SAUDI ARAMCO ID/PIEU - 14- May 2018 - REV. 2018.03.00 (Standards Cutoff -March 31, 2018) Rev. 2018.03.

Rev. 2018.03.00 31-Mar-18

SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
UPS/DC Dry Potassium or Sodium Hydroxide Electrolyte,
SAIC-P-3105 14-May-18 ELECT-
Storage Handling & Preservation
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. Document Review

Review documents for Dry Potassium or Sodium Hydroxide Schedule Q

A1
Electrolyte Material Receiving. Att. IV Sec. 3

Identification procedure reviewed and implemented for Dry Schedule Q

A2
Potassium or Sodium Hydroxide Electrolyte. Att. IV Sec. 4

Material identification shall be implemented for all materials, parts

and components, including partially fabricated assemblies. Dry
Potassium or Sodium Hydroxide Electrolyte shall be identified by Schedule Q
A3
using tags, stamps, color coding, stencils or labels. The location and Att. lV Sec. 4
method of identification shall not affect the function or quality of the
material.

The CONTRACTOR shall include procedures for handling, storage,

and preservation of Dry Potassium or Sodium Hydroxide Electrolyte Schedule Q
A4
as specified in all applicable specifications, manufacturer Att. IV Sec. 6
recommendations and SAUDI Aramco's standards.

The procedure shall list all inspection schedules for maintaining the
quality of the Dry Potassium or Sodium Hydroxide Electrolyte as well Schedule Q
A5
as provide for documentation that the required activities have been Att. IV Sec. 6
performed.

B. General Requirements

Documentation for traceability reviewed and implemented. Dry

Potassium or Sodium Hydroxide Electrolyte shall be traceable from Schedule Q
B1
the manufacturer and supplier through delivery, storage, fabrication, Att. IV Sec. 4
erection, installation, repair, modification and use.

Documented Control System shall be implemented for all Saudi Schedule Q

B2
Aramco supplied material and equipment. Att. lV Sec. 5

Individuals responsible for special handling, storage and preservation

Schedule Q
B3 shall be fully qualified to do so, and supplied with predetermined
Att. IV Sec. 6
WORK and inspection instructions.

The CONTRACTOR shall provide documentation that the required

Schedule Q
B4 Storage, Handling and Preservation (SHP) activities have been
Att. IV Sec. 6
performed for Dry Potassium or Sodium Hydroxide Electrolyte.

C. Material Inspection

Review Identification and Traceability procedures for Dry Potassium Schedule Q

C1
or Sodium Hydroxide Electrolyte. Att. IV Sec. 4

Review Storage, Handling and Preservation procedure Schedule Q

C2
documentation for Dry Potassium or Sodium Hydroxide Electrolyte. Att. IV Sec. 6

Saudi Aramco: Company General Use

 Purchase order and Data Sheet criteria shall be confirmed and
compared with Dry Potassium or Sodium Hydroxide Electrolyte Schedule Q
C3
documentation, and checked for damage of jars, prior to acceptance Att. IV Sec. 3
of shipment.

Saudi Aramco: Company General Use