Professional Documents
Culture Documents
Saep 20
Saep 20
Contents
1 Scope............................................................ 2
2 Applicable Documents................................... 2
3 Definitions and Abbreviations........................ 4
4 Instructions.................................................... 7
5 Responsibilities............................................ 20
Appendix A - EIS Revision/Deviation
Processing Procedure.......................... 23
Flow Chart for EIS / Revision / Deviation........... 25
Equipment EIS Review Summary Sheets.......... 26
Appendix B - EIS Deviation Request Review:
Standard Checklist............................... 37
1 Scope
1.1 This SAEP establishes requirements for preparing original and revision of
Equipment Inspection Schedules (EISs).
1.2 This procedure covers requirements for inspection and testing of:
1.2.1 static equipment
1.2.2 mobile equipment
1.2.3 miscellaneous pressure containing equipment
1.3 This SAEP also covers external inspection of general equipment as defined in
this SAEP.
1.4 The SAEP also covers the inspection requirements for Community and
Operations Support Facilities outlined in SAEP-309.
1.5 This procedure does not cover requirements for preventive maintenance
programs of rotating, electrical, instrumentation, and digital equipment.
2 Applicable Documents
The procedures covered by this document shall comply with the latest edition of the
references listed below, unless otherwise noted:
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
3.1 Abbreviations
CML Condition Monitoring Locations
GI General Instruction
ID Inspection Department
IEU Inspection Engineering Unit of the Inspection Department
NDT Nondestructive Testing
OID Operations Inspection Division
OIU Operation Inspection Unit
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
3.2 Definitions
T&I Interval: The T&I interval is the time between scheduled T&I equipment
downtimes. “Month” is the unit of time used for “intervals” in this document.
The T&I interval will start upon completion of the T&I Acceptance Report per
GI-0002.600 (Plant/Unit Acceptance After T&I Shutdown).
I-T&I Interval: The “I-T&I” interval is the initial interval between new or
rebuilt equipment commissioning and the first T&I overhaul.
Static Equipment: Equipment that is not designed with rotating parts to propel
process fluids, but rather is designed to contain, process, transport, and control
fluids. Examples are columns, drums, vessels, boilers, heat exchangers,
furnaces, flares, reactors, regenerators, tanks, scraper traps, piping, etc.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Parallel Equipment: Equipment units of identical construction that see the same
process fluid conditions (i.e., if the flow branches out equally and is thereby
shared proportionately by each unit) are referred to as parallel equipment.
T&I: The main purpose of the T&I (Test & Inspection) is to ensure the
mechanical integrity, operation and safety of the plant/structure. This is primarily
accomplished by thorough inspection and testing by plant inspection personnel.
Riser: That part of a submarine pipeline that is situated between the connecting
flange at the seabed nearest to the platform and the first flange above water level.
Splash Zone: Area of a structure that is frequently wetted due to waves and
tidal variations.
Submarine Pipelines: All lines used for the transportation of fluids and/or
gases, installed on or below the sea bed between an offshore facility and the
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
4 Instructions
4.1 General
4.1.1 The EIS shall be included in the Inspection Record Book as part of the
Project Record Book. The EIS shall be submitted for approval 60 days
prior to mechanical completion.
4.1.3 Saudi Aramco Form SA-2601-ENG (latest revision) shall be used for the
preparation of the EIS's. Instructions for completing EIS forms are
contained in the Attachment I with an example shown in Attachment IV.
4.1.4 A Saudi Aramco Drawing Number shall be assigned to each EIS Form.
Refer to SAEP-334.
4.2.1 EIS shall be prepared for internal and external inspection, and OSI of
static equipment used in processing, production, handling, storage and
transportation of hydrocarbons, petrochemicals, chemicals and utilities.
4.2.2 EIS shall include external inspection requirements for all equipment
inside the plant area.
4.2.3 EIS for the inspection of General Equipment used in the community and
operation support facilities shall be prepared in accordance SAEP-309
requirements.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
4.3.1 The EIS equipment column shall identify the equipment by type,
number and name. A separate EIS series, identified by a single drawing
number with as many sheets as may be needed, shall be developed for
each plant.
4.3.2 Equipment shall be grouped in each EIS series according to type, such
as general, columns, vessels, exchangers, furnaces, piping, etc.
4.3.4 The Equipment Column of the EIS shall include a General Section for
external inspection that includes all electrical equipment, structures,
foundations and buildings, substations, workshops, etc. This equipment
shall be covered by reference without listing the individual items in the
EIS. Itemized lists of all such equipment shall be maintained by each
inspection unit for administering the inspection program.
4.3.5 Equipment in parallel service shall be identified in the EIS and be cross-
referenced to its parallel counterparts.
