SAUDI ARAMCO ID/PIEU-30-April-2019 - REV.2019.04.00 (Standards Cutoff - April 30,2019) Rev.2019.04.

00 30-Apr-19

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

VSD - Air Cooled LV Adjustable Frequency Drive (AFD)

SAIC-P-3426 29-Aug-19 ELECT
Material Receiving
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.

A. Document Review

Review documents of Material Receiving for the VSD - Air Cooled LV Schedule Q
A1
Adjustable Frequency Drive (AFD). Att. IV Sec 3.3
Identification procedure reviewed and implemented for the VSD - Air Schedule Q
A2
Cooled LV Adjustable Frequency Drive (AFD). Att. IV Sec 4.2

Material identification shall be implemented for all materials, parts and

components, including partially fabricated assemblies. VSD - Air Cooled
Schedule Q
A3 LV Adjustable Frequency Drive (AFD) shall be identified by using tags,
Att. IV Sec 4.2
stamps, color coding, stencils or labels. The location and method of
identification shall not affect the function or quality of the material.

Schedule Q
Outstanding punch list items from pre-shipment inspections shall be
A4 Att. lII Sec 3.24,
cleared.
3.25

B. General Requirements

Documentation for traceability reviewed and implemented. VSD - Air

Cooled LV Adjustable Frequency Drive (AFD) shall be traceable from the Schedule Q
B1
manufacturer and supplier through delivery, storage, fabrication, erection, Att. IV Sec 4.3
installation, repair, modification and use.

Documented Control System shall be implemented for all Saudi Aramco Schedule Q
B2
supplied material and equipment. Att. IV Sec 5

C. Material Inspection

QC Before Installation- VSD - Air Cooled LV Adjustable Frequency Drive

Schedule Q
C1 (AFD) shall conform to all applicable requirements, standards, and
Att. IV Sec 3.3
specifications prior to release to be used as part of work.

Incoming VSD - Air Cooled LV Adjustable Frequency Drive (AFD) shall be Schedule Q
C2
visually inspected for damage / defects occurred during transportation. Att. IV Sec 3.3

VSD - Air Cooled LV Adjustable Frequency Drive (AFD) shall be new and Schedule G
C3
unused. Sec. 2.1

VSD - Air Cooled LV Adjustable Frequency Drive (AFD) shall be in

accordance with the Saudi Aramco-approved project-specific design Schedule G
C4
drawings, diagrams, schedules, lists, databases, and associated design Sec. 4.1
documents.

Check that the Contractor or it's Saudi Aramco approved third party
inspector performed the quality activities at the supplier and sub-supplier Schedule Q
C5
locations as required by the inspection level assigned for the materials Att. llI Sec 1.2
and equipment identified in SAEP-1151 Inspection Requirements.

Saudi Aramco: Company General Use

 The Adjustable Frequency Drive System shall be supplied in accordance
C6 with the 9COM Material # and as specified in 16-SAMSS-517, IEC 60146 16-SAMSS-517,
& 61136 or NEMA ICS 7.

The application of AFDs on existing motors shall be reviewed by SAES-P-116

C7
CSD/ESD. Sec. 17.1

Low Voltage AFDs shall meet the requirements of either:

SAES-P-116
C8 a) The IEC 60146 and IEC 61136 series of standards.
Sec. 17.3
b) NEMA ICS 7.

The AFD system supplier shall perform, or directly oversee the SAES-P-116
C9
commissioning and startup of all drive systems 2000 kW and larger. Sec. 17.4.3

Bypasses shall not be incorporated around the AFD.

Commentary Note:
SAES-P-116
C12 Bypass systems are generally unnecessary, are not practical for some
Sec. 17.4.4
motor designs, and may require uneconomical additions to piping and
valve systems.

As indicated within 16-SAMSS-517, the AFD system supplier is

responsible to provide the buyer with any specific cabling requirements to,
SAES-P-116
C13 and between the devices associated with the AFD system (e.g., to and
Sec. 17.4.5
from the AFD isolation transformer filter, motor, etc.). The AFD
manufacturer shall concur to the cable design and installation.

