JUBAIL EXPORT REFINERY PROJECT INSPECTION AND TEST PLAN

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INDEX JERITP Number JERITP INDEX JERIT TITLE Date

Revision Action

JERITP-A JERITP-A JERITP-A JERITP-A JERITP-C JERITP-C JERITP-C JERITP-C JERITP-C JERITP-D JERITP-D JERITP-D JERITP-D JERITP-D JERITP-D JERITP-D JERITP-D JERITP-D JERITP-D JERITP-D JERITP-D JERITP-D JERITP-D JERITP-E JERITP-E JERITP-E JERITP-E

JERITP-A-000001 JERITP-A-000001 JERITP-A-000002 JERITP-A-000003 JERITP-C-270200 JERITP-C-324300 JERITP-C-325400 JERITP-C-325500 JERITP-C-325600 JERITP-D-320300 JERITP-D-321300 JERITP-D-321900 JERITP-D-324900 JERITP-D-324901 JERITP-D-324902 JERITP-D-325000 JERITP-D-325001 JERITP-D-325100 JERITP-D-325200 JERITP-D-325300 JERITP-D-325400 JERITP-D-325500 JERITP-D-325600 JERITP-E-320200 JERITP-E-323100 JERITP-E-323300 JERITP-E-323400

A A A A C C C C C D D D D D D D D D D D D D D E E E E

General Guidelines for using JERITP Instructions and Explanation of Requirements Rating Procedure for Inspection Level Criteria JERITP Standard Blank Form Packaged Water-Cooled Cetrifugal Chillers Cooling Towers, Induced Draft, used for Domestic and Industrial Applications Reverse Osmosis Systems DEAERATION UNIT CHEMICAL DOSING SYSTEM Positive Material Identification (PMI) Boilers: Power, Water Tube Pressure Vessel Tanks-Atmospheric, Steel, within the Scope of API 650; Except for Tanks according to Appendices F of the same Standard Tanks- Low Pressure, Steel, Within the Scope of API 620. Except for Tanks according to Appendix Q and Double Wall Tanks according FIXED OR FLOATING ROOF TANKS ASSEMBLED ON SITE Column Trays and Packing Reactors Tanks- Steel; above Ground or Underground Tanks- Fibreglass, Underground; UL 1316 or ASTM D4021 Tanks- Aboveground, Fiberglass SHOP ASSEMBLED DRUMS FILTERS SHOP ASSEMBLED COLUMNS Packaged Water-Cooled Cetrifugal Chillers Heat Exchangers- Shell and Tube Heat Exchangers: Plate and Frame Heat Exchangers- Electrical, Immersion-type

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JUBAIL EXPORT REFINERY PROJECT INSPECTION AND TEST PLAN

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INDEX JERITP Number JERITP INDEX JERIT TITLE Date

Revision Action

JERITP-E JERITP-E JERITP-E JERITP-E JERITP-E JERITP-F JERITP-F JERITP-F JERITP-G JERITP-G JERITP-G JERITP-G JERITP-G JERITP-G JERITP-G JERITP-G JERITP-G JERITP-G JERITP-G JERITP-G JERITP-G JERITP-G JERITP-G JERITP-G JERITP-G JERITP-H JERITP-H

JERITP-E-323500 JERITP-E-323600 JERITP-E-323700 JERITP-E-324300 JERITP-E-324400 JERITP-F-321500 JERITP-F-323700 JERITP-F-326700 JERITP-G-130300 JERITP-G-130900 JERITP-G-131000 JERITP-G-300100 JERITP-G-310100 JERITP-G-310200 JERITP-G-310300 JERITP-G-310400 JERITP-G-310500 JERITP-G-310510 JERITP-G-310600 JERITP-G-310700 JERITP-G-310800 JERITP-G-310900 JERITP-G-311400 JERITP-G-311500 JERITP-G-327300 JERITP-H-091300 JERITP-H-091900

