Code 1. M10 x 25 1702852 2. M10 x 30 2400007 3. M10 x 40 1702887 4. M10 x 65 2400124 5. M10 x 75 2400190 6. M10 x 100 1702933 7. M12 x 25 1703239 8. M12 x 40 1703255 9. M12 x 50 1703263 10. M12 x 60 2400191 11. M12 x 100 1703328 12. M12 x 130 1703344 13. M12 x 150 1703379 14. M12 x 200 1703417 15. M16 x 40 1703816 16. M16 x 75 2400020 17. M16 x 100 1703867 18. M16 x 130 1703883 19. M16 x 140 20. M16 x 150 1703905 21. M16 x 160 1703913 22. M16 x 180 1703921 23. M16 x 200 1703948 24. M16 x 220 1703972 25. M16 x 240 2400193 26. M16 x 260 1704006 27. M16 x 300 1704049 28. M16 x 400 1704081 29. M20 x 50 1704367 Check this is the latest Process Zone version before use. Page 6 of 11 Specification ETS01-02-01 Ver 1

Item Size Stock Code 30. M20 x 65 1704375 31. M20 x 180 1704472 32. M20 x 200 1704529 33. M20 x 220 1704502 34. M20 x 240 1704537 35. M20 x 260 1704545 36. M20 x 280 2400026 37. M20 x 300 1704596 38. M20 x 325 1704606 39. M20 x 350 1704626 40. M20 x 375 1704634 41. M20 x 400 1704642 42. M20 x 425 1704669 43. M20 x 450 1704677 44. M20 x 475 1704685 45. M20 x 500 1704693 46. M20 x 525 2400194 47. M20 x 550 1704715 48. M20 x 575 2400027 49. M20 x 600 1704731 50. M20 x 650 1704751 51. M20 x 700 1704782 52. M20 x 750 2400135 53. M24 x 400 1705495 Bolts, Steel Galvanised, Hex Head, Galvanised Hex Nut, Full size shank, Minimum Thread Length 100mm 54. M20 x 300 55. M20 x 350 56. M20 x 400 57. M20 x 450 58. M20 x 500 59. M20 x 550 60. M20 x 600 Check this is the latest Process Zone version before use. Page 7 of 11 Specification ETS01-02-01 Ver 1

Item Size Stock Code 61. M20 x 650 62. M20 x 700 63. M20 x 750 Bolts, Steel Galvanised, Hex Head, Galvanised Hex Nut, Full size shank, Minimum Thread Length 60 mm 64. M16 x 160 Bolts, Steel Galvanised, Hex Head, Galvanised Hex Nut, Full size shank, Minimum Thread Length 70mm 65. M16 x 200 66. M16 x 220 Coachscrew, Steel Galvanised, Hex Head, Gimlet point 67. M10 x 50 1757622 68. M10 x 65 2405924 69. M10 x 90 2405920 70. M10 x 100 1757673 71. M12 x 100 1757894 72. M12 x 130 1757916 73. M12 x 150 1757924 74. M16 x 90 2402970 75. M16 x 100 1758076 76. M16 x 130 2400648 77. M16 x 150 1758106 78. M24 x 150 1758602 Washer, Flat Round, Steel Galvanised, Large Series 79. M10 bolt size 1777534 80. M12 bolt size 1777542 81. M16 bolt size 1777569 82. M20 bolt size 1777577 83. M24 bolt size 1777593 Washer, Flat Square, Steel Galvanised 84. M12 x 50 x 3 1780535 85. M16 x 50 x 5 1780586 Check this is the latest Process Zone version before use. Page 8 of 11 Specification ETS01-02-01 Ver 1

Item Size Stock Code 86. M20 x 75 x 6 1780594 87. M24 x 75 x 6 1780616 Nuts, Plain Hex, Steel Galvanised, to fit 88. M10 bolt size 1749246 89. M12 bolt size 1749255 90. M16 bolt size 1749263 91. M20 bolt size 1749271 92. M24 bolt size 1749298 Check this is the latest Process Zone version before use. Page 9 of 11 Specification ETS01-02-01 Ver 1

17. Attachment 1 Technical Details NOTE: A separate schedule is to be provided for each item offered except where information common to all items which only needs to be provided once. PARTICULARS UNITS ITEM No. Manufacturer's Name & Address Place of Manufacture Manufacturer's Product Catalogue Number Are Batch Test Certificates able to be supplied? Yes/No Applicable Australian Standard Minimum Failing Load kn Property Class for Bolts Property Class for Nuts Property Class for Coach screws Galvanising Details: Method Applicable Australian Standard Minimum Coating Thickness Details of oil used on threads for bolts Type Test Certificate No. Pack Size Pack Weight kg SIGNATURE OF TENDERER: Check this is the latest Process Zone version before use. Page 10 of 11 Specification ETS01-02-01 Ver 1

18. Attachment 2 Technical Document Checklist CLAUSE Ref. PARTICULARS UNITS Have full and comprehensive details been submitted WITH the tender documents associated with each of the following items? 5.3 Identification Reference Yes/No 6.1 Type test reports Yes/No 8.3 Quality system of the TENDERER/ MANUFACTURER Yes/No 8.4 Tenderer's/Manufacturer's programmes to upgrade their quality systems to ISO 9001 Yes/No 11. Service Performance Yes/No 12. Reliability Yes/No 14. Environmental Considerations (availability) Yes/No 15 Information To Be Provided Yes/No NAME OF TENDERER: ADDRESS OF TENDERER: SIGNATURE: FOR AND ON BEHALF OF TENDERER DATE: Check this is the latest Process Zone version before use. Page 11 of 11 Specification ETS01-02-01 Ver 1