Saudi Aramco Inspection Checklist

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SAUDI ARAMCO ID/PIEU - 25-Apr-2017 - REV. 2018.02.00 (Standards Cutoff -February 28, 2018) Rev. 2018.02.

00 28-Feb-18
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Chilled Water System Components Receiving, Handling,
SAIC-K-4022 25-Apr-18 HVAC
Storage and Preservation Inspection
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 Receiving
Schedule “Q”
A1 Visually inspect all the chilled water system Components for damage
Para 3.3, Att. IV
All piping components for chilled and cooling water piping system
SAES-K-001
A2 components such as valves, flanges, etc., shall have a minimum pressure
Para 4.4.5.12
rating of 1035 kPa, gauge (150 psig).

An identification tag or name plate made of 316 stainless steel or better,


SAES-K-001 Para
A3 shall be attached to each equipment unit, securely with stainless steel or
4.8.1.2.1
Monel fasteners.

The tag or name plate shall be marked by raised letters or die-stamping


with at least the following information: SAES-K-001 Para
A4
a) Purchase Order Number b) Manufacturer c) Part/Model No. d) Serial 4.8.1.2.2
No. e) Date of Manufacture f) Mark/Tag No.
The tag or name plate shall be located such that the information is visible SAES-K-001
A5
and can be read after equipment installation. Para 4.8.1.2.3

Each water chilling package and chilled water pump package, shall be
provided with installation, operating, and maintenance manuals and all
SAES-K-001
A6 other required documentation. These manuals shall include all detailed
Para 4.8.1.3
technical information necessary for the initial installation, startup,
operation, and maintenance of all furnished equipment.

B Handling, Storage and Preservation

Verify that submitted approved procedures for handling, storage and


preservation of chilled water system components, lists all the required Schedule “Q”
B1
inspection schedules for maintaining the quality of the various Section 6, Att. IV
components

REMARKS:

REFERENCE DOCUMENTS:
1-SAES-K-001 -- Heating, Ventilating and Air Conditioning (HVAC), 07 March 2016
2-Schedule "Q" Saudi Aramco Quality Requirements

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:

Saudi Aramco: Company General Use


Quality Record Approved:
Name, Organization,
Name, Sign and Date:
Initials and Date:

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

Saudi Aramco: Company General Use

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