E& I RFI Schedule

JIZAN REFINERY & MARINE TERMINAL PROJECT (EPC-PACKAGE 14)

Rev.0
Inspection Level Inspection Aramco
RFI No. for PLANT Sheet Inspection Inspection
SN Submission Discpline Division RFI Number Categ HENC No. QMIS No. DESCRIPTION OF ACTIVITY TO BE INSPECTED/TESTED SATIP Ref. SAIC Ref. LOCATION DRAWING NO. Rev Contracto Saudi Remarks
CODE N Date Time Prepared Contracto
r Aramco PMT PID
By r

Instrument Instrument/Su Visual Inspecton of the Installaton for Radar Level Transmitter (LT) with Sunshadeat Tag No.T36-LT-6011 at PIPERACK 3 Area as SATIP-J-300-01
1 11-Jul-19 IN-CON-CA-5175 CA SATR-J-6304 Pipe Rack#3 T36 VA-305048 1 5 H W 13-Jul-19 8:45 AM Adil Rashid Hasmi Sant
nshade per attached highlighted Drawing. (4.05)
Visual Inspecton of Instrument Secondary Cable Pulling and Dressing for the following Tags. from T01-ZGJB-1001/1004 to ZV SATIP-J-902-01
2 11-Jul-19 Instrument Cable Pulling IN-CON-CA-5192 CA Cable Tag-T01-ZY-1002A,T01-ZY-1003A,T01-ZY-1007,T01-ZY-1007A,T01-ZLS-1007O,T01-ZY-1001A at Berth-1 as per highlighted on SAIC-J-6606 Berth#1 T12 VD-373935 20,21 1 H W 13-Jul-19 8:00 AM Ashfaque Rashid Hasmi Sant
(3.05)
attached Drawing.

Visual Inspecton of Instrument Secondary Cable Pulling and Dressing for the following Tags. from T02-DCS-GMC-201 to Becon SATIP-J-902-01
3 11-Jul-19 Instrument Cable Pulling IN-CON-CA-5193 CA SAIC-J-6606 Berth#2 T02 VD-373932 21 1 H W 13-Jul-19 8:15 AM Ashfaque Rashid Hasmi Sant
Cable Tag-T02-AL-9010,T02-AL-9011,T02-AL-9012,T02-AL-9013,T02-AL-9014 at JOS-2 as per highlighted on attached Drawing. (3.05)

Instrument Instrument/Sta Visual Inspecton for the Installaton of ULTRASONIC-Flow Transmitters with Stanchion and Sunshade for the following tags:- T90- SATIP-J-100-01
4 11-Jul-19 IN-CON-II-5194 II SATR-J-6111 VRU Area T90 VA-369877 1 5 H W 13-Jul-19 8:30 AM Ashfaque Rashid Hasmi Sant
nchion FT-4409 at VRU Area as per attached highlighted drwaing. (4.12)
Review of Documents for Pre-Commissioning Loop Folder (04PCS) For The Fllowing Loop No.T02-F-1023,T02-F-1024,T12-H- SATIP-J-900-01
5 11-Jul-19 Instrument Loop Folder IN-CON-CA-5196 CA SAIC-J-6501 Berth#2 T02 Loop Folder N/A N/A H W 13-Jul-19 9:00 AM Ashfaque Rashid Hasmi Sant
1185,T12-P-1076 (1.02)
Visual Inspecton for Cable LV Cable Pulling from: T02-095-ELP-001 To lightng CKT # T02-095-ELP-001/E10,E11 at berth #2 Area. as SATIP-P-104-01 VA-373703
6 11-Jul-19 Electrical LTG Cable EE-CON-LT-9568 LT SAIC-P-3207 Berth#2 T02 1,2,3 3 H W 13-Jul-19 8:00 AM Kashif Muthu Glenn Audie
per attached and highlighted drwaing. (3.1) VA-373700
Visual Inspecton for Cable LV Cable Pulling from: T02-095-ELP-001 To lightng CKT # T02-095-ELP-001/E14 at berth #2 Area. as per SATIP-P-104-01
7 11-Jul-19 Electrical LTG Cable EE-CON-LT-9569 LT SAIC-P-3207 Berth#2 T02 VA-373700 6 2 H W 13-Jul-19 8:15 AM Kashif Muthu Glenn Audie
attached and highlighted drwaing. (3.1)
LTG Cable Visual Inspecton for LV Cable Glanding/dressing and Identficaton installaton From: CKT # T02-095-ELP-001/E10,E11 at berth #2 SATIP-P-104-01 VA-373703
8 11-Jul-19 Electrical EE-CON-LT-9574 LT SAIC-P-3207 Berth#2 T02 1,2,3 3 H W 13-Jul-19 8:30 AM Kashif Muthu Glenn Audie
Glanding Area. as per attached and highlighted drwaing. (3.6) VA-373700
Witness of LV Cable/wire IR & Contnuity test from T02-095-ELP-001 To lightng : CKT # T02-095-ELP-001/E10,E11 at berth #2 Area. SATIP-P-104-01 VA-373703
9 11-Jul-19 Electrical LTG Cable IR EE-CON-LT-9575 LT SATR-P-3203 Berth#2 T02 1,2,3 3 H W 13-Jul-19 8:45 AM Kashif Muthu Glenn Audie
as per attached and highlighted drwaing (4.1) VA-373700
LTG Cable Witness of LV Cable Terminaton torque test From T02-095-ELP-001 To lightngCKT # T02-095-ELP-001/E10,E11 at berth #2 Area. SATIP-P-104-01 VA-373703
10 11-Jul-19 Electrical EE-CON-LT-9576 LT SATR-P-3205 Berth#2 T02 1,2,3 3 H W 13-Jul-19 9:00 AM Kashif Muthu Glenn Audie
Terminaton as per attached and highlighted drwaing. (4.3) VA-373700
Visual inspecton of Equipment Grounding conductor for main grid Installaton for Grounding Bus @ HVAC EQ ROOM BERTH-2 SATIP-P-111-01
11 11-Jul-19 Electrical Ground Cable EE-CON-GN-9577 GN SAIC-P-3737 Berth#2 T02 VA-373659 1 3 H W 13-Jul-19 8:15 AM Khuram Ramil.D Glenn Imtaz Ali
Area as per attached and highlighted drawing. (3.46)