The drive system and its components shall be designed and

16-SAMSS-517
C14 manufactured for a service life of 20 years. Required maintenance and
Sec. 7.3
caring to achieve this service lifetime shall be part of the documents

If the PDS consists of the supply of equipment from different companies,

the manufacturer shall be responsible for the integrity, and the technical 16-SAMSS-517
C15
coordination of the entire system. The manufacturer shall supply the entire Sec.7.6
PDS system.

If the motor within the PDS is an existing motor at a Saudi Aramco facility,
the manufacturer shall be responsible for identifying what motor
16-SAMSS-517
C16 information is required in order to engineer the entire PDS system. The
Sec. 7.7
manufacturer shall allow a minimum of four (4) weeks for this information
to be supplied.

The components of the PDS will be installed in locations separated from

each other. The manufacturer shall provide all cabling
16-SAMSS-517
C17 constraints/specifications between the components. This information shall
Sec.7.7
be provided a maximum of four (4) weeks after placement of the purchase
order.

All microprocessor based electronics shall automatically undergo a self-

diagnostic routine each time power is applied. Drive operation shall be 16-SAMSS-517
C18
prevented from starting until this routine is complete and no system faults Sec. 20.4
are detected

Flammable liquids (such as oils and esters) shall not be used as an 16-SAMSS-517
C19
insulating or current interrupting media Sec.7.8

16-SAMSS-517
C20 Polychlorinated Biphenyls (PCBs) shall not be used
Sec. 7.10

16-SAMSS-517
C21 All documentation shall be in English.
Sec. 7.11

Saudi Aramco: Company General Use

 The labeling, listing, or certification of electrical equipment required by the
National Electrical Code (NEC) to be approved for use in hazardous
locations shall be based upon at least one of the following standards or
procedures:
(a) UL standards (for approved enclosures and fittings: UL 886).
16-SAMSS-517
C22 (b) FM procedures.
Sec. 7.15
(c) CSA standards.
(d) CENELEC EN 50014 and EN 50018 (for flameproof enclosures EEx d
II).
(e) CENELEC EN 50014 and EN 50019 (for increased safety apparatus
EEx e II).

The Complete Drive Module (CDM) shall be designed to be fully

16-SAMSS-517
C23 operational and maintainable with access only to the front of the
Sec. 7.14
assembly.

The drive equipment that is installed indoors shall be suitable for

continuous operation under the following service conditions:
a) Ambient air temperature:
i) A minimum of 5 degrees
ii) A maximum of 40 degrees 16-SAMSS-517
C24
iii) Average temperature, measured over a period of 1 month, is a Sec.8.2.2
maximum of 35 degrees.
b) Relative humidity (average value):
i) For a period of 24 hours, does not exceed 95%.
ii) For a period of 1 month, does not exceed 90%.

The drive equipment that is installed outdoors shall be suitable for

continuous operation under the following service conditions:
a) Ambient air temperature: (unless a more extreme temperature is
specified within Data Schedule 1)
16-SAMSS-517
C25 i) A minimum of 0 degrees.
Sec. 8.2.3
ii) A maximum of 50 degrees.
iii) Average, measured over a period of 1 month, is a maximum of 45
degrees.
b) Relative humidity may be temporarily 100%.

Electrical Area Classification of outdoor equipment shall be as specified 16-SAMSS-517

C26
within Data Schedule 1. Sec.8.2.4

Nominal input voltage levels to the PDS shall be as specified within Data 16-SAMSS-517
C27
Schedule 1. Sec.8.3.1

The Buyer shall provide a maximum of two sources of power to the BDM*:
a) Main Supply
b) Ancillary Supply: This will be distributed within the BDM to supply the 16-SAMSS-517
C28
auxiliary, control and field excitation power supplies. Sec. 8.3.8
* the exception is if the Buyer supplies the control power via a UPS or DC
system. This will then be considered a third power source into the BDM.

