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The Safety Instruction Sheets and the applicable design data sheetswere submitted to the Manager, Consulting Services Department forreview and concurrence by his designated representative(s) when CSDexpertise has been required.
SAES-A-005Sec. 6
The Safety Instruction Sheets been assigned Saudi Aramco drawingnumbers.
SAES-A-005Para. 7
The Safety Instruction Sheet has been completed in its entirety andapproved by the Project Manager. (SAES-E-004, Para. 14.3)2713-ENG & 2713-M-ENG, Shell and Tube Heat Exchangers, SeeAttachment E-1.
SAES-A-005Para. 5.1
A5
A3
PASS FAIL N/A
A1Verify that the heat exchangers and coolers are within the scope of
SAES-E-004 for the various types of exchangers.
SAES-A-005
Para. 4.2
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
ITEMNo.
ACCEPTANCE CRITERIA REFERENCE
ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERSAUDI ARAMCO USE
SCHEDULED INSPECTION DATE & TIME
EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID.
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
EQUIPMENT ID NUMBER(S)
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - December 2005) Rev 2 31-Dec-05
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
Review of SIS for Shell & Tube Heat Exchanger SAIC-E-2001
QC Record Reviewed
SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER
1-Dec-06 ME
1. SAES-A-005 -- Safety Instruction Sheet, 28 February 2005
2. SAES-E-004 -- Design Criteria of Shell and Tube Heat Exchangers, 30 March 2005
QC Inspector PID Representative
QC Record ReviewedConstruction Representative* PMT Representative
Work is Complete and Ready for Inspection:Name, Initials and Date:
Name, Initials and Date:
3. SA Form 2713-ENG -- Data & Operating Limits-Shell & Tube Heat Exchangers, October 20024. SA Form 2713-M-ENG -- Data & Operating Limits-Shell & Tube Heat Exchangers, October 2002
T&I WitnessedName, Initials and Date:
Quality Record Approved:
Performed Inspection Work / Rework May ProceedName, Initials and Date:
T&I Witnessed QC Record Reviewed
Name, Organization,Initials and Date:
T&I Witnessed
REMARKS:
QC Supervisor Proponent and Others
Contractor / Third-Party
ATTACHMENTS: 1 - SAES-A-005 ATTACHMENT E-1 Completion of Form 2713-ENG & 2713-M-ENG
Saudi Aramco
Name, Sign and Date:
A General Requirements
A2
REFERENCE DOCUMENTS:
A4The "as built" thickness of all the pressure containing parts beenspecified by the Design Engineer on the Safety Instruction Sheet afterthe completion of fabrication.
SAES-E-004,Para. 14.4
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MECH-SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER
ATTACHMENT 1 - SAES-A-005 ATTACHMENT E-1 Completion of Form 2713-ENG & 2713-M-ENGReview of SIS for Shell & Tube Heat Exchanger SAIC-E-2001 1-Dec-06
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 2 (Standards Cutoff - December 2005) REV 2 31-Dec-05
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