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00 ZA E 02018 Att2B Test Pack Contents 00A
00 ZA E 02018 Att2B Test Pack Contents 00A
SIGN:
DATE:
NAME:
WELD NUMBER
ISOMETRIC
DWG NUMBER
LINE NUMBER
LINE CLASS
CONSTRUCTION REPRESENTITIVE
MATERIAL
GRADE
PREPARED BY:
SPOOL NUMBER
WELD TYPE
SCHEDULE
DIAMETER
WELD PROCESS
FIT-UP DATE
FIT-UP
SIGN:
INSPECTIONQR
DATE:
NAME:
NUMBER
ROOT A
ROOT B
FILL A
FILL B
QC SUPERVISOR OR INSPECTOR
WELDERS SYMBOL
CAP A
CAP B
DATE WELDED
VERIFIED BY:
WELD SUMMARY, WELDER PERFORMANCE & SPECIAL PROCESS (NDE, etc) TRACKING SYSTEM
WPS NUMBER
WPS PARAMETERS
VERIFIED
POST VISUAL
RESULT
POST VISUAL
INSPECTION QR NO.
PERCENTAGE OF NDE
REQUIRED
Client:
Project:
Location:
SIGN:
DATE:
NAME:
(SATR-W-2008)
SAUDI ARAMCO
NDE REQUEST
QR NUMBER
KHURAIS (SAUDI ARABIA)
1st RT
REPORT NUMBER
RESULT
T1
TRACER
WELDS
T2
2nd RT REPAIR 1
REPORT NUMBER
RESULT
3rd RT REPAIR 2
REPORT NUMBER
REVIEWED AND APPROVED BY:
RESULT
MAIN CONTRACTOR OR LSTK QA REPRESENTITIVE
10%
%
100%
REVIEWED
ACC
FILM
QUALITY
REJ
ACC
SIGN:
DATE:
NAME:
WELD
QUALITY
REJ
SAUDI ARAMCO RT FILM EVALUATION
OTHER NDE
PWHT
PWHT REPORT
NUMBER
HARDNESS TESTING
REVIEWED BY:
HARDNESS TESTING
REPORT NUMBER
PID REPRESENTITIVE
Unit
Date
TP No.
Job. No
PMI
TESTING
System No. :
:
:
:
NDE BACKLOG
Client: Job. No 315900
SAUDI ARAMCO Date :
Location: Unit :
KHURAIS (SAUDI ARABIA) TP No. :
Project: System No. :
KHURAIS CRUDE CONTRACT
As per BE-653843
Client: Job. No 315900
SAUDI ARAMCO Date :
Location: Unit :
KHURAIS (SAUDI ARABIA) TP No. :
Project: System No. :
KHURAIS CRUDE CONTRACT
PAGE OF
IDENTIFICATION OF MONITORING AND MEASURING DEVICES:
DATE: MANUFACTURER:
TYPE VALVE
Pass Fail
Pass Fail
Test Duration___________ Minutes
Test Result Accepted Rejected If rejected, see MER/NCR #
_____
NOTES INSPECTION NOTIFICATION
REFERENCE
RFI No.
PREPARED BY: ISSUE DATE:
QC SNAMPROGETTI CLIENT
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Client: Job. No 315900
SAUDI ARAMCO Date :
Location: Unit :
KHURAIS (SAUDI ARABIA) TP No. :
Project: System No. :
KHURAIS CRUDE CONTRACT
NOTES
Notes: 1-Construction Contractor shall identify on QA/QC copy of piping isometric dwgs. the joint reference number using
an alfa numeric code, copy of this isometric shall be attached INSPECTION NOTIFICATION REFERENCE
RFI No.
PREPARED BY:
ISSUE DATE:
QC SNAMPROGETTI COMPANY
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Client: Job. No 315900
SAUDI ARAMCO Date :
Location: Unit :
KHURAIS (SAUDI ARABIA) TP No. :
Project: System No. :
KHURAIS CRUDE CONTRACT
PAGE OF
IDENTIFICATION OF MONITORING AND MEASURING DEVICES
SEAL WELD
OF
ORIFICE INTERNAL GRINDING OF WELD ORIF. FLANGE ORIENT. PRESSURE THREADED
FLANGE N. SKETCH N. / LINE N. ROOT HOLES JOINTS
NOTES
INSPECTION NOTIFICATION REFERENCE
RFI No.
PREPARED BY: ISSUE DATE:
QC SNAMPROGETTI COMPANY
NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date
Client: Job. No : 315900
SAUDI ARAMCO Date :
Location: Unit :
KHURAIS (SAUDI ARABIA) TP No. :
Snamprogetti Project: System :
SA No.
