SAUDI ARAMCO ID/PIEU-24-July-2018 - REV.2018.06.00 (Standards Cutoff - June 30,2018) Rev.2018.06.

00 30-Jun-18
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Vessel Closure Inspection Certificate SATR-D-2003 24-Jul-18 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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 TEST DATE & TIME ACTUAL TEST DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

A. Closure Inspection
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-TEST DATE
No.
A detailed inspection of the vessel internals including holiday detection of
G.I.-2.710-6,
A1 internal coating per checklists SAIC-D-2003 ( Internal Inspection)
Para. 5.10 f
complete.

G.I.-2.710-6,
A2 All vessels and column internals installed.
Para. 5.10 f

G.I.-2.710-6,
A3 Trays were leak tested per SATR-D-2004. (Provide test report.)
Para. 5.10 d

Vessel internal is free of debris and dry. (Note: All manholes or openings G.I.-2.710-6,
A4
were opened for internal inspection for cleanliness.) Para. 5.10 e

The gasket contact surface shall be examined for compliance with the
SAEP-351,
A5 recommended surface finish and for damage to surface finish such as
Para. 6.3.1
scratches, nicks, gouges, and burrs.

VESSEL IS RELEASED FOR CLOSURE and/or CHARGING OF CHEMICALS/CATALYST:

(Name, Signature & Date)

Contractor QA/QC Representative SAPMT Representative PID Representative Proponent Representative

B. Blinding/Bolting of Flanges
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-TEST DATE
No.
G.I.-2.710-6,
B1 Charging of chemicals or catalyst complete.
Para. 5.10 h

All closure flange joints(mating flanges, gaskets & bolts) were inspected G.I.-2.710-6,
B2
per SAIC-L-2014. Para. 5.10 h

G.I.-2.710-6,
B3 All flange bolts torquing/tightening are documented per SATR-L-2001.
Para. 5.10 h

REMARKS:
FINAL VESSEL CLOSURE IS COMPLETE AND ACCEPTED.

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
T&I Witnessed QC Record Reviewed Work Verified
Name, Title, Department,
Name, Initials and Date:
Company, Initials and Date:

QC Inspector PID Representative (NOTE: For Items B2 & B3 Only)

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

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU-24-July-2018 - REV.2018.06.00 (Standards Cutoff - June 30,2018) Rev.2018.06.00 30-Jun-18
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Vessel Closure Inspection Certificate SATR-D-2003 24-Jul-18 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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 TEST DATE & TIME ACTUAL TEST DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

A. Closure Inspection
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-TEST DATE
No.
Name, Initials and Date: Name, Initials and Date:

QC Supervisor Proponent and Others

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

*Person Responsible for Implementation of Test and Analysis of Results Y = YES N = NO F = FAILED

Saudi Aramco: Company General Use