Operating Range:
(a) Continuous rating: 100%
(b) Adjustable starting current: 40% to 110%
(c) Overload Capability: 110% for 60 secs.
16-SAMSS-517
C29 (d) Speed control range of PDS: 30% to 105% (unless a more extreme
Sec.9.1
speed range is specified within Data Schedule 1). The motor's
horsepower rating must be based upon operating the driven equipment,
under process conditions over this speed range.
All the above are minimum ranges.

Efficiency:
16-SAMSS-517
C30 The minimum efficiency of the CDM shall be 95% at rated load and
Sec.9.3
frequency.

Power factor:
16-SAMSS-517
C31 The minimum power factor of the PDS shall be 90% between 75% and
Sec. 9.4
105% of rated speed.

Saudi Aramco: Company General Use

 Acceleration/deceleration segments shall be provided which have the
following characteristics:
16-SAMSS-517
C32 a) A minimum of two segments shall be provided.
Sec. 9.5
b) Acceleration and deceleration rates shall each be independently field
adjustable for each segment (i.e., two adjustments per segment).

The BDM shall be of the metal enclosed type and will be installed an air 16-SAMSS-517
C33
condition controlled environment Sec. 10.1.1

16-SAMSS-517
C34 The total enclosure shall be fabricated from sheet steel.
Sec. 10.1.2

Maximum vertical section (or CDM) height shall be 3000 mm unless 16-SAMSS-517
C35
specified otherwise within Data Schedule 1. Sec. 10.1.3

Enclosures located outdoors shall have the following characteristics:

A) If "severe corrosive environment" has been specified within Data
Schedule 1 the enclosure design shall be either:
i) Type 4X per NEMA 250 with the exception that painted or coated
carbon steel sheet metal material shall not be used.
ii) Type 3 or 4 per NEMA 250 manufactured of copper free cast aluminum. 16-SAMSS-517
C36
iii) IP6X per IEC 529 and manufactured of stainless steel, copper free cast Sec. 10.1.7
aluminum or non-metallic material. The 'X' shall be a numeral between '4'
and '8' inclusive.
iv) In hazardous areas, enclosures shall meet the above ratings in
addition to the rating required for the hazardous area (e.g., 4/7, 3/7, EEx d
II/IP 65).

Enclosures located outdoors shall have the following characteristics:

B) If Data Schedule 1 specifies that the outdoor equipment is not being
installed within a "severe corrosive environment", it is acceptable that the
enclosures meet the requirements of either:
i) Type 4, 4X, 6, 6P, 3/7, 4/7 or 4X/7 per NEMA 250.
ii) IPYX per IEC 529 Where 'Y' shall be the numeral '5' or '6' and 'X' shall
be a numeral between '4' and '8' inclusive.
iii) "EEx d II" per CENELEC EN 50014 and 50018 in Class I, Division 1
and Division 2 provided all of the following conditions are met:
16-SAMSS-517
C37 1) Cable entry is per the ANSI/NFPA 70 (i.e., NEC).
Sec. 10.1.7
2) If installed within a Class 1, Division 1 environment, the overall
enclosure shall be flameproof EEx d II (explosion proof) as a whole, not
only its components.
3) The enclosure is constructed of a conductive metal or has integral
metal bonding devices that ensures a positive low resistance bond
between conduits or/and cable armors entering or terminating at the
enclosure.
4) "EEx e II" per CENELEC EN 50014 and 50019 only within Class I,
Division 2 locations.

Enclosures required to be approved by the NEC for use in hazardous 16-SAMSS-517

C38
areas shall labeled, listed or certified. Sec.10.1.8

As a minimum, the following shall each be within separate grounded,

metal compartments:
a) Main circuit disconnector (if provided by manufacturer)
b) Control Panel
c) Indoor Source Filter (if required) 16-SAMSS-517
C39
d) Source converter Sec. 10.2.1
e) DC Link
f) Load inverter
g) Indoor Motor Filtering (if required)
h) Indoor Pump equipment (if required)

Saudi Aramco: Company General Use

 Hinged doors shall be provided for compartments housing routinely
serviceable equipment. As a minimum, hinged doors shall be provided for
the following:
a) Main circuit disconnector (if provided by manufacturer) 16-SAMSS-517
C40
b) Control Panel Sec. 10.2.2
c) Source converter
d) Load inverter
e) Pump equipment

