SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 3(Standards Cutoff - June 2008) REV 3 30-Jun-08

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Paint & Abrasive Materials SAIC-H-2024 Coating-
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 PAINT & THINNER MATERIALS
Materials are verified to have current Saudi Aramco approval & conform
to SAP code specified in coating system (APCS) in SAES-H-101 &
SAES-H-101V. SAES-H-100
A1
Note:Verify approved brand or source of material, refer to SAP using Para. 3.1
transaction code ZM0800.

Paint Containers are marked and labelled in Arabic and English for:
1) Manufacturer's Name.
2) Product Identification.
3) Material Master Number 9COM or 9CAT. 09-SAMSS-060
A2
4) Shelf Life or Expiry date (For maximum storage Temp* of 35ºC). Para 5.1 & 5.2
5) Date of Manufacture.
6) Batch Number.

SAES-H-100
A3 Paint Containers are free of damage and show no sign of leakage.
Para 6.5
Materials (coatings, thinner, etc) for each coating system are supplied by SAES-H-100
A4
same Manufacturer unless approved by CSD. Para 7.5
Paints exceeding shelf life are removed from the stock. SAES-H-100
A5
Note: Authorization for use of expired Paint is CSD approved. Para 6.6

Procured thinners are of type/stock No, specified in, Saudi Aramco Paint
Data Sheets SAES-H-101V or by Mfg Data Sheet. SAES-H-100
A6
Note: Mfg shall supply thinner or approve thinners used with his Para 7.4 & 7.5
products.

B ABRASIVES (NEW MATERIAL) ... SEE NOTES

The type of abrasive procured comforms to the cleanliness and surface
profile requirements of coatings applied as specified in APCS Sheets of
SAES-H-101. SAES-H-100
B1
Note: Sand as a blasting abrasive is not permitted in accordance with GI- Para. 5.1.1
0006.021.

Abrasive material type/brand/source is verified to have current SA

approval. SAES-H-100
B2
Note: Verify brand or source of mat'l, refer to SAP transaction code Para. 3.1
ZM0800. (Refer to Note.1)

The abrasive material certificates are available and it confirms that:

1. Sulfate content is less than 100PPM. SAES-H-100
B3
2. Chloride is less than 100 PPM, and 2% by weight of calcium Para. 5.2.3
carbonate.

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0(Standards Cutoff - June 2008) REV 3 30-Jun-08
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Paint & Abrasive Materials SAIC-H-2024 15-Dec-09 COAT-
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 RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE

C Recycled Abrasives
Red Garnet have been recycled using CSD approved Recycling
SAES-H-100
C1 Equipment & Procedures. (Refer to Note.1)
Para 5.2.2

Recycled Steel Shot & shot/grit mix abrasive systems (Wheelabrator,

Indobrator*, etc) use CSD approved equipment that can meet the
recycling cleanliness and required testing frequency identified in SAES-H-100
C2
Specification SSPC-AB2. Note: Para 5.2.1
Indobrator Systems shall demonstrate an ability to meet SSPC-AB2
requirements for cleanliness before their use.

REMARKS:
Note 1: Three currently approved Red Garnet suppliers (With Equipment for Red Garnet Recycling & Distribution) are:
1. GMA Garnet (General Int'l Resources) - Approved Supplier & Recycling System (Equipment)
2. Bengal Bay (Western Garnet Int'l). - Approved Supplier Only

3. Garnet Arabia Company Ltd - Approved Supplier & Distributor of Recycled Red Garnet

REFERENCE DOCUMENTS:
1. SAES-H-100, Coating Materials & Application Requirements for Industrial Facilities (31 July, 2004)
2. SAES-H-101, Approved Protective Coating Systems (29 June, 2005)
3. SAES-H-101V, Approved SA Data Sheets, Paints & Coatings (10 Dec, 2006)
4. 09-SAMSS-060, Packaging Requirements for Coatings, (1 Aug, 2007)
5. SSPC: Society for Protective Coatings - ABRASIVE SPEC NO. 1 - Cleanliness of Recycled Mineral Abrasives (Nov 1, 2004)
6. SSPC: Society for Protective Coatings - ABRASIVE SPEC NO. 2 - Cleanliness of Recycled Ferrous Metallic Abrasives (Nov 1, 2004)

Contractor 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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