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Air supply system design pressure conditions are generally 930 kPag (135 psig) at 82degC, or less. A large capacity regulator with filter shall be used to provide a constant air supply pressure. Air failure position shall be testable during inspection and during plant commissioning.
Air supply system design pressure conditions are generally 930 kPag (135 psig) at 82degC, or less. A large capacity regulator with filter shall be used to provide a constant air supply pressure. Air failure position shall be testable during inspection and during plant commissioning.
Air supply system design pressure conditions are generally 930 kPag (135 psig) at 82degC, or less. A large capacity regulator with filter shall be used to provide a constant air supply pressure. Air failure position shall be testable during inspection and during plant commissioning.
CONTRACTOR personnel performing test and calibrations shall be
trained per applicable international or manufacturer requirements. Schedule Q, Att. IV, Sec.6.2 B3 Pneumatic Piston Actuators When "air failure lock" (AFL) action mode is required, also referred to as "air failure steady" (AFS), for any critical valve operation, lock-up valves and if so required, a volume tank shall be provided to lock the actuator in the last operating position upon air supply failure for a minimum period of 30 minute [34-SAMSS-711, Sec. 6.4.7] SAES-J -700, Sec. 7.3 &3.1 B1 The bench set (spring range) of actuators shall be as specified on the ISS's. Actuator sizing shall be based on a minimum available instrument air pressure of 415 kPag (60 psig), including worst-case requirements for maximum force/torque. Air supply system design pressure conditions are generally 930 kPag (135 psig) at 82C, or less. Actuator systems shall be suitable for non-lubricated air. A large capacity regulator with filter shall be used to provide a constant air supply pressure under all operating conditions. A regulator is not required for pneumatic piston type actuators with design pressure conditions in excess of 930 kPag (135 psig).[ SAES-J -700 Sec. 7.1] SAES-J -700, Sec. 7.1 B2 Pneumatic Piston Actuators Air failure position shall be accomplished without the aid of process pressure conditions. Air failure position shall be testable during inspection and during plant commissioning when piping systems are de- pressurized. When the "air failure open" (AFO) or "air failure close" (AFC) action mode of a piston-operated actuator system can not be accomplished due to insufficient spring force, then a volume tank with fail-safe trip valves shall be provided (refer to paragraph 8.5. for volume tank requirements). Air failure mode movement of the control valve shall be prompt in the event of air supply failure.[34-SAMSS-711, Sec. 6.4.6] SAES-J -700, Sec. 7.3 &3.1 B Installation Inspection Of Actuators A4 CONTRACTOR shall provide backup equipment when the primary equipment is being calibrated or tested. Schedule Q, Att. IV, Sec.6.1. A3 Calibration shall be performed at established periods as specified in the most stringent of SAUDI ARAMCO standards, other applicable standards, or manufacturer recommendations; if no standards apply, the calibration cycle shall not exceed six months. Schedule Q, Att. IV, Sec.6.1. A2 The CONTRACTOR shall identify, maintain, control, adjust, and calibrate all tools, gauges, instruments and other measuring and testing devices used for controlling quality. Schedule Q, Att. IV, Sec.6.1. A1 Specific tools and equipment shall be identified to make and perform tests in the field with instructions for their use, calibration, and storage. Schedule Q, Att. IV, Sec.6.1. A Certification SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED? SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL TRAVEL TIME SAUDI ARAMCO USE ONLY SCHEDULED TEST DATE & TIME ACTUAL TEST DATE & TIME QUANTITY INSP. MH's SPENT LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO. PLANT NO. EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR Control Valve- Bench Calibration, Testing, Installation, Field calibration, and Certification SATR-J-6702 1-Oct-05 INST SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004) SAUDI ARAMCO TEST REPORT SATR NUMBER DATE APPROVED QR NUMBER FAIL N/A RE-TEST DATE ITEM No. TEST PROCEDURE ACCEPTANCE CRITERIA REFERENCE PASS Page 1 of 8 PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR Control Valve- Bench