SAUDI ARAMCO ID/PIEU-31-December-2018 - REV.2018.12.00 (Standards Cutoff - December 31,2018) Rev.2018.12.

00 31-Dec-18

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Receiving Inspection of Paint & Abrasive Materials SAIC-H-2024 4-Mar-19 COATING-

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 PAINT & THINNER MATERIALS
Materials are verified to have current Saudi Aramco approval &
conform to SAP code specified in coating system (APCS) in SAES-H-
101V. SAES-H-001
A1 Note: Verify approved brand or source of material, refer to SAP using Para. 4 (Approve
transaction code ZM0800. Product)

Paint Containers are marked and labeled in Arabic and English for:
1) Manufacturer's Name.
2) Product Identification.
3) Material Master Number 9COM or 9CAT. 09-SAMSS-060
A2
4) Shelf Life or Expiry date (For maximum storage Temp* of 35ºC). Para 5.1 & 5.2
5) Date of Manufacture.
6) Batch Number.

Materials (coatings, thinner, etc) for each coating system are supplied SAES-H-001
A3
by same Manufacturer unless approved by CSD. Para 9.2.4
Paints exceeding shelf life are removed from the stock. SAES-H-001
A4
Note: Authorization for use of expired Paint is CSD approved. Para 6.2.5
SAES-H-001
A5 Paint Containers are free of damage and show no sign of leakage.
Para 6.2.4

Procured thinners are of type/stock No, specified in, Saudi Aramco

SAES-H-001
Paint Data Sheets SAES-H-101V or by Mfg Data Sheet.
A6 Para 9.1.3 & 9.1.4
Note: Mfg shall supply thinner or approve thinners used with his
products.

B ABRASIVES (NEW MATERIAL) ... SEE NOTES

The type of abrasive procured conforms to the cleanliness and surface

profile requirements of the coatings applied as specified in APCS
Sheets of SAES-H-101. SAES-H-001
B1
Note: Sand as a blasting abrasive is not permitted in accordance with Para. 6.3.2
GI-0006.021.

Abrasive materials specification and qualification requirements shall be

in accordance with ISO 11126 and ISO 11127 series. SAES-H-001
B2
Note: Verify brand or source of mat'l, refer to SAP transaction code Para. 6.3.3
ZM0800. (Refer to Note.1)

The abrasive material certificates are available and it confirms that:

1. Sulfate content is less than 50 PPM. SAES-H-001
B3
2. Chloride is less than 50 PPM, and 0.1 0% by weight of calcium Para.8.2.1
carbonate.

C Recycled Abrasives

Saudi Aramco: Company General Use

 When Recycled Garnet is used it is cleaned using CSD approved
SAES-H-001
C1 recycling Equipment & Procedures.
Para 8.2.2

SAES-H-001
C2 Reclaimed slag abrasives is prohibited and shall not be used.
Para 8.2.2

REMARKS:

Note 1: Three currently approved Red Garnet suppliers (With Equipment for Red Garnet Recycling & Distribution) are:
1. GMA Garnet (General Int'l Resources) - Approved Supplier & Recycling System (Equipment)
2. Bengal Bay (Western Garnet Int'l). - Approved Supplier Only

3. Garnet Arabia Company Ltd - Approved Supplier & Distributor of Recycled Red Garnet

REFERENCE DOCUMENTS:
1. SAES-H-001,Coating Selection and Application Requirements for Industrial Plants and Equipment (21 February 2018)
2. SAES-H-101V, Approved SA Data Sheets, Paints & Coatings (16 October 2017)
3. 09-SAMSS-060, Packaging Requirements for Coatings, (3 October 2017)

Contractor 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