FOCUSED ASSESSMENT FORM 8.

2-WI-09-ISSD

INSTALLATION UNIT FOCUSED ASSESSMENT CHECKLIST

DISCIPLINE BI /JO PROJECT TITLE CONTRACTOR LOCATION DATE OF ASSESSMENT

CRPO FOR ABSF EDP, ABSF TWO (2) NEW PDM's

E&I 12-18000-0009 & FOUR (4) BERRI PLATFORMS NPCC BERRI TP1 3/28/2023

Focus assessment on Contractor's Measuring and Test Equipment Storage, Handling, and calibration validity
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

1 Proper storage and preservation of equipment were maintained Att.IV to Schedule Q para 6 √ N/A N/A N/A N/A
per Att.IV to Schedule Q para 6

2 Updated log of all testing Devices per Att.IV to Schedule Q para Att.IV to Schedule Q para 7.2 √ N/A N/A N/A N/A
7.2

3 Validity of Measuring and Test Equipments in accordance to Sch. Q Sch. Q attachment IV, para. 7.1 √ N/A N/A N/A N/A
attachment IV, para. 7.1.

Back-up test equipment was provided per Sch. Q attachment IV,

4 para. 7.1 Sch. Q attachment IV, para. 7.1 √ N/A N/A N/A N/A

5 Verify SA Approved Third-Party Calibration Testing Agencies Sch. Q attachment IV, para. 7.1 √ N/A N/A N/A N/A

Assessment Done by: Date:28/3/2023 Remarks:LBE 212

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

Contractor QC: Name:Hilarde Tio an Positive Comments / Opportunity for improvement:This assessment conducted was found satisfactory in compliance with Schedule Q ATT IV. para 6, para 7.1 & para 7.2

SAPMT Rep: Name:

8.2-WI-09-ISSD

Saudi Aramco: Company General Use