SAUDI ARAMCO ID/PIEU - 25-Apr-2017 - REV. 2018.02.00 (Standards Cutoff -February 28, 2018) Rev. 2018.02.

00 28-Feb-18

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Concrete Coatings and Repair Materials Receiving, Storage &

SAIC-H-1002 25-Apr-18 SSEM-MR-ME-011
Preservation Inspection
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Water Handling Debottlenecking / South Ghawar Project 10-02177-0003 SSEM

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.
APCS-03 COAL TAR EPOXY C200a - - -
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
1/12/21 9:00 AM SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
SATIP-H-003-01 2.1
SAUDI ARAMCO INSPECTION LEVEL
W
CONTRACTOR INSPECTION LEVEL
I
No
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A Coating/Repair Materials Receiving Inspection

Each separate sealed container shall be marked in Arabic and English with
the applicable Manufacturer's name, product identification number, the
09-SAMSS-060
A1 Material Master Number 9COM or 9CAT, date of manufacture, shelf life or
Sec. 5.1
expiry date for a maximum storage temperature of 350C and the batch
number.

Each individual container shall contain other information required in Item

09-SAMSS-060
A2 no. A1 and be cross-reference to the other component(s) in the kit.
Sec. 5.2
(Example: Hardener xyz for use with Resin Base xyz.)

SAES-H-003
A3 Only Saudi Aramco Approved Products shall be allowed for used.
Sec. 4

All sealed containers shall be leak tight. Any signs of leakage shall be 09-SAMSS-060
A4
cause for rejection. Sec. 4.1.3

B Storage and Preservation Inspection

Coatings and thinners shall be stored in well ventilated buildings at storage SAES-H-001
B1
temperatures as recommended in the Manufacturer's data sheet. Sec. 6.2

Coating materials used at a construction site must be covered with

SAES-H-001
B2 appropriate canvas, tarpaulins or equivalent for a temporary storage period
Sec. 6.2.1
not to exceed 14 days.

Temperature sensitive and self polymerization coating materials must be

SAES-H-001
B3 stored in an air conditioned storage area to maintain the temperature as
Sec. 6.2.2
recommended in the Manufacturer's data sheet.

Saudi Aramco: Company General Use

REMARKS:

REFERENCE DOCUMENTS:
1- SAES-H-003 -- Coating Requirements for Concrete Surfaces,22 February 2018
2- SAES-H-001 - Coating Selection and Application Requirements for Industrial Plants and Equipment, 21 February 2018
3- SAES-H-101V -- Approved Saudi Aramco Data Sheets, 16 October 2017

4- 09-SAMSS-060 -- Packaging Requirements for Coatings, 3 October 2017

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

Saudi Aramco: Company General Use

BER

M-MR-ME-011
ACTOR

EM
PLANT NO.
-
PMCC / MCC NO.
-
TRAVEL TIME
USE ONLY
ORK PERMIT REQUIRED?

No
RE-INSP DATE

Saudi Aramco: Company General Use

 Work Verified

Work Verified

Work Verified

YES N = NO F = FAILED

Saudi Aramco: Company General Use