Hinged doors and exterior removable panels shall be equipped with 16-SAMSS-517
C41
captive hardware. Sec. 10.2.3

16-SAMSS-517
C42 Hinged doors shall be electrically bonded to the stationary enclosure.
Sec. 10.2.4

For the indoor equipment, with all the exterior compartment doors closed,
the CDM shall, as a minimum, meet the requirements and test criteria for 16-SAMSS-517
C43
a IP2X degree of protection requirements as defined by IEC 60529. "X" is Sec. 10.2.IEC1
any number.

For the outdoor equipment, with all the exterior compartment doors
closed, the CDM shall, as a minimum, meet the requirements and test 16-SAMSS-517
C44
criteria for a IPYX degree of protection requirements. "Y" shall be the Sec. 10.2.IEC2
numeral 5 or 6, "X" shall be athe numeral between 4 and 8 inclusive.

The power, grounding, control, and communication cabling shall enter/exit

16-SAMSS-517
C45 via the top and/or bottom of the drive as specified within Data Schedule 1
Sec. 10.3.1
or on the Reference Drawings.

Appropriate raceways/wireways shall be provided within the enclosure to

allow the field cabling to be routed to the termination locations within the 16-SAMSS-517
C46
enclosure. Design shall ensure that the field cable and wire bending Sec. 10.3.2
radius shall be a minimum of 12 cable diameters.

All unpainted hardware shall be of a non-oxidizing or non-corrosive

material (e.g., stainless steel, brass, etc.) or shall be plated with a material 16-SAMSS-517
C47
which will inhibit oxidation and corrosion (e.g., zinc, cadmium, chromium, Sec. 10.4.1
etc.)

The exterior of the PDS equipment shall be of a uniform color. The color 16-SAMSS-517
C48
shall be the manufacturer's standard. Sec. 10.4.2

All conductors shall be copper, silver or alloys of these materials with the
following exceptions:
(a) Parts which are internal to a pre-manufactured device (e.g., internals
of contactor, circuit breaker, electronic equipment, etc.).
16-SAMSS-517
C49 (b) Connectors supplied as integral parts or components of manufactured
Sec. 11.1
equipment such as molded case circuit breakers, contactors, switches,
etc., provided the connectors are approved for copper conductors.
(c) Plating of the copper, silver or copper/silver alloy base conductor
material is acceptable.

The drive shall be equipped with a ground bus, either extending the full
width of the assembly of CDM enclosures or sectioned ground bus linked
16-SAMSS-517
C50 together using cable of higher ampacity than the ground bus. All
Sec. 11.1
connections shall be via bolted connections and all necessary hardware to
interconnect the bus between shipping splits shall be supplied.

A space heater system shall be installed within each CDM compartment

for use when the equipment is in storage prior to installation. The system
shall have the following characteristics:
(a) Shall be designed to eliminate internal condensation with a relative 16-SAMSS-517
C51
humidity of 95% and temperature fluctuations from 0 to 50°C. Sec. 13.1
(b) Shall operate at 120 VAC. The heaters shall be interconnected and
one connection point provided for the Buyer to connect the external
branch circuit.

Saudi Aramco: Company General Use

 A motor space heater control system shall be provided within the control
panel. This system shall have the following characteristics:
(a) Shall be controlled by a relay which energizes the motor space
heater(s) when motor the isolation contactor poles are open or the
contactor is withdrawn. The relay shall have a minimum of two (2)
16-SAMSS-517
C52 normally closed contacts to which the field motor space heater leads will
Sec. 13.2
be connected.
(b) One ammeter shall be provided to monitor the current of the motor
space heater. This meter shall be installed within the BDM.
(c) A 120 VAC branch circuit for the space heater shall be field connected
by the Buyer.

Low voltage circuit breakers shall have the following additional

characteristics:
a) Meet the requirements of IEC 60947-2. 16-SAMSS-517
C53
b) Rated Operational Voltage (minimum): 240/415V or 415 V. Sec. 3.2
c) Utilization Category: A or B.
d) Rated Ultimate Short Circuit Breaking Capacity (minimum): 10 kA.

