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34-SAMSS-830, Sec. 6 B1 The PLC shall be self-checking, i.e., have automatic internal checking capability (so-called'self-diagnostics) When a failure occurs, an alarm shall be initiated.
34-SAMSS-830, Sec. 6 B1 The PLC shall be self-checking, i.e., have automatic internal checking capability (so-called'self-diagnostics) When a failure occurs, an alarm shall be initiated.
34-SAMSS-830, Sec. 6 B1 The PLC shall be self-checking, i.e., have automatic internal checking capability (so-called'self-diagnostics) When a failure occurs, an alarm shall be initiated.
General Requirements and Prerequisites to Pre commissioning
A2 Confirm that environmental and utility requirements are met as required for the system power, building air temperature/air conditioning, air contaminates. 34-SAMSS-830, Sec. 6 B1 The PLC shall be self-checking, i.e., have automatic internal checking capability (so-called 'self-diagnostics) to detect a failure. When a failure occurs, an alarm shall be initiated. A1 Vendor to provide Manufacturer's standard Programming, Installation, Maintenance/Troubleshooting Manuals, and Processor, Power Supply, Communications, I/O module specification sheets 34-SAMSS-830 Sec. 10 (g) SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004) SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR Electronic Control Systems -PLC ( Stand-alone as well as integrated with DCS)-Installation and Pre-Commissioning SAIC-J-6806 1-Oct-05 INST EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. SAUDI ARAMCO INSPECTION LEVEL LAYOUT DRAWING NUMBER PLANT NO. EQUIPMENT ID NUMBER(S) MH's SPENT SCHEDULED INSPECTION DATE & TIME TRAVEL TIME QUANTITY INSP. WORK PERMIT REQUIRED? ACTUAL INSPECTION DATE & TIME SAUDI ARAMCO USE ONLY RE-INSP DATE ITEM No. ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A EC / PMCC / MCC NO. REV. NO. PURCHASE ORDER NUMBER CONTRACTOR INSPECTION LEVEL SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER 34-SAMSS-830 Sec 1.0 and 23-SAMSS-010, Sec. 6.3 G.I. 400.001 SEC.6.1.3.4 A3 Confirm that all applicable punch-list items have been addressed as required in the Pre commissioning phase of the project as per General Instructions Manual. G.I. 400.001 SEC.6.1.3.4 A5 Confirm that consumable items such as printer paper, ink/toner, backup/storage media that are associated with the system to be tested are available in a convenient location. G.I. 400.001 SEC.6.1.3.4 A4 Confirm that all cabinets, consoles, cables etc. are present and installed in the system to be tested. A6 Confirm that all final project documentation is available on site and that any specifically required documents pertaining to the system to be tested are conveniently locate for ready reference. G.I. 400.001 SEC.6.1.3.4 A7 Vendor to provide various test procedures during SAT. 34-SAMSS-830 Sec. 10 (h) A8 Document to prove that the following test has been conducted: The radiated electromagnetic disturbance test shall be conducted in accordance with IEC 60255-22-3, Test Method 'C', Severity Class -'II' or IEC 61000-4-3, Level 3 (10 volts/meter). 34-SAMSS-830 Sec. 11.2.2 A10 Nonmaterial Requirements: The supplier shall provide nonmaterial items as shown on Form NMR-7907. 34-SAMSS-830 Sec 12.2 B. Installation Requirements B2 Unless otherwise stated on Form ISS 8020-830-ENG, PLC system components shall be listed, labeled, or designed to conform to UL, FM, CSA, or CENELEC guidelines. 34-SAMSS-830, Sec. 5 A9 Ensure that Items manufactured to this Specification(34-SAMSS-830) are subject to the minimum Inspection Requirements as specified in Saudi Aramco Inspection Requirement Form 175-344000. 34-SAMSS-830 Sec 12.2 Page 1 of 12 B14 Communications driver software/firmware shall continuously monitor and check the status of communication links and associated I/O. Communication status indication shall be provided on the face plate of each associated module. 34-SAMSS-830, Sec. 6.3.2 If remote I/O is selected, Vendor shall confirm, in writing, that the selected communications cable (s) meet the communications driver specification. 34-SAMSS-830, Sec. 6.3 C3 The PLC system shall be designed such that all rack power supplies (e.g., main, expansion rack) are separate and distinct, connected via cabling or internal bus structure. Each power supply shall be sized to provide 100% of the ampacity requirements (at rated voltage and maximum design temperature) for the specified configuration of I/O cards, CPU, etc., including 25% spare modules, with all modules and outputs energized and carrying their maximum connected load. 34-SAMSS-830, Sec. 6.4.1 C2 Incoming power to the PLC system will be from Saudi Aramco supplied 120 VAC power sources, which are over-current protected. 