Inspection intervals shall be assigned for each equipment listed in an EIS Form
SA-2601-ENG.
4.4.1 An Initial T&I (I-T&I), within one-year after start up, is required for new
plants or facilities involving technology, processes, or equipment new to
Saudi Aramco. On other newly built plants or facilities, an Initial T&I
between 6 to 24 months (maximum) shall be assigned as is common
industry practice. The purpose is to inspect equipment internally for
expected or unexpected corrosion, fouling, possible construction debris,
internal coating/lining deterioration, effect of chemical injection,
mechanical damage and to establish baseline data for benchmark
purposes. The assignment of a time interval for this I-T&I is flexible and
shall be determined by Area Operations Inspection. The length of this
I-T&I interval shall not be influenced by material selection and/or design
considerations, which may delay the onset of this I-T&I.
4.4.2 I-T&I intervals shall be assigned to all newly commissioned and rebuilt
equipment except storage tanks that will have the I-T&I as the first
regular T&I period and carven tanks that will have the I-T&I’s per
01-SAIP-06 and not to exceed 5 years. I-T&I's are required to check
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
4.4.3 For the process equipment with catalyst or desiccant material life longer
than the scheduled date for the IT&I, where removal may degrade
catalyst or desiccant material. The IT&I may be extended provided
conditions in this SAEP are fulfilled:
Maximum permissible I-T&I and T&I intervals shall be based on equipment and
service conditions or operating experience. I-T&I and T&I intervals shall be
determined by applying the following factors:
The T&I (or internal inspection) interval shall be at no more than one half
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
determined by area Operations Inspection, the maximum T&I interval shall be 60 months.
(4) Equipment with internal critical coatings that are in mild corrosive service (Corrosion Service Class 2 or 3), as
determined by area Operations Inspection, should have their T&I intervals based on anticipated coating life.
(5) Initial T&I Intervals do not apply to storage tanks unless some chemical compound with an unknown corrosion
rate is to be stored.
(6) New technology equipment that are new to Saudi Aramco operations (see definition of New-Technology
Equipment).
4.5.4 Materials
When one plant has parallel equipment (e.g., process trains, exchanger
banks) with identical design, service, and operating conditions and an
initial internal inspection (I-T&I) has been performed on all equipment
as outlined in this SAEP, then the following adjustments to T&I
(internal inspection) schedules may be considered:
a) If the basis for equipment integrity is critical coating, then
internally coated equipment should be inspected on a schedule
based on anticipated coating life.
b) If the internal conditions (e.g., corrosion/erosion patterns and
locations) are similar on all parallel equipment at the initial
inspection, then on each subsequent T&I (internal inspection), select
a different train or piece of equipment (of parallel trains in the same
plant). Results of the inspection on one will be considered
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Plants classified as onshore and have sweet water wash down can utilize
a 24-month external civil inspection interval.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Notes:
(1) The selected T&I intervals may be less than the indicated maximums, but shall not be greater. Refer to
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Commentary Note:
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Initial underwater inspection survey shall be made for all subsea assets
within the 12-24 months after the date of commissioning the offshore
facility.
The approved EIS shall be transmitted to the SAO Proponent via the Project
Record Distribution System (checklist). This information is required no later
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
than 30 days prior to the mechanical completion phase of the plant or facility.
A copy of each approved EIS shall be provided to the Operations Inspection
Division of the Inspection Department.
Equipment under Saudi Aramco operations shall be Tested and Inspected (T&I)
as per their approved EIS otherwise, the equipment shall be considered overdue
for T&I. However, for situations when the T&I extensions are approved by
satisfying this SAEP, the equipment shall be considered as approved overdue.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
(a) the initial deviation request was granted for an interval equal to
or less than two (2) years
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Deviation requests are subject to the same review, concurrence, and approval
requirements as an EIS Revision Request per this SAEP plus the Area Loss
Prevention Superintendent concurrence is required.
Note: Deviation requests citing 'at the request of OSPAS' shall require a concurring
signature from the Manager of OSPAS.
4.9.1 General
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
shall be noted in the revision block on the EIS drawing and copies of
both the cancelled EIS and the approved cancellation order shall be sent
to the Inspection Department's Operations Inspection Division.
EIS revision request with attached documents that justify the proposed
revision, shall be submitted for the indicated concurrence or approval to
the responsible individuals or their designees in the following or
equivalent positions:
Supervisor, Oper. Insp. Unit Concurrence
Oper. Engr., Supt. or General Supvr, Engineering Concurrence
Superintendent, Operations Concurrence
Superintendent Operation Inspection Division Concurrence
General Manager, Operations Approval
(or Plt. Manager if no General Manager)
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
5 Responsibilities
5.2 Operations/Proponent
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Shall review and concur to all acceptable EIS Deviation Requests according to
this SAEP. Unacceptable requests shall be returned to the initiator with
recommended changes or reasons for rejection.
