Nuclear power station with a reactor containment dome and cooling tower

JOTAIN APPLICATIONS

Nuclear Infrastructure

Materials and components within your approved project scope.

Conventional anchor material, specified bar stock, equipment blanks and inspection records.
Purchaser-defined classification, approved supply routes and quality requirements govern every enquiry.

APPLICATIONS

Define the Application First

OUR SUPPLY

Review the Products Your Project Needs

Material and component enquiries subject to your classification and procurement requirements.

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Conventional Anchors material or process reference

ANCHOR BAR & THREADED MATERIAL

Conventional Anchors

Anchor bars and threaded components.

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Specified Bar Stock material or process reference

FASTENER & BAR MATERIAL

Specified Bar Stock

Bar stock for fasteners and machined parts.

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Auxiliary-Equipment Blanks material or process reference

SHAFT, PIN & MACHINED BLANKS

Auxiliary-Equipment Blanks

Blanks for conventional equipment.

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JOTAIN photograph of material-analysis equipment and inspection

ORDER RECORDS & PURCHASER RELEASE

Inspection & Traceability

Records linked to each material item.

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01 / ANCHOR BAR & THREADED MATERIAL

Conventional Anchors

Conventional Anchors material or process reference

Confirm classification before selecting material.

Bar and threaded material are reviewed for conventional or non-safety infrastructure where the purchaser approves the source and route. Confirm the controlling procurement specification, classification boundary, approved material and contractual quality plan before material selection.

Supply
Approved raw bar, heat-treated condition when specified, and drawing-defined preparation.
Classification
The purchaser defines the safety function, code class and boundary, and any approved-supplier requirements.
Inputs
Approved drawing, material specification and edition, source requirements, inspection and release criteria.
Enquire About Conventional Anchors
02 / FASTENER & BAR MATERIAL

Specified Bar Stock

Specified Bar Stock material or process reference

Follow the exact procurement specification.

Fastener material or bar stock is considered only against the purchaser’s exact procurement specification. The specified code edition, approved material, controlled process route and acceptance plan govern; grade equivalence alone is insufficient.

Supply
Material identification, controlled processing and order-specific acceptance.
Quality plan
Special-process approval, source surveillance, inspection hold points and nonconformance control.
Inputs
Approved material specification, code edition, dimensions, process controls and the required records.
Enquire About Specified Bar Stock
03 / SHAFT, PIN & MACHINED BLANKS

Auxiliary-Equipment Blanks

Auxiliary-Equipment Blanks material or process reference

Base the review on the critical section shown in the drawing.

Shaft and pin blanks, or other machined blanks, are reviewed for conventional equipment when classification permits. The review must account for the final critical geometry, ruling section, heat-treatment responsibility, machining allowance and NDT acceptance criteria.

Supply
Bar or forging route, agreed machining allowance and specified inspection.
Classification
Safety function, code class and boundary, and approved-supplier conditions must be stated before review.
Acceptance
Controlling section, material and process route, dimensions, test positions and the purchaser’s NDT requirements.
Enquire About Auxiliary-Equipment Blanks
04 / ORDER RECORDS & PURCHASER RELEASE

Inspection & Traceability

Inspection & Traceability material or process reference

Keep heat-to-item traceability unbroken.

Order records are organised around the approved quality and inspection plan. Material and product identification must remain traceable through cutting, processing, testing, nonconformance control, document retention and purchaser release.

Identity
Heat and product marking, approved-source evidence and chain of custody.
Inspection
Contractual hold points, specified testing and NDT, and nonconformance disposition.
Records
Material, processing and inspection records; purchaser-defined retention and purchaser or licensee review.
Enquire About Inspection & Traceability

Bars & Accessories

Match supply to your project list

Drawing Review

Confirm dimensions, threads and interfaces

Inspection & Records

Agree acceptance and delivery records

Packing & Delivery

Confirm marking, protection and shipment

ACCESSORIES

Accessories for a Coordinated Supply

Connection, anchorage, installation and protection components matched to your project list.

Any accessory supply follows the same purchaser-approved material, classification and quality requirements as its parent component.

01

Threaded Ends

DRAWING-DEFINED PREPARATION

Confirm threads, engagement, transitions and protection against the approved drawing.

02

Mating Anchorage Parts

PLATE & NUT INTERFACES

Review plate and nut interfaces only within the accepted procurement scope.

Enquire About Drawing-Defined Connections

PROCUREMENT & RELEASE

Confirm the Boundary Before Production

The purchaser’s classification, approved material route and quality plan control the enquiry.

01 / PROJECT CHECKLIST

Classification & Source

State whether the item is conventional, safety-related or important to nuclear safety. Confirm the code boundary, approved material and supplier or sub-tier requirements before route selection.

Add to Project Enquiry
02 / PROJECT CHECKLIST

Controlled Processing

Agree process responsibility, special-process approval, source surveillance, inspection hold points and nonconformance control under the contractual quality plan.

Add to Project Enquiry
03 / PROJECT CHECKLIST

Records & Release

Preserve heat-to-item identification through cutting, processing and testing. Agree document retention and purchaser or licensee review before order release.

