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
Review of Vessel Safety Instruction Sheet & Procedure for
SAIC-D-2001 24-Jul-18 MECH-
Vessel Internal Component Installation
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 Review SIS Sheet

S.I.S Form 2694-ENG or 2694-M-ENG has been completed per the SAES-A-005,
A1
guidelines in SAES-A-005, Attachment D-1. Par. 5.1(a)

S.I.S Form 2694-ENG or 2694-M-ENG has been assigned a Saudi SAES-A-005,

A2
Aramco drawing number and BI/JO number. Sec. 7

S.I.S Form 2694-ENG or 2694-M-ENG shall be prepared, approved and

SAES-A-005,
A3 issued by the Project Manager. The S.I.S may be submitted to CSD for
Sec.6
review and concurrence.

The Design Engineer is responsible for the completion of the Safety

SAES-D-001,
A4 Instruction Sheet (Form SA-2694) for the vessel in accordance with
Par. 17.4
SAES-A-005 and the data on the Vessel Manufacturer's drawings.

The as-built thicknesses of shells, heads and supports were specified in SAES-D-001,
A5
the Safety Instruction Sheet.(Form SA 2694-ENG) Par. 17.2

All significant and unusual hazards, recommendations, unusual

inspections and tests relating to the piece of equipment are
SAES-A-005,
A6 identified/included in the Safety Instruction Sheet. (Item 52 of the
Par. 5.1
SAES-A-005, Attachment D-1: Completion of Form 2694-ENG & 2694-M-
ENG)

B Review Procedure for Vessel & Internal Component Installation

Procedure covers detail Staging & Pre-installation Inspection

B1 As referenced
Utilize SAIC-D-2003 & SAIC-D-2022
SAES-A-206,
For fired heater tube supports/tubesheets/hangers, PMI shall be
Para 7.2
B2 performed on 10% basis of each heat number for each size and type of
(Exeption No.4)
these components.
Inspection of Trays & packing Checklist is utilized in the Procedure.
B3 Utilize SAIC-D-2009. Detail installation As referenced
sequence.

Testing of Trays is covered in the Procedure.

B4 Utilize SATR-D-2004. As referenced

REMARKS:

REFERENCE DOCUMENTS:
1. SAES-A-005, Safety Instruction Sheet (27 November 2017)
2. SAES-A-206, Positive Material Identification, (01 Jan 2018)
3. SAES-D-001, Design Criteria for Pressure Vessels (20 August 2017)
4. 32-SAMSS-020, Manufacture of Trays and Packing, (21 June 2015)
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

Saudi Aramco: Company General Use

 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

Saudi Aramco: Company General Use

 QR NUMBER

SUBCONTRACTOR

PLANT NO.

EC / PMCC / MCC NO.

TRAVEL TIME

UDI ARAMCO USE ONLY

WORK PERMIT REQUIRED?

RE-INSP DATE

amco

Work Verified

Work Verified

Saudi Aramco: Company General Use

 Work Verified

Y = YES N = NO F = FAILED

Saudi Aramco: Company General Use