34-SAMSS-830, Sec. 6.4 B7 All discrete I/O modules shall include local status indicators to monitor the status of each input and output. All analog modules shall include a local status indicator to monitor the status of the module. 34-SAMSS-830, Sec. 6.2.4 B8 All discrete I/O circuits shall be isolated from logic or processor circuitry. Transient voltage isolation for discrete I/O shall be a minimum of 1000 Volts RMS, common-mode. 34-SAMSS-830, Sec. 6.2.5 All input and output points shall be individually fused, or employ current limiting circuitry, e.g., in the case of module 'self powered' I/O. Fuses shall be located on an external termination panel, fused terminal strip, or in a location readily accessible for maintenance. Removal of I/O modules shall not be necessary to accomplish fuse replacement. 34-SAMSS-830, Sec. 6.2.7 B11 Fuse ampacity ratings must be sized for the maximum expected load at the maximum operating temperature of the system, but not to exceed the I/O module rating. 34-SAMSS-830, Sec. 6.2.7 It shall be possible to mix all types of I/O modules in any given rack, irrespective of their voltage levels. 34-SAMSS-830, Sec. 6.2.3 B12 B9 All I/O circuits shall be designed so that accidental normal-mode connection of 1000 VAC/DC to discrete I/O field terminals for an unlimited time shall not destroy any devices in I/O circuits other than the circuit to which the voltage was applied. 34-SAMSS-830, Sec. 6.2.6 B10 N/A RE-INSP DATE CONTRACTOR / SUBCONTRACTOR Electronic Control Systems -PLC ( Stand-alone as well as integrated with DCS)-Installation and Pre-Commissioning SAIC-J-6806 1-Oct-05 INST PROJ ECT TITLE WBS / BI / J O NUMBER PASS FAIL ITEM No. ACCEPTANCE CRITERIA REFERENCE SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004) SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER C1 Remote I/O cabinets shall incorporate their own power supply. 34-SAMSS-830, Sec. 6.3.3 B6 B5 I/O modules shall be capable of being inserted into or removed from their rack without disturbing external wiring. Field I/O wiring shall be connected to the I/O rack, via integral screw type terminals. 34-SAMSS-830, Sec. 6.2.2 34-SAMSS-830, Sec. 6.1.4 B3 Unless otherwise specified, laminated plastic quick-reference charts shall be permanently attached to the inside of the PLCs front door. The charts shall clarify proper module or PCB placement, and assist in the interpretation of the status indicators. B4 I/O module types, quantities, and respective signal levels shall be as indicated on attached ISS sheet. 34-SAMSS-830, Sec. 6.2.1 C. Power Supplies, protection, fluctuations-Requirements Page 2 of 12 N/A RE-INSP DATE CONTRACTOR / SUBCONTRACTOR Electronic Control Systems -PLC ( Stand-alone as well as integrated with DCS)-Installation and Pre-Commissioning SAIC-J-6806 1-Oct-05 INST PROJ ECT TITLE WBS / BI / J O NUMBER PASS FAIL ITEM No. ACCEPTANCE CRITERIA REFERENCE SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004) SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER D2 If power supply units are mounted in the same enclosure as the processor unit, they shall never be mounted below the CPU and always in the upper section or rack (s) of the cabinet. 34-SAMSS-830, Sec. 9.2.2 D1 Electrical Power: Redundant power modules shall be equipped to receive a two separate electric circuits of 120 VAC / 60Hz. These circuits shall be clearly labeled. Power cords from the redundant modules shall be clearly labeled indicating to which circuit they are connected. 23-SAMSS-010, Sec. 7.1 C10 Assembly and Mounting: PLC system modules (or cards) shall be mounted so that they are oriented in the vertical plane. Card/rack installation shall facilitate quick replacement of failed components. 34-SAMSS-830, Sec. 9.2.1 C11 A 100 ohm Platinum RTD shall be mounted at the inside top of any cabinet containing a PLC CPU (s). The RTD shall be wired into an analog input module. This analog input shall initiate a temperature alarm. The setpoint for the alarm is 50C. The alarm shall be a dry set of contacts wired to a terminal strip in the cabinet. The alarm will be connected (by Buyer) to an annunciator or functional equivalent device in the main process control room. As an alternative, the alarm may be set to annunciate at the control room DCS console via a communications link. 34-SAMSS-830, Sec. 9.2.3 C7 Power Restoration The PLC system shall be designed such that, no incorrect commands are given to the output field devices when power as applied or restored to the CPU or I/O modules. 