KHURAIS CRUDE CONTRACT
DRAWING NUMBER (P&ID/ISO) / REV. No. PIPE CLEANING DIAGRAM (If applicable) LOCATION WORK PERMIT REQD?
SCHEDULED TEST DATE & TIME ACTUAL TEST DATE & TIME
SAUDI ARAMCO TIP (SATIP) NUMBER SATIP Activity No. TEST IN ACCORDANCE WITH: a) Procedure No. b) Supporting SAIC No.
System Description:
Service Fluid: MAOP: System Material Type:
Internal Cleanliness Report for On-Plot Piping & Equipment (See Remarks)
Method of internal cleaning (For
piping systems and equipment)
Type Of Debris
(sand, mill scale, electrodes, debris, etc.)
RESULT (ACC/REJ)
REMARKS: Note 1: Items in italics above are for guidance in completion of forms prior to pressure testing.
N ote 2: Valves should be installed in systems after pressure testing whenever possible during system reinstatement. Code fabricated test implements can
easily replace valves during system hydrotests. Cavities & other low points in the line where debris can accumulate require special attention during cleaning. Typical
Contractor
flushing with air or water is inadequate /inThird-Party
the removal of debris from valve cavities and low points. This accumulated Saudi Aramco
debris (sand, scale, metal shavings, slag, etc)
creates serious corrosion
Construction and operational problems for COMPANY. Cleaning methods
Representative* shall demonstrate adequate cleaning for all piping system components and
PMT Representative
equipment. Where items such as valve cavities exhibit an inadequate level of cleanliness, adequate cleaning & inspection shall be performed at earliest opportunity and
Work is Complete and Ready for Inspection: T&I Witnessed
addressed no later than immediately after hydrotest. Avoid flushing lines through valves & install field hydrotested valves "after"QC Recordtesting
system Reviewed Work Verified
where possible.
Name, Initials and Date: Name, Initials and Date:
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A General Requirements (Note: Use SATR-A-2008 to document findings using this checklist)
Method of cleaning & flushing of piping spools & systems applicable for
SAES-L-350,
A1 every individual system category was approved/agreed upon by PMT,
Para. 15.1
Proponent and Inspection. (SAES-A-004, Para. 7.1.2 )
Visual verification of end limits covered by this inspection conformed with SAES-L-350,
A2
the QR (Quality Request for inspection) Para. 15.3
Equipment sensitive to damage during water flushing are identified and SAES-L-350,
C1
isolated. (Ex: Flow meter, sight glass, soft-seated valves) Appendix A
Equipment and in-line instruments that may interfere with the flow of
water and debris are removed. (Ex: check valve, control valve, sight SAES-A-004,
C2
glasses,orifice plates, venturies, positive displacement and turbine Para. 7.1.4
meters and other in-line equipment., etc.)
SAES-L-350,
C3 Full bore valves (ball & gate valves) are in full open position.
Appendix A
For stainless steel lines, flushing medium chloride ion content is less
SAES-L-350,
C5 than 50 mg/L. (NOTE: After flushing, the piping systems shall be
Appendix A
completely drained, dried to a dew point below -1°C)
SAES-L-350,
C6 For lines below 4" dia., minimum velocity of water fushing is 3 m/s.
Appendix A
For lines 4" dia. and above, high pressure jet (rotating hose or nozzle) at SAES-L-350,
C7
a minimum pressure of 60.8 mPa (8.8 psi) is used. Appendix A
D Method 3: Pneumatic Flushing
Medium used for pneumatic flushing is dry air (dew point -1°C or less) or SAES-L-350,
D1
steam with a minimum exit velocity of 15 m/s. Appendix A
The air shocking pressure shall never exceed the working pressure of SAES-L-350,
E2
the system and shall never be more than 810 kPa (115 psi). Appendix A
Mechanical scrapers are used on piping system that will not cause SAES-L-350,
F1
damage to the pipe interior surface (ie: piping with internal coating). Appendix A
F3 Internal scrapers have full bore contact with the pipe diameter. Procedure detail
REMARKS:
ATTACHMENT:
1. SATR-A-2008, Piping / Equipment Internal Cleaning Inspection
REFERENCE DOCUMENTS:
1. SAES-A-004, General Requirements for Pressure Testing, (30 march, 2005)
2. SAES-L-350, Construction of Plant Piping, (30 September, 2003)
3. SAES-L-450, Construction of On-Land and Near-Shore Pipelines, (30 September, 2003)
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A General Requirements
Pressure Test Procedure is approved and all safety precautions per GI- SAES-A-004,
A1
0002.102 & SAES-A-007 (Chemical Handling) have been taken. Section 5.1
All in-line valves (if not test isolation) are open*. Note: A fully open valve
can leak at stem packing. Items that interfere with filling & Sensitive SAES-A-004
A2
equipment have been removed from the piping system. Para 8.1.3
System test limits are checked during Inspection walk down
After venting, valves used for venting are placed in the partially open
SAES-A-004
A6 position and plugged or blinded as applicable.
