JRTPIC-FP-001 Rev.

1
CHECKLIST NUMBER DATE APPROVED QR NUMBER
CONTRACTOR INSPECTION CHECKLIST
Personnel Qualification JRTPIC-FP-001 CIVIL
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
Jazan Refinery & Terminal Project EPC-12 10-01055/0012 JGC-DEC
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

CONTRACTOR ITP NUMBER CONTRACTOR 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

Applicators of Fireproofing materials have proof of training and SAES-B-006

A1
certification (proficiency) from the Material Manufacturer. Para.8.2.2

Random checks of application verify that only Manufacturer Approved SAES-B-006

A2
Applicators are performing work. Para.8.2.2

REMARKS:

REFERENCE DOCUMENTS:

1- SAES-B-006 - Fireproofing for Plants

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Rec. Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Inspector PID Representative

Perform Inspection Work / Rework May Proceed T&I Witnessed QC Rec. Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Rec. 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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