34-SAMSS-830, Sec. 6.4.5 C9 Identification: Each type of PLC module shall be uniquely identified by a type number, serial number, and a revision or some other production lot identification code. In addition, each PLC Module shall clearly indicate the designed field signal range, type, and service; e.g., 120 VAC Digital Output, etc. 34-SAMSS-830, Sec. 7.2 C8 The controller shall support multiple RS-232, RS-422, or RS-485 ports for communicating with external devices such as a DCS operator interface station, program development workstation, or printer. Specific porting requirements and communication protocol will be listed on the ISS. 34-SAMSS-830, Sec. 6.5.1 C6 Protection: Each power supply shall have its own internal fuse/circuit breaker protection on the incoming line side. Fuses or circuit breakers shall be capable of being replaced or reset, without removal of the power supply or disconnecting any wiring termination's. Output protection shall be provided by current-limiting circuitry. 34-SAMSS-830, Sec. 6.4.4 C5 Power Fluctuations: The PLC shall be capable of operating without malfunction when continuously energized at between 57 and 63 Hertz and 90% to 110% of rated voltage. C4 Auxiliary Power Supplies Auxiliary power supplies used to power I/O field points shall be sized for 125% of the ampacity requirements (at rated voltage and maximum design temperature). Power supply loads shall be calculated with all points energized, and all outputs carrying their maximum connected load. 34-SAMSS-830, Sec. 6.4.2 34-SAMSS-830, Sec. 6.4.3 D. Input / Output wiring, Cables, Wire ways- Requirements Page 3 of 12 N/A RE-INSP DATE CONTRACTOR / SUBCONTRACTOR Electronic Control Systems -PLC ( Stand-alone as well as integrated with DCS)-Installation and Pre-Commissioning SAIC-J-6806 1-Oct-05 INST PROJ ECT TITLE WBS / BI / J O NUMBER PASS FAIL ITEM No. ACCEPTANCE CRITERIA REFERENCE SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004) SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER D12 Standoffs for terminal strips are preferred to bring the terminal blocks forward to be flush with the top of the plastic wire duct. This wiring method assures that all wires can be accessed without interference from other wires as the wire duct is filled. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.8.3 D11 Terminal strip spacing shall allow ample room for plastic wire ducts and permit training and lacing of cables, and fanning of individual wires to termination points. Each terminal strip shall be labeled above or below with the terminal strip number, as shown on wiring diagrams. Terminals for similar (AC or DC) current service shall be grouped together and physically separated from terminals for different service by means of dividers, separate mounting rails or separate enclosures. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.8.2 D10 When screw-type terminals are provided on instruments and other electrical devices, solderless crimp/compression connectors shall be used for connecting stranded copper conductors. Insulated ring lugs, locking-fork or flanged- fork connectors, specifically designed to hold the connector on the terminal in the event of loosening of the terminal screw, shall be used on all such connections. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.5.3 D8 D7 Cabinets containing electronic equipment with field inputs/outputs (I/O) (e.g., field termination assemblies, I/O modules, etc.) shall 1) have the I/O device pre-wired to intermediate terminal strips within the same cabinet shipping section, or; 2) to intermediate terminals within the same building by the use of manufactured multi-conductor cable and plug connectors . 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.5.1 D6 Electronic signal wire shall be stranded copper, minimum size 20 AWG, 300 V for single conductors or a minimum 22 AWG, 300 V for multicore cable. Wire insulation shall be cross-linked polyethylene, PVC, or PTFE, with a minimum temperature rating of 75C. Special electronic signal wires shall be as described in the Purchase Order. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.4.2 D5 General 120 VAC power wiring shall be minimum 14 AWG stranded, copper, PVC-insulated or cross-linked polyethylene. Wire insulation shall be rated for 600 volts, 75C, minimum. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.4.1 D4 Wiring that is required to be segregated shall cross at right angles and the spacing shall be maintained as close as practicable to that shown in Table 2.