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 NPCC PLB 628 ABSF 211/220 2/10/2023
&FOUR (4) BERRI PLATFORMS

NPCC PLB 648 Quality System Deliverables

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

Ref.approval letter
1 Approved Electrical and Instrument Inspector no.991/22021 per Schedule Q √
ATT. I para 3.3 and 3.3.12

Schedule "Q" requirements

2 Two Weeks Look Ahead Schedule is provided per √
Paragraph 7.1

Special process work procedures for cable gland, seal, and conduit Ref.dwg.no.9226-9228-PP-ON--
3 installation 003 per Att.IV to Schedule Q √
table no.17

ref. approval letter no.IPIU-L-

4 Personnel qualification for Cable gland/sea and conduit installation 664/2021 per Schedule Q Att √
III para 3.11 & 3.13

Assessment Done by: Date:10/02/2023 Remarks: LBE No.119

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

Contractor QC: Name: Saseendran Positive Comments / Opportunity for improvement:The following documents mentioned above were reviewed and found acceptable per the contractor's approved schedule Q ATT. V requirements.

SAPMT Rep: Name: Micahel Rossetter

8.2-WI-09-ISSD

Saudi Aramco: Company General Use