Saudi Aramco Inspection Checklist
Saudi Aramco Inspection Checklist
SAIC NUMBER
DATE APPROVED
QR NUMBER
SAIC-B-2008
WBS / BI / JO NUMBER
25-May-05
MECH-
CONTRACTOR / SUBCONTRACTOR
EQUIPMENT ID NUMBER(S) LAYOUT DRAWING NUMBER SCHEDULED INSPECTION DATE & TIME SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO INSPECTION LEVEL
EQPT CODE
SYSTEM ID.
PLANT NO.
ACTUAL INSPECTION DATE & TIME SAUDI ARAMCO ACTIVITY NUMBER CONTRACTOR INSPECTION LEVEL
ITEM No.
ACCEPTANCE CRITERIA
REFERENCE
PASS
FAIL
N/A
RE-INSP DATE
NOTE: This checklist shall be completed upon approval of the Quality Plan of the manufacturer of the intumescent epoxy mastic fireproofing material A A1 General Requirements: Curing & cured coated surfaces are not fouled with sand, dust, foreign matter, etc, before final top coat application, if any. All areas for inspection have been properly repaired. Areas with defects (blisters, cracks, porous, below thickness, sags, runs, drips, dry spray, orange peel, etc) were properly repaired. Repaired areas are rechecked and are satisfactory. Repair Procedure for coatings followed the surface prep (proper grit sanding, etc) & reapplication per the technical data sheet. Special hand applications (tie-ins, repairs, etc) were properly rolled, brushed, trowelled and workmanship is acceptable. Uniform dry film appearance exists after fireproofing application SAES-H-100, Section 5.5 SAES-H-100, Section 8 SAES-H-100, Section 8 SAES-B-006, Section 3.2 SAES-H-100, Para. 8.1.6
A2
A3 A4 A5
A6
Finished coating dry film thickness is within minimum & maximum limits SAES-B-006, specified as checked in accordance with manufacturer's application Para. 5.2 & 8.2.3 procedure. SAES-B-006, Congested & hard to reach areas (for dry film thickness) were checked Para. 5.2 & 8.2.3 & meet specified thickness of data sheet (API Pub. 2218). Recoating intervals followed manufacturer's Tech Data Sheet. Caulking & sealant application & curing is clean & complete. SAES-H-100, Section 8 SAES-B-006, Section 8.6 SAES-H-100, Section 9
A7 A8 A9
In-process Inspection Sheet (SATR-B-2002) was completed and A10 signed by contractor & Company. (NOTE: SATR-B-2002 is a form to be generated based on the Quality Control Plan of the Manufacturer.) NOTE: Specific Requirements to be added based on the Manufacturer's Quality Control Procedure for the following but not limited to: Adhesion Test Random sampling to verify coat thickness
B1 B2 B3 B4
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SAIC NUMBER
DATE APPROVED
QR NUMBER
SAIC-B-2008
WBS / BI / JO NUMBER
25-May-05
MECH-
CONTRACTOR / SUBCONTRACTOR
ITEM No.
ACCEPTANCE CRITERIA
REFERENCE
PASS
FAIL
N/A
RE-INSP DATE
REMARKS:
REFERENCE DOCUMENTS: 1. API Publication 2218 -- Fireproofing Practices in Petroleum & Petrochemical Processing Plants, 2nd EDITION, AUG 1999 2. SAES-B-006 -- Fireproofing for Plants, 30 June 2003 3. Manufacturer's Application Procedure & Quality Control Plan
Contractor / Third-Party
Construction Representative*
Work is Complete and Ready for Inspection: Name, Initials and Date: Name, Initials and Date:
Saudi Aramco
PMT Representative
T&I Witnessed QC Record Reviewed Work Verified
QC Inspector
Performed Inspection Name, Initials and Date: Work / Rework May Proceed
PID Representative
T&I Witnessed Name, Initials and Date: QC Record Reviewed Work Verified
QC Supervisor
Quality Record Approved: Name, Sign and Date: *Person Responsible for Completion of Quality Work / Test
Y = YES
N = NO F = FAILED
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