(Attachment 2) 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.3.3.2 D3 Electrical Area Classification: DCS equipment designated 'indoors' shall be installed in buildings that are rated as electrically unclassified. 23-SAMSS-010, Sec. 7.2 The following are exempted from the above rule: Wiring for millivolt, microamp, pulse and frequency signals under 1 Volt such as thermocouples, resistance temperature detectors (RTD), vibration elements, analyzer elements, thermistor elements and transmitters with pulse outputs shall be directly connected to the I/O unless otherwise specified in the Purchase Order. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.7 D9 Exposed electrical connections with voltages greater than nominal 48 volts AC/DC, mounted on cabinet doors, shall have exposed wiring/terminations shrouded by transparent, removable, insulating plastic covers (or equivalent). 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.5.2 Page 4 of 12 N/A RE-INSP DATE CONTRACTOR / SUBCONTRACTOR Electronic Control Systems -PLC ( Stand-alone as well as integrated with DCS)-Installation and Pre-Commissioning SAIC-J-6806 1-Oct-05 INST PROJ ECT TITLE WBS / BI / J O NUMBER PASS FAIL ITEM No. ACCEPTANCE CRITERIA REFERENCE SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004) SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER D17 D18 In addition to the above, the maximum plastic wire duct fill (including spare capacity) shall not exceed 75% of its depth. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 810.3 The maximum conduit/plastic wire duct fill (including spare capacity) shall not exceed the heat requirements of NFPA 70 Section 300 17. .. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.10.2 D16 Plastic wire ducts with removable covers shall be installed in cabinets as required to provide a means of routing and organizing wiring. A minimum of 50 mm shall be maintained between the duct and terminal strips. Wire markers shall be completely presented without being obscured by the duct 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.10.1 D15 Terminals for various types of general wiring (AC or DC), annunciator points and signal wiring shall be separately grouped and separated by dividers. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.8.6 D14 Wiring for a given instrument loop shall be terminated on adjacent terminals on the terminal strip in order to organize and group all loop wiring. Exception: For digital 48 VDC or 125 VDC wiring, terminations may be grouped with all the (+) positive wires adjacent to each other and all of the (-) negative wires adjacent. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.8.5 D13 Where special cases of mixed ESD / Non-ESD signals occur in one cabinet or control panel (e.g., Solid State / Relay Control Cabinets or Control Panels with ESD pushbuttons ), terminal strips for Emergency Shutdown (ESD) wiring shall be completely separate from all other wiring including power, control and instrumentation. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.3.3.2 D24 Wire ducts for ESD wiring shall not contain any other types of wiring. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.10.9 D23 Vendor-installed cables shall be supported and provided with a strain- relief mechanism for cable connectors. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.10.8 D22 Wiring shall not be threaded through undressed access holes. Glands or protective grommets shall be used. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.10.7 D21 Loomed wiring shall not be installed near sharp-edged surfaces. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.10.6 D20 Where space limitations preclude the use of plastic wire ducts, wiring shall be neatly loomed and secured with plastic spiral wrapping or tie- wraps and anchors. Wiring between movable parts such as doors shall be installed in flexible hoses.. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.10.5 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.10.4 D19 Plastic wire ducts shall be mounted using screws. Double-sided tape is unacceptable. Page 5 of 12 N/A RE-INSP DATE CONTRACTOR / SUBCONTRACTOR Electronic Control Systems -PLC ( Stand-alone as well as integrated with DCS)-Installation and Pre-Commissioning SAIC-J-6806 1-Oct-05 INST PROJ ECT TITLE WBS / BI / J O NUMBER PASS FAIL ITEM No. ACCEPTANCE CRITERIA REFERENCE SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004) SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER E5 The disconnect levers for fused terminals and knife-switch terminals shall be hinged. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.9.5 E4 A fused terminal block shall have a blown-fuse indicator. This may be a Light Emitting Diode (LED), visual sight indication through a port, or equivalent 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.9.4 E2 All terminal blocks shall be channel (rail)-mounted, strip-type, with a tubular box clamp connector and compression bar or yoke for wire termination. As a minimum, the thickness of the terminals shall be 5 mm or higher. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.9.2 E Indoor PLC Control Cabinets, Terminal Blocks, Termination and Grounding- Requirements E1 No more than two bare wires shall be connected to each side of a single terminal block. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.9.1 D30 Spare pairs/triads in multi-pair/triad cables shall be labeled "SPARE" in addition to the destination and source terminal numbers. All spares are to be terminated. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.12.6 D29 Wire tag information shall be permanently marked in block alpha numerics or typed on tubular; heat shrinkable, slip-on sleeves. Wrap- around, snap-on or self-adhesive markers shall not be used. Where shrink fit cable markers cannot be installed over pre-made cable and connectors, a suitable tie-wrap or equivalent type permanent marker shall be used. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.12.3 D28 Identification shall be in accordance with designations shown on instrument loop diagrams (ILDs). Where wires terminate on instrument or device terminals, the instrument tag number and terminal designation (+) or (-) (if applicable) will be used in lieu of terminal strip identification. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.12.2 D26 Cables with connector plugs shall be tagged at each end. Each cable tag shall have two labels. The first label (closest to the plug connector) shall identify the device and socket to which the plug is to be connected. The second label shall identify the device and socket to which the opposite end of the cable is connected. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.12.1 D25 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.11 I/O and interconnecting wiring shall be tagged at each end with two identification tags (or the two may be combined into one tag with sufficient separation between wire numbers). The first tag (closest to the end of the wire) shall identify the terminal number to which the wire is physically connected. The second tag shall identify the terminal number to which the opposite end of the wire is connected. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.12.2 D27 E3 Terminals shall be made of fire retardant, halogen free, high strength material such as polyamide or equivalent in accordance with UL 94, V0. Brittle materials such as melamine shall not be used. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.9.3 Page 6 of 12 N/A RE-INSP DATE CONTRACTOR / SUBCONTRACTOR Electronic Control Systems -PLC ( Stand-alone as well as integrated with DCS)-Installation and Pre-Commissioning SAIC-J-6806 1-Oct-05 INST PROJ ECT TITLE WBS / BI / J O NUMBER PASS FAIL ITEM No. ACCEPTANCE CRITERIA REFERENCE SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004) SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER E10 Data Highway or network communication cables shall maintain a minimum separation of 75 mm from any AC power cables. Fiber optic cables are excluded from this requirement. 23-SAMSS-010 Sec, 7.4.2 E9 Multiple-deck terminal blocks shall not be used. Exception: When provided as an integral part of manufactured electronic equipment, multiple-deck terminal blocks are allowed, but never for direct termination of field cabling. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.9.9 E8 Terminal blocks with a narrow, recessed screw entrance which require a special screwdriver or wrench may be used only if the insulation material is as per the requirements cited above.(D2- 34-SAMSS-820, Sec 8.9.2) 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.9.8 E7 Direct termination of the bare wire end is acceptable. The terminal block must be suited for the wire size. The use of crimp-on ferrules shall follow the manufacturer's guidelines and the following: a) Only one conductor shall be terminated per ferrule. (The use of ferrules to daisy chain is not acceptable). b) Only one ferrule shall be connected to each side of a single terminal block. c) Ferrules shall be provided with plastic insulating collars. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.9.7 E6 Wires terminated on these terminal blocks shall not have the bare ends coated with or dipped in solder ("tinned"). However, termination of wiring which has individual strands of the copper conductor tinned during manufacture (typical of shield drain wires or for corrosion protection) is acceptable. 23-SAMSS-010 Sec, 7.4.1 and 34-SAMSS- 820, Sec. 8.9.6 E11 Vendor installed cables shall be designed and installed in such a way as to allow cable disconnection in order to service the equipment. Cables shall not interfere with circuit board removal. 23-SAMSS-010 Sec, 7.4.3 E12 Tagging and Nameplates: All instruments, push buttons, switches, lamps and other console mounted devices, as well as cabinets and workstations shall be identified with tag numbers and service description. The nameplates shall be permanently attached. 23-SAMSS-010 Sec, 7.5.1 E13 AC Safety ground and instrumentation circuit ground shall conform to NEC, Article 250. 23-SAMSS-010 Sec, 7.5.2.1 E14 The "AC Safety Ground" bus shall be directly bolted to the cabinet without the use of insulators. 23-SAMSS-010 Sec, 7.5.2.2 E15 A No. 2 AWG screw-type compression connector shall be provided on either end of each ground bar for interconnection with other ground buses or to the Instrument System Ground Node (ISGN). 23-SAMSS-010 Sec, 7.5.2.3 E16 Ground buses inside termination cabinets shall be made of solid copper measuring nominally in. x 1 in., suitably drilled and tapped for screw terminals and wire lugs, or fitted with screw-type compression lugs. 23-SAMSS-010 Sec, 7.5.2.4 E17 The ground bus bars shall be labeled as follows: a) "AC SAFETY GROUND" for all exposed metal surface of cabinets, racks, chassis GND connections, etc. Individual wiring interconnections shall be minimum 16 AWG copper wire, green or green with yellow tracer or green with yellow tracer insulation. 23-SAMSS-010 Sec, 7.5.2.5 (a) The ground bus bars shall be labeled as follows: b) "SHIELD CONNECTION" for connecting cable and wire shields Interconnections between shield consolidation points and the bus bar shall be minimum 16 AWG copper wire, green or green with yellow tracer insulation. 23-SAMSS-010 Sec, 7.5.2.5(b) E18 Page 7 of 12 N/A RE-INSP DATE CONTRACTOR / SUBCONTRACTOR Electronic Control Systems -PLC ( Stand-alone as well as integrated with DCS)-Installation and Pre-Commissioning SAIC-J-6806 1-Oct-05 INST PROJ ECT TITLE WBS / BI / J O NUMBER PASS FAIL ITEM No. ACCEPTANCE CRITERIA REFERENCE SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004) SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER E20 Circuit Boards :It shall not be necessary to remove power or field wiring to replace a process control or input/output module. 23-SAMSS-010 Sec, 7.6.1 E21 Each circuit board shall be identified by part or type number. 23-SAMSS-010 Sec, 7.6.2 E22 Card slots shall be labeled with an identification number or letter. 23-SAMSS-010 Sec, 7.6.3 E24 The Contractor to produce the SAT (Site Acceptance Testing) documents developed by the Vendor for verification and witnessing the testing. 23-SAMSS-010 Sec, 21.5 E23 The type of card in each slot shall be indicated either by labels on the card slots or a drawing or table securely attached to the inside of each cabinet door. F1 Equipment Mounted Internal to the Outdoor Cabinet shall operate continuously under the following humidity conditions. Relative Humidity: Minimum 5% Maximum 95% (non-condensing) 34-SAMSS-821 Sec, 4.1.1 F2 Portions of Equipment that are mounted externally on the Outdoor Cabinet shall operate continuously under the conditions sporadic water spray such as from rain. 34-SAMSS-821 Sec, 4.1.2 F3 34-SAMSS-821 Sec, 4.1.2 F3 34-SAMSS-821 Sec, 4.1.2 F4 The vendor to provide certificating that the PLC System meet the typical dust (particulate) and gaseous concentration levels in the air as specified in 34-SAMSS-821, Sec 4.3 Attachment 1 34-SAMSS-821 Sec, 4.1.1 E19 The ground bus bars shall be labeled as follows: c) "DC REFERENCE GROUND" (i.e., for all DC analog/digital commons). Interconnections between DC common consolidation points and the bus bar shall be minimum 18 AWG copper wire, insulation to be green or green with yellow tracer. 