ITP NUMBER:

AYC INSPECTION CHECKLIST DATE

APPROVED:

ITP-AYC-AR-PS07250 /
SEALER APPLICATION ON APPLIED FIRE PROOFING SAAFP
PROJECT TITLE CHECKLIST : CONTRACTOR :
IC-AYC-AR-PS07250 /SAAFP/01
INDUSTRIAL SUPPORT FACILITIES BUILDING Rev.02
AL YAMAMA COMPANY

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID.PLANT NO.

LAYOUT DRAWING NUMBER: REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME

CONTRACTOR TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION L CONTRACTOR INSPECTION LEVEL

ITEM
No. Acceptance Criteria REFERENCE PASS FAIL N/A RE-INSP DATE

A Prepations
Make sure the surface is fully dried prior to application of Caboguard Manufacturer's Written
A.1
1340 Recommendation

Cementitious Fire Proofing Materials must be 28 days from Manufacturer's Written

A.2
application prior to Carboguard 1340 application. Recommendation

Damaged portions of applied Fireproofing shall be rectified and Manufacturer's Written

A3
accepted by client representative Recommendation

Manufacturer's Written
A4 No foreign matter exist atop or embedded in fireproofing
Recommendation

B Application
Mix the Part A & Part B in 1:1 ratio by volume as mentioned in the Manufacturer's Written
B1
product datasheet. Recommendation

Thinner is normally not required but if needed add Carboline

Manufacturer's Written
B2 Thinner-76 up to 20% or as required based on the application
Recommendation
method and environment conditions.

Carboguard 1340 can be applied with spray, brush or roller as per Manufacturer's Written
B3
applicable site conditions. Recommendation

Spray application method can be followed for better application and Manufacturer's Written
B4
finish. Recommendation

The required thickness should be as per project requirement but the

minimum recommended DFT is 50 to 100 microns in single or two Manufacturer's Written
B5
coats. Measuring the wet film thickness (WFT) during application is Recommendation
the better option in monitoring the sealer application.

C Touch-up/Repairs
Damaged Fire Proofing – Clean and touch-up all rusted areas
Manufacturer's Written
C1 resulting from long exposure after erection. The Prime Coat over
Recommendation
which the succeeding coats shall be applied sound and well bonded.

When patch and repair of damaged fireproofing was done, repair of

Manufacturer's Written
C2 sealer in spaces shall be done with reference to Manufacturer’s
Recommendation
application procedure.

D Final Acceptance
Surface finish of fire proofing coating is uniform and ISFB-T-SA-AY-10161
D1
acceptable. Rev.01
ISFB-T-SA-AY-10161
D2 Curing of coating as per manufacturer's data sheet Rev.01
Areas with defects were properly were properly repaired and ISFB-T-SA-AY-10161
D3
are acceptable Rev.01
ISFB-T-SA-AY-10161
D4 Nonconformance reports related to application were resolved Rev.01
ISFB-T-SA-AY-10161
D5 Final Acceptance Report Rev.01
REMARKS:

REFERENCE DOCUMENTS:

1. Project Specifications as Agreed/Approved by all Parties

NOTES:
ITEM
No. Acceptance Criteria REFERENCE PASS FAIL N/A RE-INSP DATE

Contractor/Third-Party Saudi Aramco

Construction Representative* PMT Representative
QC Record
Work is Complete and Ready for Inspection: T&I Witnessed Work Verified
Name, Initials and Date: Name, Initials and Date: Reviewed

QC Inspector PID Representative

QC Record
Performed Inspection Work / Rework May Proceed T&I Witnessed Work Verified
Name, Initials and Date: Name, Initials and Date: Reviewed

QC Supervisor Proponent and Others

QC Record
Quality Record Approved: T&I Witnessed Work Verified
Name, Organization, Reviewed
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test ABBR- Y = YES N = NO F = FAILED PS-PROJECT SPECS. R-EWP=Rammed-Earth Wall Panel
ITP No.: ITP-AYC-AR-PS07250 /SAAFP
INSPECTION AND TEST PLAN
Revision No.: 02

Date: 26/8/2019 SEALER APPLICATION ON APPLIED FIRE PROOFING

Approved by: Approval Date: Supplier's Name:

Inspection Key: Responsibility (Resp.) Key:

Activity (Including the Necessary AYC JAPID

Inspections)
1 DOCUMENT REVIEW

Review and approval of Submittal of Fire

1.1 Project Specification 07250 Project Specification 07250 RI R
Proofing Sealer Material

Coating Application Personnel and

application card:
1.2 SAEP 316 SAEP 316 RI R
1. Paint Sealer Applicator
2. Crew Supervisor

2 MATERIALS RECEIVING

Sealer Materials Receiving, Storage and

2.1 SAIC-H-1002 SAIC-H-1002 I W1
Preservation Inspection

3 INSTALLATION / EXECUTION

3.1 Preparations IC-AYC-AR-PS07250 /SAAFP/01 Rev.02 IC-AYC-AR-PS07250 /SAAFP/01 Rev.02 I W1

3.2 Application IC-AYC-AR-PS07250 /SAAFP/01 Rev.02 IC-AYC-AR-PS07250 /SAAFP/01 Rev.02 I W1

3.3 Touch-up/Repairs IC-AYC-AR-PS07250 /SAAFP/01 Rev.02 IC-AYC-AR-PS07250 /SAAFP/01 Rev.02 W S

4 ACCEPTANCE:

Post application Inspection and top

4.1 IC-AYC-AR-PS07250 /SAAFP/01 Rev.02 IC-AYC-AR-PS07250 /SAAFP/01 Rev.02 I W1
coating application final acceptance

GENERAL NOTES

1 The first three incidents of each Inspection or testing activity listed 100% participation by Saudi Aramco Site Inspection Personnel. After this period, Saudi Aramco Inspection may adjust the levels of Saudi Aramco participation based upon the Co

2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization

3 Witness: QA/QC organization shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization representative is not present.

4 Hold: QA/QC organization shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC organization representative in attendance.

5 If the main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to Saudi Aramco.

LEGEND
W1 100% Witness Inspection / Test I 100% QC Witness Inspection / Test
S Surveillance R1 Review and Approval of Documents
R Information only
 INDUSTRIAL SUPPORT FACILITIES BUILDING
EPC-06 (ISFB EPC-06)

onsibility (Resp.) Key:

ERAL NOTES

d, Saudi Aramco Inspection may adjust the levels of Saudi Aramco participation based upon the Contractor's performance.

scheduled if the QA/QC organization representative is not present.

A/QC organization representative in attendance.

bility as assigned to Saudi Aramco.

LEGEND