Saudi Aramco Inspection Checklist
Saudi Aramco Inspection Checklist
Saudi Aramco Inspection Checklist
Rev 3
SAIC NUMBER
30-Jun-08
DATE APPROVED
SAIC-N-2021
15-Dec-09
WBS / BI / JO NUMBER
EQUIPMENT ID NUMBER(S)
EQUIPMENT DESCRIPTION
REV. NO.
SYSTEM ID.
PLANT NO.
MH's SPENT
TRAVEL TIME
ACCEPTANCE CRITERIA
MECH-
CONTRACTOR / SUBCONTRACTOR
EQPT CODE
ITEM
No.
QR NUMBER
REFERENCE
PASS
A.
A1
SAES-N-110,
Para. 7.1
A2
Materials are stored off the ground & covered with tarps to protect
against water or moisture damage.
SAES-N-110,
Para. 7.2
A3
SAES-N-110,
Para. 7.3
B.
B1
SAES-N-120,
Para. 7.1
B2
Packages remain sealed & are not opened until required for use.
SAES-N-120,
Para. 7.2
B3
SAES-N-120,
Para. 7.3
B4
Material expiry dates are checked & All expired material is not used, but
rejected and replaced as necessary.
SAES-N-120,
Para. 10.1.1
FAIL
N/A
RE-INSP DATE
REMARKS:
REFERENCE DOCUMENTS: 1. SAES-N-100 -- Refractory Systems (30 Jan 2007)
2. SAES-N-110 -- Installation Requirements-Castable Refractories (30 Jan 2007)
3. SAES-N-120 -- Installation Requirements-Extreme Erosion Resistant Refractories (30 Jan 2007)
ATTACHMENTS: None
NOTES: 1. This checklist applies to materials for castable refractory systems (SAES-N-100) detailed in both SAES-N-110 & SAES-N-120.
2. Site has Climate controlled indoor storage at room temperature (maximum of 25C or 77 F). It is important that site storage capabilities exist to
meet this stringent requirement. Outdoor storage of these materials in Saudi Arabia will rarely meet this requirement.
Contractor / Third-Party
Saudi Aramco
Construction Representative*
PMT Representative
T&I Witnessed
QC Record Reviewed
Work Verified
T&I Witnessed
QC Record Reviewed
Work Verified
T&I Witnessed
QC Record Reviewed
Work Verified
QC Inspector
PID Representative
Performed Inspection
QC Supervisor
Name, Organization,
Initials and Date:
Y = YES
Page 1 of 1
N = NO F = FAILED