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
Supplemental Support Fabrication and Installation
SAIC-J-6031 24-Jul-18 INST
Visual Inspection (Before Installation)
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 General Requirements
Schedule G
A1 New and Unused - Instrumentation materials shall be new and unused.
Sec. 2.1

As Designed - Instrumentation materials shall be in accordance with the

Schedule G
A2 Saudi Aramco-approved project-specific design drawings, diagrams,
Sec. 2
schedules, lists, databases and associated documents.

Identification - Instrumentation materials shall be identified by using tags,

Schedule Q
stamps, color coding, stencils or labels. The location and the method of
A3 Att. lV
identification shall not affect the function or quality of the item being
Sec. 4.2
identified.

Free of Damage - Instrumentation materials shall be free of damage. All

Schedule Q
incoming materials shall be visually inspected for damage and
A4 Att. IV
conformance to all applicable inspection releases with Material Test
Sec. 3.3
Report (MTR).

QC Before Installation - Instrumentation materials shall conform to all Schedule Q

A5 applicable requirements, standards and specifications prior to release to Att. IV
be used as part of the work. Sec. 3.3

Traceability - Instrumentation materials shall be traceable from the Schedule Q

A6 manufacturer and supplier through delivery, storage, fabrication, erection, Att. IV
installation, repair, modification and use. Sec. 4.3

B Inspection Before Installation

All strut components must be supplied by a single manufacturer. SAES-P-104
B1
(Unistrut Spec. Guide 1.02 B.2) Sec. 8.10.1

Channel erector system components (Unistrut or similar) used to support

conduits, cable trays, enclosures, lighting fixtures and other electrical SAES-P-104
B2
equipment shall be made of steel or iron, either hot-dip galvanized Sec. 8.10.1
(preferably), or zinc electroplated as supplied by the manufacturer.

Commentary Note 8.10:

Plant structural members used as supports for conduit and other electrical
SAES-P-104
B3 equipment are outside the scope of this Section. Attachment hardware
Sec. 8.10.1
(clamps, bolts, nuts, etc.) must however, comply with the requirements of
this Section.

Process piping shall not be used to support conduits, except with the
Proponent's approval. If process piping is used to support conduits, SAES-P-104
B4
adequate corrosion protection at the interface between the piping and Sec. 8.10.1
support fittings shall be provided.

Saudi Aramco: Company General Use

 Channel erector system components (Unistrut or similar) used to support
conduits, cable trays, enclosures, lighting fixtures and other electrical
equipment in severe corrosive environments shall be:
(A) as specified in Paragraph 8.10.1, and, in addition, protected by the
methods outlined in Paragraphs 8.9.2 (a) or (b),
1. Either hot-dip galvanized (preferably), or zinc electroplated
as supplied by the manufacturer.
2. and in addition
a) Factory-coating with PVC (minimum thickness of PVC:
40 mils) per NEMA RN 1.
b.) Field-coating prior to installation in accordance with
SAES-H-101 APCS-22(offshore), or APCS-26(onshore).
c). By heat-shrinkable tubes or wrap-arounds, where the SAES-P-104
B5 geometric configuration permits it. Sec. 8.9.2
(B) stainless steel
(C) fiberglass

a) Uncoated plugs and other bare metal shall be coated with PVC
patching compound, or with SAES-H-101 APCS-22 (offshore), or APCS-
SAES-P-104
B6 26 (onshore).
Sec. 8.9.2.a) & b)
b) After installation, any bare metal must be touched up using either of the
above coatings, without sandblasting.

C Installation Inspection
The edges of all tightly contacting surfaces shall be completely seal SAES-M-001
C1
welded. Sec.7.1.13.3

Continuous seal-welding shall be used in places that are not self-draining

or where crevice corrosion is likely to occur. If seal-welding is not 12-SAMSS-007
C2
practical, alternative methods of sealing shall be used with the approval of Sec.6.2.6.8
the Saudi Aramco Representative.

The complete assembly shall be checked to ensure alignment and level SAEP-1636
C3
after tightening of the bolts. Sec. 5

D Installation of Grounding
All exposed non-current-carrying metallic parts that could become
SAES-J-902
D1 energized with hazardous potentials must be reliably connected to the
Sec.17.2.1
equipment grounding circuits.

REMARKS:

REFERENCE DOCUMENTS:
1. Schedule G - Material, Tools and Equipment (Pro Forma MP-IK-LS Contract)
2. Schedule Q - Quality Requirements (Pro Forma Contract)
3. SAES-J-902 - Electrical Systems for Instrumentation, 1 January 2018
4. SAES-P-104 - Wiring Methods and Materials, 1 January 2018
5. SAES-M-001 - Structural Design Criteria for Non-Building Structures, 8 March 2017
6. 12-SAMSS-007 - Fabrication of Structural and Miscellaneous Steel, 1 January 2018
7. NFPA 70 - National Electric Code 2017 Edition

ATTACHMENTS:

NOTES:
1. Approved - Acceptable to the authority having jurisdiction (i.e., Saudi Aramco ID).
2. Identified - Recognizable as suitable for the specific application by a qualified testing laboratory (i.e., listing and/or labeling).

Saudi Aramco: Company General Use

3. Listed - Equipment and materials included in a list published by an approved qualified organization concerned with evaluation of products or
services, that maintains periodic inspection of production of listed equipment or materials or periodic evaluation of services, and whose listing states
that the equipment, material or services either meets appropriate designated standards or has been tested and found suitable for a specified purpose.

4. Labeled - Equipment or materials to which has been attached a label, symbol or other identifying mark of an approved qualified organization
concerned with product evaluation, that maintains periodic inspection of production of labeled equipment or materials, and by whose labeling the
manufacturer indicates compliance with appropriate standards or performance in a specified manner.

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, Initials and Date: Name, Initials and Date:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
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 Completion of Quality Work / Test Y = YES N = NO F = FAILED

Saudi Aramco: Company General Use