SAUDI ARAMCO ID/PIEU - 25-Apr-2017 - REV. 2018.02.00 (Standards Cutoff -February 28, 2018) Rev. 2018.02.

00 28-Feb-18
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Final Insp / Walkthrough of Diesel Engine Installation SAIC-K-2020 25-Apr-18 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM IPLANT 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
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A Documentation:

All agreed “Yes” items on the MCC Exception Item List shall have been
GI-2.710
A1 completed and approved by the Acceptance Committee members or their
Para. 4.1.1.3
representatives.

Saudi Aramco Test and Inspection Plan (SATIPs) & their applicable
GI-2.710
A2 checklists for field installation as detailed in SATIP-K-511-01 have been
Para. 4.1.1.2
verified to be complete and accepted.

All non-conformance reports and worksheets have been resolved to the GI-2.710
A3
satisfaction of Inspection Department. Para. 4.1.1.4

All log book entries have been resolved to the satisfaction of Inspection GI-2.710
A4
Department. Para. 4.1.1.4

All equipment fabrication documents, inspection record books, and

GI-2.710
A5 Equipment Instrument Schedules (EIS) are available for
Para. 4.1.1.6
review/Verification

All operation and Maintenance (O & M) manuals have been submitted to

the proponent for review four (4) weeks prior to Mechanical Completion GI-2.710
A6
Note: Process O&M manuals for facilities must be approved by the Para. 4.1.1.7
Proponent before Mechanical Completion (MC)

B P&ID Check/Walkthrough (Suction and Discharge Piping)

All piping components are installed in their respective locations as shown

P&ID #
B1 in the P&ID. (i.e.: piping, removable pipe spools, valves, vents, drains,
____________
spectacle plates, blinds, flange spacers, etc)

All in-line equipment & Instruments are installed in their respective

P&ID #
B2 locations as shown in the P&ID. (i.e.: Strainer, straightening vanes, flow
____________
meter, orifice fitting, Pressure Indicators, Temperature indicators, etc)

Colour coded Discharge and Suction piping are stenciled with the
following: SAES-L-350,
B3
a. Flow directional arrows and fluid service Sec. 20
b. Line designation number, size, class and specification

Identification are stenciled on major components such as but not limited

to : (Note: Identification shall follow Equipment identification number
designated on the P&ID)
a. Identification number for pumps
SAES-L-350,
B4 b. Strainer
Sec. 20
c. Flow element/flow meter
d. Control Valves
e. MOV's
f. Relief Valves

GI-2.710
Relief valves were calibrated, tagged and form 3099A was completed per
B5 Supplement 6
SATIP-J-600-01
Para 5.14a

Saudi Aramco: Company General Use

 If pumps were used for flushing, verify that temporary packing were
GI-2.710
B6 installed if permanent packing or mechanical seal were not suitable for
Item 5.7 c
flushing.

Saudi Aramco: Company General Use