E E E E E F F F G G G G G G G G G G G G G G G G G H H

Floating Heads or Tube Bundles: Separately Ordered Heat Exchangers: Unclad Air Cooled DOUBLE PIPE HEAT EXCHANGERS Tubes: For Condensers, Tubular Heat Exchangers, and Simiilar Heat Transfer Apparatus, Seamless Cold-Drawn Low-Carbon Steel; 1/8 Condenser Tubes: Seamless Tube and Ferrule Stock of Copper and Various Copper Alloys High Intensity Burner for Sulfur Recovery Unit Combustion Chamber Direct Fired Heater Flare Systems: Including Flare Stacks, Flare Tips, Dry Gas Seals, and Knockout and Liquid-Seal Drums Gear Units: Special Purpose Coupling: Shaft, Special Purpose - Applicable only to couplings transferring 2000 HP and above Gear Units: General Purpose, Limited to 3000 HP Diesel Engines; Reciprocating, Compression-Ignition Twin-Screw multiphase pump: API 676 Mechanical Seals for Pumps Pumps: Positive Displacement Rotary Pumps: Positive Displacement Reciprocating Pumps : Centrifugal, Horizontal, End Suction Single Stage, or Vertical In-line Molten Sulfur Pumps: Centrifugal, Horizontal and Vertical Pump : API, Centrifugal FIRE PUMPS: Centrifugal, Horizontal and Vertical Helical-Axial Multiphase Pump: API 610 (Modified) Pumps: Submersible, Bowl Type, including Electric Motors Pumps: Jet Fuel Additives Injection, Product Hydraulic Turbine Driven Pumps: Positive Displacement, Controlled Volume, Diaphragm and Packed Plunger Types. (Excluded: diaphragm Pumps Using Mechanical Mixers : Side Entry Coating: Shop Applied, Internal or External Coating: Shop Applied, for Tanks, Piping, Pipelines (and Associated Appurtenances and Fittings), Structures, Process Equipment;

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JUBAIL EXPORT REFINERY PROJECT INSPECTION AND TEST PLAN

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INDEX JERITP Number JERITP INDEX JERIT TITLE Date

Revision Action

JERITP-H

JERITP-H-092000

Coating: Shop Applied (Electrostatic Spray); Fusion Bonded Epoxy on Deformed and Plain Steel Reinforcing Bars Coating: Shop Applied, Application of Composite Fluropolymer/Ceramic Coatings to Fasteners Coating: Shop Applied; Extruded 3-Layer Polypropylene and 3Layer P.E. Polyethylene External Coating for Line Pipe VALVES: Control, Steel, General Service, Pneumatic Operated upto and Including Class 600 ratings Instrumentation for Packaged Units Actuators, Valve: (a) Pneumatic Actuators On-Off Service to 34SAMSS-716 (b) Electric Motor Operated Valve Actuators to 34SAMSS-7 Actuator Valve, Hydraulic: with Integral or Remote Power Unit for Rising Stem and Quarter Turn Valves. Automatic Tank Gauging Equipment (a) Float Type, Spring Motor Driven (b) Displace Type, Servo-Motor Driven Valve: Safety Relief Conventional and Balanced Types Valve: Safety Relief, Pilot Operated Types Mechanical Meter Provers: Bi-Directional Displacement-Type, for Use in Royalty and Custody Transfer Applications Meter: Flow, Turbine Meters: Positive Displacement, Liquid and Gas Instrument Control Panels: 1. Indoor: to 34-SAMSS-820, 2. Outdoor: to 34-SAMSS-821 Chromatographs: Process Gas Annunciators Fire Detection and Alarm Systems: Includes But Not Limited to, Fire Alarm Control Panels, Associated Detectors, Manual Alarm Box S Pipelines Leak Detection Systems (LDS) Programmable Logic Controllers ESDLogic System Relay Emergency Shutdown Systems PROGRAMMABLE CONTROLLER BASED ESD SYSTEMS: Fail Safe, Fault - Tolerant Monitors: Combustible Gas or Hydrogen Sulfide, Stationary Monitoring Systems: Vibration, Axial Position and Bearing Temperature Density Meters Analyzer: Oxygen; Covers Flue Gas, Trace, Dissolved On-Line or Portable Analyzers Flame Monitoring Systems: for Ignitors and Burners Used in Fired Equipment

30/04/2008

JERITP-H JERITP-H JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J JERITP-J