12 11-Jul-19 Electrical Ground Test EE-CON-GN-9578 GN Visual inspecton of Equipment Grounding conductor for main grid Contnuity Test for Grounding Bus @ HVAC EQ ROOM BERTH- SATIP-P-111-01 SATR-P-3704 Berth#2 T02 VA-373659 1 3 H W 13-Jul-19 8:30 AM Khuram Ramil.D Glenn Imtaz Ali
2 Area as per attached and highlighted drawing. (4.1)

13 11-Jul-19 Electrical Ground Test EE-CON-GN-9579 GN Visual inspecton of Equipment Grounding conductor for main grid Resistance Test for Grounding Bus @ HVAC EQ ROOM BERTH- SATIP-P-111-01 SATR-P-3702 Berth#2 T02 VA-373659 1 3 H W 13-Jul-19 8:45 AM Khuram Ramil.D Glenn Imtaz Ali
2 Area as per attached and highlighted drawing. (4.2)

14 11-Jul-19 Electrical Ground Torque EE-CON-GN-9580 GN Visual inspecton of Equipment Grounding conductor for main grid Terminaton and Torquing Test for Grounding Bus @ HVAC EQ SATIP-P-111-01 SATR-P-3706 Berth#2 T02 VA-373659 1 3 H W 13-Jul-19 9:00 AM Khuram Ramil.D Glenn Imtaz Ali
ROOM BERTH-2 Area as per attached and highlighted drawing. (4.5)

15 11-Jul-19 Electrical Ground Cable EE-CON-GN-9581 GN Visual inspecton of Equipment Grounding conductor for main grid Installaton for T02-002-CP(T)-001,T02-002-CP(T)-002 @BERTH- SATIP-P-111-01 SAIC-P-3737 Berth#2 T02 VA-37366 1 3 H W 13-Jul-19 9:15 AM Khuram Ramil.D Glenn Imtaz Ali
2 Area as per attached and highlighted drawing. (3.46)

16 11-Jul-19 Electrical Ground Test EE-CON-GN-9582 GN Visual inspecton of Equipment Grounding conductor for main grid Contnuity Test for T02-002-CP(T)-001,T02-002-CP(T)-002 SATIP-P-111-01 SATR-P-3704 Berth#2 T02 VA-37366 1 3 H W 13-Jul-19 9:30 AM Khuram Ramil.D Glenn Imtaz Ali
@BERTH-2 Area as per attached and highlighted drawing. (4.1)
Visual inspecton of Equipment Grounding conductor for main grid Resistance Test for T02-002-CP(T)-001,T02-002-CP(T)-002 SATIP-P-111-01
17 11-Jul-19 Electrical Ground Test EE-CON-GN-9583 GN SATR-P-3702 Berth#2 T02 VA-37366 1 3 H W 13-Jul-19 9:45 AM Khuram Ramil.D Glenn Imtaz Ali
@BERTH-2 Area as per attached and highlighted drawing. (4.2)
Visual inspecton of Equipment Grounding conductor for main grid Terminaton Torquing Test for T02-002-CP(T)-001,T02-002- SATIP-P-111-01
18 11-Jul-19 Electrical Ground Torque EE-CON-GN-9584 GN SATR-P-3706 Berth#2 T02 VA-37366 1 3 H W 13-Jul-19 10:00 AM Khuram Ramil.D Glenn Imtaz Ali
CP(T)-002 @BERTH-2 Area as per attached and highlighted drawing. (4.5)