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

SAUDI ARAMCO INSPECTION CHECKLIST

Scraper Trap and Piping Re-Instatement
PROJECT TITLE

SAIC NUMBER

DATE APPROVED

QR NUMBER

SAIC-L 2136
WBS / BI / JO NUMBER

25-May-05

PIPING-

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. A. General: A1

ACCEPTANCE CRITERIA

REFERENCE

PASS

FAIL

N/A

RE-INSP DATE

Walkthrough of the Scraper trap facility for conformance to Piping & Instrument Diagram Std. Drg. AC-036541, (see Attachment 1). All welding is complete and conforms to, as applicable: 1) SAES-W-011 for scraper traps designed to ASME B31.3; 2) SAES-W-012 for scraper traps designed to ASME B31.4 or ASME B31.8. All required NDE is complete, as applicable to: 1) SAES-W-011 for scraper traps designed to ASME B31.3; 2) SAES-W-012 for scraper traps designed to ASME B31.4 or ASME B31.8. If specified in the Purchase Order, internal coating or lining is applied in accordance with SAES-H-001. The exterior of scraper traps is supplied and coated in accordance with SAES-H-101, APCS-1B or as specified in the purchase order. All piping, girth weld and structural are coated in accordance with SAESH-101, APCS, and SAES-H-100, Painting Requirements for Industrial facilities. Bolted flange joints are completed in accordance with (SAEP-351), Bolted Flange Joints Assembly. All hydro testing is complete and accepted in accordance with SAES-L150, Pressure Testing of Plant Piping and Pipelines; SAES-A-004, General Requirements for Pressure Testing; and SAES-A-007, Hydrostatic Testing Fluids and Lay-up Procedures. Verify the installation of pressure relief valve PZV for liquid service, as per (P&ID) Standard Drawing AC-036541. A pressure gauge is provided near the trap closure, and another one on the mainline near the trap isolation valve.

SAES-L-450, Sec. 6 02-SAMSS-009, Para. 8.2

A2

A3

02-SAMSS-009, Para. 8.2 02-SAMSS-009, Para. 9.1 02-SAMSS-009, Para. 9.2 02-SAMSS-009, Para. 9.2 SAES-L-450, Para. 9.4 SAES-L-450, Para. 18.1 Std. Dwg. AC-036541 SAES-L-420, Para. 5.12

A4 A5

A6

A7

A8

A9 A10

Scraper passage indicators are located as follows: 1) on the mainline, one scraper length downstream and beyond the barred tee on each launcher; A11 2) near the small diameter side of the reducer on each receiver: 3) at approximately 1.5 km upstream of onshore receiver stations if required by the Operating Department. A12 Scraper handling equipment has been installed. Platforms are provided for easy access to valve actuators and closure A13 operating mechanism. NOTE: All valves shall be accessible from one side of the trap.

SAES-L-420, Para. 5.13

SAES-L-420, Para. 7.8 SAES-L-420, Para. 8.3

Page 1 of 3

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

SAUDI ARAMCO INSPECTION CHECKLIST

Scraper Trap and Piping Re-Instatement
PROJECT TITLE

SAIC NUMBER

DATE APPROVED

QR NUMBER

SAIC-L-2136
WBS / BI / JO NUMBER

25-May-05

PIPING-

CONTRACTOR / SUBCONTRACTOR

ITEM No. REMARKS:

ACCEPTANCE CRITERIA

REFERENCE

PASS

FAIL

N/A

RE-INSP DATE

REFERENCE DOCUMENTS: 1- SAES-L-420 -- Scraper Trap Station and Appurtenances, 30 September 2003 2- SAES-L-450 -- Construction of On-Land and Near-Shore Pipelines, 30 September 2003 3- 02-SAMSS-009 -- Design and Fabrication of Scraper Traps, 30 November 2004 ATTACHMENTS: 1- Standard Drawing AC-036541 -- P&ID For Pipeline Scraper Trap Stations

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 Work Verified

Y = YES

N = NO F = FAILED

Page 2 of 3

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

SAUDI ARAMCO INSPECTION CHECKLIST

Scraper Trap and Piping Re-Instatement

SAIC NUMBER

DATE APPROVED

QR NUMBER

SAIC-L-2136

25-May-05

PIPING-

Attachment 1 - Std. Dwg. AC-036541

Attachment 2 --

Page 3 of 3