SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - December 2005)

Rev 2 SAIC NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST

Receiving Insp of Small Tanks per SAES-D-109- (Int Insp)
PROJECT TITLE

31-Dec-05 DATE APPROVED QR NUMBER

SAIC-D-2015
WBS / BI / JO NUMBER

1-Dec-06

MECH-

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

ACCEPTANCE CRITERIA General Requirements Tank internals are protected by use of a nontoxic vapor phase corrosion inhibitor such as COTEC VCI-309 or 307 or equivalent, (depending on the metallurgy of the tank) applied at a rate of 100 g/m. Inhibitor selected is appropriate for the metallurgy of the tank An alternative to Item A1, temporary coatings in accordance with MIL C6173 Grade IV (example Tectyl 846) or equivalent or a vapor proof bag with moisture control is used. Uncoated internal surfaces of tanks are free of rust. Check the Effectiveness of applied internal protection measure by the mfg. Stainless steel tanks provided with temporary coatings for internal protection have no visible crevice corrosion. (32-SAMSS-030 Para 9.2.4) All internal attachments and components are seal welded. Shop applied coating is free of deficiencies (Check as follows): a. Physical damage (scratches) & uniform in appearance b. Coating pre-mature breakdown (sign of rusting, blister) c. Application related defects such as runs, sags, drips, dry spray or foreign matter d. DFT less than minimum required by the applied coating system Heavy dry spray on application of inorganic zinc primer prohibited. Internal coating of tanks are verified to be holiday free, either by verification of Holiday test Reports orby performing holiday test using wet sponge at 67.5 volts. Paint thickness within 2 m of anode connections are 30% greater than the specified minimum dry film thickness. Anodes are not coated on vessels that are intenally coated. Internal components are installed and fastened.

REFERENCE

PASS

FAIL

N/A

RE-INSP DATE

A1

32-SAMSS-030 Para 9.2.1

A2

32-SAMSS-030 Para 9.2.3 32-SAMSS-030 Para 9.2 Schedule Q, Para. 7.1 32-SAMSS-30, App 1, Par 5.2.3

A3

A4

A5

A6

SAES-H-100, Para. 8.1.6

A7

SAES-H-100, Para. 8.6.2 SAES-H-100, Para. 8.2.7 SAES-H-001, Para. 5.3 Tank Data Sheet

A8 A9 A10

REMARKS: NOTES: The December 2005 Cutoff Standard CD contains 04 January 2006 Major Revision to SAES-D-109. Ensure this is applicable to the contract & use this document along with this checklist as applicable. REFERENCE DOCUMENTS: 1. SAES-D-109, Design of Small Tanks, 29 December 2004 & 04 January 2006 (on Dec 2005 Cutoff CD) 3. 32-SAMSS-030, Manufacture of Small Tanks, 30 November 2003

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

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