ITP NUMBER:

AYC INSPECTION CHECKLIST DATE

APPROVED:

ACCORDION FOLDING PARTITIONS ITP-AYC-AR-10629 /

(Electrically Operated) MATERIAL RECEIVING INSPECTION AFPEO
PROJECT TITLE CHECKLIST : CONTRACTOR :
ITP-AYC-AR-10629 /AFPEO/01
INDUSTRIAL SUPPORT FACILITIES BUILDING Rev.00
AL YAMAMA COMPANY

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

CONTRACTOR TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEV CONTRACTOR INSPECTION LEVEL

ITEM
No. Acceptance Criteria REFERENCE PASS FAIL N/A RE-INSP DATE

A.1

A2

A3

B1

B2

B3

B4

B5

B6

REMARKS:

REFERENCE DOCUMENTS:

1. Project Specifications as Agreed/Approved by all Parties

NOTES:

Contractor/Third-Party Saudi Aramco

Construction Representative* PMT Representative
QC Record
Work is Complete and Ready for Inspection: T&I Witnessed Work Verified
Name, Initials and Date: Name, Initials and Date: Reviewed

QC Inspector PID Representative

QC Record
Performed Inspection Work / Rework May Proceed T&I Witnessed Work Verified
Name, Initials and Date: Name, Initials and Date: Reviewed

QC Supervisor Proponent and Others

QC Record
Quality Record Approved: T&I Witnessed Work Verified
Name, Organization, Reviewed
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test ABBR- Y = YES N = NO F = FAILED PS-PROJECT SPECS. R-EWP=Rammed-Earth Wall Panel
 ITP NUMBER:
AYC INSPECTION CHECKLIST DATE
APPROVED:

DENSO TAPE WRAPPING APPLICATION ON BURRIED IRRGATION

ITP-AYC-M-P09900 /DTW
GATE VALVES
PROJECT TITLE CHECKLIST : CONTRACTOR :

INDUSTRIAL SUPPORT FACILITIES BUILDING ITP-AYC-M-P09900 /DTW/01 REV.01 AL YAMAMA COMPANY

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

CONTRACTOR TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEV CONTRACTOR INSPECTION LEVEL

ITEM
No. Acceptance Criteria REFERENCE PASS FAIL N/A RE-INSP DATE

A Prepations
Surfaces must be clean and dry. Remove all loose rust, scale and flaking Approved Submittal (ISFB-
A.1
coatings by scraping, wire brushing and blast cleaning. T-SA-AY-10376)

For small diameter pipes and fittings (such as service pipes) apply
DENSO PASTE by gloved hand in a thin layer over the entire surface Manifacturer's
A2
including threads, crevices and pitted areas. For larger areas, brush Rrecommendation
DENSO PRIMING SOLUTION.

Holiday Test shall be conducted prior to tape wrapping, after wrapping Manifacturer's
A3
holiday is notable contact as per manufacturer - Denso. Rrecommendation

B Application
For burried or emmersed application apply tapes with 55% overlap to Approved Submittal (ISFB-
B1
give double thickness. T-SA-AY-10376)

For above ground application, overlap tapes by 15 mm for widths up to Approved Submittal (ISFB-
B2
150 mm and 25 mm for wider tapes. T-SA-AY-10376)

For butt welded joints apply one circumferential turn around the pipe with
half the tape width covering the existing pipe coating and half of the bare Manifacturer's
B3 Rrecommendation
joint area. Tape to be applied spirally with 55% overlap across the joint
area until it overlaps the existing pipe coating by hlf its width.

For Elbows and Tees, Carefully bondage the fitting, pressing down folds
Manifacturer's
B4 and avoiding air gaps. At least two layers continuing onto the pipe coating Rrecommendation
either side.

At Elbows and Tees where large chages of bolt diameter, bolts and
internal angles, make the profile more suitable for wrapping by applying Manifacturer's
B5
DENSYL MASTIC as a fillet at angles and around bolts. Wrap the profiled Rrecommendation
joint ensuring the tape does not bridge gaps.

