SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - June 2014) Rev.

8 30-Jun-14

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Review of Vessel Safety Instruction Sheet & Procedure for

SAIC-D-2001 31-Dec-14 MECH
Vessel Internal Component Installation
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID.

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

SAUDI ARAMCO USE ONLY

SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No.

A Review SIS Sheet

S.I.S Form 2694-ENG or 2694-M-ENG has been completed per the SAES-A-005,
A1
guidelines in SAES-A-005, Attachment D-1. Par. 5.1(a)

S.I.S Form 2694-ENG or 2694-M-ENG has been assigned a Saudi SAES-A-005,

A2
Aramco drawing number and BI/JO number. Sec. 7

S.I.S Form 2694-ENG or 2694-M-ENG shall be prepared, approved and

SAES-A-005,
A3 issued by the Project Manager. The S.I.S may be submitted to CSD for
Sec.6
review and concurrence.

SAES-D-001,
A4 Data on the SIS confirmed with the Vessel Data Sheet, SA-9527-ENG.
Par. 17.4

The as-built thicknesses of shells, heads and supports were specified in SAES-D-001,
A5
the Safety Instruction Sheet.(Form SA 2694-ENG) Par. 17.2

All significant and unusual hazards, recommendations, unusual

inspections and tests relating to the piece of equipment are
SAES-A-005,
A6 identified/included in the Safety Instruction Sheet. (Item 52 of the
Par. 5.1
SAES-A-005, Attachment D-1: Completion of Form 2694-ENG & 2694-
M-ENG)

B Review Procedure for Vessel & Internal Component Installation

Procedure covers detail Staging & Pre-installation Inspection

B1 As referenced
Utilize SAIC-D-2003 & SAIC-D-2022
SAES-A-206,
Procedure utilizes PMI strategy prior to component & hardware Para 7.2
B2
installations on new Vessels. (Exception No.4)

Inspection of Trays & packing Checklist is utilized in the Procedure.

B3 Utilize SAIC-D-2009. Detail As referenced
installation sequence.
Testing of Trays is covered in the Procedure.
B4 Utilize SATR-D-2004. As referenced

REMARKS:

REFERENCE DOCUMENTS:
1. SAES-A-005, Safety Instruction Sheet (21 March 2010)
2. SAES-A-206, Positive Material Identification, (30 April 2011)
3. SAES-D-001, Design Criteria for Pressure Vessels (14 April 2012)
4. 32-SAMSS-020, Manufacture of Trays and Packing, (14 November, 2009)
Contractor / Third-Party Saudi Aramco
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed
Name, Initials and Date: Name, Initials and Date:

QC Inspector PID Representative

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

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Record Reviewed
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