If the transformer is rated greater than 5 MVA, a set of CTs shall be

installed on the secondary terminals to allow the installation of a Buyer
16-SAMSS-517
C54 supplied transformer differential protection scheme. The manufacturer
Sec. 14
shall coordinate with the Buyer on the size and characteristics of these
CTs.

The voltage rating of the motor shall be at the discretion of the 16-SAMSS-517
C55
manufacturer, however, the preference is 4000 V, 6600 V or 13,200 V. Sec. 15.1.1

If installed indoors and associated with a CDM 10,000 kW or larger, the 16-SAMSS-517
C56
inductor shall be liquid cooled. Sec. 16

Power conversion bridges within a BDM rated 10,000 kW and larger shall
be liquid cooled. All others shall be either liquid or forced air cooled at the
16-SAMSS-517
C57 discretion of the manufacturer. The cooling method and heat dissipation of
Sec. 17.1
the indoor CDM equipment shall be identified by the manufacturer within
Data Schedule 2.

Bushings and insulators installed outdoors and directly exposed to the

16-SAMSS-517
C58 environment shall have a minimum leakage distance of 40 mm per kV
Sec. 18.1
line-to-line of the system nominal voltage.

The voltage THD at the point of connection of the FS to the Saudi Aramco
power source shall not exceed 5.0% and individual voltage distortion shall
16-SAMSS-517
C59 not exceed 3.0%. This criteria shall be met with all connection
Sec. 18.2.1
combinations of the Saudi Aramco bus systems and energization
combinations of PDSs.

All control, metering and protection devices, with manual features which
are operable with the compartment closed, (e.g., selector switches, push- 16-SAMSS-517
C60
buttons, motor protection relay, etc.) shall be mounted a maximum of Sec. 19.1.1
1800 mm from the base of the vertical section.

Drive shall be factory wired to accommodate the installation of a field

emergency STOP normally-closed contact. The design shall include this
STOP contact within a hard-wired control circuit which trips the Buyer
16-SAMSS-517
C61 supplied circuit breaker which feeds the FS. Only electro-mechanical
Sec.19.1.2
switching devices (i.e., not solid-state) are permitted within this hardwired
circuit. Activation of this push-button shall instantaneously open the circuit
breaker.

All fuses shall have the following characteristics:

16-SAMSS-517
C62 a) Be of the non-renewable, non-expulsion type
Sec. 19.2
b) Fuse body shall not be of glass

Indicating lights shall have the following characteristics:

a) Fixture shall have a built-in voltage-reducing device (i.e., transformer,
resistor, etc.).
16-SAMSS-517
C63 b) Light/circuit design shall allow the permanent shorting out of the lamp
Sec. 19.5
terminals without affecting drive operation.
c) Lamps shall be high density LED (Light Emitting Diode) type.
d) Lamp shall be field replaceable.

Saudi Aramco: Company General Use

 An emergency STOP push-button shall be semi-flush mounted in the
16-SAMSS-517
C64 control panel door. Activation shall instantaneously shut down the drive
Sec. 19.6.1
power electronics and open the motor isolation contactor.

If activation of any individual push-button, control switch or function button

16-SAMSS-517
C65 will cause an immediate drive reaction they shall be guarded, recessed or
Sec. 19.6.2
constructed in such a manner as to prevent accidental actuation.

The BDM shall be equipped with an alphanumeric panel display showing 16-SAMSS-517
C66
drive parameters, operating status and alarms. Sec. 20.1.1
All metering, indication and data logging functions shall be visible from the 16-SAMSS-517
C67
front of the drive with all compartment doors closed. Sec. 20.1.2

Unless specified otherwise within the purchasing documents, the speed

reference to the drive shall be via a 4-20 mADC, 24 VDC non-isolated
16-SAMSS-517
C68 signal. 4 mA shall refer to the minimum operational speed. If this
Sec. 20.1.3
reference signal is lost, the drive shall decelerate to the minimum
operating speed.