Calibration, Testing, Installation, Field calibration, and Certification SATR-J-6702 1-Oct-05 INST SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004) SAUDI ARAMCO TEST REPORT SATR NUMBER DATE APPROVED QR NUMBER PASS FAIL N/A RE-TEST DATE ITEM No. TEST RESULTS ACCEPTANCE CRITERIA REFERENCE B4 All applications need to be verified for the actual stroke speed requirements by the contractor. For example, the required anti-surge control valve stroke speed needs to be verified for the worst-case process upset conditions in the specific compressor system application (e.g., the quick closure of a shutdown valve may even dictate a faster stroke speed than 4 inches per second!). The required stroke time shall be specified on the ISS for each control valve. SAES-J -700, Sec. 7.5 B5 Stroke times shall be tested on a 50% control signal step change (i.e., on a 50% step change the resulting 50% stroke need to be performed within 50% of the subject stroke time) without the aid of process pressure conditions. Stroke times shall be tested during manufacturer's inspection and during plant commissioning when piping systems are de- pressurized. Boosters may be applied to meet stroke time requirements, but stroke movements shall remain stable at 20%, 50% and 80% control signal step changes (i.e., overshoot to be less than 120% of the input step change and be dampening as defined in ANSI/ISA 51.1, "Process Instrumentation Terminology" and ANSI/ISA RP75.25.02, "Control Valve Response Measurement from Step Inputs". Two control valves in parallel may be used to meet the required stroke time. SAES-J -700, Sec. 7.5 B6 Distributed Control System Signal Standardization Each control valve connected to a Distributed Control System (DCS), shall be operated through its own field wiring, on a standard 4 - 20 mA signal or standard digital communication signal in compliance with SAES- J -003. All required signal manipulations (e.g., for split range, gap and dead zone control, conversion to indirect signal, scaling, biasing, etc.) shall be performed by the DCS. SAES-J -700, Sec. 7.6 C Installation Inspection Of Accessories- Positioners, Electro-Pneumatic (I/P) Transducers and Boosters B7 FOUNDATION Fieldbus (FF) Systems Fieldbus installations shall be in accordance with SAES-J -904, "FOUNDATION Fieldbus (FF) Systems". Each FF digital positioner and FF digital converter shall meet the minimum device requirements detailed in paragraph 7.1 of SAES-J -904. The Contractor shall prepare an attachment to 34-SAMSS-711, "Control Valves - General Services", or specification supplement to cover the minimum device requirements for the digital positioners and converters in detail. SAES-J -700, Sec. 7.7 C1 A positioner bypass valve shall only be provided for valves with a 3 - 15 psig pneumatic signal to spring-loaded actuators (e.g., only when the input signal range is the same as the valve positioner output range). A bypass valve shall not be installed on reversed- or reversible-type positioners. SAES-J -700, Sec. 8.1.3 C2 Hand wheels A hand wheel shall be provided on valves when local manual control is required by the Proponent. Hand wheel installations shall meet the following requirements: a) Neutral position shall be clearly indicated. b) Hand wheel mechanism shall not add friction to the actuator. c) Hand wheel shall not be used as travel stops. d) Hand wheel shall be fully accessible for operation. SAES-J -700, Sec. 8.2 Page 2 of 8 PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR Control Valve- Bench Calibration, Testing, Installation, Field calibration, and Certification SATR-J-6702 1-Oct-05 INST SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004) SAUDI ARAMCO TEST REPORT SATR NUMBER DATE APPROVED QR NUMBER PASS FAIL N/A RE-TEST DATE ITEM No. TEST RESULTS ACCEPTANCE CRITERIA REFERENCE C3 Limit Switches Limit switches shall be actuated by mechanical switch or proximity sensor. Limit switch enclosures shall be hermetically sealed. Switch contact outputs shall be at minimum, Single-Pole, Double-Throw (SPDT). Contact rating shall be at minimum, 0.5 Amp inductive at 125 VDC. SAES-J -700, Sec. 8.3 C4 Volume Tanks Volume tanks shall be mechanically designed to withstand a maximum pressure of 930 kPag (135 psig) at 82C. Volume tanks shall be manufactured in accordance with ASME VIII D1 (stamped UM) requirements, or equivalent. Volume tanks shall have a minimum capacity for one complete stroke operation of the control valve at the minimum available instrument