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00 30-Jun-16
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Internal Cleanliness Inspection of Heat Exchangers SAIC-E-2009 15-Nov-17 MECH-
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 TEST DATE & TIME ACTUAL TEST DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
ITEM
TEST PROCEDURE ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-TEST DATE
No.
Exchangers are cleaned from all loose scales, weld slags, dirt and 32-SAMSS-007,
A1
debris to the satisfaction of the Saudi Aramco Inspector. Para. 11.1.2
The exchanger is completely drained and thoroughly dried. Low point 32-SAMSS-007,
A2
drains or nozzles showed no signs of moisture or free water. Para. 10.3.19
G.I.-2.710-6,
A3 Desicants used, are confirmed removed.
Sec. 5.11-b & e
For dry gas and liquefied gas systems, excess powder vapor phase
inhibitors are removed from major equipment before start-up if there 32-SAMSS-007,
A4
could be a risk of compressor fouling, filter plugging, or similar Para. 11.1.26
problems.
The inside of exchangers are thoroughly cleaned of all slag, scale, 32-SAMSS-028,
B1
dirt, grit, weld spatter, paint, oil, etc. Para. 16.1.6
The internals of the header boxes are cleaned of all slag, scale, dirt, 32-SAMSS-011,
C1
grit, weld spatter, paint, oil, etc. Para. 11.6
The internal surfaces of the header boxes and tube sheets are
completely drained and thoroughly dried with dry air and nozzles 32-SAMSS-011,
C2
showed no signs of moisture or free water. Check for corrosion Para. 11.6
evidence.
ITEM
TEST RESULTS ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-TEST DATE
No.
REMARKS:
NOTES:
1. This Checklist shall be used in conjunction with the Final Closure Authorization Form, SATR-D-2003.
REFERENCE DOCUMENTS:
1. 32-SAMSS-007 -- Manufacture of Shell and Tube Heat Exchangers, 01 December 2013
2. 32-SAMSS-011 -- Manufacture of Air-Cooled Heat Exchangers, 30 June 2014
3. 32-SAMSS-028 -- Manufacture of Double Pipe Heat Exchangers, 30 Jan 2014
4. SAEP-1028 -- Chemical Cleaning and Flushing of Lube/Seal Oil and Fluid Power Systems, 25 May 2014
Contractor / Third-Party Saudi Aramco
Technician Performing Test* PMT Representative
Name, Title, Department, Test Performed Successfully and Results are Acceptable: T&I Witnessed QC Record Reviewed Work Verified
Company, Initials and Name, Initials and Date:
Date:
QC Inspector PID Representative
Witnessed Test Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
*Person Responsible for Implementation of Test and Analysis of Results Y = YES N = NO F = FAILED