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
Lay-Up of Boiler Tubes & Drums SAIC-F-2024 14-May-18 MECH-
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 RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
A. Responsibilities for SAEP-1026 Boiler Lay-Up Procedures
Boiler lay up is per SAEP-1026, Boilers Lay-Up Procedures.
SAES-A-007,
A1 See Attachment 1 for SAEP-1026 in entirety. (5-
Para. 8.3.4
day rule)

Responsibilities for lay-up are met as follows (adequate):

A) Engineering: Recommends
the procedures to be used for the lay-up. Advises, and assists the
foreman of the boiler plant during lay-up activities involving the boiler,
and associated equipment. B) Inspection: SAEP-1026,
A2
1) Performs inspection before* & after lay-up. (*Chem/Steam Clean) Para. 5
2) Monitors lay-up effectiveness*.
3) Maintains Insp, Lab, & Engineering reports (permanent records).
*Includes cleanliness exam using remote fiber
scope & video associated with Cleaning per SAEP-1025

Inspectors involved in lay-up (water & fire sides) of Boiler Tubes &
Drums are experienced in lay-up methodology & understand the SAEP-1026,
A3
causes of corrosion relative to improper lay-up methods as outlined Section 6
in the SAEP-1026 Procedure (Section 4, Introduction).

Inspectors involved in lay-up (water & fire sides) of Boiler Tubes &
SAEP-1026,
A4 Drums understand Safety Precautions & they are Confined Space
Section 13
Entry trained as required. SAEP-1026 Procedure (Section 5, Safety)

Verify that the lay-up procedure selected met SAEP-1026 Reqmts:

A) Select steam lay-up if steam is available, and
rapid start up (< 24 hours), is required.
SAEP-1026,
A5 B) Select wet, or steam lay-up if the boiler is expected to be down for
Section 6
less than four weeks.
C) Select dry, wet, or steam lay-up if the boiler is expected to be
down for more than 12 weeks.

SAEP-1026,
A6 Wet Lay up & Maintenance/inspection Program meets SA reqmts.
Section 9
SAEP-1026,
A7 Dry Lay up & Maintenance/inspection Program meets SA reqmts.
Section 10
SAEP-1026,
A8 Steam Lay up & Maint/inspection Program meets SA reqmts.
Section 8

SAEP-1026,
A9 Fireside Lay up & Maint/inspection Program meets SA reqmts.
Section 12
REMARKS: Inspectors are required to read, understand and capable to perform Inspections in accordance to SAEP-1025, SAEP-
1026.

ATTACHMENTS:
REFERENCE DOCUMENTS: 1. SAEP-1026, Lay-Up and Preservation of Steam Generation Systems, (01 January 2018)
2. SAES-A-007, Hydrostatic Testing Fluids and Lay-Up Procedures,1 January 2018
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