Saudi Aramco Inspection Checklist
Saudi Aramco Inspection Checklist
Saudi Aramco Inspection Checklist
Rev 3
SAIC NUMBER
SAIC-N-2027
WBS / BI / JO NUMBER
EQUIPMENT ID NUMBER(S)
EQUIPMENT DESCRIPTION
REV. NO.
PLANT NO.
TRAVEL TIME
REFERENCE
A1
As Referenced
A2
As Referenced
B.
B1
SAES-N-110,
Para. 9.5.1
B2
Only full contents of refractory bags or drums are placed in the mixer.
Fractional parts of the bag or drum are not used.
SAES-N-110,
Para. 9.5.2
B3
When fiber reinforcement is used, the fibers are added to the mixer
through a wire mesh screen with approximately 12 mm openings.
SAES-N-110,
Para. 9.5.3
B4
The quantity of refractory material that is mixed in one mixing does not
exceed the quantity that can be placed prior to initial set or 15 minutes
after addition of water, whichever is shorter.
Note: Mixed Materials not used within this time (15 minutes) shall be
discarded.
SAES-N-110,
Para. 9.5.4
B5
SAES-N-110,
Para. 9.5.4
B6
SAES-N-110,
Para. 9.5.5
B7
The "Ball in Hand" Test (Per ASTM C860) is used to determine the
correct consistency. See Attachments 1 (Procedure) & Attachment 2
(Photos).
SAES-N-110,
Para. 9.5.6
C.
C1
SAES-N-110,
Para. 9.6.1
C2
SAES-N-110,
Para. 9.7.1
C3
Additives used to promote flow are used in strict accordance with the
Refractory Manufacturer's instructions.
SAES-N-110,
Para. 9.7.2
C4
SAES-N-110,
Para. 9.7.3
C5
Surfaces in contact with the lining are uniform, reasonably smooth, and
were suitably coated to prevent bonding of refractory to the forms.
SAES-N-110,
Para. 9.6.2
Page 1 of 5
MECH-
SYSTEM ID.
QUANTITY INSP.
ACCEPTANCE CRITERIA
QR NUMBER
CONTRACTOR / SUBCONTRACTOR
A.
15-Dec-09
EQPT CODE
ITEM
No.
30-Jun-08
DATE APPROVED
PASS
FAIL
N/A
RE-INSP DATE
Rev 3
SAIC NUMBER
SAIC-N-2027
WBS / BI / JO NUMBER
ITEM
No.
ACCEPTANCE CRITERIA
REFERENCE
C6
SAES-N-110,
Para. 9.6.2
C7
SAES-N-110,
Para. 9.6.3
C8
SAES-N-110,
Para. 9.6.4
C9
Work does not stop until a panel or section is complete & when work is
resumed, the contact surface of the lining in place is thoroughly cleaned,
roughened & wetted with quality water (with excess water removed).
SAES-N-110,
Para. 9.6.5
C10
SAES-N-110,
Para. 9.6.6
E.
E1
30-Jun-08
DATE APPROVED
QR NUMBER
15-Dec-09
MECH-
CONTRACTOR / SUBCONTRACTOR
PASS
FAIL
N/A
RE-INSP DATE
SAES-N-110,
Para. 11.1.1
E2
Two (2) Production test samples were taken once per shift or each
change of nozzleman/installer (1 sample to lab, 1 sample site stored &
cured)
The samples from materials being cast are taken from mixer & cast into
molds.
SAES-N-110,
Para. 11.3.1
&
Para. 11.3.2
E3
Samples taken during production are tested for cold crushing strength &
density per ASTM C133, ASTM C134 & ASTM C862 .
SAES-N-110,
Para. 11.3.2
E4
SAES-N-110,
Para. 11.3.5
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:
1. Attachment 1 -- ASTM C-860 (Ball in Hand Test) Procedure
2. Attachment 2 -- ASTM C-860 (Ball in Hand Test) Figures 2, 3 & 4 (Photographs)
3. Attachment 3 -- SA INSP FORM 175-328110 (Refractories)
NOTES: 1. Use Table 2 & 3 Mandatory Refractory Systems of SAES-N-100 (Not Attached) for Pre-installation inspection checks of materials.
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 2 of 5
N = NO F = FAILED
Rev 3
SAIC NUMBER
SAIC-N-2027
30-Jun-08
DATE APPROVED
15-Dec-09
QR NUMBER
MECH-
6. Procedure
6.1 Preparation of Castable:
6.1.1 Load the mixer with dry castable to an appropriate level so as to allow proper mixing action by the mixer but not so much as to
cause dry or wet castable to splash out of the mixer.
6.1.1.1 The amount of water required to reach the consistency specified in 6.2 increases as the dry volume loading of a mixer
drops below 40 % of its capacity. This occurs because the percentage of the total water required to wet the mixer surfaces
increases with decreased volume loading.
6.1.2 Dry mix the castable for the manufacturers recommended dry mixing time or until the castable appears to be fully mixed.
6.1.3 Start the mixer and note the time. Add 90 % of the estimated water requirement over a period of 30 s. If a water content
specified by the manufacturer is available, it should be used to calculate this amount. Then add additional water in small amounts
and continue mixing until the batch appears to have the desired ball-in-hand consistency specified in 6.2.
6.1.3.1 The moisture content of lightweight, porous aggregates can affect the water demand of a castable. Dry aggregates can
change the consistency of a castable after mixing is completed by absorbing the mixing water into its pores. This can cause
premature stiffening and poor consolidation of the castable.
6.1.4 Total actual wet mixing time, including water additions, should be 3 min +/- 10 seconds for dense castables, 5 min +/- 10
seconds for insulating castables, 4 to 6 min for mixes needing heavy vibration, and at least 5 min for castables containing
deflocculating admixtures (to allow for wet-out) such as low cement castables (LCC) or ultra-low cement castables (ULCC). These
recommendations do not override any specified by the manufacturer.
6.2 Ball-in-Hand Test: (Figure 2 = Too much water, Figure 3 = Too little water, Figure 4 = Proper Consistency)
6.2.1 Prepare the castable in accordance with 6.1.
6.2.2 While the mixer is off, remove a handful of castable from the center of the mixer.
6.2.3 Form a fist-sized compact ball of the mix with the hands (see Fig. 2, Fig. 3, and Fig. 4). Toss it upward about 1 ft (300 mm),
and catch it in one hand with the fingers spread slightly apart. The proper consistency and variations are illustrated in Figs. 2-4.
6.2.3.1 Precaution: If the castable contains metal fibers, the operator must wear a heavy rubber glove to
prevent the needles from cutting or otherwise injuring his hand.
In Figure # 2, it slips through the fingers. In Figure # 3, the dry ball is solid on the impact. In Figure # 4, proper consistency exists
Page 3 of 5
Rev 3
SAIC NUMBER
Page 4 of 5
30-Jun-08
DATE APPROVED
15-Dec-09
QR NUMBER
MECH-
Fig. 4 (GOOD)
Rev 3
SAIC NUMBER
SAIC-N-2027
30-Jun-08
DATE APPROVED
15-Dec-09
Page 5 of 5
QR NUMBER
MECH-