air pressure of 415 kPag (60 psig). The I/P transducer shall also be supplied from this volume tank. SAES-J -700, Sec. 8.5 C5 Solenoid valves shall not be used for process service applications. SAES-J -700, Sec. 8.4 C6 Travel Stops When travel stops are required, the adjustment must be lockable or be equipped with a jam-nut arrangement. Travel stop arrangements through the hand wheel mechanism are not acceptable. Travel stops used in applications where the Cv capacity impacts the safety/relief valve capacity shall be made permanent. A permanent locking system or a complete weld is acceptable; however, a jam-nut arrangement or a tack welding arrangement is not acceptable. SAES-J -700, Sec. 8.6 C7 Valve Position Indicator Each control valve shall be provided with a valve position indicator. The indicating pointer shall be directly connected to the stem or shaft. The valve position shall be indicated on a reversible scale, with clearly graduated markings at the 50% valve opening position and the words OPEN and CLOSED at the valve travel limits. SAES-J -700, Sec. 8.7.1 C8 Marking and Identification: The direction of flow shall be cast or steel- stamped on the valve body, or alternatively a stainless steel arrow shall be permanently fixed to the body by rivets, for all appropriate valves which have been designed or selected for a specific flow direction. For butterfly valves, the vane position shall be indicated by an engraved marking on the shaft end. SAES-J -700, Sec. 8.8.1 C9 Identification: Name plates shall be provided for all control valves. Name plates shall be permanently fastened to the valve (i.e., adhesive fastening is not acceptable). SAES-J -700, Sec. 8.8.2 C10 Control valves shall be installed in horizontal lines. Control valves and their actuating systems shall be mounted such that all adjustments are accessible (and all indicators/gauges are readable) from grade, permanent platform, walkway or fixed ladder. Portable platforms and portable ladders shall not be used. Sufficient clearances shall be provided for the removal of any part of the control valve or actuator assembly. Access space for lifting equipment shall be provided for valve and actuator assemblies weighing over 50 kg. SAES-J -700, Sec. 9.1 C11 Control valve actuating systems and cabling shall not be located in close proximity to high temperature sources. Thermal shielding shall be applied from surfaces exceeding 260C (500F) when less clearance than 1000 mm (40 inches) is provide. SAES-J -700, Sec. 9.1 Page 3 of 8 PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR Control Valve- Bench Calibration, Testing, Installation, Field calibration, and Certification SATR-J-6702 1-Oct-05 INST SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004) SAUDI ARAMCO TEST REPORT SATR NUMBER DATE APPROVED QR NUMBER PASS FAIL N/A RE-TEST DATE ITEM No. TEST RESULTS ACCEPTANCE CRITERIA REFERENCE C12 During flushing and hydro testing the control valves shall be removed from the piping system. Control valves are hydro-tested by the manufacturer and should not be hydro-tested in the field. SAES-J -700, Sec. 9.1 C13 Electrical installation shall conform to SAES-J -902, "Electrical Systems for Instrumentation". The electrical area classification of the control valve location shall be specified on the ISS. Electrical installation shall comply with NFPA 70, National Electrical Code (NEC). SAES-J -700, Sec. 9.1 C14 Block and bypass valves shall be provided as standard for each control valve installation. However, the block valves and bypass valve arrangement are not mandatory for control valves installed in: identical pieces of equipment installed in parallel (e.g., pumps, compressors, heat exchangers, etc.) with one piece of equipment used for standby, spare or redundant capacity (e.g., one duty and one standby, two duty and one standby, etc.), enabling on-line maintenance of any one control valve at any one time without affecting the required capacity. SAES-J -700, Sec. 9.2,1 C15 Block and bypass valves shall be provided as standard for each control valve installation. However, the block valves and bypass valve arrangement are not mandatory for control valves installed in: identical process systems installed in parallel (e.g., trains, modules, units, boilers, furnaces, etc.) with one process system used for spare or redundant capacity, enabling on-line maintenance of any one control valve at any one time without affecting the required capacity. SAES-J -700, Sec. 9.2,1 C16 Block and bypass valves shall be provided as standard for each control valve installation. However, the block valves and bypass valve arrangement are not mandatory for control valves installed in: process or equipment which is only intermittently operated in association with a continuous process (e.g., during start-up, regeneration, etc.) SAES-J -700, Sec. 9.2,1 C17 Block and bypass valves shall be provided as standard for each control valve installation. However, the block valves and bypass valve arrangement are not mandatory for control valves installed in: non-critical equipment which may be shut down without affecting the operation of the main process. SAES-J -700, Sec. 9.2,1 C18 Block and bypass valves shall be provided as standard for each control valve installation. However, the block valves and bypass valve arrangement are not mandatory for control valves installed in: applications where, for safety reasons, a block and bypass valves arrangement is not desirable (e.g., to reduce leakage sources of hazardous fluids, such as hydrogen, phenol, hydrofluoric acid, etc.) SAES-J -700, Sec. 9.2,1 C19 Block and bypass valves shall be provided as standard for each control valve installation. However, the block valves and bypass valve arrangement are not mandatory for control valves installed in: applications where, for safety reasons, manual operation by means of the bypass valve is not desirable (e.g., anti-surge control, turbine speed control, fuel control to boilers and process heaters, etc.) SAES-J -700, Sec. 9.2,1 C20 Block and bypass valves shall be provided as standard for each control valve installation. However, the block valves and bypass valve arrangement are not mandatory for control valves installed in: applications, for which the proponent specifically does not require block and bypass valves to be installed. SAES-J -700, Sec. 9.2,1 Page 4 of 8 PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR Control Valve- Bench Calibration, Testing, Installation, Field calibration, and Certification SATR-J-6702 1-Oct-05 INST SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004) SAUDI ARAMCO TEST REPORT SATR NUMBER DATE APPROVED QR NUMBER PASS FAIL N/A RE-TEST DATE ITEM No. TEST RESULTS ACCEPTANCE CRITERIA REFERENCE C21 Anti-Static Devices Control valve shall be evaluated for the presence of electrically isolated metal parts when used in non-conductive fluid services. Anti-static devices shall be provided to ensure electric continuity between all isolated parts and the valve body. These shall fulfill the following requirements: a) Provide a discharge path with an electrical resistance of not greater than 10 ohms. b) Be of such a design that the valve cannot be assembled, or reassembled, without the device. SAES-J -700, Sec. 9.2,1 C22 All electrical equipment included with the valve and actuator assembly, shall be in accordance with NFPA 70 conform to the electrical area classification specified on the ISS.[34-SAMSS-711, Sec. 6.4.14]. SAES-J -700, Sec. 3.1 C23 Accessories: Vendor shall supply the accessories specified on the ISS and Purchase Order. Accessories shall be installed on the control valve and actuator assembly. Accessories shall operate from the power supply specified on the ISS or Purchase Order. Enclosures shall be minimum NEMA 4.[34-SAMSS-711,Sec. 6.5.1]. SAES-J -700, Sec. 3.1 C24 The pneumatic positioner and I/P transducer shall be supplied from the same air supply connection. A 25 micron air supply filter shall be supplied for each control valve. A large capacity regulator, capable to provide a constant pressure under all operating conditions, shall be provided when specified on the ISS [34-SAMSS-711,Sec. 6.5.2] SAES-J -700, Sec. 3.1 C25 Positioners shall be provided with gauges to indicate the air supply pressure and positioner pneumatic output.[34-SAMSS-711,Sec. 6.5.3] SAES-J -700, Sec. 3.1 C26 A positioner bypass valve shall only be provided for direct acting positioners with a 3-15 psig pneumatic signal output to spring-loaded actuators (e.g., only when the input signal range is the same as the valve positioner output range).[34-SAMSS-711,Sec. 6.5.4] SAES-J -700, Sec. 3.1 C27 If a hand wheel is specified on the ISS, manual operation of the hand wheel shall override automatic operation. Hand wheel mechanism shall not add significant friction to the actuator. The neutral position shall be clearly indicated.