AZMEEL QP/DOC/27-DEC-18 Revision:0 CONTRACT NO:66000334421

AZIC NUMBER DATE APPROVED QR NUMBER

AZMEEL INSPECTION CHECKLIST
General - Indoor Electronic Equipment -
AZIC-T-5001 TELECOM-
Storage, Handling, and Preservation
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
NATIONAL GUARD FAMILY COMPOUND
25-00032-0002 AZMEEL CONTRACTING COMPANY
( RESIDENTIAL AND IFRASTRUCTURE) & STP
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

AZMEEL AZITP NUMBER 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. Material Storage & Handling

Verify that all equipment and materials are being stored in a proper
Sched. “Q”
A1 storage area in compliance with the requirements of the approved control
Att. IV.
system procedure.

Verify that storage area of the Indoor Electronic Equipment and materials
Sched. “Q”
A2 is in accordance with detailed instructions issued by the manufacturer, all
Att. IV.
applicable specifications and SAUDI ARAMCO’s standards.

Verify that the storage area is well secure and provided with Sched. “Q”
A3
environments control for the protection of the equipments. Att. IV.

Verify that the storage area provided is not located near water sources Sched. “Q”
A4
nor flammable materials. Att. IV.
Verify equipment and materials identification procedure is implemented Sched. “Q”
A5
for the received items. Att. IV.
Ensure that equipment and accessories shall be traceable from the
Sched. “Q”
A6 manufacturer and supplier through delivery, storage, fabrication, erection,
Att. IV.
installation, repair, modification and use.

B. Preservation

Verify that preservation of the Indoor Electronic Equipment and materials

Sched. “Q”
B1 is in accordance with detailed instructions issued by the manufacturer, all
Att. IV.
applicable specifications and SAUDI ARAMCO’s standards.

REMARKS:

REFERENCE DOCUMENTS:
1. Schedule Q -- Quality Requirements (Pro Forma Contract)

NOTES:

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

Page 1 of 1