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FOCUSED ASSESSMENT FORM 8.

2-WI-09-ISSD

INSTALLATION UNIT FOCUSED ASSESSMENT CHECKLIST


DISCIPLINE BI /JO PROJECT TITLE CONTRACTOR LOCATION DATE OF ASSESSMENT

E&I 12-18000 UMBILICAL AND ICCP INSTALLATION NPCC ABSF 211 1/12/2023

Storage & Preservation of ICCP Pyramid Anode Sled (Mixed Metal Oxide) assembly with 1C X 70mm sq=400 mtr.length= 06 Set 1.) Anode Sled "A" SI # 95 with cable drum no. 20-3621.2.) Anode Sled "B" SI # 96 with cable drum no. 20-3617.3.) Anode
Sled "C" SI # 98 with cable drum no. 20-3605.4.) Anode Sled "D" SI # 95 with cable drum no. 20-3621.5.) Anode Sled "E" SI # 99 with cable drum no. 20-3605.6.) Anode Sled "F" SI # 100 with cable drum no. 20-3604.

FOCUSED ASSESSMENT AREA / PROCESS

Compliance
Reference
Item No Item Assessed Finding Root Cause Corrective Action Corrective Action Completion Remarks
(SAIC,SAES. Sch. Q. . ETC)
YES NO N/A

Ensure ICCP cable reel are stored to provide easy access for lifting SATIP-P-104-01 /SAEP-385/
1 √ N/R N/R N/R N/R
and moving NFPA 70, NEC 110.3

Cable shall be stored away from open flame, fire, arc welding,
SATIP-P-104-01 /SAEP-385 /
2 brazing, grinding and other sources of high heat or ignition. √ N/R N/R N/R N/R
NFPA 70, NEC 110.3,

Cable shall be stored away from construction equipment, falling or


SATIP-P-104-01 / SAEP-385 /
3 flying objects, and areas where there is a significant risk of physical √ N/R N/R N/R N/R
damage. NFPA 70, NEC 110.3,

Cable shall be supported off the ground and provided with a


4 weatherproof (i.e., rain and dust-tight) cover. SATIP-P-104-01 /SAEP-385/ √ N/R N/R N/R N/R
NFPA 70, NEC 110.3,

SATIP-P-104-01 / SAEP-385/
Check cable ends are sealed (water and dust-proof seals) and
5 NEC, Sec. 110.3 (B), SAES-P- √ N/R N/R N/R N/R
firmly secured
104, Sec. 4.1

Assessment Done by: Date:01/12/2022 Remarks:See LBE No.60

PID Inspector: Name: Niel P.Tanedo (8821026) Agreed Completion Date:

Contractor QC: Name:Saeendran Positive Comments / Opportunity for improvement: This assessment carried out was found satisfactory in accordance to the above mentioned SA standards, project quality requirement Schedule Q,
SAMQR, APP-IV, Sec.3 & Sec.5, SAEP-385 & NEC 110.3.

SAPMT Rep: Name:Michael Rosetter

8.2-WI-09-ISSD

Saudi Aramco: Company General Use

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