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SAUDI ARAMCO ID/PIEU-15-July-2018-REV. 2018.05.00(Standards Cutoff - May 31,2018) Rev.2018.05.

00 31-May-18
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Review of Contractor Qualifications - Coating Personnel
SAIC-H-2010 15-Jul-18 COATING-
Certification (In-Kingdom Field Application Only)
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 (This checklist applies to all Coatings Applicator Personnel as listed below)
Every protective coatings applicator personnel has been qualified & SAEP-316,
A1
certified prior to work and has a SA Coating Certification Card. Para. 5.2

The Coating Certification Card should indicate the personnel name, SAEP-316,
A2
picture and all the information specified in Appendix G. Para. 5.3

The Coating Certification Card can be tracked in the SAP system. SAEP-316,
A3
Para. 5.4
SAEP-316,
A4 The Coating Certification Card is properly signed within the validity period.
Para. 5.4

Every protective coatings applicator personnel shall be verified for Third


SAEP-316,
A5 Party Training Certification or SA approved coating supplier certificates for
Para. 5.5
coating to be applied.

Personnel involved in protective coating activities has been qualified and SAEP-316,
A6
certified to perfom their task. Para. 5.1

REMARKS:

REFERENCE DOCUMENTS:
1. SAEP-316, Performance Qualification of Coating Personnel, (31 July 2016)

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

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