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Saudi Aramco Inspection Checklist: Stainless Steel and Copper Tubing - Material Receiving SAIC-J-6004 24-Jul-18 Inst
Saudi Aramco Inspection Checklist: Stainless Steel and Copper Tubing - Material Receiving SAIC-J-6004 24-Jul-18 Inst
00 30-Jun-18
Stainless Steel and Copper Tubing - Material Receiving SAIC-J-6004 24-Jul-18 INST
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 TEST DATE & TIME ACTUAL TEST DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Schedule G
A3 New and Unused - Instrumentation materials shall be new and unused.
Sec. 2.1
As Designed - Instrumentation materials shall be in accordance with the
Schedule G
A4 Saudi Aramco-approved project-specific design drawings, diagrams,
Sec. 2
schedules, lists, databases and associated documents.
Verify that the contractor or it's Saudi Aramco approved third party
Schedule Q
inspector performed the quality activities at the supplier and sub-supplier
A8 Att. III
locations as required by the inspection level assigned for the materials
3.2
and equipment identified in SAEP-1150 Inspection Requirements.
B General Requirements
Individuals responsible for special handling, storage and preservation
Schedule Q
B1 shall be fully qualified to do so, and supplied with predetermined WORK
Att. IV Sec. 6.0
and inspection instructions.