SAUDI ARAMCO ID/PIEU-31-January-2019 - REV.2019.01.

00 (Standards Cutoff - January 31,2019) Rev 39 31-Jan-19

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Review Qualifications - Insulation Installer & Inspector SAIC-N-2002 31-Mar-19 INSL-

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 Requirements

Cold Insulation Installers must have previous commercial experience and

SAES-N-001 Para
A1 must supply references to Saudi Aramco prior to being granted
6.2
authorization to work.

Cold Insulation Installer's work history (with references) has been SAES-N-001 Para
A2
submitted to SA for review & SA authorization obtained to perform work. 6.2

QC Inspector has the qualification and experience required by Schedule

Q, Attachment 1, Para 3.3 & 3.3.2.
Sch Q,
SA Project Inspection Dept has approved the QC Inspectors as Plant and
Att. I, Para.
A3 Equipment Inspector to inspect insulation installations per SA standard
3.3 & Para.3.3.2.
requirements prior to start of work activities:
(f)

Sch Q,
Quality Personnel Requirements: EXHIBIT I
A4 Inspectors Ratio to Insulation workers satisfies the requirements of OF
Schedule Q Attachment VI Table 2. ATTACHMENT VI
TO SCHEDULE Q

REMARKS:

REFERENCE DOCUMENTS:
1. Schedule Q, Contractor's Quality Requirements, (Contract Edition)
2. SAES-N-001 -- Basic Criteria, Industrial Insulation 16 January 2014

ATTACHMENTS: None
NOTES: None

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

Saudi Aramco: Company General Use