Saudi Aramco Inspection Checklist: Structural Steel Materials Receiving Inspection SAIC-M-1021 1-Nov-09 Civil

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - JUNE 2008) Rev 3 30-Jun-08

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Structural Steel Materials Receiving Inspection SAIC-M-1021 1-Nov-09 CIVIL-


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.

Structural Steel Shapes, Plates and Bars shall be ASTM A36 / ASTM
A36M (for plates, bars, M, S, HP, C, M, C and L shapes); ASTM A572 / 12-SAMSS-007
A1
ASTM A572M or ASTM A992 / ASTM A992M (for WT and W shapes). Sec. 4.2
Commonly used alternatives shall be as noted in the IFC Documents.

Mill test reports for each heat of structural steel, each lot of high-strength 12-SAMSS-007
A2
and ASTM A307 bolts shall be available. Sec. 7.7

Contractor shall arrange for adequate access roads into and through the
job site for the safe delivery and movement of the material to be erected 12-SAMSS-007
A3
and for all necessary equipment. (AISC Code of Standard Practice for Sec. 3.2
Steel Buildings and Bridges, Sec. 7.2.a)

Fabricated structural steel shall be delivered in a sequence that permit


12-SAMSS-007
A4 efficient and economical fabrication and erection. (AISC Code of
Sec. 3.2
Standard Practice for Steel Buildings and Bridges, Sec. 6.7.1)

If material arrives at its destination in damaged condition, the QC


12-SAMSS-007
A5 inspector shall promptly notify the fabricator and carrier. (AISC Code of
Sec. 3.2
Standard Practice for Steel Buildings and Bridges, Sec. 6.7.5)

All materials designated for the care, custody and control of the Erector
12-SAMSS-007
A6 shall be received, unloaded, stored, and otherwise handled in a manner
Sec. 6.3.2.2
that will prevent distortion, deterioration, or damage.

The fabricator is responsible for delivery of fabricated items to the job site
12-SAMSS-007
A7 in good condition. All materials and documentation shall be inspected
Sec. 6.3.2.1
immediately upon receipt to verify delivery and condition.

All materials received shall be new stock; Recycled materials shall be 12-SAMSS-007
A8
rejected. Sec. 4.1.1

12-SAMSS-007
A9 The minimum thickness of any part of a structural shape shall be 5mm.
Sec. 4.1.2

Where contact of dissimilar metals will cause galvanic corrosion, a 12-SAMSS-007


A10
suitable insulating material shall be provided between the metals. Sec. 4.1.3

All pieces shall be clearly marked with permanent identifying errection


12-SAMSS-007
A11 mark numbers as required by Saudi Aramco. (AISC Code of Standard
Sec. 3.2
Practice for Steel Buildings and Bridges, Sec. 6.6.1)

Delivery of steel shall be in the order needed for errection. (AISC Code 12-SAMSS-007
A12
of Standard Practice for Steel Buildings and Bridges, Sec. 6.3.1.1) Sec. 3.2

All bolts, washers and nuts shall be packaged and delivered in rigid, 12-SAMSS-007
A13
weatherproof containers. Cardboard containers are not acceptable. Sec. 6.3.1.2

A Shipping List (including total weight), a Bolt List, and a minimum of two 12-SAMSS-007
A14
sets of final erection drawings shall accompany the shipment. Sec. 6.5.1

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - JUNE 2008) Rev 3 30-Jun-08

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Structural Steel Materials Receiving Inspection SAIC-M-1021 1-Nov-09 Civil


PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

The bottom of base plates shall be clean and free of any rust or 12-SAMSS-007
A15
corrosion. Sec. 6.3.1.6

All High Strength Bolts shall be ASTM A325/A325M or A490/A490M;


12-SAMSS-007
A16 Washers shall be ASTM F463/F463M and Heavy Hex Nuts
Sec. 4.6
A563/A563M.

All bolts, nuts and washers shall be identified with material grade; All 12-SAMSS-007
A17
fasteners not so marked shall be rejected. Sec. 6.2.5.5

A minimum of 5% extra quantities of each bolt size and length, nuts and 12-SAMSS-007
A18
washers shall be furnished by the fabricator. Sec. 6.2.5.19

REMARKS:

REFERENCE DOCUMENTS:
1- 12-SAMSS-007, "Fabrication of Structural and Miscellaneous Steel", 3 September 2006

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

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