Para 8.1.3
REMARKS:
ATTACHMENTS:
Attachment 1 - SAES-A-007 Hydrostatic Test Water Preparation, & Hydrotest Filling & Venting Practices (Efficiency)
Attachment 2 - Efficient Practice For Acceptance of Pressure Tests
REFERENCE DOCUMENTS:
1. SA General Instruction Manual GI-002.102, Pressure Testing Safely, (July 22, 2001)
2. SAES-A-004, General Requirements for Pressure Testing, (30 March, 2005)
3. SAES-A-007, Hydrostatic Testing Fluids and Lay-Up Procedures, (5 October, 2005)
4. 32-SAMSS-004, Manufacture of Pressure Vessels, (30 March, 2005)
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
All joints including welded shall be left exposed for visual leak detection
during the strength test. External coating & priming of such joints is not
allowed unless approved by the Manager of Inspection Department and the SAES-L-150,
A2
proponent Organization representative. The pipe itself can be externally Para. 7.3
primed and coated to a final coat. See
Attachment 3 (Walkdown Inspection Technique).
The test pressure shall be maintained for a sufficient time, but shall not be
less than 30* minutes, to determine that there are no leaks. SAES-L-150,
A3
*Large systems (Plant Piping) can take longer to complete. Para. 7.2
SAES-L-150,
Exceptions to Item A3 above, Plant Piping Pressure Testing & Visual
Section 7
A4 Inspection Requirements. See Attachment 4.
Visual Inspection & Testing meets SAES-L-150 reqmts.
Plant Piping
SAES-L-150,
Exceptions to Item A3 above, Pipeline Pressure Testing & Visual
Section 8
A5 Inspection Requirements. See Attachment 4.
Visual Inspection & Testing meets SAES-L-150 reqmts.
Pipelines
Test Records for each test are entered on a Pressure Test Report Form
2642-ENG. Test duration & Acceptance is shown in Comment section of
SAES-A-004,
A7 report. (Tape has test pressure & test start/finish time)
Para. 8.3
Remove tape from gage & press into Test
Report. Attachment 2.
REMARKS:
ATTACHMENTS: Attachment 1 - Pressure Testing Details --------- Attachment 2 - Efficient Practice For Acceptance of Pressure Tests
Attachment 3 - Walkdown Inspection Techniques ----------- Attachment 4 - SAES-L-150 Pressure Testing Application & Insp
REFERENCE DOCUMENTS: 1. SAES-A-004, General Requirements for Pressure Testing, (30 March, 2005)
2. SAES-L-150, Pressure Testing of Plant Piping and Pipelines, (30 September, 2003)
3. SAES-L-108, Selection of Valves, (30 March, 2005)
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:
DRAWING NUMBER (P&ID/ISO) / REV. No. PRESSURE TEST DIAGRAM NATURE OF TEST WORK PERMIT REQD?
SCHEDULED TEST DATE & TIME ACTUAL TEST DATE & TIME LOCATION OF TEST (PLANT NAME & NO.)
SAUDI ARAMCO TIP (SATIP) NUMBER SATIP Activity No. TEST IN ACCORDANCE WITH: a) Procedure No. b) Supporting SAIC No.
2 SystemTemperature at test:
Test Pressure: Service Test/Others:________
3 Strength Test: ___________ Valve Body: ______________
Tightness Test: ___________ Valve Seat: ______________
4 Preliminary Test Conducted at __________Psig
Area of interest (Indicate flange joints, weld joints, threaded,
5
socket, body)
6 Method of leak detection (direct visual/remote)
Test Duration : a. 30 minutes min for Plant Piping
7 b. 2 hrs. Pipeline strength test/ ______ Tightness Test
c. Others_____________
REPAIRS DURING TEST:
TEST RESULTS: Test Accepted. No leak or loss in pressure observed. State reasons in
Rejected Remarks Section.
AFFIX ANY TEST TAPE TO THIS REPORT (TEST EVIDENCE)
REMARKS:
Contractor / Third-Party Saudi Aramco
Construction Representative /Piping Engineering PMT Representative
Test is ready for inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Title, Department, Name, Initials and
Company, Initials and Date: Date:
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Note TEST EQUIPMENT SAFETY ASSESSMENT (Notes 1-7) ... Perform along with SAIC-A-2011.
On New & Existing Projects, Test Equipment shall be thoroughly inspected & certified for safety (new & existing test equipment).
1
Responsible persons shall be Project QA/QC Mgr and designated Hydrotest Engineer and Mechanical Inspector(s).
