SAUDI ARAMCO ID/PIEU-31-January-2019 - REV.2019.01.

00 (Standards Cutoff - January 31,2019) Rev 39 31-Jan-19

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Final Reinstatement after Mechanical & Chem Cleaning SAIC-G-2019 31-Mar-19 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 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

Instructions on use of this checklist:

1. Any Item marked as "Fail" requires to be identified with the specific description and location of the descripancy/violation and shall be
listed in the Contractor's Re-Instatement Punchlist Form, SATR-A-2011.
2. Column "Y/N" is used to pre-determine each respective item as required for start-up (Y), or not required for start-up (N). Final
designation of "Y/N" items will be at the Mechanical Completion Punchlisting by Saudi Aramco Inspection.
3. This Checklist along with the Re-Instatement Punchlist, with or with out cleared items, shall be submitted to Saudi Aramco on or
before the requested time for Mechanical Completion Punchlisting.

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

A P&ID Check / Walkthrough

All piping components are installed in their respective locations as shown

P&ID #
A1 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

locations as shown in the P&ID. (i.e: Strainer, meter tube, straightening P&ID #
A2
vanes, flow meter, orifice fitting, Pressure Indicators, Temperature, ____________
temperature indicators, sample probes, etc)

Relief valves after Aramco or approved Agency, sets GI-2.710-06,

A3
and test them are installed. Item 6 e

Paint and/or tag all relief valves, car sealed valves and safety GI-2.710-06,
A4
equipment per Aramco Standards. Item 6 g

B Structural Items:

All access areas including platforms, walkways, stairs, ladders

GI-2.710-06,
B1 are free of debris, tools and extraneous materials which would
Item 1e
impede operation or cause an unsafe condition.

Access platforms, ladders, stairs, walkways and handrails are complete. GI-2.710-06,
B2
( Inspect using SAIC-M-2011). Item 2c

Access gratings are firmly anchored with a minimum of 2 fasteners at

12-SAMSS-007,
each support with a minimum of 4 fasteners per panel.
B3 Para. 6.1.17
(Note: Non-compliance shall be identified as "YES" item in the Facility
Para.6.1.18
Exception Item List for the MCC.)

C Associated Piping

The flange joints shall be assembled and bolts tightened in accordance SAES-L-350,
C3
with SAEP-351. Para.12.3

Jack screw bolts installed in flanges with spectacle plates.

SAES-L-350,
C4 (NOTE: With concurrence from the proponent, jack screw bolts may be
Para. 10.5
deleted if flange spreader is available.)

Saudi Aramco: Company General Use

 GI-2.710-6,
C5 All nuts and bolts of flange connections are fully engaged.
Item 1.j.

All new fire protection equipment, systems and facilities are GI-2.710-06,
C6
commissioned. Item 6 k

D Painting Works

Identification of all equipment are provided. Identification numbers shall GI-2.710-06,

D1
be legible from 50 feet away for process equipment. Item 1a
Painting are complete enough so that an excessive amount of scaffolding
GI-2.710-06,
D2 is not left still standing in the areas where the operators must work to start
Item 1d
up the plant.
Coating on structural items is complete and conforms with the project
D3 Scope of Work
coating requirements.
Safety yellow-and-black stripes are painted on obstructions that present
bump hazards. (concrete supports at the base of stairways or ladders, SAES-B-067,
D4
passageway pinch points, unguarded edges, tripping hazards). Stripes are Para. 4.2.3 a
100 mm wide.

E Insulation works/Fire Proofing

GI-2.710-06,
E1 All fire proofing are complete.
Item 1c
Insulation is complete per applicable SATIP-N-001-01 or SATIP-N-001-
E2 Scope of Work
02

REMARKS:

REFERENCE DOCUMENTS:
1. G.I.-2.710 Mechanical Completion and Performance Acceptance of Facilities
2. SAES-L-310, Design of Plant Piping (30 January 2018)
3. SAES-L-350, Construction of Plant Piping (30 January 2018)
4. SAES-B-054, Access, Egress, and Materials Handling for Plant Facilities (28 March 2017)
5. SAES-B-067, Safety Identification and Safety Colors, (18 December 2018)
6. 12-SAMSS-007, Fabrication of Structural and Miscellaneous Steel , 01 January 2018

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