Professional Documents
Culture Documents
Contents
Summary of Changes (rev. 15 May 2019) .................... 2
1 Scope ..................................................................... 5
2 References ............................................................. 5
3 Acronyms ............................................................... 5
4 Committees Management ...................................... 6
5 MSAERS Documents Management ....................... 7
6 Roles and Responsibilities ................................... 12
Appendix A: Sample Letter of Establishing
New Standards Committee .................... 17
Appendix B: Standards Committee
Membership Nomination ........................ 18
Appendix C: Conflict of Interest Form ........................ 19
Appendix D: Standards Internal
Review Meeting Minutes........................ 20
Appendix E: MSAERS Documents
Management Process ............................ 21
Appendix F: Sample of Summary of Change Form .... 22
Appendix G: MSAER Content Confirmation ............... 23
Appendix H: Three-Year Standards Plan ................... 25
Appendix I: Standards BOE Review
Nomination Form ................................... 26
Revision History .......................................................... 27
1 Scope
This procedure establishes the instructions for issuing, revising, and canceling Mandatory
Saudi Aramco Engineering Requirements (MSAERs) documents. MSAERs documents
include engineering standards (SAESs), materials system specifications (SAMSSs),
engineering procedures (SAEPs), and standard drawings (SASDs) that are applied
company-wide. The Standard Drawings are governed by SAEP-334. The procedure also
defines the roles and responsibilities of all entities associated with MSAERs.
2 References
3 Acronyms
BOE Board of Engineers
MSAERs Mandatory Saudi Aramco Engineering Requirements
CE Chief Engineer
RDM Responsible Department Manager
RDH Responsible Division Head
4 Committees Management
The RDM shall establish a departmental advisory committee of two GC 16+ along with
the RDM to recommend appointments of SCC, SCVC, and SCMs. Standards
Committee Membership Nomination form (Appendix B) which lists all qualification
requirements shall be filled out and signed by the advisory committee’s members and
CE. Exception to the mandatory qualifications shall be highlighted in the remarks
section of the nomination form for evaluation and approval.
4.3.2 SCM
The SCM is appointed to serve for a renewable period of five years. Assigning
or removing SC members shall be made as follows:
• If the member from the same responsible standards organization, Standards
Committee Membership Nomination form shall be filled out and signed by
the advisory committee members and the CE.
• If the member from outside the responsible standards organization,
Standards Committee Membership Nomination form shall be concurred by
the member’s organization head and signed by the standards organization’s
advisory committee and the CE.
• The SCM shall attend business ethics workshop every two years and sign
Conflict of Interest form.
• Extension beyond five (5) years requires an email by responsible SCC
copying RDMs.
• Removal of a non-active member requires an email with a justification from
the responsible SCC to the SMU Supervisor. SMU shall notify the member
and his/her management of this removal. Removal of a committee member
who is no longer in service or transferred to another department, requires an
email from the responsible SCC to the SMU Supervisor.
5.2.11 If all comments agreed, the SCC shall submit the final draft into standards website.
5.2.12 The SMU shall review the document and initiate the approval cycle accordingly.
5.2.13 Upon document approval, SMU shall publish the document on the standards
website.
5.2.14 Creating new MSAERs documents can be proposed by any organization other
than the responsible standards organization. The organization shall submit their
proposals, along with back-up documentations and justification, as appropriate,
to the responsible standards organization and/or relevant Standards Committee
for evaluation. If accepted, the proposals shall be processed by the responsible
standards committee through the regular standards management process.
5.2.15 Units of measurement shall be per International System of Unit (SI) per
ISO 80000-1. The factor of conversion between various non-SI units and
equivalent values SI units shall be per ASTM SI 10-2016. Query related to
measurement unit shall be directed to the relevant standards committee’s
organizations.
Revising existing MSAER document shall fall under one of two revision types that
include major and editorial. The definition of these types is as follows:
5.3.1 Major revision is defined as changes, additions, or deletions in requirements
including but not limited to optimization and/or alignment of technical
requirements, introduction of new technologies, introduction of new cost
effective measures and elimination of obsolete requirements that are safety,
environmental and health related, or would have a significant effect on
operations, maintenance costs, or reliability. The document’s next planned
update is only changed during this major revision. Summary of Change Form
(Appendix F) shall be developed before BOE review cycle and maintained to be
part of the document. The document shall follow the same review and approval
process detailed in the previous section.