Manifacturer's
B6 Outer wrapping material used shall be of same manufacturer - DENSO Rrecommendation

C Repairs
Cut away and remove loose coating from the damaged area and smooth
C1
or chafer edges

Prime the exposed metal. For thick coating, build up the depression with
C2 patches of tape or DENSYL MASTIC. Wrap the section of pipe continuing
at least 50mm either side of the damaged area.
REMARKS:

REFERENCE DOCUMENTS:

1. Project Specifications as Agreed/Approved by all Parties

NOTES:

Contractor/Third-Party Saudi Aramco

Construction Representative* PMT Representative
QC Record
Work is Complete and Ready for Inspection: T&I Witnessed Work Verified
Name, Initials and Date: Name, Initials and Date: Reviewed

QC Inspector PID Representative

QC Record
Performed Inspection Work / Rework May Proceed T&I Witnessed Work Verified
Name, Initials and Date: Name, Initials and Date: Reviewed

QC Supervisor Proponent and Others

ITEM
No. Acceptance Criteria REFERENCE PASS FAIL N/A RE-INSP DATE
QC Record
Quality Record Approved: T&I Witnessed Work Verified
Name, Organization, Reviewed
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test ABBR- Y = YES N = NO F = FAILED PS-PROJECT SPECS. R-EWP=Rammed-Earth Wall Panel
 ITP NUMBER:
AYC INSPECTION CHECKLIST DATE
APPROVED:

DENSO TAPE WRAPPING APPLICATION ON BURRIED IRRGATION

ITP-AYC-M-P09900 /DTW
GATE VALVES
PROJECT TITLE CHECKLIST : CONTRACTOR :

INDUSTRIAL SUPPORT FACILITIES BUILDING ITP-AYC-M-P09900 /DTW/02 REV.01 AL YAMAMA COMPANY

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

CONTRACTOR TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEV CONTRACTOR INSPECTION LEVEL

ITEM
No. Acceptance Criteria REFERENCE PASS FAIL N/A RE-INSP DATE

Final Acceptance
Quality Control Records:
ISFB-T-SA-AY-10161
A1 1. SATR-H-2008 Holiday Test Report. Rev.01

Visual inspection requirement and Voltage for Holiday test accepance Manifacturer's
A2
limit shall be as per manufacturer's recommendation Rrecommendation

Manifacturer's
A3 Sufficient tension applied to conform the tape to the surface with no gaps. Rrecommendation

Manifacturer's
A4 Comple the wrapping with circumferential turn at but-welded joints. Rrecommendation

Wrap the profiled joint ensuring the tape does not bridge gaps at elbows, Manifacturer's
A5
tees, flanges and other similar conditions. Rrecommendation

REMARKS:

REFERENCE DOCUMENTS:

1. Project Specifications as Agreed/Approved by all Parties

NOTES:

Contractor/Third-Party Saudi Aramco

Construction Representative* PMT Representative
QC Record
Work is Complete and Ready for Inspection: T&I Witnessed Work Verified
Name, Initials and Date: Name, Initials and Date: Reviewed

QC Inspector PID Representative

QC Record
Performed Inspection Work / Rework May Proceed T&I Witnessed Work Verified
Name, Initials and Date: Name, Initials and Date: Reviewed

QC Supervisor Proponent and Others

QC Record
Quality Record Approved: T&I Witnessed Work Verified
Name, Organization, Reviewed
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test ABBR- Y = YES N = NO F = FAILED PS-PROJECT SPECS. R-EWP=Rammed-Earth Wall Panel
 ITP NUMBER:
AYC INSPECTION CHECKLIST DATE
APPROVED:

DENSO TAPE WRAPPING APPLICATION ON BURRIED IRRGATION

ITP-AYC-M-P09900 /DTW
GATE VALVES
PROJECT TITLE CHECKLIST : CONTRACTOR :

INDUSTRIAL SUPPORT FACILITIES BUILDING ITP-AYC-M-P09900 /DTW/02 REV.01 AL YAMAMA COMPANY

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

CONTRACTOR TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEV CONTRACTOR INSPECTION LEVEL

ITEM
No. Acceptance Criteria REFERENCE PASS FAIL N/A RE-INSP DATE

Final Acceptance
Quality Control Records:
ISFB-T-SA-AY-10161
A1 1. SATR-H-2008 Holiday Test Report. Rev.01

Visual inspection requirement and Voltage for Holiday test accepance Manifacturer's
A2
limit shall be as per manufacturer's recommendation Rrecommendation

Manifacturer's
A3 Sufficient tension applied to conform the tape to the surface with no gaps. Rrecommendation

Manifacturer's
A4 Comple the wrapping with circumferential turn at but-welded joints. Rrecommendation

Wrap the profiled joint ensuring the tape does not bridge gaps at elbows, Manifacturer's
A5
tees, flanges and other similar conditions. Rrecommendation

REMARKS:

REFERENCE DOCUMENTS:

1. Project Specifications as Agreed/Approved by all Parties

NOTES:

Contractor/Third-Party Saudi Aramco

Construction Representative* PMT Representative
QC Record
Work is Complete and Ready for Inspection: T&I Witnessed Work Verified
Name, Initials and Date: Name, Initials and Date: Reviewed

