FOCUSED ASSESSMENT FORM 8.

2-WI-09-ISSD

INSTALLATION UNIT FOCUSED ASSESSMENT CHECKLIST

DISCIPLINE BI /JO PROJECT TITLE CONTRACTOR LOCATION DATE OF ASSESSMENT

LONG TERM AGREEMENT (LTA) FOR OFFSHORE

E&I 12-18000 FACILITIES CRPO FOR (1) ABSF EDP, (2) NEW NPCC ABSF 211 1/27/2023
ABSF PDMs &(4) BRRI PLATFORMS UPGRADE

Contractors Monitoring and Measuring Device

FOCUSED ASSESSMENT AREA / PROCESS

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

Schedule Q, para. 7.2 /ref.

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

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

3 Checked and verified if back test equipment is provided when the Sch. Q attachment IV, para. 7.1 √ N/A N/A N/A N/A
primary testing equipment is being calibrated or tested

Verified test Equipment Serial Number and Model Number and

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

Assessment Done by: Date:27/1/2023 Remarks:LBE-91

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

Contractor QC: Name: Saseendran Positive Comments / Opportunity for improvement: This assessment conducted was found satisfactory in compliance with the above mentioned requirements and contractors Scope of Work ref.drawing
no.RE-107972 Sheet 92. Rev.D

SAPMT Rep: Name:Michael Rossetter

8.2-WI-09-ISSD

Saudi Aramco: Company General Use