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

Punch Listing of Hot Insulation Installation SAIC-N-2017 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

The following Checklists are completed & accepted:

A) SAIC-N-2014 (Application Insp. of Cold Insulation)
C) SAIC-N-2015 (Insp. of Hot Insulation Installation prior to
A1 as referenced
Cladding) D) SAIC-N-2016 (Insp. of Cladding for
Hot Insulation)
Transfer the outstanding items on the FEIL .

INIH1000, Mandatory Hot Insulation Details are installed.

SAES-N-001,
A2 Perform final walkdown using detailed sketches. (See Note
Sec.3
1)

Vessel & Tank ultra violet resistant UT plugs fit snugly (vapor tight) & are
SAES-N-001
A3 opened & reclosed without disturbing the adjacent insulation. (See Note 2
Para. 8.2.2
(Items A - J) for UT Plugs)

Required removable/reusable Insulation covers are installed on Valve,

SAES-N-001,
A4 Flanges etc.
Sec.3
(INTG1000 Sec V-2)

Clean-up is completed as follows:

A) After caulking, cleaned surfaces exhibit good workmanship
B) After mixing, thinning &
applying materials, all splatter is removed
SAES-N-001,
A5 C) After installing adjacent fireproofing all splatter is removed
Sec.3
D) Debris resulting from insulation application work are
removed from the work area.
(INSH2000, Sect. 5.12, INTG1000 Sec V-5)

Saudi Aramco: Company General Use

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

Punch Listing of Hot Insulation Installation SAIC-N-2017 31-Mar-19 INSL-

PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

REMARKS:

REFERENCE DOCUMENTS:
1. SAES-N-001 -- Basic Criteria, Industrial Insulation (16 January 2014)
2. PIP INSH2000 Installation of Cold Service Insulation Systems (Oct 1997)
3. PIP INTG1000 Insulation Inspection Checklist (Oct 2005)
NOTES: 1. Field copy of PIP INTG1000 & PIP INIH1000 (27 Details) is used on final walkdown (Not attached)
2. EXTREME CARE was used during UT plug installation as listed in "A through J" below. List outstanding items on Insulation Punch list.
A) UT plug hole cuts & metal surfaces beneath were inspected 100% for damage and Safety of Installation.
B) Cutting tools & pilot drills did not damage base metal or coating. Where this did occur, repairs were Company approved, performed & accepted.
C) All sharp edges were filed down or ground smooth & filings & sharp metal slivers were cleaned from inside UT plug holes for personnel safety.
D) Insulation damages beneath jacketing were repaired as necessary & final insulation beneath jacketing remains sound.
E) Gores, nozzle flashings & jacket securement (bands, etc) are neither damaged nor distorted (acceptable for service) after plug installation.
F) Inspector checked 100% of the plugs for a snug fit by placing UT plugs back into their respective holes.
G) Inspector identified loose plugs for repair by approved insulation patching methods and/or relocation of cut holes as necessary.
H) Inspector has verified that installation was per the plug manufacturer installation recommendations & precautions. (proper tools were used)
I) Baseline UT was completed prior to final caulking of plug locations (as necessary per orientation/location) & final inspection.
J) Plug installations are weatherproofed, sealed & undamaged. Verify serviceability (snug plugs do not fall out) at elevated operating temps.

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