SAUDI ARAMCO ID/PIEU - 30-Apr-2017 - REV. 2015.03.00 (Standards Cutoff - March 2015) Rev. 2015.03.

00 31-Mar-15
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Review of SIS for Air Cooled Heat Exchanger SAIC-E-2004 30-Apr-17 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.

A General Requirements

Verify that the heat exchangers and coolers are within the scope of SAES-A-005
A1
SAES-E-007, 006, 007, 014 and 015. Para. 4.2. c

The Safety Instruction Sheet, forms 6238-ENG & 6238-M-ENG, Air

Cooled Heat Exchangers, been completed as per the guide lines in SAES-A-005
A2
SAES-A-005 attachment E-2 and approved by the Project Manager. Para. 5.1. d
See Attachment 1.

Safety Instruction Sheets shall be assigned Saudi Aramco drawing

SAES-A-005
A3 numbers and shall become a part of the Project Photostat Book,
Para. 7
Section A, and Project Inspection Record Books.

The Safety Instruction Sheet and the applicable design data sheets
may been submitted to the Manager, Consulting Services SAES-A-005
A4
Department for review and concurrence by his designated Para. 6
representative(s) where CSD expertise is required.

Services falling under the categories of: wet sour, lethal, hydrogen, SAES-E-007
A5
amine, and caustic been specified as such on the data sheet. Para. 7.5

All exchangers are mechanically designed per ASME SEC VIII D1 SAES-E-007
A6
Code, API STD 661, & 32-SAMSS-011. SIS reflects this. Para. 7.1.1

REMARKS:

ATTACHMENTS:
1 - SAES-A-005 ATTACHMENT E-2 Completion of Form 6238-ENG & 6238-M-ENG
REFERENCE DOCUMENTS:
1. SAES-A-005, Safety Instruction Sheet, 21 March 2010
2. SAES-E-007, Design Criteria of Air-Cooled Heat Exchangers, (19 April 2015)
3. SA Form 6238-ENG (09/2002) Data and Operating limits-Air-Cooled Heat Exchangers.
4. SA Form 6238-M-ENG (09/2002) Data and Operating limits-Air-Cooled Heat Exchangers.
5. SA Form 7305-ENG (08/2000) Equipment Noise Data Sheet.

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:

Saudi Aramco: Company General Use

 Quality Record Approved:
Name, Organization,
Name, Sign and Date:
Initials and Date:

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

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 30-Apr-2017 - REV. 2015.03.00 (Standards Cutoff - March 2015) Rev. 2015.03.00 31-Mar-15
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Review of SIS for Air Cooled Heat Exchanger SAIC-E-2004 30-Apr-17 MECH-
ATTACHMENT 1 - SAES-A-005 ATTACHMENT E-2 Completion of Form 6238-ENG & 6238-M-ENG

Saudi Aramco: Company General Use

Saudi Aramco: Company General Use
Saudi Aramco: Company General Use
Saudi Aramco: Company General Use
Saudi Aramco: Company General Use
Saudi Aramco: Company General Use