QC Inspector PID Representative

QC Record
Performed Inspection Work / Rework May Proceed T&I Witnessed Work Verified
Name, Initials and Date: Name, Initials and Date: Reviewed

QC Supervisor Proponent and Others

QC Record
Quality Record Approved: T&I Witnessed Work Verified
Name, Organization, Reviewed
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test ABBR- Y = YES N = NO F = FAILED PS-PROJECT SPECS. R-EWP=Rammed-Earth Wall Panel
 ITP NUMBER:
AYC INSPECTION CHECKLIST DATE
APPROVED:

DENSO TAPE WRAPPING APPLICATION ON BURRIED IRRGATION

ITP-AYC-M-P09900 /DTW
GATE VALVES
PROJECT TITLE CHECKLIST : CONTRACTOR :

INDUSTRIAL SUPPORT FACILITIES BUILDING ITP-AYC-M-P09900 /DTW/02 REV.01 AL YAMAMA COMPANY

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

CONTRACTOR TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEV CONTRACTOR INSPECTION LEVEL

ITEM
No. Acceptance Criteria REFERENCE PASS FAIL N/A RE-INSP DATE

Final Acceptance
Quality Control Records:
ISFB-T-SA-AY-10161
A1 1. SATR-H-2008 Holiday Test Report. Rev.01

Visual inspection requirement and Voltage for Holiday test accepance Manifacturer's
A2
limit shall be as per manufacturer's recommendation Rrecommendation

Manifacturer's
A3 Sufficient tension applied to conform the tape to the surface with no gaps. Rrecommendation

Manifacturer's
A4 Comple the wrapping with circumferential turn at but-welded joints. Rrecommendation

Wrap the profiled joint ensuring the tape does not bridge gaps at elbows, Manifacturer's
A5
tees, flanges and other similar conditions. Rrecommendation

REMARKS:

REFERENCE DOCUMENTS:

1. Project Specifications as Agreed/Approved by all Parties

NOTES:

Contractor/Third-Party Saudi Aramco

Construction Representative* PMT Representative
QC Record
Work is Complete and Ready for Inspection: T&I Witnessed Work Verified
Name, Initials and Date: Name, Initials and Date: Reviewed

QC Inspector PID Representative

QC Record
Performed Inspection Work / Rework May Proceed T&I Witnessed Work Verified
Name, Initials and Date: Name, Initials and Date: Reviewed

QC Supervisor Proponent and Others

QC Record
Quality Record Approved: T&I Witnessed Work Verified
Name, Organization, Reviewed
Name, Sign and Date:
Initials and Date:

*Person Responsible for Completion of Quality Work / Test ABBR- Y = YES N = NO F = FAILED PS-PROJECT SPECS. R-EWP=Rammed-Earth Wall Panel
ITP No.: ITP-AYC-AR-10629 / AFPEO
INSPECTION AND TEST PLAN
Revision No.: 00

Date: 4-Nov-19
ACCORDION FOLDING PARTITIONS INDUSTRIAL SUPPORT FACILITIES BUILDING
(Electrically Operated) EPC-06 (ISFB EPC-06)

Approved by: Approval Date: Supplier's Name:

Inspection Key: Responsibility (Resp.) Key:

Item Activity (Including the Necessary Remarks / Record

Reference Document Acceptance Criteria AYC JAPID (e.g.. Test Frequency, reports, Certificates,
No. Inspections) check’’. mlists, etc)

1 DOCUMENT REVIEW

Review and approval of Submittal for

1.1 Project Specification 10629 Project Specification 10629 RI R
Accordion Folding Partition

2 MATERIALS RECEIVING

Accordion Folding Partition Wall Panels,

2.1 ITP-AYC-AR-10629 /AFPEO/01 Rev.00 ITP-AYC-AR-10629 /AFPEO/01 Rev.00 H W1
Frames, and Accessories

Motor Drive, Swicthes and other Electrical

2.2 H W1
Accessories

3 INSTALLATION / EXECUTION

3.1 Pre-Installations / Preparations H W1

Coat and Tape Wrap Application:

3.2 I W1

4 FINAL ACCEPTANCE:

4.1 Final Inspection prior to backfill H W1

GENERAL NOTES

1 The first three incidents of each Inspection or testing activity listed 100% participation by Saudi Aramco Site Inspection Personnel. After this period, Saudi Aramco Inspection may adjust the levels of Saudi Aramco participation based upon the Contractor's performance.

2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization

3 Witness: QA/QC organization shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization representative is not present.

4 Hold: QA/QC organization shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC organization representative in attendance.

5 If the main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to Saudi Aramco.

LEGEND
W1 100% Witness Inspection / Test I 100% QC Witness Inspection / Test
S Surveillance R1 Review and Approval of Documents
R Information only