5.3.2 Editorial revision is defined as change in document content that has no impact
on requirements. Editorial revision can be implemented for the following:
a) Changes to standards committee and primary contact information.
b) Typographical errors.
c) Deletion of outdated references, which have no impact on the requirements
of the MSAER.
Editorial revision does not require initiating business brief and BOE review
cycle. The document’s next planned update shall not be changed during this
revision. Request for editorial revision shall be agreed by the SCC and directed
to EK&RD Coordinator for approval and publication.
5.3.3 Standards are generally not applied retroactively to the maintenance and repair
of existing facilities. However, new or revised standards which impact existing
facilities regarding safety, environmental protection, health, or security shall be
reviewed by operating organizations with Industrial Security, Loss Prevention,
Consulting Services, Process & Control Systems, and others, to determine
applicability and extent of implementation. For ongoing or active projects,
operating organizations shall include Project Management in their review to
evaluate cost and schedule impact. Review decisions shall be documented for
appropriate levels of Management.
5.5.3 Document revision cycle shall be linked to the mother referenced standard as
appropriate with maximum allowable revision cycle of five (5) years.
Documents with no mother referenced standards shall be revised at least once
every five (5) years.
5.5.4 Value Engineering (VE) study shall be conducted prior to issuance of new SAES
and SAMSS following SABP-A-040 as applicable. All SAES and SAMSS shall
go through VE at least once every ten (10) years. VE shall be conducted for
documents in line with the major revisions of referenced mother international /
industry standards with a maximum allowance of ten (10) years. Additional VE
can be conducted based on SCC request. Exemption from this requirement shall
be officially addressed to the EK&RD Coordinator and approved by the RDM.
5.5.5 Business brief for new and major revision of SAMSS documents shall include
feedback from relevant leading vendors to confirm the requirements will not
lead to single sourcing.
5.5.6 SCC shall ensure proper planning for documents to have even distribution of
standards activities over the three-year standards plan.
5.5.7 The transfer of a document from one standards committee to another requires a
letter to the EK&RD Coordinator, signed by all concerned committee chairmen
and their department head(s).
5.5.8 The content confirmation forms (Appendix G) shall be filled out and signed by
two SMEs from standards organization to confirm the content of the new or
revised document. The forms shall be completed prior to the standard review
meeting and before final approval.
5.5.9 Capital, non-capital and expense projects shall use MSAERs in effect on the
Design Basis Scoping Paper (DBSP) approval date as per SAEP-14.
Maintenance projects and all other work performed without Project Proposals
shall use MSAERs in effect when the work is authorized. Maintain Potential
Projects shall use MSAERs in effect on the Expenditure Request Approval
(ERA) date for the applicable Expenditure Request (ER).
The user of documents can directly approach the responsible standards committee
chairman for any inquiries pertaining to interpretation and clarification of the
requirements.
5.8.1 The Corporate Engineering Standards website (eStandards) is the official source
for different types of MSAERs. It accommodates the approved copies of all
engineering standards and is fully maintained by EK&RD.
5.8.2 The SCC, SCVC, and members shall maintain active access to the standards
website to be able to initiate standards activities, participate in BOE review and
respond to the comments posted by users.
6.1 SCC
6.1.5 Development of SBB presentation for new, revised and canceled documents
including the signed content confirmation form as specified in 5.5.8.
6.1.6 Initiation of online SBB for new, revised and canceled documents after
completing the SBB presentation.
6.1.7 Online submission of the first draft of document to SMU to be ready for BOE
review.
6.1.8 Submission of the estimated Cost Impact Form for new documents and/or
revisions to SMU to be coordinated with PMOD for verification as applicable.
6.1.9 Timely resolution of all comments received during BOE review cycle.
6.1.10 Incorporation of accepted comments into the final draft of the document.
6.1.11 Initiation of online review for BOE commenters to agree on the responses to
their comments.
