SAUDI ARAMCO ID/PIEU-24-July-2018 - REV.2018.06.00 (Standards Cutoff - June 30,2018) Rev.2018.06.

00 30-Jun-18
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Copper Tubing & Fittings Installation and
SAIC-J-6006 24-Jul-18 INST
Pre-Commissioning
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

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 Document Review and Certification
Identification - Instrumentation materials shall be identified by using tags,
Schedule Q
stamps, color coding, stencils or labels. The location and the method of
A1 Att. lV
identification shall not affect the function or quality of the item being
Sec. 4.2
identified.

Schedule G
A2 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
A3 Saudi Aramco-approved project-specific design drawings, diagrams,
Sec. 2
schedules, lists, databases and associated documents.

Free of Damage - Instrumentation materials shall be free of damage. All

Schedule Q
incoming materials shall be visually inspected for damage and
A4 Att. IV
conformance to all applicable inspection releases with Material Test
Sec. 3.3
Report (MTR).

QC Before Installation - Instrumentation materials shall conform to all Schedule Q

A5 applicable requirements, standards and specifications prior to release to Att. IV
be used as part of the work. Sec. 3.3

Traceability - Instrumentation materials shall be traceable from the Schedule Q

A6 manufacturer and supplier through delivery, storage, fabrication, erection, Att. IV
installation, repair, modification and use. Sec. 4.3

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
A7 Att. III
locations as required by the inspection level assigned for the materials
3.2
and equipment identified in SAER-1972 Inspection Requirements.

Storage, Handling and Preservation

The manufacturer's storage, handling and preservation instructions to be Schedule Q
A8
followed. Att. IV Sec. 6.0
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.

The CONTRACTOR shall provide documentation that the required

Schedule Q
B2 Storage, Handling and Preservation (SHP) activities have been
Att. IV Sec. 6.0
performed.

Purchase Order and Instrument specification sheet criteria shall be

confirmed and compared with instrument stainless steel tags / labels and Schedule Q
B3
nameplates, and shipment checked for damage, prior to acceptance of the Att. lV sec.4.2
shipment.

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU-24-July-2018 - REV.2018.06.00 (Standards Cutoff - June 30,2018) Rev.2018.06.00 30-Jun-18
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Copper Tubing & Fittings Installation and
SAIC-J-6006 24-Jul-18 INST
Pre-Commissioning
Attachment 1: 34-SAMSS-831 Appendix 1 - Instrument and Process Connections

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU-24-July-2018 - REV.2018.06.00 (Standards Cutoff - June 30,2018) Rev.2018.06.00 30-Jun-18
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Copper Tubing & Fittings Installation and
SAIC-J-6006 24-Jul-18 INST
Pre-Commissioning

Saudi Aramco: Company General Use