SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - December 2005) Rev 2 31-Dec-05

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Review of Procedure for Storage, Handling & Preservation
SAIC-G-2001 1-Dec-06 MECH-
of Equipment
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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 REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

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

A General Requirements

The procedure for Storage, Handling and preservation contains Schedule Q,

A1 instructions specified in all applicable specifications, SAUDI ARAMCOs Attachment IV,
standards and manufacturer recommendations. Para. 5

Schedule Q,
The procedure shall list all inspection schedules for maintaining the
A2 Attachment IV,
quality of the material or equipment.
Para. 5

Schedule Q,
The procedure provides for documentation that the required
A3 Attachment IV,
activities have been performed.
Para. 5

The procedure makes provision for Data concerning handling, storage Schedule Q,
A4 and preservation to be included on the Monthly Materials Attachment IV,
Procurement Status Report as specified in Schedule G. Para. 5

REMARKS:

REFERENCE DOCUMENTS:

1. Schedule Q, Contractor's Quality Requirements, (Latest Edition)

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 Date: Name, Initials and Date:

QC Inspector PID Representative

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

QC Supervisor Proponent and Others

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

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

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