SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - June 2008)

Rev 3

SAUDI ARAMCO INSPECTION CHECKLIST

SAIC NUMBER

Storage, Handling & Preservation - Castable Refractory Raw

Materials, Anchors, Supports & Hexsteels
PROJECT TITLE

30-Jun-08
DATE APPROVED

SAIC-N-2021

15-Dec-09

WBS / BI / JO NUMBER

EQUIPMENT ID NUMBER(S)

EQUIPMENT DESCRIPTION

LAYOUT DRAWING NUMBER

REV. NO.

SCHEDULED INSPECTION DATE & TIME

ACTUAL INSPECTION DATE & TIME

SYSTEM ID.

PURCHASE ORDER NUMBER

PLANT NO.

EC / PMCC / MCC NO.

QUANTITY INSP.

MH's SPENT

TRAVEL TIME

SAUDI ARAMCO USE ONLY

SAUDI ARAMCO ACTIVITY NUMBER

SAUDI ARAMCO INSPECTION LEVEL

CONTRACTOR INSPECTION LEVEL

ACCEPTANCE CRITERIA

MECH-

CONTRACTOR / SUBCONTRACTOR

EQPT CODE

SAUDI ARAMCO TIP NUMBER

ITEM
No.

QR NUMBER

WORK PERMIT REQUIRED?

REFERENCE

PASS

A.

Castable Refractory Storage, Handling & Preservation (SAES-N-110 Specific Requirements)

A1

Refractory materials are protected from water & moisture (environment)

SAES-N-110,
Para. 7.1

A2

Materials are stored off the ground & covered with tarps to protect
against water or moisture damage.

SAES-N-110,
Para. 7.2

A3

Refractory Manufacturer's precautions, as specified on the MSDS

sheets, are strictly followed related to handling & storage.

SAES-N-110,
Para. 7.3

B.

Extreme Erosion Resistant Refractory (SAES-N-120 Specific Requirements)

B1

Refractory materials are stored in dry weather tight structures at

minimum and maximum temperatures of 5-25C.
See Note 2.

SAES-N-120,
Para. 7.1

B2

Packages remain sealed & are not opened until required for use.

SAES-N-120,
Para. 7.2

B3

Refractory Manufacturer's precautions, as specified on the MSDS

sheets, are strictly followed related to handling & storage.

SAES-N-120,
Para. 7.3

B4

Material expiry dates are checked & All expired material is not used, but
rejected and replaced as necessary.

SAES-N-120,
Para. 10.1.1

FAIL

N/A

RE-INSP DATE

REMARKS:
REFERENCE DOCUMENTS: 1. SAES-N-100 -- Refractory Systems (30 Jan 2007)
2. SAES-N-110 -- Installation Requirements-Castable Refractories (30 Jan 2007)
3. SAES-N-120 -- Installation Requirements-Extreme Erosion Resistant Refractories (30 Jan 2007)
ATTACHMENTS: None
NOTES: 1. This checklist applies to materials for castable refractory systems (SAES-N-100) detailed in both SAES-N-110 & SAES-N-120.
2. Site has Climate controlled indoor storage at room temperature (maximum of 25C or 77 F). It is important that site storage capabilities exist to
meet this stringent requirement. Outdoor storage of these materials in Saudi Arabia will rarely meet this requirement.

Contractor / Third-Party

Saudi Aramco

Construction Representative*

PMT Representative

Work is Complete and Ready for Inspection:

Name, Initials and Date:

T&I Witnessed

QC Record Reviewed

Work Verified

T&I Witnessed

QC Record Reviewed

Work Verified

T&I Witnessed

QC Record Reviewed

Work Verified

Name, Initials and Date:

QC Inspector

PID Representative
Performed Inspection

Work / Rework May Proceed

Name, Initials and Date:

Name, Initials and Date:

QC Supervisor

Proponent and Others

Quality Record Approved:

Name, Sign and Date:

Name, Organization,
Initials and Date:

*Person Responsible for Completion of Quality Work / Test

Y = YES

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N = NO F = FAILED