SAUDI ARAMCO ID/PID - 2/19/05 - REV 0 (Standards Cutoff - August 2004)

SAUDI ARAMCO INSPECTION CHECKLIST

Review of Hardness Testing Procedure
PROJECT TITLE

SAIC NUMBER

DATE APPROVED

QR NUMBER

SAIC-W-2043
WBS / BI / JO NUMBER

25-May-05

WELD-

CONTRACTOR / SUBCONTRACTOR

EQUIPMENT ID NUMBER(S) LAYOUT DRAWING NUMBER SCHEDULED INSPECTION DATE & TIME SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO INSPECTION LEVEL

EQUIPMENT DESCRIPTION REV. NO. PURCHASE ORDER NUMBER

EQPT CODE

SYSTEM ID.

PLANT NO.

EC / PMCC / MCC NO. QUANTITY INSP. MH's SPENT TRAVEL TIME

ACTUAL INSPECTION DATE & TIME SAUDI ARAMCO ACTIVITY NUMBER CONTRACTOR INSPECTION LEVEL

SAUDI ARAMCO USE ONLY

WORK PERMIT REQUIRED?

ITEM No.

ACCEPTANCE CRITERIA

REFERENCE

PASS

FAIL

N/A

RE-INSP DATE

The procedure shall contain the elements listed below as minimum: NOTES (The originator and reviewer shall compare the conformity of the written procedure with the requirements specified in the "Reference" column of this checklist). A1 The Procedure is identifiable and traceable to the Project's updated list Project Document of quality documents. Control Procedure The procedure addressed the method of identifying materials, parts and components, including partially fabricated assemblies, either by using tags, stamps, color coding, stencils or labels. The equipment to be used for hardness testing is specified as portable Brinell hardness tester, (NACE RP0472, Para. 3.4). NOTE: CSD shall approve the use of other hardness testers. The procedure addressed the step by step method in performing the hardness test, using portable Brinell hardness tester, as described in NACE RP0472, Appendix A. (Refer to Attachment 1 for the guidelines). The procedure specifies the maximum hardness for P1 material as follows: a) 225 BHN for non-sour service and b) 200 BHN for sour service. The procedure stated the method of evaluating the results of the hardness test performed. Sch. Q, Attachment IV, Para. 3.2 SAES-W-012, Para. 13.2

A2

A3

A4

SAES-W-012, Para. 13.2

A5

SAES-W-012, Para. 13.1

A6

SAES-W-012, Para. 13.3 & 13.4

REMARKS:

REFERENCE DOCUMENTS: 1. SAES-W-012, Welding Requirements for Pipelines, 31 December, 2002 2. NACE RP0472-2000, Methods and Controls to Prevent In-Service Cracking of Carbon Steel Welds ATTACHMENTS: 1. Attachment 2 - Guidelines fo Portable Brinell Hardness Testing of Welds (NACE RP0472, Appendix A)

Contractor / Third-Party
Construction Representative*
Work is Complete and Ready for Inspection: Name, Initials and Date: Name, Initials and Date:

Saudi Aramco
PMT Representative
T&I Witnessed QC Record Reviewed Work Verified

QC Inspector
Performed Inspection Name, Initials and Date: Work / Rework May Proceed

PID Representative
T&I Witnessed Name, Initials and Date: QC Record Reviewed Work Verified

QC Supervisor
Quality Record Approved: Name, Sign and Date: *Person Responsible for Completion of Quality Work / Test

Proponent and Others

Name, Organization, Initials and Date: T&I Witnessed QC Record Reviewed Y = YES Work Verified N = NO F = FAILED

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SAUDI ARAMCO ID/PID - 2/19/05 - REV 0 (Standards Cutoff - August 2004)

SAUDI ARAMCO INSPECTION CHECKLIST

Review of Hardness Testing Procedure

SAIC NUMBER

DATE APPROVED

QR NUMBER

SAIC-W-2043

25-May-05

WELD-

Attachment 1
(NACE RP0472, Appendix A)

Page 2 of 3

SAUDI ARAMCO ID/PID - 2/19/05 - REV 0 (Standards Cutoff - August 2004)

SAUDI ARAMCO INSPECTION CHECKLIST

Review of Hardness Testing Procedure

SAIC NUMBER

DATE APPROVED

QR NUMBER

SAIC-W-2043

25-May-05

WELD-

Page 3 of 3