Revision Summary
7 September 2011 Major revision.
4 February 2016 Minor revision to address recommendations from the “Fire Investigation Report of Al-Jebel
Complex at Udhailiyah Camp”.
30 May 2016 Minor revision to add in-Service Inspection Requirements and intervals of Subsea Assets.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Appendix A
EIS Revision/Deviation Processing Procedure
A1. Instructions
The objective of this appendix is to facilitate the proponent to meet the full requirement
given bellow in this procedure for processing EIS, EIS revision / deviation. This includes
the submittal of listed documents. Complete check list in the attachment Appendix B to
ensure the proponent has provided all requirements. Requests with incomplete
documents will be rejected without concurrence.
A2.1 EIS-Initial & Revision: Fill in the EIS form SA-2601-ENG (see samples in this
Appendix section), posted in e-form folder. This will include the OSI, Initial
T&I and T&I periods per SAEP-20 for max T&I period or revision period
(in case of revision, either below or above the current period as required).
2.2 EIS-Deviation: Fill in the SA-2760-ENG form for the EIS deviation request.
Fill in both the contact details and the cost sections. Include the reason for
deviation and valid Justification for the request.
A3. Responsibility
A3.1 The completed request shall be routed as per the signatory sequence.
A3.2 The proponent shall forward the request with a covering letter including
proponents contact address and telephone number of primary contact for
communication.
A3.3 The proponent shall forward a copy of the approved documents to Inspection
Engineering Unit Supervisor.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Commentary Note:
The requested information shall be provided within 5 working days from the date
of request.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
PLANT:
Date:
REVISION
DEVIATION
Description of Revision
or Deviation in Months
Findings:
Inspection dates
Coating,
Demister Pad,
NDT Damage Comments on
Equipment Trays, Tray
Mtds Mechanism the EIS Review
supports,
Linings,
Packing, etc.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Findings
Description of Revision
Or Deviation in Months
Findings
T&I testing
Damage Comments on
Equipment
Mechanism the EIS Review
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Findings
Description of Revision
Or Deviation in Months
T&I testing
Damage Comments on
Equipment outlet,
Mechanism the EIS Review
Tubes,
Plugs, etc.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Inspection dates
NDT Methods
Refractory
Damage Comments on
Equipment Furnace Tubes
Convection Mechanism the EIS Review
&
Tubes
Tube Guides
Minor damage
T&I Interval
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Inspection dates
Refractory
NDT Mtds
Economizer
Damage Comments on
Furnace
Equipment
Heater
Steam
Super
Mechanism the EIS Review
Bank
Mud
940-B3 Condition
Service date: 1980 acceptable for
T&I Deviation -3 months
Minor damage
600 psig / 340°C
None
None
None
Remaining Life: 40
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Description of Revision
or Deviation in Months
Settlement
T&I dates
Findings:
Survey
External Cost Damage Comments on
CP
AE
Tank No
internal, Saving Mechanism the EIS Review
conditions
Negligible change
T&I Interval
Low grading
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Description of Revision
or Deviation in Months
Findings:
Refractory,
coating,
Inspection Damage Comments on
Equipment Insulation, NDT Mtds
dates Mechanism the EIS Review
water seal,
Flare Tips,
etc.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Description of Revision
or Deviation in Months
Inspection dates
Findings:
NDT Pipe internal External Damage Comments on
Equipment
Method Scraper results Coating, CP Mechanism the EIS Review
results
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Louvers
Equipment Findings
Mechanism the EIS Review
Slats
475-E-211 Condition not
T & I Deviation 12 months
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Description of Revision
or Deviation in Months
Inspection dates
Findings:
Concrete wall,
NDT Damage Comments on
Equipment floor, Coating,
Methods Mechanism the EIS Review
Inlet outlet and
drains, etc.
Remaining Life: 40
Minor Grout
2001 VA Grout peel off
damage
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Type:
RV No
CDTP:
Service:
PZV Tag #:
Manufacturer:
Installed Date:
Back Pressure:
Equipment
Description of Revision
T&I Revision from 24 to 36 months
Or deviation in Mths
Issue Date: 30 May 2016
Car seal
Spindle
Findings
Bonnet
Document Responsibility: Inspection Engineering Standards Committee
Body
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Condition acceptable for Revision. Comments on the EIS Review
Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Appendix B
EIS Deviation Request Review:
Standard Checklist
Note:
* Questions indicated in bold-face are the top checks for accepting the request.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Instructions for Filling Out the Columns of Form SA-2601-ENG: as per SAEP-20.
