SAUDI ARAMCO ID/PID - 2/19/05 - REV 0 (Standards Cutoff - August 2004)

SAIC NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST

Review of Safety Instruction Sheet (SIS) For Shell & Tube
Heat Exchanger
PROJECT TITLE

DATE APPROVED

SAIC-E-2001
WBS / BI / JO NUMBER

EQUIPMENT ID NUMBER(S)

EQUIPMENT DESCRIPTION

LAYOUT DRAWING NUMBER

REV. NO.

SCHEDULED INSPECTION DATE & TIME

ACTUAL INSPECTION DATE & TIME

QR NUMBER

25-May-05

MECH-

CONTRACTOR / SUBCONTRACTOR

EQPT CODE

SYSTEM ID.

PURCHASE ORDER NUMBER

PLANT NO.

EC / PMCC / MCC NO.

QUANTITY INSP.

MH's SPENT

TRAVEL TIME

SAUDI ARAMCO USE ONLY

SAUDI ARAMCO TIP NUMBER

SAUDI ARAMCO ACTIVITY NUMBER

SAUDI ARAMCO INSPECTION LEVEL

CONTRACTOR INSPECTION LEVEL

ITEM
No.

ACCEPTANCE CRITERIA

WORK PERMIT REQUIRED?

REFERENCE

General Requirements

A1

Verify that the heat exchangers and coolers are within the scope of
SAES-E-004.

SAES-A-005
Para. 4.2

A2

The Safety Instruction Sheet, Saudi Aramco form 2713-ENG & 2713-MENG, has been completed in its entirety and approved by the Project
Manager. (SAES-E-004, Para. 14.3)

SAES-A-005
Para. 5.1

A3

The Safety Instruction Sheets been assigned Saudi Aramco drawing

numbers.

SAES-A-005
Para. 7

A4

The "as built" thickness of all the pressure containing parts been
specified by the Design Engineer on the Safety Instruction Sheet after
the completion of fabrication.

SAES-E-004,
Para. 14.4

A5

The Safety Instruction Sheets and the applicable design data sheets
were submitted to the Manager, Consulting Services Department for
review and concurrence by his designated representative(s) when CSD
expertise has been required.

PASS

FAIL

N/A

RE-INSP DATE

SAES-A-005 Sec.
6

REMARKS:
REFERENCE DOCUMENTS:
1. SAES-A-005 -- Safety Instruction Sheet, 31 December 2001
2. SAES-E-004 -- Design Criteria of Shell and Tube Heat Exchangers, 31 May 2003
3. SA Form 2713-ENG -- Data & Operating Limits-Shell & Tube Heat Exchangers, October 2002
4. SA Form 2713-M-ENG -- Data & Operating Limits-Shell & Tube Heat Exchangers, October 2002

Contractor / Third-Party

Saudi Aramco

Construction Representative*

PMT Representative

Work is Complete and Ready for Inspection:

T&I Witnessed

QC Record Reviewed

Work Verified

T&I Witnessed

QC Record Reviewed

Work Verified

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

Name, Initials and Date:

Name, Initials and Date:

QC Supervisor

Proponent and Others

Quality Record Approved:

Name, Sign and Date:

Name, Organization,
Initials and Date:

*Person Responsible for Completion of Quality Work / Test

Y = YES

Page 1 of 1

N = NO F = FAILED