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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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A Condensate system
Siemens document
A1 Review functional description of Condensate System
21041-107-01
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
B IP System
Check of components
a) Drum
b)Instrument Pressure Gauge
c) Instrument Level Transmitter
d)Instrument Level Gauge
e)Instrument Remote Level Indicator
f)Instrument Temperature Transmitter Siemens document
B4 g) Flow Transmitter and Switches A10-A-DOC-VE-229251
h)Manual Valves
i)Motorised Valves
j) Manual Set Control Valve k)Motorised Control Valve
l)Non Return / Check Valves
SEPCO QC FORM REV 0 27-May-17
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
C RH System
Review functional description of RH System.
Siemens document
C1
21041-107-01
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Check of components
A)Instrument Pressure Gauge
b)Instrument Temperature Transmitter
c) Flow Transmitter and Switches
d)Manual Valves Siemens document
C4
e)Motorised Valves A10-A-DOC-VE-229251
f)Non Return / Check Valves
Cleaning of system
a)Provide approved cleaning test log specifying flushingspeeds, Siemens document
C5
flushing times, analysis flushing water, CC times, CC temperatures, 21041-782-01
dissolved iron, visual inspection reports, rinsing results, etc
D HP System
Siemens document
D1 Review functional description of HP System
21041-107-01
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Checkof components
a) Drum
b)Instrument Pressure Gauge
c) Instrument Level Transmitter
d)Instrument Level Gauge
e)Instrument Remote Level Indicator
Siemens document
D4 f)Instrument Temperature Transmitter
A10-A-DOC-VE-229251
g) Flow Transmitter and Switches
h)Manual Valves
i)Motorised Valves
j) Manual Set Control Valve
k)Motorised Control Valve
l)Non Return / Check Valves
Cleaning of system
a) Provide approved cleaning test log specifying flushing speeds, Siemens procedure cleaning
D5
flushing times, analysis flushing water, CC times, CC temperatures, procedure
dissolved iron, visual inspection reports, rinsing results, etc
SEPCO QC FORM REV 0 27-May-17
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
E Blowdown System
F Burner System
Verify burner gas skid lines and main header gas lines to be in
a sufficiently clean state to commence commissioning.Cleaning in O&M
F3
accordance with the relevant specifications and Cleaning procedure
instructions
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
G Exhaust System
Siemens document
G2 Verify open/close position of process valves prior to initial startup
21041-107-01
Check of components
a)Instrument Pressure Transmitter Siemens document
G3
b) Instrument Temperature Transmitter A10-A-DOC-VE-229251
c) Manual Valves
Siemens document
H1 Visual check of piping supports.
A10-A-DOC-VE-229251
SEPCO QC FORM REV 0 27-May-17
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
check of components
a) Level Switch Siemens document
H2
b) Manual Valve A10-A-DOC-VE-229251
c) Motor operated Valve
I Auxiliary System
REMARKS:
REFERENCE DOCUMENTS:
1- Vendor document
2- Aramco Drawing
3- Commissioning Completion Certificate
SIGNATURES:
Contractor / Third-Party Saudi Aramco
Commissioning Representative* PMT Representative
Work is Complete and Ready for Inspection:
Name, Initials and T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date:
Date:
*Person Responsible for Completion of Quality Work / Test **TFA - Technical Field Advisor Y = YES N = NO F = FAILED