Regular inspection/maintenance of appropriate test equipment is mandatory to assure Safety on SA Projects. Use of existing equipment
2 is permitted if equipment does not exhibit signs of deterioration & is regularly inspected (Per Note 7) and meets GI-2.102 Safety
Requirements. Recommended is use of corrosion inhibitor when equipment is not in use for long periods.
Check component corrosion & wear (especially small fittings, nipples, etc) on existing equipment, especially test pumps. A thorough visual
exam includes accessible internal components (use mirror & sunlight technique), a UT exam or hammer test (never hammer pressurized
3 piping). Perform this exam in presence of COMPANY Inspection for new projects just prior to testing existing manifolds. Fittings and
components found with heavy corrosion or thinning (verified wall loss) shall be replaced. Heavily Corroded fittings give a dull sound when
hammer tested (new steel = ringing sound). Perform UT on suspect fittings or replace ASAP.
Existing Manifolds proposed for use on projects without detailed code construction documents (Engineering calcs & Inspection) must be
certified for fitness and safety. Existing test reports alone are not acceptable support documents. Code construction detail, calculations (SIS
sheet), appropriate Inspection and NDE are necessary for Safety. Unknown piping schedules can be determined by using a UT Thickness
4
meter. Ratings for most fittings are stamped/visible. Weld quality is verified by VT or RT. Test manifolds frequently used, older than two years
and stored in ambient conditions are highly susceptible to accelerated internal corrosion and thinning of components due to corrosive nature
of test waters used in many locations. Detail Manifold Arrangement Dwgs.
Fabricated test components (blinds, spools, welded couplings, etc) are of proper code construction, receive inspection and are
properly identification/marked for their pressure rating, inspection acceptance/fitness (Insp Ok, initial, date). Never allow uninspected non-
5
code test component use. Components found unfit for testing (non-code, under thickness or schedule & without calculations, deteriorated,
damaged, corroded) are reported and removed ASAP from Company Projects.
Manifold design shall include limiting factor for all components (isolation valves, piping, fittings, tubing, etc). that are calculated (by design)
to provide a PRESSURE RATING of 20% above the maximum expected system for test. Isolation valves shall be one Class higher than
systems tested. Example: Project's greatest System Class = Class 900, CS (Normal), pressure rating 2,220 psi (test pressure = 3,350 psi). A
manifold is needed to meet COMPANY safety requirements. Step 1: Maximum test pressure for Class 900 systems = 2,220 x 1.5 = 3,330,
6 round up to nearest increment of 25 = 3,350 psi. Step 2: Manifold minimum design pressure (manifold test pressure) SHALL = 3,350 x 1.2 =
4,020 psi. Step 3: Manifold isolation valve must be Class 1500 minimum (one class above Class 900) See ASME B16.34 Tables & Para 7.2 =
a 110% pressurization rule for valve seat closure tests. Step 5: Components (piping, fitting, tubing, etc) are rated for 4,020 psi minimum
and have engineering calcs to support their use. Manifolds without construction details (arrangement drawings) are not accepted until
CERTIFIED & RATED for Safety.
Perform safety checks for Notes 1-6 at least yearly* & before the start-up of pressure testing on projects. *Observation: The Diving
Industry requires appropriate test equipment maintenance inspections on an annual basis. Scuba Tanks are pressurized frequently to 3,200
psi, often on a daily basis. Annual inspections use remote visual means (fiberscope). Corroded Tanks are replaced before they fail. Pressure
7
Testing equipment sees similar and even greater pressures and service use. Safety of Test Crews, Inspectors & personnel on Projects
deserve similar consideration. Keep Test equipment in good condition (Coated as needed, clean, legibly rated for pressure, legibly
marked "as inspected, and regularly inspected).
A Test Manifold & Appurtanances (Piping, Fittings, Hoses) - Verify Test Package Content before Testing
Manifold Arrangement Drawing(s) attests to equipment safety:
A) Fabrication is per code construction with component
details listed such (Class, size, schedule piping, type isolation valve, etc).
B) Maximum Safe Test
Pressure Rating based on limiting factor. C)
G.I.-2.102,
A1 Each test manifold is identified with a unique number (certificate)
Para. 5.5
D) Shows actual arrangement including hose
configuration used Note 1:
Manifold permanent marking (unique ID #, pressure rating) is legible,
traceable & certified for safety (Support documenation).
