] REVISION: 09/5 CODE NuMBER: | PAGE: INSPECTION & TESTING REQUIREMENTS | [fentaces: ie trocooos, | ior2 Detailed Instructions of Inspection and Testing Requirements EXPLANATION OF COLUMN ACTIVITES Visual Inspection by | The “H” or“W" in this column indicates a hold or witness point defined as follows; Buyer Inspection Representative _| Hold Point (H): An inspection point beyond which an activity must not proceed without the attendance/approval of Buyer Inspection Representative. ‘Witness Point (W): An inspection point where Buyer Inspection Representative shall be notified in advance for inspection or test date and timing. The activity covered in this type of inspection/test request may proceed as scheduled, if the Buyer Inspection representative hasnt attended at or before the agreed upon inspection time. Note; if deemed necessary with realistic and acceptable justification, Buyer Inspection Representative has the right to change “W" to “H” or vice versa. Review and An“ R” in this column indicates that Verification of | a) The Buyer Inspection Representative will verify the Quality Records, Test Material Certificates | Certificates, Manufacturing Data and Inspection Reports for full compliance to ‘Company specifications at the Manufacturer or its approved outsourced plant prior to accepting the material b) The Manufacturer shall provide the necessary Quality Records as indicated in applicable Inspection Plans for review and verification and Inspection Records Submission of _ | An “X” in this column indicates that respective Manufacturing Data Package, Test Manufacturing, | Certificates and Inspection Reports shall be provided by Manufacturer, Supplier or Inspection and _| Vendor. Such records shall be in duplicate, in English, using Customary or SI system of Quality Records | essurement, end shall reference Company or Project Contactors P.O. & UI numbers. Specification Details | This column provides detailed inspection procedures, test methods, acceptance 1 Notes. criteria, exceptions, verifications or any specific requirements. EXPLANATION OF LINE ACTIVITES Pre-Fabrication/ | Manufacturer, Supplier or Vendor shall ensure that incoming materials and Pre-Production | components are not utilized or processed unless subject for inspection or verified as Requirements | Compliant to specific requirements in accordance with the quality plan and/or documented procedures Manufacturer, Supplier or Vendor shall also obtain Company or Project Contractor approval of mandatory technical and quality procedures, as indicated in this section. ‘Saudi Aramco: Company General UseREVISION: —oafts INSPECTION & TESTING REQUIREMENTS | Reriaces: 14198 ‘SAUDI ARAMCO FORM-175 (CODE NUMBER: 1R000003 Pace: 2of2 In-Process Inspection & Testing Requirements Final Inspection & Testing Requirements Additional / Supplementary Requirements Acceptance Criteria Manufacturer, Supplier or Vendor shall notify Buyer Inspection Representative for stage-wise inspection and/or testing as mandated by the approved quality pian and/or documented procedures. Manufacturer, Supplier or Vendor shall notify Buyer Inspection Representative and ‘carry out final inspection and mandatory testing activities in accordance with the approved quality plan and/or documented procedures to validate full compliance to applicable specifications. No product shall be dispatched until all the activities specified in approved quality plan and/or documented procedures have been satisfactorily completed. As well, Product Manufacturing and Testing Records shall be prepared and submitted to Company or Project Contractor Buyer and Inspection Representatives. Manufacturer shall not proceed with product shipment prior to issuance of a release certificate by Company or Project Contractor responsible Inspection Office. Applicable tests and/or inspection requirements as stipulated and Purchase Order description, drawings, data sheets or referenced specifications. Criteria of acceptance or rejection of inspection/testing activity is governed by the applicable purchase order specifications. Manufacturer shall acquire the necessary written approval for any deviation from purchase order and relevant specifications before it can be accepted by Buyer Inspection Representative. ‘Saudi Aramco: Company General Use