SAUDI ARAMCO ID/PID - 2/19/05 - REV A (Standards Cutoff - August 2004)

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Receiving Inspection of Power Piping & Auxillaries SAIC-F-2022 TESTING MECH.

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. General:

Damage was avoided during shipment, to all instruments and valves, 32-SAMSS-021,
A1
including auxiliary systems. Para. 25.1.5

All exposed finished and machined surfaces, including bolts, are coated 32-SAMSS-021,
A2
with a rust-inhibiting compound. Para. 25.1.6

Bearings and seal assemblies are fully protected against the entry of 32-SAMSS-021,
A3
moisture and dirt. Para. 25.1.7

Flanged connections and all other machined surfaces are protected by a 32-SAMSS-021,
A4
coating, such as MIL-C-16173 Grade IV. Para. 25.1.8

Flanges are fitted with a steel or wood cover, 3 mm thick and neoprene 32-SAMSS-021,
A5
gaskets. Para. 25.1.8
32-SAMSS-021,
A6 Threaded connections are protected with threaded plugs.
Para. 25.1.12

B. Improper practices or careless handling are likely to result in pipe damage of the following types:

Dents or ovalness of the pipe due to improper supports, or too widely 01-SAMSS-024,
B1
spaced supports and excessive stacking height. Para. 4.3
End damage due to use of improper end hooks for lifting or due to
improper nesting or denesting techniques, or due to longitudinal shifting of 01-SAMSS-024,
B2
the pipe and striking the end of the pipe, which would cause cutting of the Para. 4.3
bevel.
Fatigue cracks due to excessive static and cyclic loads as a result of 01-SAMSS-024,
B3
vertical vibrations during transportation. Para. 4.3
Abrasion or peening due to rubbing or striking of the pipewall against 01-SAMSS-024,
B4
other objects. Para. 4.3
REMARKS:

REFERENCE DOCUMENTS:
1. 32-SAMSS-021, Manufacture of Industrial Boilers, (28 January, 2003)
2. 01-SAMSS-024, Pipe Handling and Nesting, (29 October, 2003)

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

Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:

Page 1 of 5
 Quality Record Approved:
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

Page 2 of 5
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - June 2008) Rev 3 30-Jun-08

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Receiving Inspection of Power Piping & Auxillaries SAIC-F-2022 15-Dec-09 MECH-

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 General:

Damage was avoided during shipment, to all instruments and valves, 32-SAMSS-021,
A1
including auxiliary systems. Para. 25.1.5

All exposed finished and machined surfaces, including bolts, are coated 32-SAMSS-021,
A2
with a rust-inhibiting compound. Para. 25.1.6

Bearings and seal assemblies are fully protected against the entry of 32-SAMSS-021,
A3
moisture and dirt. Para. 25.1.7

Flanged connections and all other machined surfaces are protected by a 32-SAMSS-021,
A4
coating, such as MIL-C-16173 Grade IV. Para. 25.1.8

Flanges are fitted with a steel or wood cover, 3 mm thick and neoprene 32-SAMSS-021,
A5
gaskets. Para. 25.1.8

32-SAMSS-021,
A6 Threaded connections are protected with threaded plugs.
Para. 25.1.12

No Dents or out-of-round pipe was found, due to improper support, or too 01-SAMSS-024,
A7
widely spaced supports and excessive stacking height. Para. 4.3

No end damage exists due to use of improper end hooks for lifting or due
to improper nesting or denesting techniques, or due to longitudinal shifting 01-SAMSS-024,
A8
of the pipe and striking the end of the pipe, which would cause cutting of Para. 4.3
the manufacturer's bevel.

No Fatigue cracks exist due to excessive static and cyclic loads as a 01-SAMSS-024,
A9
result of vertical vibrations during transportation. Para. 4.3

No Abrasion or peening exists due to rubbing or striking of the pipe wall 01-SAMSS-024,
A10
against other objects. Para. 4.3

API RP 5L1, American Petroleum Institute Recommended Practice for

Railroad Transportation of Line Pipe shall be followed and shall be
considered part of 01-SAMSS-024. The same recommendations shall 01-SAMSS-024,
A11
apply to transportation other than by rail, except as modified in this Para. 4.3
Specification. Attachment 1 is API RP 5L1 Spec in entirety.
Piping shall be properly handled and stored per spec.

B Packing:

02-SAMSS-005,
C1 All fittings must be protected from mechanical damage.
Para. 10.5

Welding ends must be protected with suitable wood, plastic, or metal 02-SAMSS-005,
C2
covers. Para. 10.5

Page 3 of 5
 Fittings must be packaged in steel-banded wooden crates or secured to 02-SAMSS-005,
C3
skids. Para. 10.5

Page 4 of 5
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - June 2008) Rev 3 30-Jun-08

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Receiving Inspection of Power Piping & Auxillaries SAIC-F-2022 15-Dec-09 MECH-

PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

REMARKS:

ATTACHMENTS:

REFERENCE DOCUMENTS:
1. 32-SAMSS-021, Manufacture of Industrial Boilers, (24 January 2004)
2. 01-SAMSS-024, Pipe Handling and Nesting, (10 December 2006)
3. 02-SAMSS-005, Butt Welding Pipe Fittings, (3 July 2007)

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

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

Page 5 of 5