SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.

00 30-Jun-16
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Internal Cleanliness Inspection of Heat Exchangers SAIC-E-2009 15-Nov-17 MECH-
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 TEST DATE & TIME ACTUAL TEST 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
TEST PROCEDURE ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-TEST DATE
No.

Shell & Tube Heat Exchangers:

NOTES:
A) Visual internal inspections shall be performed by the following:
a. Through the openings at the flange nozzles.
A b. Opening low point drains or nozzles.
B) Internal inspection of tube sheets may be aided by the
use of boroscope. Random selection of tubesheet inspection
shall be concurred to by the Proponent's Engineering/Inspection
Group.

Exchangers are cleaned from all loose scales, weld slags, dirt and 32-SAMSS-007,
A1
debris to the satisfaction of the Saudi Aramco Inspector. Para. 11.1.2

The exchanger is completely drained and thoroughly dried. Low point 32-SAMSS-007,
A2
drains or nozzles showed no signs of moisture or free water. Para. 10.3.19

G.I.-2.710-6,
A3 Desicants used, are confirmed removed.
Sec. 5.11-b & e

For dry gas and liquefied gas systems, excess powder vapor phase
inhibitors are removed from major equipment before start-up if there 32-SAMSS-007,
A4
could be a risk of compressor fouling, filter plugging, or similar Para. 11.1.26
problems.

Double Pipe Heat Exchangers:

NOTES:
B Visual internal inspections shall be performed by the following:
a. Through the openings at the flange nozzles.
b. Opening low point drains or nozzles.

The inside of exchangers are thoroughly cleaned of all slag, scale, 32-SAMSS-028,
B1
dirt, grit, weld spatter, paint, oil, etc. Para. 16.1.6

The internal surfaces of exchanger are completely drained and

32-SAMSS-028,
B2 thoroughly dried. All low point drains or nozzles showed no signs of
Para. 16.3.5
moisture or free water.

Saudi Aramco: Company General Use

 Air-Cooled Heat Exchangers:
NOTES:
A) Visual internal inspections shall be performed by the
following:
a. Through the openings at the flange nozzles.
C b. Opening low point drains or nozzles.
c. Opening header plugs for internal inspection of tube
sheets by random selection.
B) Internal inspection of tube sheets may be aided by the
use of boroscope. Random selection of tubesheet inspection
shall be concurred to by the Proponent's Engineering/Inspection
Group.

The internals of the header boxes are cleaned of all slag, scale, dirt, 32-SAMSS-011,
C1
grit, weld spatter, paint, oil, etc. Para. 11.6

The internal surfaces of the header boxes and tube sheets are
completely drained and thoroughly dried with dry air and nozzles 32-SAMSS-011,
C2
showed no signs of moisture or free water. Check for corrosion Para. 11.6
evidence.

Saudi Aramco: Company General Use

SAUDI ARAMCO ID/PIEU - 15-Nov-2017 - REV. 2016.06.00 (Standards Cutoff -June 30, 2016) Rev. 2016.06.00 30-Jun-16
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Internal Cleanliness Inspection of Heat Exchangers SAIC-E-2009 15-Nov-17 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

Lube-oil and seal-oil exchangers are cleaned and meet the

SAEP-1028,
C3 cleanliness requirements per cleaning procedure approved by
Sec. 4.2
SAPMTand the Facility Operating Dept.

REMARKS:

NOTES:
1. This Checklist shall be used in conjunction with the Final Closure Authorization Form, SATR-D-2003.

REFERENCE DOCUMENTS:
1. 32-SAMSS-007 -- Manufacture of Shell and Tube Heat Exchangers, 01 December 2013
2. 32-SAMSS-011 -- Manufacture of Air-Cooled Heat Exchangers, 30 June 2014
3. 32-SAMSS-028 -- Manufacture of Double Pipe Heat Exchangers, 30 Jan 2014
4. SAEP-1028 -- Chemical Cleaning and Flushing of Lube/Seal Oil and Fluid Power Systems, 25 May 2014
Contractor / Third-Party Saudi Aramco
Technician Performing Test* PMT Representative
Name, Title, Department, Test Performed Successfully and Results are Acceptable: T&I Witnessed QC Record Reviewed Work Verified
Company, Initials and Name, Initials and Date:
Date:
QC Inspector PID Representative
Witnessed Test 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 Implementation of Test and Analysis of Results Y = YES N = NO F = FAILED

Saudi Aramco: Company General Use