JERITP-H-092100 JERITP-H-092200 JERITP-J-340100 JERITP-J-340200 JERITP-J-341000 JERITP-J-341001 JERITP-J-341600 JERITP-J-341900 JERITP-J-342000 JERITP-J-342800 JERITP-J-342900 JERITP-J-343000 JERITP-J-343100 JERITP-J-343200 JERITP-J-343300 JERITP-J-343500 JERITP-J-343600 JERITP-J-344000 JERITP-J-344200 JERITP-J-344300 JERITP-J-344400 JERITP-J-344900 JERITP-J-345100 JERITP-J-345300 JERITP-J-345400 JERITP-J-345600

H H J J J J J J J J J J J J J J J J J J J J J J J J

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JUBAIL EXPORT REFINERY PROJECT INSPECTION AND TEST PLAN

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Revision Action

JERITP-J JERITP-J JERITP-J JERITP-J JERITP-K JERITP-K JERITP-K JERITP-K JERITP-K JERITP-K JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L

JERITP-J-347400 JERITP-J-347500 JERITP-J-347600 JERITP-J-348000 JERITP-K-311900 JERITP-K-311901 JERITP-K-312000 JERITP-K-312200 JERITP-K-312400 JERITP-K-320200 JERITP-L-010200 JERITP-L-010300 JERITP-L-010400 JERITP-L-010600 JERITP-L-010700 JERITP-L-010701 JERITP-L-012000 JERITP-L-012500 JERITP-L-013100 JERITP-L-017800 JERITP-L-018200 JERITP-L-018400 JERITP-L-019500 JERITP-L-019800 JERITP-L-022500 JERITP-L-022501 JERITP-L-023400

J J J J K K K K K K L L L L L L L L L L L L L L L L L

Analyzer: Moisture, Covers Both In-Line (or in-situ) and Extractive Automatic Sampler for Petroleum and Petroleum Products Instrumentation and Thermocouple Extension Cable: for Signaling and Control Purposes (Excluding Data Highway Cable) Inspect TETRA Devices Operating in Hazardous Area Compressor: Centrifugal Air Compressor: Centrifugal, Constant Speed, Packaged, Integrally Geared, Including Accessories Compressor: Integrally Geared, Centrifugal Compressor: Reciprocating, In-Plant and Instrument Air Service. Compressor: Rotary, for General Refinery Service TURBINE: Steam, General Purpose or Special Purpose HIC Testing: API SPEC 5L Line Pipe, In-Plant Piping and Pressure Vessel Steels Pipe: Plain End Electric Resistance or Electric Induction Welded Steel Pipe, 4" and Above in Nominal Diameter Pipe: High Frequency Welded Steel Line Pipe, Class C, NPS 4 and Larger Pipe: Carbon Steel, Seamless or Longitudinal Seam SubmergedArc Welded; Purchased Small Quantities in Accordance with 01SAMSS-038 Pipe: Beveled End, Seamless or Submerged Arc Welded, Straight or Spiral Seam, Carbon Steel Pipe >=6 Inches Pipe: Beveled End, Seamless, Carbon Steel Pipe <6" Pipe and Fittings: Fiberglass; RTRP (Glass-Fiber-Reinforce Termosetting Resin) and RPMP (Glass-Fiber-Reinforced PlasticMortar) Concrete Motor Lining: for Internal Surfaces of Line Pipe and Fittings Pipe: Fabrication of Spools and Pipe Bends, Shop Formed Pipe: Seamless 1" and Larger, and Straight Seam Submerged Arc Welded 16" and Larger, For Low Temperature Service Pipe: Seamless or Welded, Carbon or Alloy Steel, ASTM A312; A335; A376; A430 or A524 Pipe: Electric Fusion Welded Austenitic Chromium Nickle Alloy Steel Pipe For High Temperature Services Pipe: High Temperature, ASTM A369, A426, A451 or A660 Piping: Auxiliary, for Mechanical Equipment Associated with Compressors, Pumps, Fans, Turbines and Gears Flanges, Spectacle Plates, Spaces and Blinds (Note 1) Flanges: Weld Neck, Forged Steel... Pipe Components: Low Temperature Service, Wrought Carbon Steel and Alloy Steel

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REVISED

REVISED

JUBAIL EXPORT REFINERY PROJECT INSPECTION AND TEST PLAN

31 - July - 2008
INDEX JERITP Number JERITP INDEX JERIT TITLE Date

Revision Action

JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-L JERITP-M JERITP-M JERITP-M JERITP-M JERITP-M JERITP-M JERITP-M JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P

