SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Handling, Storage & Preserv. Insp of Centrifugal Pumps SAIC-G-2003 30-Apr-13 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

JIGCC POWER BLOCK PROJECT 10-01525-0004 SEPCO2

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.
S-0134-0001-B-10 lube oil Package EPC=04 A10
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
IGCI-A10-73-A0001-DA
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
7-8-2017@ 9:15 7-8-2017@ 9:15 SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
SATIP-G-005-01 1-Jan-00
SAUDI ARAMCO INSPECTION LEVEL
W
CONTRACTOR INSPECTION LEVEL
H
NO
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A. General Requirements

Storage, handling & preservation of equipment is implemented & follows

a project approved construction and/or quality procedure.
The procedure includes:
A) Vendor or Manufacturer's recommendations Schedule Q,
A1 B) API 610 & API 686 Requirements Attach. IV,
C) 31-SAMSS-004 requirements Para. 6
D) This checklist &
attachments Note:
List project procedure ____________________________

Vendor has provided to purchaser the instructions necessary to preserve

the integrity of the storage preparation after equipment arrives at the job
31-SAMSS-004,
A2 site and before start-up (per API RP 686).
Para. 1 (scope)
API 610 Para. 7.4.2). See Attachment 1 for API 686 Checklist
Complete Appendix B & Attach to this Checklist

31-SAMSS-004,
A3 All rotors are properly secured to prevent axial and radial movement.
Para. 7.4.1

31-SAMSS-004,
A4 Coupling spacers are found removed once received the shipment.
Para. 7.4.3.1

Small or fragile components are found tagged, wrapped in waterproof 31-SAMSS-004,

A5
material and packed in a box, fastened to the unit skid or baseplate. Para. 7.4.8

Typical Requirement - Exposed shafts and shaft couplings are wrapped

with waterproof, moldable waxed cloth or volatile corrosion inhibitor
paper. The seams are sealed with oil proof adhesive tape. (API 610 31-SAMSS-004,
A6
Para. 7.4.3.10). See Attachment 2 Ensure that Para. 2.5
all listed requirements in Attachment 2 are met regarding
preparation for Shipment & Initial Preservation

Related Rigging & Lifting of equipment follows API RP 686 Sect. 2.

See Attachment 3 for 31-SAMSS-004,
A7
API 686 Section 2 Details. Even small Para. 1 (scope)
pumps can be damaged by improper lifts.

REMARKS:

ATTACHMENTS: ATTACHMENT 1 - API RP 686 JOBSITE RECEIVING & PROTECTION REQMTS

ATTACHMENT 2 - API RP 610 PREPARATION FOR SHIPMENT (PROTECTION REQMTS)
ATTACHMENT 3 - API RP 686 RIGGING & LIFTING
REFERENCE DOCUMENTS: 1. Schedule Q - Project Quality Requirements, (Latest edition)
2. 31-SAMSS-004 -- Centrifugal Pumps, (30 April 2012)
3. API 610 -- Centrifugal Pumps for Petroleum, Heavy Duty Chemicals, and Gas Industry Services, (Eleventh Edition, September 2010)
4. SAES-G-005 -- Centrifugal Pumps, (28 July 2009)
5. API 686 -- Recommended Practices for Machinery Installation & Installation Design (SECOND EDITION, DECEMBER 2009)

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

Page 1 of 19
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Handling, Storage & Preserv. Insp of Centrifugal Pumps SAIC-G-2003 30-Apr-13 MECH-
ATTACHMENT 1 - API RP 686 JOBSITE RECEIVING & PROTECTION REQMTS
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Handling, Storage & Preserv. Insp of Centrifugal Pumps SAIC-G-2003 30-Apr-13 MECH-
ATTACHMENT 2 - API RP 610 PREPARATION FOR SHIPMENT (PROTECTION REQMTS)
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Handling, Storage & Preserv. Insp of Centrifugal Pumps SAIC-G-2003 30-Apr-13 MECH-

ATTACHMENT 3 - API RP 686 RIGGING & LIFTING

REMEMBER, EVEN SMALL PUMPS CAN BE DAMAGED

BY IMPROPER LIFTS
REMEMBER, EVEN SMALL PUMPS CAN BE DAMAGED
BY IMPROPER LIFTS