SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Review of Procedure for Tightening of High Strength ASTM
SAIC-M-1065 18-May-05 CIVIL-
A325 and A490 Bolts
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 The Procedure Shall Contain the Items Listed Below:

The procedure is identified and traceable to the project's updated list of

quality documents. Notes: Project
1. Detailed requirement for document identification shall be listed as Document
A1
addition or supplementary to this checkpoint upon approval of the Control
Project Document Control Procedure. Procedure
2. ALL procedures shall conform to those in the references listed.

The procedure has identified the use of ASTM A325 or A490 bolts for all 12-SAMSS-008
A2
primary structural connections. (PIP STS05130, Para. 6.5.1) Sec. 1

The procedure identified the type of joints (ie: snug-tightened joints, pre-
tensioned bolts, or slip-critical joints). 12-SAMSS-008
A3
(PIP STS05130, Para. 6.5.1 and AISC, Specification for Structural Joints Sec. 1
Using ASTM A325 or A490 Bolts, Para. 1.4(2) and Sec. 4)

The procedure identified the requirements for the submission of the mill
certificates of the fastener materials (bolt, nuts and washers) to verify
12-SAMSS-008
A4 that bolting components meet the ASTM Specification.
Sec. 1
(PIP STS05130, Para. 6.5.1 and AISC, Specification for Structural Joints
Using ASTM A325 or A490 Bolts, Para. 2.1)

It identified the requirement for proper storage of the bolting components

12-SAMSS-008
A5 and conformed with the requirements stated in AISC, "Specification for
Sec. 1
Structural Joints Using ASTM A325 or A490 Bolts," Para. 2.2.

It identified the general requirements for each bolted part prior to bolting:
a. Conditions of the connected plies.
b. Conditions of the faying surfaces.
c. Conditions for bolt holes. 12-SAMSS-008
A6
d. Burrs Sec. 1
e. Use of washers
(AISC, Specification for Structural Joints Using ASTM A325 or A490
Bolts, Para. 3.1, 3.2, 3.3, 3.4 & Sec. 6)

Indicate the requirement and procedure to perform pre-installation

verification for joints that will be tighened using any of the pretensioning
12-SAMSS-008
A7 methods.
Sec. 1
(PIP STS05130, Para. 6.5.1 and AISC, Specification for Structural Joints
Using ASTM A325 or A490 Bolts, Sec. 7)

The procedure stated the installation requirements and method on how

to apply the tightening of bolted parts using the applicable method. 12-SAMSS-008
A8
(PIP STS05130, Para. 6.5.1 and AISC, Specification for Structural Joints Sec. 1
Using ASTM A325 or A490 Bolts, Sec. 8)

A marking system was included to mark high strength bolted connections 12-SAMSS-008
A9
after tightening. (PIP STS05130, Para. 6.5.7) Sec. 1

Page 1 of 2
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Review of Procedure for Tightening of High Strength ASTM
SAIC-M-1065 18-May-05 Civil
A325 and A490 Bolts
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

REMARKS:

REFERENCE DOCUMENTS:
1- 12-SAMSS-008 -- Erection of Structural and Micellaneous Steel, 28 January 2004

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

Page 2 of 2