Manifold Design Pressure Rating (Compare SIS for manifold & the G.I.-2.102,
A2 system to be tested) exceeds system test pressure by 20%. Para. 5.5,
Safety Note 6
Blow down valve is adequately rated at higher class than system under
G.I.-2.102,
B2 test, and is installed to depressurize the system safely and is easily
Para. 5.5
accessible to operator. (Safety Note 6, Isolation valve)
Hoses are adequately rated, in good condition, safely arranged (tripping G.I.-2.102,
B4
hazards) and protected from Heavy equipment traffic. Section 4
Paddles or spectacle blinds & other fabricated test items for isolation
SAES-A-004
B5 are at least the same code class rating of systems under test or have
Para. 7.3
code calcs to support them. Safety Note 5
Relief valve is located in the system under test and near the test pump
G.I.-2.102,
C1 with Isolation valves on the inlet and outlet of the relief valve sealed open
Para. 5.5
during the test. (SAEP-1160, Bullet Item # 3)
Relief valve(s) of adequate capacity (*SIS Sheet & Calcs available) are
set to relieve at 5%* above the hydrotest pressure. SAES-A-004
C2
*Note: Test pressures less than 85% of SMYS can have relief valves Para 5.5
set at 10% above test pressure. Verify SIS sheets/calcs.
Tested relief valve(s) with a tag stamped with the word "TEST", the set
pressure, and date is checked. Stamp date validity is a period of one SAES-A-004
C3
week for project pressure tests. Stickers are legible & valid. Para 5.5
A roster is kept for Pressure Relief Valves (M&TE) on projects.
A minimum of two pressure gages are required for test systems, with
accuracy within 5% of one another.
Note 1: When large systems are tested, Inspection personnel will
determine the need for additional gages.
SAES-A-004
D1 Note 2: Elevation changes (hydrostatic head considerations) &
Para 7.1.5
hot weather create pressure testing problems with frequent popping of
relief valves. For this reason, gage accuracy within 2% is best.
Note 3: Careful handling of delicate instruments as test gages is
practiced by test crews. No gage damage or mishandling is found.
Pressure gages and pressure recorders are calibrated within (1) month SAES-A-004
D2
prior to test. Stickers applied indicate latest calibration date. Para 7.1.5
Test gauge is located at bottom of any equipment/system under test to
G.I.-2.102,
enable reading test pressures inclusive of hydrostatic head.
Sec.4 &
D3 Note: Locate test manifold (with gage) at low points in systems
SAES-A-004,
under test. One foot of water (30 cm) @ ambient temperature = pressure
Para 5.3
increase of .433 psi. (1-meter = 1.42, 10-meter = 14 psi).
All gages have a range such that the test pressure is within 30% to 80% SAES-A-004
D4
of the full range. Para 7.1.5
E Temperature Gages and Recorders (When Required, ie: 24-hr Recorded Tests)
REMARKS:
REFERENCE DOCUMENTS:
1. SAES-A-004, General Requirements for Pressure Testing, (30 March, 2005)
2. GI-2.102, Saudi Aramco General Instruction-Pressure Testing Safely, (22 July, 2001)
3. SAES-L-150, Pressure Testing of Plant Piping and Pipelines, (30 September, 2003)
4. Pro Forma Contract Schedule Q (Nov 2003)
5. SAEP-1160 (First Edition June 7, 2006)
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A General Requirements
As far as possible locate the disposal site within the existing pipeline
corridor while ensuring adequate pipeline access and without causing SAEP-327,
B3
damage to the existing roadways, pipelines, private entities or other Section 3
structures
Disposal to Sabkhah
Discharge separated wastewater directly to the sabkhah for evaporation
provided that the wastewater remains on land, and does not flow directly
to the marine environment. An oil/water Separator Pond is required SAEP-327,
B5
before wastewater is discharged to sabkhah to ensure retention of Section 3
residual hydrocarbon for subsequent collection and proper handling.
Separator pond site is downwind to minimize exposure risk to nearby
facilities personnel.
Disposal Offshore
Dispose wastewater offshore to the Arabian Gulf or Red Sea per SAEP-
SAEP-327,
B9 327 Table 1 (See Excel Sh # 2 Att'd). Adequate dispersal of wastewater
Section 3
in marine environment by diffuser or similar method or transfer
wastewater onshore for treatment/disposal.
Submit Water Disposal Approval Form and obtain approval from SAEP-327,
B15
EPD/EED before disposal of wastewater to the Red Sea Section 3
REMARKS:
REFERENCE DOCUMENTS:
1. SAES-A-007, Hydrostatic Testing Fluids and Lay-Up Procedures, (5 October 2005)
2. SAEP-327, Disposal of Wastewater from Cleaning, Flushing, and Dewatering Pipelines and Vessels (31 May, 2003)
3. SA General Instruction Manual GI-002.102 (July 22, 2001) Pressure Testing Safely
Dry Lay-Up
Test water drained from the system until no visible water or
moisture is present.