IA. Equipment
This column shall list the letter designating type equipment, vessel number and
description/use (e.g., C-101, Contactor); this listing shall be in accordance with
this SAEP and each plant Master Equipment List.
This column shall contain “brief procedures,” inspection techniques, etc.; and
shall be in accordance with applicable Inspection Procedure.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Inspection Unit:_______________________
For Calendar Year_____________________ Date Issued:_________________________
Notes:
(1) Show EIS date based on prior T&I excluding tolerance and any deviation, if any.
(2) T&I finish date shall be the date found on the T&I Acceptance Report form SA-3060-ENG.
(3) EIS Interval based on approved EIS.
________________________________ ______________________________
Supervisor, Inspection Unit Supt. Operations Engineering Div.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Attachment III -
Approval Form for Utilization of Discretionary T&I Extension
Plant Name
Date
This form provides approval for discretionary T&I extension as per SAEP-20, for the following listed
equipment in Plant Number ______________ :
Concurrence signatures of the operation, engineering and inspection, as shown below indicate support
of the extensions and ensure that the above listed equipment is safe to operate for the extended period.
*
Originator: _________________________
Name, Job Title, Unit
Concurred: ____________________________
Supervisor T&I Planning Unit
__________________________
Supervisor Inspection Unit
__________________________
Supervisor Op. Engr. Unit
__________________________
Superintendent Engr. Div.
__________________________
Superintendent Op. Div.
Approved: ______________________________
Manager, Operations/Plant Dept.
cc: Facility Insp. Unit
Facility Op. Engrg.
Facility Op. Div.
Inspection Dept. /IEU, EC-1138, Al-Midra Bldg., Dh.
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
60
60
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Date
Plant Name:
Unit Name & Number:
RBI Facilitator
Name Badge #
Remarks
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Document Responsibility: Inspection Engineering Standards Committee SAEP-20
Issue Date: 30 May 2016
Next Planned Update: 7 September 2016 Equipment Inspection Schedule
Index
1 Scope ............................................................................................................................ 2
2 Applicable Documents ................................................................................................... 2
2.1 Saudi Aramco References ............................................................................................ 2
2.2 Industry Codes and Standards ..................................................................................... 3
3 Definitions and Abbreviations ........................................................................................ 4
3.1 Equipment Inspection Schedule (EIS).......................................................................... 5
3.2 Corrosion Allowance ..................................................................................................... 5
3.3 T&I Interval.................................................................................................................... 5
3.4 I-T&I Interval ................................................................................................................. 5
3.5 Performance Alert ......................................................................................................... 5
3.6 Static Equipment........................................................................................................... 5
3.7 Mobile Equipment ......................................................................................................... 5
3.8 Loading arms ................................................................................................................ 6
3.9 Loading bays................................................................................................................. 6
3.10 Parallel Equipment........................................................................................................ 6
3.11 T&I................................................................................................................................. 6
3.12 Major Pieces of Equipment ........................................................................................... 6
3.13 General Equipment ....................................................................................................... 6
3.14 Standard Equipment ..................................................................................................... 6
3.15 New-Technology Equipment ........................................................................................ 6
4 Instructions .................................................................................................................... 7
4.1 General ......................................................................................................................... 7
4.2 Equipment Assignment ................................................................................................. 7
4.3 EIS Listing by Plant and Equipment ............................................................................. 8
4.4 Initial T&I Interval Assignment ...................................................................................... 8
4.5 T&I Interval Basis.......................................................................................................... 9
4.6 Inspection Procedure .................................................................................................. 15
4.7 Original EIS Approval and Distribution ....................................................................... 15
4.8 EIS Deviation .............................................................................................................. 16
4.9 EIS Revision ............................................................................................................... 18
4.10 Annual T&I Summary Report...................................................................................... 20
5 Responsibilities ........................................................................................................... 18
5.1 Project Management................................................................................................... 18
5.2 Operations/Proponent................................................................................................. 18
5.3 Operations Inspection Division (OID) of the Inspection Department ......................... 19
5.4 Area Loss Prevention Division.................................................................................... 20
Appendix A .......................................................................................................................... 23
Appendix B .......................................................................................................................... 37
Attachment I – Instructions for Completing EIS Form SA-2601-ENG ................................... 38
Attachment II – Annual T&I Summary/Report ....................................................................... 39
Attachment III – Approval Form for Utilization of Discretionary T&I Extension ..................... 40
Attachment IV – Saudi Aramco SA-2601-ENG (08/2005)..................................................... 41
Attachment IV – Saudi Aramco SA-2601-ENG (08/2005)..................................................... 42
Attachment IV – Saudi Aramco SA-2601-ENG (08/2005)..................................................... 43
Attachment V – RBI Validation Form .................................................................................... 44
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