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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)

SAUDI ARAMCO INSPECTION CHECKLIST


Page Party P.A. System - Page Party Station Speaker/Amplifier - Materials Receiving
PROJECT TITLE

SAIC NUMBER

DATE APPROVED

QR NUMBER

SAIC-T-5206
WBS / BI / JO NUMBER

18-May-05

TELECOM-

CONTRACTOR / SUBCONTRACTOR

EQUIPMENT ID NUMBER(S) LAYOUT DRAWING NUMBER SCHEDULED INSPECTION DATE & TIME SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO INSPECTION LEVEL

EQUIPMENT DESCRIPTION REV. NO. PURCHASE ORDER NUMBER

EQPT CODE

SYSTEM ID.

PLANT NO.

EC / PMCC / MCC NO. QUANTITY INSP. MH's SPENT TRAVEL TIME

ACTUAL INSPECTION DATE & TIME SAUDI ARAMCO ACTIVITY NUMBER CONTRACTOR INSPECTION LEVEL

SAUDI ARAMCO USE ONLY


WORK PERMIT REQUIRED?

ITEM No. A. A1

ACCEPTANCE CRITERIA Speaker/Amplifier - Materials receiving

REFERENCE

PASS

FAIL

N/A

RE-INSP DATE

Received materials have been inspected for damage and for compliance Sched. Q to applicable requirements Att. IV. Para 7.1 Verify that the received materials are new and unused. Verify that material and accessories are in accordance with the Saudi Aramco-approved project-specific design drawings, diagrams, schedules, lists, databases, and associated design documents Verify the received Loudspeakers for the in-plant party paging communications meets the requirements of UL 1480 (UL Standard for Safety Speakers for Fire Protective Signaling Systems) recommendations. Verify the loudspeaker driver-coil (voice coil) impedance is either 8 ohms or 16 ohms. Schedule "G" Para. 4.1 Schedule "G" Para. 4.1

A2

A3

A4

SAES-T-481, Para. 5.3.1

A5

SAES-T-481, Para. 5.3.2

A6

Verify All speaker components, including driver, horn and mounting hardware is made of corrosion and impact resistant material. Verify Equipment Storage and Protection is as per Manufacturers Recommendation Verify all equipment and components received comply with the project PO specification and shall conform to all applicable requirements, standards, and specifications prior to release to be used as part of the work. Verify that the volume level of the received speaker amplifier is internally adjustable. Verify Equipment and materials identification procedure is implemented for the received items.

SAES-T-481, Para. 5.3.3 Sched. Q Att. IV. Para 5 Schedule "Q" Attachment lV Para 7.1 SAES-T-481, Para. 5.2.8 Sched. Q Att. IV. Para 3.2 Sched. Q Att. IV. Para 3.3

A7

A8

A9

A10

Ensure that equipment and accessories shall be traceable from the A11 manufacturer and supplier through delivery, storage, fabrication, erection, installation, repair, modification and use.

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)

SAUDI ARAMCO INSPECTION CHECKLIST


Page Party P.A. System - Page Party Station Speaker/Amplifier - Materials Receiving
PROJECT TITLE

SAIC NUMBER

DATE APPROVED

QR NUMBER

SAIC-T-5206
WBS / BI / JO NUMBER

18-May-05

TELECOM-

CONTRACTOR / SUBCONTRACTOR

ITEM No. REMARKS:

ACCEPTANCE CRITERIA

REFERENCE

PASS

FAIL

N/A

RE-INSP DATE

REFERENCE DOCUMENTS: 1. Schedule G -- Material, Tools and Equipment (Pro Forma MP-IK-LS Contract), July 1993 2. Schedule Q -- Quality Requirements (Pro Forma Contract), November 2003 3. SAES-T-481, Powered In-Plant Communications Issue 29 January, 2003 NOTES:

Contractor / Third-Party
Construction Representative*
Work is Complete and Ready for Inspection: Name, Initials and Date: Name, Initials and Date:

Saudi Aramco
PMT Representative
T&I Witnessed QC Record Reviewed Work Verified

QC Inspector
Performed Inspection Name, Initials and Date: Work / Rework May Proceed

PID Representative
T&I Witnessed Name, Initials and Date: QC Record Reviewed Work Verified

QC Supervisor
Quality Record Approved: Name, Sign and Date: *Person Responsible for Completion of Quality Work / Test

Proponent and Others


Name, Organization, Initials and Date: T&I Witnessed QC Record Reviewed Work Verified

Y = YES

N = NO F = FAILED

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