FOCUSED ASSESSMENT FORM 8.

2-WI-09-ISSD

INSTALLATION UNIT FOCUSED ASSESSMENT CHECKLIST

DISCIPLINE BI /JO PROJECT TITLE CONTRACTOR LOCATION DATE OF ASSESSMENT

E&I 12-18000-0010-339 Modification and extension of the existing GIS NPCC ABSF TP-02 1/11/2023

Focus Assessment was conducted after cable glanding, dressing, termination & identification of Instrument cables with Tag Nos.398-24-CC-1034, 398-24-CC-1127, 398-24-CC-1128, 398-24-CC-1129, 398-24-CC-1130, 398-24-CC-1131, 398-24-CC-1149 &
FOCUSED ASSESSMENT AREA / PROCESS 398-24-CC-1150 @ ABSF TP2

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 Approved Wiring Connection list Schedule "Q" Sec.1.4 √ N/A N/A N/R N/A

2 Cable glands used on power cables SAES-P-104 para. 15.3 √ N/A N/A N/R N/A

Cable gland specification for its suitability to hazardous area

3 SAES-P-104 para. 6.14 √ N/A N/A N/A N/A
classification SAES-P-104 para. 6.14

SAES-P-104 para. 6.10.1,para.

4 Cable taggings and color coding of power conductors √ N/A N/A N/A N/A
6.10.4

5 Cable and wire identification SAES-P-104 para 6.11.1 √ N/A N/A N/A N/A

Assessment Done by: Date:11/01/2023 Remarks: LBE # 58

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

Contractor QC: Name:Saseendran Positive Comments / Opportunity for improvement:This Assessment After cable Sealing, Glanding, Dressing, Termination & Identification of power cables were found satisfactory in accordance with the
above mentioned applicable standard requirements and Special Process Procedure.

SAPMT Rep: Name:

8.2-WI-09-ISSD

Saudi Aramco: Company General Use