SAUDI ARAMCO ID/PIEU - 14- May 2018 - REV. 2018.03.00 (Standards Cutoff -March 31, 2018) Rev. 2018.03.

Rev. 2018.03.00 31-Mar-18

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Review of Procedure for Storage, Handling & Preservation of

SAIC-K-2001 14-May-18 MECH-
Gas Compressors
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

The procedure for Storage, Handling and preservation for Gas

Schedule Q,
Compressors contains instructions specified in all applicable
A1 Attachment IV,
specifications, SAUDI ARAMCO’s standards and manufacturer
Para. 6
recommendations.

Schedule Q,
The procedure has listed all inspection schedules for maintaining the
A2 Attachment IV,
quality of the Gas Compressors.
Para. 6

Schedule Q,
The procedure provides details for documentation, that the required
A3 Attachment IV,
activities have been performed.
Para. 6

The procedure makes provision /specifies responsibilities for Data

concerning handling, storage and preservation to be included on the Schedule Q,
A4 Monthly Materials Procurement Status Report as specified in Schedule Attachment IV,
“G” and supplied with predetermined WORK and inspection instructions to Para. 6
the individuals fully qualified to do so.

REMARKS:

REFERENCE DOCUMENTS:
1. Schedule Q, Contractor's Quality Requirements,

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