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
Weekly Reporting of Project Weld Status for API Tanks SAIC-W-2090 14-May-18 WELD
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 DATA REPORTING:

Contractor shall track welding activities on a daily basis and submit to

Saudi Aramco each week a weld tracking & welder performance
report for that week's work. SAEP-1160,
A1
Note:Cut-off date for submitting weekly Para. 5.3
performance report shall be agreed to by Contractor & Saudi
Aramco PQM.

Output for cumulative weld data & welder data required is reported
SAEP-1160,
A2 weekly in the weld tracking and welder performance report. Shop and
Para. 5.4
field weld and welder data may be included on the same report.

B INSPECTION:

Written reports and evaluations of all inspections or examinations

performed by vendors, contractors, and fabricators shall be made SAES-W-017,
B1
and submitted to Saudi Aramco Inspection, at a frequency to be Para. 16.1.2
determined by Saudi Aramco Inspection.

C Tracking and Reporting Welder Performance:

Welder performance data shall be tracked and recorded on a daily SAEP-1160,

C1
basis and reported to PID at the Weekly Meeting. Para. 7.1
REMARKS:

REFERENCE DOCUMENTS:
1. SAEP-1160, Tracking and Reporting of Welding, NDT and Pressure Testing for Capital Projects, (2 August 2016)
2. SAES-W-017, Welding Requirements for API Tanks, (1 January 2018)

ATTACHMENTS:
Attachment 1 - Weekly reporting details
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 Q

Quality Record Approved: T&I Witnessed C
QC Record Reviewed Work Verified
Name, Organization, T R
Name, Sign and Date:
Initials and Date: &I ec
W or Work
Quality Record Approved: itn d Verifie
Name, Organization, es R d
Name, Sign and Date:
Initials and Date: se ev
d ie
*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED
w
ed

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 14- May 2018 - REV. 2018.03.00 (Standards Cutoff -March 31, 2018) Rev. 2018.03.00 31-Mar-18
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Weekly Reporting of Project Weld Status for API Tanks SAIC-W-2090 14-May-18 WELD
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

Attachment 1 - Weekly report shall include the following:

1) Number of welds completed

2) Number of welds subjected to NDT (excluding tracer welds)

3) Number of welds rejected by each NDT method applied

4) Number of welds subjected to PMI

5) Number of welds subjected to PWHT

6) Number of welds subjected to HT

7) Number of welds repaired and rejected

8) Number of repairs outstanding

9) Report actual backlogs:

a) PMI Backlog

b) PWHT Welds - Outstanding PWHT

c) Completed Welds - Outstanding (backlog) NDT (by NDT method)

d) HT Backlog

e) Tracer Welds - Outstanding NDT

f) Tracer Welds - Outstanding HT

g) Weld rejection rate by line class and NDT method (joint and linear basis)

h) Tracer weld reject rate percentage

i) Overall production weld rejection percentage

j) SA RTFI results – to be reported by number of weld films reviewed, separate film quality and
weld quality results, and percentage disagreement with initial film interpreter.

Saudi Aramco: Company General Use