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Commissioning of Hot Reheat Steam System: Saudi Aramco Inspection Checklist Mech-SAIC-CO-3008
Commissioning of Hot Reheat Steam System: Saudi Aramco Inspection Checklist Mech-SAIC-CO-3008
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A Piping Check
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
B Valve Check
Manual Valves:
a) Ensure gland packagings are tightened in accordance with
manufacture requirments. Approved document: A10-A-VE-
B1 b) Ensure the valve operation is free and smooth, the valve should 229251 HRSG Commissioning
be operate at least 3 times. procedure and check list
Non-return Valves:
Approved document: A10-A-VE-
a) Check the flow direction
B2 229251 HRSG Commissioning
b) Ensure the internals have been installed
procedure and check list
Motorised Valves:
a) Ensure gland packagings are tightened in accordance
with manufacture requirments.
b) Operate valve using the handwheel.
c) Check operation of the valve from the control room, ensure Approved document: A10-A-VE-
B3 the valves operation is free and smooth. 229251 HRSG Commissioning
d) Check actuator running time and record the actual opening procedure and check list
and closing times in the remarks.
SEPCO QC FORM REV 0 4-May-17
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Control Valves:
a) Ensure gland packagings are tightened in accordance with
manufacture requirments.
b) Operate valve using the handwheel.
c) Check operation of the valve from the control room, ensure the Approved document: A10-A-VE-
B4 valves operation is free and smooth. 229251 HRSG Commissioning
d) Check actuator running time and record the actual opening and procedure and check list
closing times in the remarks.(0-25-50-100)
SEPCO QC FORM REV 0 4-May-17
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Safety Valves:
a) Tagging and nameplates checked
b) Flow direction checked Approved document: A10-A-VE-
B5 c) Check drainage of safety valve and vent piping 229251 HRSG Commissioning
d) The pressure test has finished and obtain procedure and check list
certificate
C Instrument Check
The subsystem of Hot Reheat Steam System complex loop and logic Approved procdure SES-PGB-CO-
C2
fuction test finished and signed. PLN-0036
D Final inspection
REMARKS:
REFERENCE DOCUMENTS:
1- Vendor document
2- Aramco Drawing
3- Commissioning Completion Certificate
SIGNATURES:
Contractor / Third-Party Saudi Aramco
Commissioning Representative* PMT Representative
Work is Complete and Ready for Inspection:
T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and
Name, Initials and Date:
Date:
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT
REQUIRED?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Quality Record Approved: Name, T&I Witnessed QC Record Reviewed Work Verified
Name, Sign and Date: Organization,
Initials and Date:
*Person Responsible for Completion of Quality Work / Test **TFA - Technical Field Advisor Y = YES N = NO F = FAILED
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
Work Verified
Work Verified
QR NUMBER
SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.
TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT
REQUIRED?
RE-INSP DATE
Work Verified
Y = YES N = NO F = FAILED