
01 / Material review
Review incoming strip identification, grade documentation and traceability.
The workflow below describes a typical SSAW process for procurement discussion. Verified facility identity, equipment, production range and capacity are pending.


Review incoming strip identification, grade documentation and traceability.

Review spiral forming, internal / external submerged arc welding and approved procedures.

Agree cutting, end preparation and dimensional checks.

Confirm the inspection plan, records and release criteria before dispatch.

Send your pipe schedule, drawings or project requirements.