6.1.12 Resolution of conflicts with other SCs at committee level. If not resolved, an
email to be sent to EK&RD Coordinator for review and advice. The conflict can
be scheduled for the standards review meeting as needed.
6.1.13 Submission of the final draft to SMU to initiate the final approval cycle
including the signed content confirmation form as specified in 5.5.8.
6.1.14 Timely review and update of all relatively references such as Standards
Drawings, Inspection Forms (SA-175 Forms), and Best Practices.
6.1.15 Delegation of authority to the Vice Chairman in case of unavailability.
An email to be sent to SMU for action.
6.1.16 Review of committee performance and responsiveness to stakeholders.
6.1.17 Participation in the BOE review of other documents not within jurisdiction to
capture new technical changes and ensure alignment with other standards
committees. The SCC can select the BOE technical domains he/she should
participate in.
6.1.18 Participation in the external standards organizations to promote company’s
technical requirements for more alignment and potential adoption.
6.1.19 Adoption of Circular Economy concept during development of MSAERs as
applicable.
6.2 SCVC
The SCVC shall contribute to all activities of the committee and assume the duties of
the SCC during absence as stipulated in Section 6.1.
6.3 SCM
The SCM shall keep active participation in the committee activities such as meetings,
review of standards, exploring technologies, and executing committee plans.
6.4 EK&RD/SMU
6.6 RDH
6.7 RDM
6.8 The CE
Letter Number
ESTABLISHING NEW
STANDARDS COMMITTEE
• Committee Name
• Department
• Scope of Work
• Justification
• SCC, SCVC, and Members List
• SCC, SCVC, and Members Qualification as per S AEP -301
• Committee Criteria as per S AEP -301
Concurred by
_______________________________________________
Engineering Knowledge & Resources Division Coordinator
Concurred by
______________________________________
Committee’s Responsible Department Manager
Approved by
___________________________
Name, Chief Engineer
I have verified all attached documentation and confirm that this individual meets the applicable criteria for standards
committee membership.
Nominee’s Manager (if nominee is out of committee organization)
NAME
BADGE
DEPARTMENT
STANDARDS COMMITTEE
DISCLAIMER
I hereby acknowledge and agree to abide by Saudi Aramco’s Conflict of Interest and Business
Ethics policies. I confirm that my current role in this standards committee is in compliance with
the roles and responsibilities stipulated in Company policies and procedures. I further confirm
that I have no direct or indirect personal interests in the company’s contracts or projects, or in
vendors or contractors doing or seeking to do business with the company, or in sub-contractors
to a company doing or seeking to do business with the company. I confirm that I will not use my
position to favor any particular person or company. I will not use family members or friends to
do anything that I am prohibited from doing myself. I will inform my management of any
contractor/vendor owned by family or friends which could potentially be impacted by the
decisions of any committee I serve on.
Attendees
Note: 70% committee
member attendance
required
Document Number
Document Title
☐ Value ☐ Aligned with ☐ Mentioned references ☐ Updated related 175
Engineering int’l/industry in the document body forms and drawings
☐ Content
☐ Captured ☐ Captured lessons ☐ Revised related
Confirmation
technologies learned drawings
Form
Completed ☐ Classified as
☐ Referenced ☐ Assessed cost impact ☐ Notified affected
internal or
SABPs and risks organizations
external
☐ Benchmarked
with peers
Discussion Point(s) By (Network ID)
Discussion
Title
Committee
Yes/No
I confirm that the document does not include brand names or trademarks
3
of any kind.
Remarks
SME
Title
Committee
Yes/No
Remarks
SME
External Participation
______________________________ ______________________________
Standards Committee Chairman Responsible Department Manager
Approved by:
______________________________
Chief Engineer, Engineering
( Name), Manager
Organization Name
Revision History
15 May 2019 Major revision to mandate the new standards governance requirements in addition to other
major changes to standards management process.
01 October 2019 Editorial revision mainly to change contact person.
21 October 2020 Editorial revision to include Circular Economy requirement, update Standards Committee
Membership Nomination form and remove ESD Acronym.
14 January 2021 Editorial revision to replace cancelled reference (SAEP-110) by active reference (SAEP-
334).
01 March 2021 Editorial revision to redesign the Standards Committee Membership Nomination