Add to Project Enquiry
  1. Classify the Item
  2. Approve the Route
  3. Confirm Hold Points
  4. Compile Records
  5. Purchaser Release
Cutaway concept of a conventional support base with base plate, grout, anchor rods and reinforcement

SUPPLY SCOPE

Define the Boundary.
Confirm the Supply Route.

JOTAIN reviews conventional or non-safety material and processed-component enquiries against the purchaser’s stated code boundary, approved material specification, quality plan, surveillance points and record requirements.

Our scope
Review the requested material, processed component, inspection and record package against the approved procurement requirements.
Purchaser
Define safety function, code class, approved source and sub-tier requirements, engineering design, quality plan, hold points, retention and release.

ENGINEERING & PROCUREMENT REQUIREMENTS

Classification, Quality Plan & Records

State the approved procurement basis before reviewing any material or component route.

01

Classification

Purchaser-defined safety and code boundary

02

Material

Approved specification and supplier route

03

Quality

Contractual hold points and process control

04

Records

Identity, chain of custody and retention

Requirements That Govern the Order

The exact approved specification and documented controls take priority over a grade comparison.

01 / STEEL COMPONENTS

Classification

Define the safety function and code boundary

The purchaser must define whether the item is conventional, safety-related or important to nuclear safety. Material enquiries are reviewed within the stated boundary and subject to approval.

Inputs
Safety function, code class and boundary, material specification and edition.
Source
Approved-supplier and sub-tier requirements; no approved-source status is inferred from a photograph or grade name.
02 / STEEL COMPONENTS

Quality Plan

Agree processes and surveillance before supply

The contractual quality plan defines special-process approval, source surveillance, hold points and nonconformance control. Controlled processing and acceptance follow the approved route.

Inputs
Process responsibilities, inspection plan, purchaser witness or hold points, and testing or NDT.
Control
Maintain identity during processing and document nonconformance disposition and authorised release.
03 / STEEL COMPONENTS

Records

Preserve an unbroken chain of custody

Acceptance depends on controlled identity and documentation. Heat and product identification remain linked through material sourcing, cutting, processing, testing and purchaser release.

Package
Approved-source evidence, material records, processing and inspection results.
Retention
Purchaser-defined document retention period, chain of custody and purchaser or licensee review.

GENERAL COMMERCIAL BAR REFERENCES

Published Ranges Before Project Approval

No default grade recommendation applies. The purchaser’s approved material list, code class, drawing and procurement specification control.

42CrMo4 / 4140

Supply Diameter20–400 mm
Supply Length3–12 m
Standard
42CrMo4 (ISO 683-2) / SAE 4140 (SAE J404)
Supply / Processing
Black / peeled / machined
Delivery Condition
Only the purchaser-approved delivery condition
Use in Review
General commercial bar reference; no default nuclear material route.
Application Limits
Use only when permitted by the exact approved procurement specification, classification and source requirements.

34CrNiMo6

Supply Diameter20–400 mm
Supply Length3–12 m
Standard
34CrNiMo6; verify any proposed SAE 4340 substitution
Supply / Processing
Hot rolled / forged / machined
Delivery Condition
Only the purchaser-approved delivery condition
Use in Review
General commercial bar reference; no default nuclear material route.
Application Limits
Use only when permitted by the exact approved procurement specification, classification and source requirements.

35CrMo

Supply Diameter20–350 mm
Supply Length3–12 m
Standard
35CrMo; verify any proposed SAE 4135 or 34CrMo4 substitution
Supply / Processing
Hot rolled / forged / machined
Delivery Condition
Only the purchaser-approved delivery condition
Use in Review
General commercial bar reference; no default nuclear material route.
Application Limits
Use only when permitted by the exact approved procurement specification, classification and source requirements.

CONTROLLED PROCESS & RELEASE

From Procurement Review to Purchaser Release

The exact sequence, responsibilities and hold points follow the accepted quality plan.

  1. 01

    Qualification Review

  2. 02

    Approved Material Sourcing

  3. 03

    Controlled Processing

  4. 04

    Hold-Point Inspection

  5. 05

    Record Compilation

  6. 06

    Purchaser Release

INSPECTION & RECORDS

Confirm Inspection
Before Production.

Confirm test positions, acceptance criteria, inspection timing, marking and release records before production. The contractual quality plan governs the scope and evidence required.

Material-analysis equipment and inspection in a laboratory

Identity Control

Heat and product identification, chain of custody and approved-source evidence.

Contractual Inspection

Quality-plan hold points, specified testing and NDT, and nonconformance disposition.

Record Package

Material, processing and inspection records, with purchaser-defined retention and release.

REFERENCE & ORDER BASIS

Standards for Your Order

Use the approved drawings, project specification, inspection plan and stated editions of the standards.

ISO 19443

Nuclear supply-chain quality-management context for products and services important to nuclear safety. Reference only; no JOTAIN certification is claimed.

Open Reference
ASME Nuclear Code-Book Framework

Code, NQA-1, material, examination and authorisation context when contractually applicable.

Open Reference
JOTAIN

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