JERITP-L-023800 JERITP-L-026100 JERITP-L-026400 JERITP-L-026500 JERITP-L-026800 JERITP-L-043000 JERITP-L-043600 JERITP-L-043601 JERITP-L-060100 JERITP-M-100100 JERITP-M-120100 JERITP-M-120200 JERITP-M-120400 JERITP-M-120500 JERITP-M-120700 JERITP-M-121900 JERITP-P-140200 JERITP-P-140300 JERITP-P-140400 JERITP-P-140500 JERITP-P-150200 JERITP-P-150300 JERITP-P-150400 JERITP-P-150500 JERITP-P-150600 JERITP-P-150700 JERITP-P-150800

L L L L L L L L L M M M M M M M P P P P P P P P P P P

Joints/Spools: Insulating, for Cathodic Protection Fittings : Pipe, Butt Welding; Grade WPB Wrought Carbon Steel and High Strength Fittings, Seamless or Welded, Suitable for Wet, So Fittings: for Use in Hot Tap and/or Stopple Operations, Wet and Sweet Sour Services Fittings: Alloy Steel Trap: Scraper: Permanent Scraper Traps for Line Sizes >4" for Pressure Ratings of Class 150 to 1500 Valve Materials Certification Requirements: for SA-175 froms 043600, 043601, 045600 and 341900 VALVES: Metallic; Includes gate, globe, angle, check, needle, ball, plug, piston, butterfly and choke; Excludes Control, Safety-Re Valve- Low Severity, Utility Service in Cast Iron, Brass Material, and Butterfly Valves. Gaskets- Metal, Spiral-Wound or Jacketed Fasteners : Alloy or Stainless Steel Nuts and Bolting Materials Steel Structures: (Excludes Offshore Structures and Preengineering Metal Buildings) Building: Metal; One Storey, Pre-engineered Doors and Frames: Steel, Fire Rated or Blast Resistant Tower: Communication Fencing: Security, Fabricated Gates Building: Portable; Pre-Fabricated Transformer: Distribution; Pad-Mounted, Compartmental-Type, Self-Cooled, Three-Phase Transformers: Power, 3-Phase, Dry Type, 501 kVA and Larger Transformer: Distribution; Overhead Type, Self-Cooled, SinglePhase and Three-Phase Transformers: Power, Oil Filled, 60 Hz Medium Voltage Power Cable: Solid Dielectric Insulated Cables for Rated Voltages of 5 kv through 35 kV High Voltage Power Cable: High Pressure Pipe Type and Low and Medium Pressure Self-Contained Liquid Filled High Voltage Power Cable: Solid Dielectric Insulated Cables for Rated Voltages of 69 kV through 138 kV 230KV POWER CABLES AND ACCESSORIES LV CABLES ELECTRICAL CONTROL SYSTEM (ECS) ELECTRICAL CONDUITS

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JUBAIL EXPORT REFINERY PROJECT INSPECTION AND TEST PLAN

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INDEX JERITP Number JERITP INDEX JERIT TITLE Date

Revision Action

JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-P JERITP-Q JERITP-Q JERITP-T JERITP-T

JERITP-P-150900 JERITP-P-150901 JERITP-P-150902 JERITP-P-150903 JERITP-P-160100 JERITP-P-160300 JERITP-P-160400 JERITP-P-160500 JERITP-P-160600 JERITP-P-160700 JERITP-P-160800 JERITP-P-162000 JERITP-P-162600 JERITP-P-162700 JERITP-P-170200 JERITP-P-170300 JERITP-P-170301 JERITP-P-170400 JERITP-P-172500 JERITP-P-173400 JERITP-P-173700 JERITP-P-173800 JERITP-P-173900 JERITP-Q-090100 JERITP-Q-121600 JERITP-T-153007 JERITP-T-153101

