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

Coating and Final Inspection SAIC-H-1004 25-Apr-18 CIVIL-

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 Installation Inspection

Surface temperature, humidity, and dew point readings shall be recorded.

SAES-H-003
A1 Coating shall not be applied if they fall outside the recommended limits
Sec. 9.3.1
from the coating manufacturer's data sheet.

Coating shall not be applied when the substrate temperature is less than SAES-H-001
A2
10°C; or less than 3°C above dew point. Sec. 6.1.1

Coating shall not be applied when wind is strong enough to blow sand, salt SAES-H-001
A3
spray, or other foreign matter onto the surface being coated. Sec. 6.1.1 - d)

SAES-H-003
A4 Only Saudi Aramco Approved Products shall be allowed for used.
Sec. 4

The coating contractor's personnel shall be qualified in accordance to the

SAES-H-003
A5 engineering procedure SAEP-316, with substantial track records in
Sec. 8.1.7
previous concrete coating applications

The coating shall be visually inspected for defects and shall meet the SAES-H-003
A6
requirements of the coating manufacturer's data sheets. Sec. 9.3.2

B Final Inspection

The applicator shall repair all coating defects in accordance with the SAES-H-003
B1
coating manufacturers' recommendations and SAES-H-101V. Sec. 9.5.1

All defects shall be corrected and all damage from inspections (i.e., SAES-H-003
B2
adhesion testing, wet film thickness tests etc.), shall be repaired. Sec. 9.5.2

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

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:

Saudi Aramco: Company General Use

 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

ACTOR

PLANT NO.

MCC NO.

TRAVEL TIME
USE ONLY
ORK PERMIT REQUIRED?

RE-INSP DATE

Work Verified

Work Verified

Saudi Aramco: Company General Use

 Work Verified

YES N = NO F = FAILED

Saudi Aramco: Company General Use