SAUDI ARAMCO ID/PID - 2/19/05 - REV 0 (Standards Cutoff - August 2004)

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection Of Relief Valves SAIC-J-2006 25-May-05 MECH-
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.

Relief Valves are received with Final Disposition Report including:

Schedule Q,
a) Supplier inspection release and verified MTR.
A1 Attachment III,
b) All SA-175 CONTRACTOR witness inspection reports.
Para. 3.15
c) Copies of supplier quality records as specified in SA-175341900.

Threaded openings are plugged with suitable protective devices. 34-SAMSS-611,

A3
Temporary plugs are readily distinguishable from permanent metal plugs. Section 5

Inlet and outlet flanges are protected to prevent damage from, or 34-SAMSS-611,
A4
entrance of foreign material during shipment. Section 5
Complies with the purchase order description, relevant specifications,
34-SAMSS-611,
A5 paint description, certified drawings and Vendor's catalog description as
Para. 4.5
applicable.
Schedule"Q"
B3 Received materials are free of damage Para 7.1
Att IV
SA Form
A7 PZV has the necessary ASME VIII, UG-129, Code Stamping.
175-341900
Nameplate data stamped with Set Pressure, Date of Testing, PZV no., SA Form
A8
NACE MR-0175. 8020-611-ENG

REMARKS:

REFERENCE DOCUMENTS:
1- Schedule Q -- Quality Requirements, November 2003
2- 34-SAMSS-611 -- Safety Relief Valves Conventional and Balanced Types, 31 March 2003
3- SA Form 8020-611 -- ENG, Instrument Specification Sheet Safety Relief Valves, November 2000

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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