16-SAMSS-517
C69 Metering systems shall 2% or better full scale accuracy.
Sec.20.2.1

Mechanical interlocks shall be provided to prevent:

If main circuit disconnectors are used, the compartment door housing the
disconnectors from being opened if the disconnector is in the closed
16-SAMSS-517
C70 position. This interlock shall be defeatable with the use of a tool (i.e.,
Sec. 21.1 & 21.2
screw-driver, wrench, etc.) and two separate operations.
If an earthing switch is used, the switch from being closed if the line side
of the switch is energized.

Interlocking and safety features shall also comply with any additional 16-SAMSS-517
C71
requirements presented within IEC 60298. Sec. 3.2

A complete set of special tools shall be provided for each group of drive 16-SAMSS-517
C72
assemblies within a substation. Sec. 23

All nameplates/equipment tags shall be attached with mechanical 16-SAMSS-517

C73
hardware. Sec. 24.1

Nameplates/equipment tags for outdoor equipment shall be stainless steel

16-SAMSS-517
C74 with stamped or engraved lettering and shall be attached with stainless
Sec. 24.2
steel hardware.

Nameplates indicating the manufacturer 's shop order number, date,

catalog designation and manufacturing location should be provided on all 16-SAMSS-517
C75
equipment in addition to the nameplate information required by the Sec. 24.3
Standards indicated within the Supplement.

All panel mounted devices shall be identified by escutcheon or nameplate

16-SAMSS-517
C76 on the front of the panel and by a nameplate on the rear of the panel
Sec. 24
adjacent to the device terminals.

Device nameplates shall be in the English language according to 16-SAMSS-517

C77
American usage. Sec. 24.4

Equipment shall be identified with the Buyer's and the manufacturer's

order numbers and any other designations requested on the Buyer's
16-SAMSS-517
C78 shipping instructions. These shipping instructions shall also include any
Sec. 26.1
special protective shipping or storage packaging required because of
long-term storage prior to installation or energization.

Foreign material which must be removed prior to energization shall be

clearly identified by distinctive colors and legends. Temporary warning
16-SAMSS-517
C79 signs stating "REMOVE TEMPORARY MATERIALS BEFORE
Sec. 26.2
ENERGIZATION" shall be conspicuously posted on the exterior of the
equipment.

Saudi Aramco: Company General Use

REMARKS:

REFERENCE DOCUMENTS:
1. Schedule G - Material, Tools and Equipment (Pro Forma MP-IK-LS Contract), Contract Specific
2. Schedule Q - Quality Requirements (Pro Forma Contract), Contract Specific
3. SAES-P-116 - Switchgear and Control Equipment,8 August 2017
4.16-SAMSS-517 - Adjustable Frequency Drive System – 1 kV and Above -12 June 2017
5. NEMA ICS 7 - Industrial Control and Systems: Adjustable Speed Drivers, 2006 Edition
6. NEMA ICS 7.1 - Safety Standards for Construction and Guide for Selection, Installation and Operation of Adjustable-Speed Drive Systems, 2006
Edition
7. SAEP-1151 Inspection Requirements for Contractor Procured Materials & Equipment, 1 November 2017
NOTES:
1. Approved - Acceptable to the authority having jurisdiction (i.e., Saudi Aramco ID).
2. Identified - Recognizable as suitable for the specific application by a qualified testing laboratory (i.e., listing and/or labeling).

3. Listed - Equipment and materials included in a list published by an approved qualified organization concerned with evaluation of products or
services, that maintains periodic inspection of production of listed equipment or materials or periodic evaluation of services, and whose listing states
that the equipment, material, or services either meets appropriate designated standards or has been tested and found suitable for a specified purpose.

4. Labeled - Equipment or materials to which has been attached a label, symbol, or other identifying mark of an approved qualified organization
concerned with product evaluation, that maintains periodic inspection of production of labeled equipment or materials, and by whose labeling the
manufacturer indicates compliance with appropriate standards or performance in a specified manner.

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

Saudi Aramco: Company General Use