A8

Verify that the contractor or it's Saudi Aramco approved third party
inspector performed the quality activities at the supplier and sub-supplier
locations as required by the inspection level assigned for the materials
and equipment identified in SAER-1972 Inspection Requirements.
Schedule Q
Attachment llI
Sec 1.2
A7
Traceability - Instrumentation materials shall be traceable from the
manufacturer and supplier through delivery, storage, fabrication,
erection, installation, repair, modification and use.
Schedule "Q"
Attachment lV
Sec. 3.3
A6
QC Before Installation - Instrumentation materials shall conform to all
applicable requirements, standards, and specifications prior to release to
be used as part of the work.
Schedule "Q"
Attachment lV
Sec 7.1
A5
Free of Damage - Instrumentation materials shall be free of damage. All
Incoming material shall be visually inspected for damage and
conformance to all applicable inspection releases with Material Test
Report (MTR).
Schedule "Q"
Attachment lV
Sec 7.1
Schedule "G"
Sec. 4.1
A4
As Designed - Instrumentation materials shall be in accordance with the
Saudi Aramco-approved project-specific design drawings, diagrams,
schedules, lists, databases, and associated documents.
Schedule "G"
Sec. 4.1
A3 New and Unused - Instrumentation materials shall be new and unused.
A2
Identification - Instrumentation materials shall be identified by using tags,
stamps, color coding, stencils or labels. The location and method of
identification shall not affect the function or quality of the materials.
Schedule "Q"
Attachment lV
Sec. 3.2
A1 Review Quality Documentation for Material Receiving.
Schedule Q,
Att, IV, Sec. 3.1.
FAIL N/A RE-INSP DATE
ITEM
No.
ACCEPTANCE CRITERIA REFERENCE PASS
SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004)
SAUDI ARAMCO INSPECTION CHECKLIST
SAIC NUMBER DATE APPROVED QR NUMBER
PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR
Flow - Ultrasonic Meters (Transit time & Doppler) - Material
Receiving
SAIC-J-6111 1-Oct-05 INST
PLANT NO. EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID.
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
TRAVEL TIME
SAUDI ARAMCO USE ONLY
SCHEDULED TEST DATE & TIME ACTUAL TEST DATE & TIME QUANTITY INSP. MH's SPENT
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
A Document Review and Certification
A10 Storage, Handling, and Preservation
A11
The manufacturer's storage, handling and preservation instructions to be
followed.
Schedule Q,
Att, IV, Sec 5.
B Material Requirements
B1
Purchase Order and Instrument specification sheet criteria shall be
confirmed and compared with instrument stainless steel tags / labels
and nameplates, all possible visual checks and shipment checked for
damage, prior to acceptance of the shipment
Schedule Q,
Att IV, Sec. 7.1.
B2
Meters must be matched with fluid, and fluid properties must be
consistent (i.e.; always clean or always dirt, bubbles always present or
never present).(PIP PCEFL001 Sec. 4.13) .
SAES-J -100,
Sec.3.2,
B3 Straight piping runs required (PIP PCEFL001 Sec. 4.13)
SAES-J -100,
Sec.5
Page 1 of 2
1. Schedule G -- Material, Tools and Equipment (Pro Forma MP-IK-LS Contract), J uly 1993
2. Schedule Q -- Quality Requirements (Pro Forma Contract), November 2003
5. PIP PCCFL 001, Flow Measurement Criteria , J une 1998, Process Industry Practices Process Control,
3. SAES-J -003-Instrumentation Basic Design, 31 May, 2004
4. SAES-J -100, Process Flow Metering, 31 December 2003.
Work Verified
Saudi Aramco
with product evaluation, that maintains periodic inspection of production of labeled equipment or materials, and by whose labeling the
PMT Representative
T&I Witnessed
Technician Performing Test*
Name, Title, Department,
Company, Initials and
Date:
ACCEPTANCE CRITERIA REFERENCE
REFERENCE DOCUMENTS:
PASS FAIL N/A RE-INSP DATE
1. Approved - Acceptable to the authority having jurisdiction (i.e., Saudi Aramco ID).
2. Identified - Recognizable as suitable for the specific application by a qualified testing laboratory (i.e., listing and/or labeling).
3. Listed - Equipment and materials included in a list published by an approved qualified organization concerned with evaluation of products
Test Performed Successfully and Results are Acceptable:
Name, Initials and Date:
Contractor / Third-Party
QC Record Reviewed
4. Labeled - Equipment or materials to which has been attached a label, symbol, or other identifying mark of an approved qualified organization
or services, that maintains periodic inspection of production of listed equipment or materials or periodic evaluation of services, and whose listing
QC Inspector PID Representative
Work / Rework May Proceed
Name, Initials and Date:
QC Supervisor Proponent and Others
Name, Initials and Date:
Witnessed Test Work Verified T&I Witnessed QC Record Reviewed
Y =YES N =NO F =FAILED *Person Responsible for Implementation of Test and Analysis of Results
QC Record Reviewed Work Verified
Name, Sign and Date:
Quality Record Approved:
Name, Organization,
Initials and Date:
T&I Witnessed
SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004)
SAUDI ARAMCO INSPECTION CHECKLIST
SAIC NUMBER DATE APPROVED QR NUMBER
PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR
Flow - Ultrasonic Meters (Transit time & Doppler) - Material
Receiving
SAIC-J-6111 1-Oct-05 INST
that the equipment, material, or services either meets appropriate designated standards or has been tested and found suitable for a specified
manufacturer indicates compliance with appropriate standards or performance in a specified manner.
NOTES:
ITEM
No.
Material Inspection - Transit Time
B4
The fluid flow should be fully turbulent and clean. (PIP PCEFL001 Sec.
4.13.1.1 )
SAES-J -100,
Sec.5
B5
Manufacturer's recommendations for minimum and numbers of straight
diameters upstream and downstream of the sensors varies but should
always be followed. (PIP PCEFL001 Sec. 4.13.1.3 )
SAES-J -100,
Sec.5
Meters with cavities (recesses for transducers) should not be used if a
significant amount of solids in liquids , or liquids or solids in gases, is
present. Manufacturer to be consulted for suitability and signal
degradation effects. (PIP PCEFL001 Sec. 4.13.1.4 )
SAES-J -100,
Sec.5
Material Inspection - Doppler
B6
B10
Ultrasonic Doppler meters should be used only in fluids that always
contain acoustically reflective medium, e.g.; particulate or bubbles
homogeneously dispersed. (PIP PCEFL001 Sec. 4.13.2 )
SAES-J -100,
Sec.5
Strap-on type meters should not be used on piping systems that
generate noise upstream of the meter. They perform best on
"acoustically quite" installations. PIP PCEFL001 Sec. 4.13.1.6 )
SAES-J -100,
Sec.5
B7
If it is not possible to shut down a line to install a meter, strap-on type
meters may be used for liquid service. The sensors must have solid
acoustic contact with the pipe wall through the use of conducting grease
or material. Pipe wall thickness information is often needed data. (PIP
PCEFL001 Sec. 4.13.1.5 )
SAES-J -100,
Sec.5
B9
Ultrasonic meters should not be used on lined pipe and may not work
properly on thick walled pipe. (PIP PCEFL001 Sec. 4.13.1.7 )
SAES-J -100,
Sec.5
B8
Page 2 of 2