If sea water was used for testing, remove salt deposits until
sulfates and chlorides on the steel surface reduced to less than
80 mg/msquare.
Dry the system to a dew point of -1°C
Shut in system (positive pressure) not less than 12 hours
Measure Dew Point Temp -1°C or less after Shut-In Period
Shut in system, maintain & monitor during lay-up period.
Inert Gas Lay-Up
Displace the hydrostatic test water with nitrogen or sweet gas
until no water drains out of the system.
Shut in the system at 2-10% of operating pressure but not
exceeding 50 psig with nitrogen or hydrocarbon gas.
Ambient Lay-Up
Test water drained completely until no visible water or moisture
is present.
Valves (400 SS or 13CR trim, etc) tested in-line having cavities
were removed, dried & relubricated per procedure
Cover pipe to prevent ingress of dirt and moisture
Vapor-Phase Corrosion Inhibitor (VCI)
Test water drained completely until no visible water or Volume of System: _______
moisture is present. Amount of VCI Applied: _______
System shut-in to prevent ingress of moisture and debris
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A General Requirements
When the CS equipment contact time with hydrotest water may exceed
14 days (14-day rule), approved oxygen scavenger (App. 1) shall be
added to the hydrostatic test water. Treat water before it enters the SAES-A-007,
B1
system. Use batching scrapers and/or a slug of nitrogen to separate the Para. 5.1
air in the system from coming in contact with treated water, then fill
systems with water injecting sufficient oxygen scavenger to maintain its
residual concentration at greater than 20 ppm & an oxygen concentration
of less than 10 ppb.
Dry Gas & Refined Hydrocarbon Product Pipelines & Piping. See SAES-A-007,
C3
Attachment 5. Section 7.3
SAES-A-007,
C4 Sour Gas & Sour Oil Pipelines. See Attachment 5.
Section 7.4
D STAINLESS STEEL PRESSURE PIPING SYSTEM & EQUIPMENT (P-No. 6 & above) LAY-UP (INCLUDING NEW VALVE REQMTS)
Type 300-series stainless steel systems* shall be tested only with water
having maximum allowable chloride concentration of 50 ppm. Quality of
SAES-A-007,
D1 water shall be per Attachment 1. Para. 4.2 in entirety. CS
Para. 6.1
system with 300 Series SS trim valve is not a SS "system".
WATER QUALITY IS TESTED & CERTIFIED (SATR-A-2014)
REFERENCE DOCUMENTS:
1. SAES-A-007, Hydrostatic Testing Fluids and Lay-Up Procedures, (5 October 2005)
Review Procedure - Post Test Reinstatement & Checklist SAIC-A-2006 1-Dec-06 Piping-
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A Post Test
General Reinstatement
Requirements Procedure
(Complete & Checklist is
SATR-A-2007, required
listed as Attachmentto 5 & use SATR-A-2011 & SATR-A-6133)
be developed in accordance with & as part of pressure testing.
This is a pressure testing procedure & test package component to be
developed during package creation as based on workscope & specific
SAEP-1160,
A1 "system" requirements.
Section 8
Comment: A standard post-test checklist does not
provide a procedure for reinstatement. A detailed procedure to give
clear field direction along with a checklist for this activity shall be
submitted before the start of work.
Inspection strategies & plans shall be prepared and agreed on prior to
SAES-L-350,
A2 commencing of testing. This is in common with Pipelines.
Para. 17.2
Pipelines simply follow their reinstatement procedure.
Note: The Pre-Test Checklist & Attachments 1-4 were left in this
checklist. Many apply to post-test requirements and shall help Contractor
Note info only
develop this procedure & checklist. Further assistance can be provided
upon request.
A8 Installation of valves not tested in the line (field test and cert req'd) info only
A9 Instrument impulse line testing and completion (tested with sytem) info only
A10 Coating & insulation, steam tracing & final inspection (Clearances) info only
C SAIC-A-2010 Checklist (Reinstatement Procedure & Checklist item required (when bold.
SPEC CHECK SHALL BE UTILIZED BY SAUDI ARAMCO INSPECTORS FOR FIELD WALK-DOWNS (See E-Library, Folder 25)
Final Coating
All joints (flange, threaded, welded or mechanical seals) are left exposed SAES-L-150,
& Insulation
for visual leak detection during the strength test. Para. 7.3
Protection
C1 A) External coating & priming of joints is allowed only if approved by Insp System
Controls
Dept Mgr & proponent Organization Representative. clearance
B) The pipe itself can be externally primed & coated to a final coat. (Controls)
Plan/Strategy
All permanent flange joints were inspected, gasket mat'l verified & SAES-L-450, Final & Perm
C2
properly torqued. (Review Flange joint report, SAIC-L-2014) Para. 9.4 Gasket Install
Drains shall be provided at all low points of the piping system.
