SAUDI ARAMCO ID/PID - 18-May-05 - REV 0 (Standards Cutoff - March 2013) REV 7 30-Apr-13

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
DC System - Master Ground Bus Bar (MGB) - Material
SAIC-T-5113 30-Apr-13 TELECOM-
Receiving
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 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 WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

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

A. Master Ground Bus bar (MGB) - Material Receiving

Schedule “Q”
Received materials have been inspected for damages and for
A1 Attachment IV,
compliance to applicable requirements.
para. 3.3
Schedule “Q”
Verify and ensure that secure storage areas is provided to prevent
A2 Attachment IV,
damage or deterioration of the received material.
Para. 6
Schedule "G"
A3 Verify that the received materials are new and unused.
Para. 4.1
Verify that material and accessories are in accordance with the Saudi
Schedule "G"
A4 Aramco-approved project-specific design drawings, diagrams,
Para. 4.1
schedules, lists, and associated design documents.
Schedule “Q”
Verify and ensure that the received materials matches the purchase
A5 Attachment IV,
order and labeled with part number and product description.
para. 4.3
Verify that the MGB is made of copper and the minimum size is 6 mm x SAES-T-795,
A6
102 mm x 500 mm. Para 4.2.2.1
Verify that the TMGB is made of a rigid electro-tin plated copper bar and SAES-T-916,
A7
hole dimensions complies with the typical TMGB illustration. para. 4.7.6
The required size and number of insulated standoffs accessories for Schedule "G"
A8
mounting the MGB are included with the material list. Para. 4.1
Sched. “Q”
Verify materials identification procedure is implemented for the received
A9 Attachment IV,
items.
para. 4.2
Ensure that equipment and accessories shall be traceable from the Sched. “Q”
A10 manufacturer and supplier through delivery, storage, fabrication, Attachment IV,
erection, installation, repair, modification and use. para. 4.3

REMARKS:

REFERENCE DOCUMENTS:
1. Schedule G -- Material, Tools and Equipment (Pro Forma MP-IK-LS Contract)
2. Schedule Q -- Quality Requirements (Pro Forma Contract) Project Specific
3. SAES-T-795 -- 'Communications Facility Grounding Systems' Issued 27 January 2009
4. SAES-T-916 -- 'Communications Building Cable' Issued 26 May 2012

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SAUDI ARAMCO ID/PID - 18-May-05 - REV 0 (Standards Cutoff - March 2013) REV 7 30-Apr-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
DC System - Master Ground Bus Bar (MGB) - Material
SAIC-T-5113 30-Apr-13 TELECOM-
Receiving
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

NOTES:

Contractor / Third-Party Saudi Aramco

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

QC Inspector PID Representative

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

QC Supervisor Proponent and Others

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

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

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