SAIC-K-4041 Rev 7

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13

SAIC NUMBER DATE APPROVED QR NUMBER


SAUDI ARAMCO INSPECTION CHECKLIST
Review of HVAC System Testing Organization
SAIC-K-4041 30-Apr-13 HVAC
Qualifications
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.

Testing Adjusting and Balancing (TAB) Agency / Organization shall be


duly NEBB registered and a resident registered NEBB Engineer that SAES-K-001
A1
will certify all Testing, Adjusting and Balancing Reports, Otherwise Para 6.2 a
approval from HVAC Standards committee is required.

Testing Adjusting and Balancing (TAB) work shall be accomplished


by a balancing contractor who has an organization whose regular SAES-K-001
A2
activities include testing, adjusting and balancing environmental Para 6.2 a
systems

TAB work shall be accomplished by a balancing contractor which


SAES-K-001
A3 utilized regular employees experienced and trained specifically in the
Para 6.2 b
total balancing of environmental systems.

TAB work shall be accomplished by a balancing contractor who has


SAES-K-001
A4 an organization which has satisfactorily balanced at least five
Para 6.2 c
systems of comparable type and size.

TAB work shall be accomplished by a balancing contractor who has


SAES-K-001
A5 an organization which is approved by Saudi Aramco to perform TAB
Para 6.2 d
of HVAC systems

TAB work shall be performed and supervised by the NEBB SAES-K-001


A6
certified engineer/personnel. Para 6.2 e

REMARKS:

REFERENCE DOCUMENTS:
1-SAES-K-001 Heating, Ventilating and Air Conditioning (HVAC) 5 Dec, 2012

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:

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*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

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