[34-SAMSS-711,Sec. 6.5.5] SAES-J -700, Sec. 3.1 C28 Discreet limit switch shall be of the mechanical or proximity type, as specified on the ISS. Limit switch enclosures shall be hermetically sealed. Switch contact outputs shall be minimum, Single-Pole, Double- Throw (SPDT). Contact rating shall be minimum, 0.5 Amp inductive @ 125 VDC and 2 Amp resistive @ 120 VAC unless otherwise specified in the Purchase Order.[34-SAMSS-711,Sec. 6.5.6] SAES-J -700, Sec. 3.1 C29 Volume tanks shall be mechanically designed to withstand a maximum pressure of 930 kPag at 82C. Volume tanks shall be manufactured in accordance with ASME SEC VIII D1 (stamped UM) requirements, or equivalent. Volume tanks shall have a minimum capacity for one complete stroke cycle operation of the control valve at the minimum available instrument air pressure of 415 kPag. The I/P transducer shall also be supplied from this volume tank.[34-SAMSS-711,Sec. 6.5.4] SAES-J -700, Sec. 3.1 C30 Requirement for analog valve travel position transmitter shall be as specified on the ISS. The total maximum inaccuracy of the signal versus travel position due to any limitation shall be less than 2.0%. [34- SAMSS-711,Sec. 6.5.11] SAES-J -700, Sec. 3.1 Page 5 of 8 PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR Control Valve- Bench Calibration, Testing, Installation, Field calibration, and Certification SATR-J-6702 1-Oct-05 INST SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004) SAUDI ARAMCO TEST REPORT SATR NUMBER DATE APPROVED QR NUMBER PASS FAIL N/A RE-TEST DATE ITEM No. TEST RESULTS ACCEPTANCE CRITERIA REFERENCE E11 PACKING LUBRICATOR YES NO GREASE FILLED YES NO E12 LEAKAGE CLASSIFICATION I II III IV V VI D Inspection Of Radiated Electromagnetic Field Disturbance Test D1 The vendor shall provide testing to confirm that the equipment will operate properly when energized and subjected to an electromagnetic field from a radiating source. In particular hand-held radio transceivers (walkie-talkies) operating at 5 Watts within the frequency range of 68 MHz to 470 MHz.[34-SAMSS-711, Sec. 6.4.13.1] SAES-J -700, Sec. 3.1 D2 The radiated electromagnetic disturbance test shall be conducted in accordance with IEC 60255-22-3, Test Method 'C', Severity Class -'II' or IEC 61000-4-3, Level 3 (10 volts/meter). [34-SAMSS-711, Sec. 6.4.13.2] SAES-J -700, Sec. 3.1 E Calibration Inspection E1 Instrument checked against data sheet. Schedule Q, Att. IV, Sec.6.1. E2 Tag number correct Schedule Q, Att. IV, Sec.6.1. E4 Instrument as per Spec Sheet YES NO E3 Instrument checked for damage Schedule Q, Att. IV, Sec.6.1. E5 Input Type Positioner Installed E6 Signal Failure Action FO FC Valve Size and Rating E7 Air Supply Fail Action FO FC Positioner Action DIR REV E8 Hand Wheel Checked YES NO N/A Lock up or Cap Tank YES NO E9 Limit Switch or proximity switch installed and checked YES NO N/A E10 Bench Test Set OPEN (KPA / PSI) CLOSE (KPA / PSI) LEAKAGE TEST CERTIFICATION REQUIRED YES NO F Calibration Record / Test Equipment F1 1. Test Equipment serial numbers : 2. Precision Air Filter Regulator 3. Standard Test gauge 4. Stop watch 5. Smart Communicator E13 Page 6 of 8 PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR Control Valve- Bench Calibration, Testing, Installation, Field calibration, and Certification SATR-J-6702 1-Oct-05 INST SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004) SAUDI ARAMCO TEST REPORT SATR NUMBER DATE APPROVED QR NUMBER PASS FAIL N/A RE-TEST DATE ITEM No. TEST RESULTS ACCEPTANCE CRITERIA REFERENCE G Test Procedure G1 Manufacturer's test routines to be followed and calibration's to be be confirmed within tolerance limits:
(a) Valve will be checked against specifications. (b) The Valve will be checked in the installed position using applicable method. (c) The air signal and a Certified test Gauge shall be tee in to the actuator of the Control valve. Where a positioner is present it shall be by- passed for this bench-setting (d) Bench setting of the Control Valve shall be carried out according to Manufacturers recommendation. (e) The valve is stroked through positions 0 and 100 % and the corresponding adjustments are made where necessary and indication noted. If necessary adjust the valve/ diaphragm stop to meet the distance indicated on the specification sheet. (f) Note Reverse action in the remarks section of the calibration sheet. (g) Where required the stroking time is noted and recorded. (h) Air failure action is checked and recorded. (i) Where limit switches are present these are checked during this procedure. (j) When all tests are completed reconnect positioner if one is present. H Positioner Test Procedures H1 Manufacture's special Test Procedures if any, to be confirmed and verified apart from the following: POSITIONER PROCEDURE (a) When control valve bench setting is complete reconnect positioner and all air supplies and control signals (3-15 psi or 4-20 mA) tubing. (b) 1) For a Smart or electronic positioner connect a 4-20 mA signal. 