SAES-L-150, Water removal
C3 Note: Exceptions are submarine & buried*
Para. 6.2 Lay-up
pipelines (*pump-outs)
Vents and drain valves, both temporary and permanent, conforms with SAES-L-105, Plug, cap seal
C4
the piping class or rating. ( Refer SAES-L-108) Para. 5.9 welding, PT
Expansion joints and spring hangers or spring supports are provided with SAES-L-150, Final alignment,
C6
temporary restraints. Para. 6.4 specs
Arc strikes, gouges, and other indications of careless workmanship (such rework
as surface porosity, uneven weld profiles, and undercut) shall be SAES-W-011, provisions,
C7
removed by grinding and inspected by magnetic particle or liquid Para. 11.6 Controls,
penetrant method. retesting
Temporary welded attachments to the pipe were ground off and SAES-W-011,
C8 N/A
inspected by magnetic particle or liquid penetrant method Para. 11.7
All threaded joints and faying surfaces shall be seal welded by a SAES-W-011, pack heavy
C9
continuous fillet weld (required weep holes shall be left unwelded). Para. 11.15.1 grease
Isolation valves are verified to have been body and seat tested prior to SAES-L-108, Valve
C10
installation through verification of field test certificates. Section 4.7 Installation
All in line valves that are not used as test isolation valves are in open SAES-A-004,
C11 Valve Line-up
position. Para. 7.3.2
During water filling, Permanent vent and drain valves are in open position SAES-A-004,
C12
and plugged, after water filling and air venting. Para 8.1.1
SAES-A-004,
C13 Drains are provided immediately above check valves (vertical lines). water removal
Para. 7.4.2
Disc of check valve is removed, unless check valve has by-pass. Method SAES-A-004, WITNESS
C14
for storage (plastic bag & tie) allows visual verification. Para. 7.4.3 POINT
SAES-L-110,
C15 Spare taps of orifice flanges are plugged and seal welded.
Para. 8.2
All threaded joints up to the first block valve of hydrocarbon pipeline are SAES-L-110,
C16 Repairs
seal welded. Thread engagement has been verified & accepted. Para. 8.2
Buried pipeline are adequately bermed or covered to anchor the line SAES-L-450
C19 Inspection
during pressure test. Appendix C
Pressure gages and pressure recorders are calibrated within one (1) SAES-A-004,
C20 M&TE
month before the test. Check stickers at the time of the test. Para. 7.1.5 (a)
C25
PRE-TEST SPEC CHECK Inspection
Verify correct
specs all special
SEE ATTACHMENT 4.
Excellence
processes
REFERENCE DOCUMENTS:
EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION TEST SYSTEM No./Test Pack No. PLANT NO.
DRAWING NUMBER (P&ID/ISO) / REV. No. PRESSURE TEST DIAGRAM NATURE OF TEST WORK PERMIT REQD?
SAUDI ARAMCO TIP (SATIP) NUMBER SATIP Activity No. SUPPORTING SAIC Number SAIC QR No.
Notes: 1) This
Form shall be used in conjunction with an applicable Reinstatement Procedure for all Test Packages (SAEP-1160). 2) "B" items from Pre-
Test Checklist are cleared after testing during re-instatement to close & certify Test Pkgs. 3) Any items not completed during the
re-instatement shall be added to Mechanical Completion Punchlists and submitted to Saudi Aramco (FEIL). ETC = Estimated Time of
Completion (Affects lay-up selections)
All above items have been completed on Reinstatement per procedure and test package is certified complete:
BK 1/2/2005
Remarks:
Witnessed Test Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A Y/N RE-INSP DATE
No.
A Documentation:
Mechanical Scope of Works are complete. Any exceptions were GI-2.710
A1 Y
identified and listed in the Sytem punchlist. Para. 4.1.1.2
Test and Inspection Plan (SATIPs) and Inspection Checklists for field
GI-2.710
A2 installation as detailed in SATIP-L-350-01 have been verified to be Y
Para. 4.1.1.2
complete and accepted.
All non-conformance reports and worksheets have been resolved to the GI-2.710
A3 Y
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 Y/N
Department. Para. 4.1.1.4
All piping fabrication documents, inspection record books and are GI-2.710
A5 Y
available for review. Para. 4.1.1.6
B P&ID Check/Walkthrough:
Installed Relief Valves were verified and the corresponding Form 3099A SAES-J-600,
B5 Y
signed. Sec. 10
Delete if
P&ID #
B6 Pressure gages installed are of the same range as shown in the P&ID. Y covered by
____________
Instrumentation
Delete if
Pressure gages are installed with block and bleed valves. (The bleed SAES-J-200'
B7 Y covered by
valve shall be plugged.) Para. 6.1 & 6.4
Instrumentation
P&ID # Delete if
Temperature Gages installed are of the same range as shown in the
B8 Y covered by
P&ID.