P P P P P P P P P P P P P P P P P P P P P P P Q Q T T

CABLE TRAY LIGHTING PANELS POLES AND TOWERS LIGHTING FIXTURES Power Circuit Breaker Switchgear and Drawout Power Circuit Breakers: Metal-Enclosed, Low Voltage INDOOR CONTROLGEAR; High Voltage, Built to Either IEC or NA, 50 or 60 Hz, 3 Phase up to 4160 volts Control Switchboards Switchgear: Metal-Clad, Air Insulated, Indoor, 1 to 38 kV Metal Enclosed Bus: Indoor and Outdoor, Self-Cooled, Nonsegregated-phase, Rated up to and including 34.5 kV SF6 Gas Insulated Circuit Breakers, Outdoor - 34.5 kV through 230 kV 230KV GAS INSULATED SWITCHGEAR (GIS) INDOOR CONTROLGEAR; - Low Voltage, Built to Either IEC or NA, 50 or 60 Hz, 3-Phase up to 480 volts, or Single Phase up to 277 volt Switchgear: Load Interrupting, Manually-Operated, Pad Mounted, Circuit Breakers and Fuses, 1 kV through 15 kV Outdoor Switchrack; Low Voltage, Built to Either IEC or NA, 50 or 60 Hz, 3-Phase up to 480 Volts, or Single Phase up to 277 Volts MOTORS, ELECTRIC: Severe Duty Totally Enclosed Squirrel Cage Induction Motors to 500 HP, 4000 V or Below and Explosion Proof Moto Motors, Form-Wound, Squirrel-cage Induction 250 HP and Larger, or Brushless Synchronous 500 HP and Larger Generators: Brushless, Synchronous, Continous Duty, 3-Phase, 60 Herz, 600 to 6500 kVA, Built to ANSI/NEMA MG1-22 Diesel Engine Generator Stationary or Potable Battery Charger/Rectfier Uninteruptable Power Supply (UPS) Systems: Rated Output Power > 10 kVA Auxiliary Electrical Systems: as Provided on Custom-Engineered, Factory-Assembled, and Pre-Wired Equipment Skids Stationary Batteries, per 17-SAMSS-511 H.V. BRUSHLESS SYNCHRONOUS MOTORS Scaffold Plank: Wood, for Use with all Scaffolding except where restricted by load llimitions or other site conditions Fiber Reinforced Plastics (FRP) Grating and FRP Components JER TELECOM NETWORKS INFORMATION PROTECTION JER INTRUDER DETECTION AND ASSESSMENT SYSTEM

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JUBAIL EXPORT REFINERY PROJECT INSPECTION AND TEST PLAN

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INDEX JERITP Number JERITP INDEX JERIT TITLE Date

Revision Action

JERITP-T JERITP-T JERITP-T JERITP-T JERITP-T JERITP-T JERITP-T JERITP-T JERITP-T JERITP-T JERITP-T JERITP-T JERITP-X JERITP-X JERITP-X JERITP-X JERITP-X JERITP-X JERITP-Z

JERITP-T-153102 JERITP-T-153201 JERITP-T-153202 JERITP-T-153203 JERITP-T-153301 JERITP-T-153302 JERITP-T-153303 JERITP-T-153305 JERITP-T-153306 JERITP-T-153501 JERITP-T-153901 JERITP-T-153903 JERITP-X-172600 JERITP-X-170700 JERITP-X-171300 JERITP-X-171400 JERITP-X-171500 JERITP-X-173100 JERITP-Z-230100

T T T T T T T T T T T T P X X X X X Z

JER SECURITY ACCESS CONTROL SYSTEM VHF/FM MARINE RADIO SYSTEM JER MOBILE RADIO SYSTEM JER HOT LINE COMMUNICATION SYSTEM JER TELEPHONE (AND VOICE CONF. & ALERTING) SYSTEM DATA NETWORK (LAN/WAN) & WIRELESS LAN COMPUTERS, WORKSTATIONS & PRINTERS SERVER FARMS/SERVER NETWORK SW JER TELECOM. SYSTEMS & NETWORK MANAGEMENT PAGING/PARTY-LINE & PA/GA SYSTEM JER ISBL & OSBL METEOROLOGICAL SYSTEM JER VIDEO CONFERENCING SYSTEM RECTIFIERS FOR CATHODIC PROTECTION Rectifiers: Conventional (Tap Adjustable) or Phase Controlled GALVANIC ANODES: For Cathodic Protection IMPRESSED CURRENT ANODES: For Cathodic Protection Cable: 600 Volts Maximum, for Cathodic Protection Power Supply: Photovoltaic (PV): for Cathodic Protection Distributed Control System's (DCS): Equipment and Associated Software

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