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 1/8/2023

Focus Assessment was conducted after cable glanding, dressing, termination & identification of Instrument cables with Tag Nos.398-24-IC-1073, IC-1077, IC-1078 and IC-1079 @ ABSF TP2
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 Cable signal segregation inside cabinet SAES-J-902 para 14.1.1 √ N/A N/A N/R N/A

2 Cable shielding SAES-P-902 Para.14.3.2 √ N/A N/A N/R N/A

3 Checked Terminal Strip assemblies SAES-J-902 para. 15.3.1 √ N/A N/A N/A N/A

4 Cable and core tagging SAES-J-902 para. 16.1.1 & 16.2.1 √ N/A N/A N/A N/A

5 Installation of grounding system SAES-P-902 para 17.1.2 √ N/A N/A N/A N/A

During Inspection the Attached IFC Drawing not Contractor QC Failed to update the IFC Latest and updated IFC drawing shall be On the same day contractor provided the as builted drawings
updated as per site condition drawing at site attach inside JB and Cabinet prior to offer
6 Latest and updated IFC drawing Schedule Q para. 3.7 √ inspection.

Assessment Done by: Date:06/01/2023 Remarks: Pro Active LBE # 52

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

Contractor QC: Name: Saseendran Positive Comments / Opportunity for improvement:This assessment was found acceptable in accordance with special process procedure and the above-mentioned applicable standards and requirements.

SAPMT Rep: Name:

8.2-WI-09-ISSD

Saudi Aramco: Company General Use