SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff -March 2013) Rev 7 31-Mar-13

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Final Inspection for Release of Fabricated Piping SAIC-L-2038 30-Apr-13 PIPING-
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 Documentation:

The Supplier/Contractor inspection release & inspection records should SAEP-1150

A1
available. Para. 8.16.3

A review of the Supplier/Contractor supplied inspection reports and the SAEP-1150

A2
SA-175 requirements has been performed. Para. A.13.1

Checks of piping materials and handling for conformance to the project

SAEP-1150
A3 documents and applicable standards, compliance to mill test certificates,
Para. A.12.1
and for physical damage, have been carried out.

Monitoring of fabrication, NDT, and coating of piping to ensure

SAEP-1150
A4 compliance with the project requirements, applicable codes and
Para. A.12.1
Company standards and procedures, has been carried out.

The signed form SA 2093 is the part of the SAEP-1150

A5
final Project Inspection Records per SAEP-122. Para. A.13.1

Final Cutting & Assembly Fit-Up Inspection / Testing (SAIC-L-2035), Sch. Q

A6
been conducted and found acceptable. Att. IV, 3

Final Welding Inspection / Testing (SAIC-W-2008) been conducted and Sch. Q

A7
found acceptable. Att. IV, 3

Final Cold Bending Inspection / Testing (SAIC-L-2036), been conducted Sch. Q

A8
and found acceptable. Att. IV, 3

Final Hot Bending Inspection / Testing (SAIC-L-2037), been conducted Sch. Q

A9
and found acceptable. Att. IV, 3

Final NDE Performance Verification Inspection / Testing (SAIC-NDE-

Sch. Q
A10 LPT-01, NDE-MPI-01, NDE-RT-01, or NDE-UT-01, whichever is
Att. IV, 3
applicable,) been conducted and found acceptable.

Final Pressure Testing / Inspection (SATIP-A-004-01 or A-004-02, Sch. Q

A11
whichever is appropriate), been conducted and found acceptable. Att. IV, 3

Final Painting Inspection / Testing (SATIP-H-002-03, H-002-04 H-002-05

Sch. Q
A12 or H-002-07, whichever is appropriate), been conducted and found
Att. IV, 3
acceptable.

B Product Marking And Preparation For Shipment:

Each spool shall be marked with the spool number, painted at the ends
as shown on the drawings. The numbers shall not be less than 25 mm in 01-SAMSS-010
B1
height. In addition, the spool number shall be die-stamped on the rim of Para. 10.1.1
each flange.

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Final Inspection for Release of Fabricated Piping SAIC-L-2038 30-Apr-13 PIPING-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

Pipe bends, to be released as separate components, shall be marked by

painted stenciling with the following add information:
a) Vendor name or trademark
b) Outside diameter and nominal wall thickness
01-SAMSS-010
B2 c) Grade per API SPEC 5L or ASTM
Para. 10.1.2
d) Bend angle and radius
e) Point of tangency, both ends
f) Tempering heat treatment verification
g) Sour service or non-sour service

The spool shall be clean and dry. All loose foreign material and weld 01-SAMSS-010
B3
spatter shall be removed from the inside and outside. Para. 10.2

Pipe spools shall not be painted or coated unless otherwise specified in 01-SAMSS-010
B4
the Purchase Order. Para. 10.3

Flange faces shall be protected by a suitable cover bolted to the flange.

01-SAMSS-010
B5 (NOTE: When spools are supplied with blind flanges, latter shall be
Para. 10.4.1
bolted on with the specified gaskets and stud bolts.)

01-SAMSS-010
B6 Threaded bosses shall be fitted with steel bar stock plugs.
Para. 10.4.2

Threaded pipe ends shall be provided with steel or malleable iron pipe
01-SAMSS-010
B7 caps as temporary closure and Threads shall be coated with a graphite
Para. 10.4.2
and oil paste..

Welding ends shall be protected against damage during handling and 01-SAMSS-010
B8
shipment by means of a securely fastened bevel protector. Para. 10.4.3

01-SAMSS-010
B9 Pipe and fittings shall not be stored directly on the ground.
Para. 10.4.4

REMARKS:

REFERENCE DOCUMENTS:
1. Schedule Q, Quality Requirements.
2. 01-SAMSS-010, Fabricated Carbon Steel Piping, (11 May 2010).
3. SAEP-1150 Inspection Coverage on Project ( 2 August 2009).

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

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