FOCUSED ASSESSMENT FORM 8.

2-WI-09-ISSD

INSTALLATION UNIT FOCUSED ASSESSMENT CHECKLIST

DISCIPLINE BI /JO PROJECT TITLE CONTRACTOR LOCATION DATE OF ASSESSMENT

SUBSEA COMPOSITE CABLE LAYING FOR CRPO

E&I 12-18000 61 / MRJN 690 PDM & MRJN 26 WITH LAMPRELL MRJN 690 / MRJN 26 9/10/2023
ASSOCIATED FACILITIES

Contractors Monitoring and Measuring Device

FOCUSED ASSESSMENT AREA / PROCESS

Compliance
Reference
Item No Item Assessed (SAIC,SAES. Sch. Q. . ETC) Finding Root Cause Corrective Action Corrective Action Completion Remarks
YES NO N/A

Schedule Q, para. 7.2 /ref.

1 Updated log of all testing measuring and inspection equipment. document no. QWD-4-025 √ N/A N/A N/A N/A

2 Test Equipment Calibration Sticker validity Sch. Q attachment IV, para. 7.1 √ N/A N/A N/A N/A

Back test equipment is provided when the primary testing

3 Sch. Q attachment IV, para. 7.1 √ N/A N/A N/A N/A
equipment is being calibrated or tested

Verified test Equipment Serial Number and Model Number and

4 Sch. Q attachment IV, para. 7.1 √ N/A N/A N/A N/A
that matches Manufacturing Test Equipment Certificate.

Assessment Done by: Date:11/9/2023 Remarks:LBE No.09

PID Inspector: Name: Niel P.Tanedo 8821026 Agreed Completion Date:

Contractor QC: Name: E&I Supervisor Imteyaz Ahmad (80012453) Positive Comments / Opportunity for improvement: Thus, the assessment conducted was found satisfactory in compliance with Schedule Q, para. 7.1& para 7.2

SAPMT Rep: Name:

8.2-WI-09-ISSD

Saudi Aramco: Company General Use