2) For a pneumatic positioner connect an appropriate air supply and connect with Test Gauge. (c) The action of the positioner will be checked against specifications(Direct/Reverse) and connected where necessary. (d) The valve is then stroked but this time the signal goes through the positioner and any adjustments to be made will be done on the positioner with reference to the positioner manufacturers instructions. (e) The time for stroking the valve is then recorded where applicable. (f) Other devices such as lock up ,SOV, Limit switches and all other ancillary devices will also be checked during this procedure (g) Perform all other inspection tests that are required by the calibration sheet (h) After this is completed turn off power supply. Disconnect all wiring and replace cover tightly. (i) All connections are to be sealed to prevent ingress of solid particles or moisture. (j) The Valve and the positioner will then be tagged as calibrated with a blue calibration label. (k) Sign off calibration sheet. (l) Instrument calibrations will be repeated where necessary during pre-commissioning or at any other stage where deficiencies are to be rectified H2 RESULTS ITEM No. Closing time in Sec: Open time in Sec: PASS FAIL N/A RE-INSP DATE % INPUT INPUT OUTPUT 0% 25% 50% 75% 100% 75% 25% H 3 CONCLUSIONS 0% Page 7 of 8 PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR Control Valve- Bench Calibration, Testing, Installation, Field calibration, and Certification SATR-J-6702 1-Oct-05 INST SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004) SAUDI ARAMCO TEST REPORT SATR NUMBER DATE APPROVED QR NUMBER PASS FAIL N/A RE-TEST DATE ITEM No. TEST RESULTS ACCEPTANCE CRITERIA REFERENCE Y =YES N =NO F =FAILED *Person Responsible for Implementation of Test and Analysis of Results QC Record Reviewed Work Verified Name, Sign and Date: Quality Record Approved: Name, Organization, Initials and Date: T&I Witnessed QC Supervisor Proponent and Others Name, Initials and Date: Witnessed Test 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 that the equipment, material, or services either meets appropriate designated standards or has been tested and found suitable for a specified Work Verified T&I Witnessed QC Record Reviewed QC Inspector PID Representative indicates compliance with appropriate standards or performance in a specified manner. Technician Performing Test* 1. Approved - Acceptable to the authority having jurisdiction (i.e., Saudi Aramco ID). 6. 34-SAMSS-718- Electric Motor Operated Valve Actuators, 31 December,2003 2. Identified - Recognizable as suitable for the specific application by a qualified testing laboratory (i.e., listing and/or labeling). 1. Schedule G -- Material, Tools and Equipment (Pro Forma MP-IK-LS Contract), J uly 1993 REFERENCE DOCUMENTS: 2. Schedule Q -- Quality Requirements (Pro Forma Contract), November 2003 NOTES: 4. SAES-J -700-Control Valves, 31 August, 2004 5. 34-SAMSS-711-Control Valves-General Services, 31 March, 2003 3. SAES-J -003-Instrumentation Basic Design, 31 May, 2004 Name, Title, Department, Company, Initials and Date: Test Performed Successfully and Results are Acceptable: Name, Initials and Date: 5. Remarks: -1. Table H to be changed based on usage. Contractor / Third-Party QC Record Reviewed Work / Rework May Proceed Name, Initials and Date: 4. Labeled - Equipment or materials to which has been attached a label, symbol, or other identifying mark of an approved qualified organization Work Verified Saudi Aramco with product evaluation, that maintains periodic inspection of production of labeled equipment or materials, and by whose labeling the f PMT Representative T&I Witnessed After successful completion of each calibration, the instrument shall be marked with a colored label bearing date of the calibration and the initials of the witnessing party The color code shall be as follows: Blue- Pre Calibration Tested. Yellow - Installed & Pressure Tested. Green- cables or tubing tested. Red- Loop Check completed. Page 8 of 8