Project Name: Umm Wu’al Phosphate Project 000 509 F02501

Contract Number: 14-KB-075

Project Location: In-Kingdom

STORAGE INSPECTION CHECKLIST Report No,

Tag Description: Tag No.:
P. O. No.: Inspection Classification Turnover System:
PMC/
Subcontractor: GAC  MPC  Sub – System:

MMAH  Other  Location:

Storage Area/Item Date

Storage Level

YES NO N/A
1. Are identifications and markings intact?
2. Are covers, plugs, and caps intact?
3. Are temporary preservatives and coatings intact?
4. Is desiccant saturated?
5. Any evidence of physical damage?
6. Is proper cleanliness being maintained?
7. Are instrument racks energized as specified?
8. Are space heaters energized as specified?
9. Has rotating equipment been rotated as specified?
10. Has rotating equipment been tested as specified?
11. Evidence of damage to items hit by a forklift or truck?
12. Any water damage?
13. Is dust and dirt excessive?
14. Are items and materials on cribbing as specified?
15. Any container items broken or leaking?
16. Has storage level been maintained?

Is Reinspection Required?  Yes  No

Discrepancies:

Remarks:

Inspector/ Date: