SEPCO QC FORM REV 4 16-Apr-16

SAUDI ARAMCO INSPECTION CHECKLIST (BY SEPCO) SAIC NUMBER DATE APPROVED QR NUMBER

Installation of main steel structure/ platform &

SAIC-ME-2202 MECH-
steam silencer
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
SEPCO Electrical Power
JIGCC POWER BLOCK PROJECT (Package # 4) 10-01525-0004 Construction Corporation
EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT 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 REQUIRE

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A General Requirements {Refer to SATIP-ME-2002 HRSG Rev 3, Item No.: 3.2.2}

Erection Manual / Approved Lifting

A1 Check of lifting procedure
MS

Siemens drawing 21041-310-05-

A2 Material identification, Incoming Inspection
054;21041-320-05-051/052/053

A3 Verification of welders qualification AWS D1.1 / ASME IX, WPQ

A4 Welder skill test (100%, before welding) AWS D1.1 / ASME IX, RT Report

SEPCO Quality Plan, Approved

A5 Welder list
Welder list

Approved NDE- proc., AWS D1.1

NDE ;
A6 (6.0 Inspection, part C) ISO 5817-
* 100 % VT for all welds
B, Welding summary

NDE ; Approved NDE- proc.

A7 * 20 % MT/PT fillet welds AWS D1.1 (6.0 Inspection, part C),
* 25% RT/UT for butt welds NDE Report

Dimension & Visual inspection

Siemens drawing 21041-310-05-
* Welding visual check * Interference check
054; 21041-320-05-051/052/053,
A8 * Removal of temporary attachment
21041-730-01-008 AWS D1.1
Bolt tightening test for High Tighten Bolt
(6.0 Inspection, part C)
* Bolt tightening (Torque) -10% of H.T bolt

Steam Silencer ; Siemens drawing 21041-534-05,

A9 * Visual Inspection ASME Sec. I / B 31.1 / ISO 5817-B
* Settlement & bolt tightening for base frame AWS D1.1 (6.0 Inspection, part C)

Approved Painting Procedure

A10 Painting Inspection
21041-784-01

A11 Final inspection ECC Package

REMARKS:

REFERENCE DOCUMENTS:
1- Erection Manual
2- Siemens Drawing
3- ECC - Erection Completion Certificate
SEPCO QC FORM REV 4 16-Apr-16
SAUDI ARAMCO INSPECTION CHECKLIST (BY SEPCO) SAIC NUMBER DATE APPROVED QR NUMBER

Installation of main steel structure/ platform &

SAIC-ME-2202 MECH-
steam silencer
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
SEPCO Electrical Power
JIGCC POWER BLOCK PROJECT (Package # 4) 10-01525-0004 Construction Corporation
EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT 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 REQUIRE

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

SIGNATURES:
SIEMENS
SIEMENS **TFA Representative* (Construction Phase - IK)
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and
Name, Initials and Date:
Date:

Contractor / Third-Party Saudi Aramco

Construction 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:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and
Name, Initials and Date:
Date:

QC Supervisor Proponent and Others

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.

C / PMCC / MCC NO.

TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT REQUIRED?

RE-INSP DATE
 QR NUMBER

SUBCONTRACTOR
ectrical Power
on Corporation
PLANT NO.

C / PMCC / MCC NO.

TRAVEL TIME
RAMCO USE ONLY
WORK PERMIT REQUIRED?

RE-INSP DATE

Work Verified

Work Verified

Work Verified

Work Verified

Y = YES N = NO F = FAILED