____________ Instrumentation
Thermowells are provided with chained plug and plug installed where Delete if
SAES-J-400,
B9 temperature indicators are not provided. (Std.Dwg. N covered by
Para. 5.2.5
AB-36019) Instrumentation
Flow direction of Control valves and globe valves follow the process flow P&ID #
B10 Y
direction. ____________
P&ID #
B11 Flow direction of check valves follow the process flow direction. Y
____________
C Piping:
Pipe are resting fully on pipe supports. Shims are installed and seal SAES-L-350,
C1 Y
welded to pipe supports to maintain contact where required. Para. 14.2.2
SAES-L-350,
C2 Pipe clamps are tightened and in full contact with the pipe. Y
Para. 14.2.2
SAES-L-350,
C3 Weld attachments to the pipe are seal welded. Y
Para. 11.4
SAES-L-350,
C5 Jack screw bolts installed in flanges with spectacle plates. Y/N
Para. 10.5
A 6 mm weep hole shall be drilled for all dummy supports and shall be
SAES-L-350,
C6 located near the base plate for all vertical dummy supports, and near the N
Para. 13.2.3
run pipe at 6 o'clock position for all horizontal dummy supports.
Atmospheric drain and vent valves shall be provided with a plug or blind SAES-L-108,
C7 N
on the discharge side. Para. 7.7
GI-2.710-6,
C8 Pressure test of field installed piping and components are complete. Y
Item 4a
GI-2.710-6,
C9 All nuts and bolts of flange connections are fully engaged. Y
Item 1.j.
Flange joints for piping Class ANSI 600# and above were verified to be GI-2.710-6,
C10 Y
tightened using the applicablr Torque procedure. Item 1.j.
Branch connections, 4 inch and smaller, including drain and vent valves
SAES-L-310,
C12 and drip legs of all sizes, are not located at a horizontal distance less Y
Para. 12.5
than 610 mm (24 inches) from any fixed obstruction.
D Pipe Supports
Pipe guides are installed at locations as shown in the AFC isometric SAES-L-310,
D1 Y
drawings. Para. 15.2.1
Details of the installed pipe supports conforms with the Pipe Support AFC
D2 Y
Detail per project specification. Drawings
Axial line stops and guides shall be provided for above ground
unrestrained lines subject to slug forces in services listed below.
• Two-phase flow lines
• Liquid intermittent lines, such those used to control liquid level in the
SAES-L-310,
D4 drums Y
Para. 15.2.3
• Pressurized drain lines
• Relief and blow-down lines
• Flare lines
• High-pressure gas lines
SAES-L-310,
D5 All pipe supports are in full contact with the support and carries the load. Y
Para. 14.2.2
SAES-L-310,
D6 Travel stops of spring supports are removed after hydrotest. Y
Para. 14.4.4
The pipe shall not be used to support other pipes and structures without SAES-L-310,
D7 Y
an appropriate analysis. Para. 16.1.2
E Structural Items:
Edges of all tightly contacting surfaces of steel structures are seal SAES-M-001,
E2 N
welded. Para. 7.1.3.3
Lifting equipment were tested and sticker issued by ID Crane Inspection G.I-2.710-6
E4 Y
Rep. Item 1.i.
F Painting:
Lifting equipment and devices shall be painted safety yellow and clearly
SAES-B-067,
F4 marked with the rated capacity of the equipment in Arabic and English in N
Para. 4.4
metric tons.
General Notes:
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 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 Form (SATR-A-2011), with or with out cleared items, shall be submitted to Saudi
Aramco on or before the requested time for Mechanical Completion Punchlisting.
4. Where blank lines are provided, please indicate the applicable requirements or actual data/information required for verification.
REMARKS:
REFERENCE DOCUMENTS:
1. G.I.-2.710, Mechanical Completion and Performance Acceptance of Facilities, (13 July, 2004)
2. SAES-L-310, Design of Plant Piping, (30 September, 2003)
3. SAES-L-108, Selection of Valves, (21 December 2005)
4. SAES-M-001, Structural Design Criteria for Non-Building Structures, (30 June, 2004)
5. SAES-L-350, Construction of Plant Piping, (30 September, 2003)
6. SAES-J-200, Pressure, (31 May, 2003)
7. SAES-J-400, Temperature, (31 May, 2004)
8. SAES-J-600, Pressure Relief Devices, (30 March, 2005)
9. SAES-B-054, Access, Egress, and Materials Handling for Plant Facilities, (15 March 2006)
10. SAES-B-067, Safety Identification and Safety Colors, (30 November, 2003)