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SAIC-X-3101 Rev 7
SAIC-X-3101 Rev 7
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?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A. Document Review
Schedule Q
Review documents of Material Receiving for the Galvanic Anodes for CP
A1 Att. IV
(Aluminum, Magnesium, and Zinc Anodes).
Sec. 3.3
Schedule Q
Identification procedure reviewed and implemented for the Galvanic
A2 Att. IV
Anodes for CP (Aluminum, Magnesium, and Zinc Anodes).
Sec. 4.2
B. General Requirements
Schedule Q
Documented Control System shall be implemented for all Saudi Aramco
B2 Att. lV
supplied material and equipment.
Sec. 5
C. Material Inspection
Galvanic Anodes for CP (Aluminum, Magnesium, and Zinc Anodes) shall Schedule G
C3
be new and unused. Sec. 2.1
Page 1 of 5
Check that the Contractor or it's Saudi Aramco approved third party
Schedule Q
inspector performed the quality activities at the supplier and sub-supplier
C5 Att. llI
locations as required by the inspection level assigned for the materials
Sec. 1.2
and equipment identified in SAER-1972 Inspection Requirements.
Page 2 of 5
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Galvanic Anodes for CP (Aluminum, Magnesium, and Zinc
SAIC-X-3101 30-Apr-13 CP-
Anodes) - Material Receiving
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Labeling
Each anode shall be labeled with the following information on either a
waterproof paper tag with waterproof ink, or a traffolyte type plate with
contrasting letters:
a) Type of Anode
b) Anode Dimensions
17-SAMSS-006
C6 c) Date of Manufacture and Heat Number
Sec. 4.4
d) Purchase Order Number
e) Manufacturer
f) Casting Foundry
g) Material Number
Ribbon type anodes shall have one label (water proof tag) tagged to
each coil of ribbon.
Zinc anodes for 50°C or less operation shall conform to the following
Specification:
Al 0.005% Maximum
Cu 0.002% Maximum 17-SAMSS-006
C10
Fe 0.0014% Maximum Sec. 6.3.3
Pb 0.003% Maximum
Cd 0.003% Maximum
Zn Balance
Page 3 of 5
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Galvanic Anodes for CP (Aluminum, Magnesium, and Zinc
SAIC-X-3101 30-Apr-13 CP-
Anodes) - Material Receiving
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Zinc anodes shall not be used for operating temperatures above 70°C 17-SAMSS-006
C12
without written concurrence from the SME Sec. 6.4.4
The length of the pallet or skid assembly shall exceed the anode length
to allow sufficient room for the anode cables or cable reels. Anode cables
or cable reels are to be at the end of each anode when shipping; they
shall not be stored on top of the anode. Anodes and cables/cable reels 17-SAMSS-006
C16
shall be securely fastened to the pallet or skid to prevent movement Sec. 9
during shipping. The final pallet or skid assembly shall allow for an
individual anode to be removed from the pallet or skid without effecting
the remaining anodes or anode cables.
Total net anode assembly mass per crate shall not exceed 1360 kg 17-SAMSS-006
C17
(3000 lb). Sec. 9
REMARKS:
REFERENCE DOCUMENTS:
1. Schedule G -- Material, Tools and Equipment (Pro Forma MP-IK-LS Contract), March 2006
2. Schedule Q -- Quality Requirements (Pro Forma Contract), February 2008
3. 17-SAMSS-006 Galvanic Anodes for Cathodic Protection, 28 February 2010
4. SAES-X-400 Cathodic Protection of Buried Pipelines, 13 Dec 2011
NOTES:
1. Approved - Acceptable to the authority having jurisdiction (i.e., Saudi Aramco ID).
2. Identified - Recognizable as suitable for the specific application by a qualified testing laboratory (i.e., listing and/or labeling).
3. Listed - Equipment and materials included in a list published by an approved qualified organization concerned with evaluation of products
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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Galvanic Anodes for CP (Aluminum, Magnesium, and Zinc
SAIC-X-3101 30-Apr-13 CP-
Anodes) - Material Receiving
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
or services, that maintains periodic inspection of production of listed equipment or materials or periodic evaluation of services, and whose listing
states
that the equipment, material, or services either meets appropriate designated standards or has been tested and found suitable for a specified
purpose.
4. Labeled - Equipment or materials to which has been attached a label, symbol, or other identifying mark of an approved qualified organization
concerned
with product evaluation, that maintains periodic inspection of production of labeled equipment or materials, and by whose labeling the manufacturer
indicates compliance with appropriate standards or performance in a specified manner.
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