23-SAMSS-010 Sec, 7.5.2.5(c) 23-SAMSS-010 Sec, 7.6.4 F Outdoor PLC Control Cabinet-Requirements Page 8 of 12 N/A RE-INSP DATE CONTRACTOR / SUBCONTRACTOR Electronic Control Systems -PLC ( Stand-alone as well as integrated with DCS)-Installation and Pre-Commissioning SAIC-J-6806 1-Oct-05 INST PROJ ECT TITLE WBS / BI / J O NUMBER PASS FAIL ITEM No. ACCEPTANCE CRITERIA REFERENCE SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004) SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER F5 Offshore and Nearshore Environment Equipment which is not enclosed or hermetically sealed, but is situated offshore or nearshore, shall be protected against corrosion and operational failure due to wind-borne sea water spray and the accumulation of wetted salt (NaCl). Nearshore is defined as any outdoor, onshore location within one kilometer from the shoreline of the Arabian Gulf; all of the Ras Tanura Refinery and Terminal; and within three kilometers from the shoreline of the Red Sea. 34-SAMSS-821 Sec, 4.2 F6 Enclosures shall meet the requirements of this Section. In outdoor plant areas, within the perimeter of process units, enclosures shall be: (a) NEMA 250/NEMA ICS 6 Type 4; or (b) NEMA Type 3 manufactured copper free cast aluminum (0.4 of 1% maximum), or plastic (including fiberglass); or (c) IEC 60529 Type IP65 or better. 34-SAMSS-821 Sec, 5.1.1 F7 Enclosures shall meet the requirements of this Section. In outdoor plant areas, outside the perimeter of process units, and other industrial areas, enclosures shall be: (a) NEMA Type 3 or 4; or (b) IEC 60529 Type IP54 or better. 34-SAMSS-821 Sec, 5.1.2 F8 Enclosures shall meet the requirements of this Section. In outdoor plant and other industrial areas located in severe corrosive environments as defined in Paragraph 4.2, enclosures shall be: (a) NEMA Type 4X (except galvanized and/or painted or coated carbon steel sheet metal enclosures are not permitted); or (b) NEMA Type 3 or 4, manufactured of copper free cast aluminum (0.4 of 1% copper maximum), or plastic (including fiberglass); or (c) IEC 60529 Type IP65 or better, manufactured of stainless steel (Type 304 or better), copper free cast aluminum, or plastic (including fiberglass). Commentary Note 5.1.3: In outdoor plant and other industrial areas located in severe corrosive 5.1.3 supersedes Paragraphs 5.1.1 and 5.1.2 34-SAMSS-821 Sec, 5.1.3 F9 In outdoor non-industrial areas, enclosures shall be: (a) NEMA Type 3R, 3 or 4; or (b) IEC 60529 Type IP34 or better. 34-SAMSS-821 Sec, 5.1.4 F10 Enclosures that are rated (a) NEMA Type 3, 4 or 4X, or (b) IEC 60529 Type IP54, or better, shall have Type 300 Series stainless steel hardware. Exception: Aluminum enclosures may have aluminum or aluminum alloy hinges. 34-SAMSS-821 Sec, 5.1.5 F11 The classification of the area in which the panel will be used, shall be specified in the Purchase Order. The panel, materials, and equipment required for the electrical wiring and installation within the control panel shall be suitable for use in the specified area. 34-SAMSS-821 Sec, 5.2.1 F12 Conduit Entry: The entry (on non-explosion proof cabinets) shall have a removable blank gland plate as specified in the Purchase Order for Buyer's conduit entry. 34-SAMSS-821 Sec, 5.2.3 F13 Elevated outdoor control cabinets shall normally have conduit entry from the bottom. 34-SAMSS-821 Sec, 5.2.2.2. F14 Relays shall be hermetically sealed. 34-SAMSS-821 Sec, 5.2.3 F15 Pushbuttons and Lights: Pushbuttons, pilot lights and switches shall be heavy duty, oiltight, and shall meet the area classification of the installed location. 34-SAMSS-821 Sec, 5.2.4 Page 9 of 12 N/A RE-INSP DATE CONTRACTOR / SUBCONTRACTOR Electronic Control Systems -PLC ( Stand-alone as well as integrated with DCS)-Installation and Pre-Commissioning SAIC-J-6806 1-Oct-05 INST PROJ ECT TITLE WBS / BI / J O NUMBER PASS FAIL ITEM No. ACCEPTANCE CRITERIA REFERENCE SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004) SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER G Testing Procedures F16 Cabinet Lights and Convenience Outlets: Cabinet Lights and Convenience Outlets shall be provided. 34-SAMSS-821 Sec, 5.2.5 G1 In general, the SAT will proceed from testing the most general, system infrastructure-related items down to the most specific loop and component level testing developed by the vendor. Vendor Specific G2 Wherever possible standard system tools and diagnostics will be used to verify the system. Once the core of the Delta V system has been proven, testing will move on to Add-Ons such as the AMS/SIMS system, the PI system, etc. Once these have been proven the interfaces to third- party systems can be checked. Once these interfaces have been checked, the third-party equipment itself shall undergo SAT testing according to the Third-Party-Vendor's SAT procedures. Vendor Specific G3 Physical Installation Checking including the following: a) Ensure that all cabinets are installed and wired per the project drawings and cable schedules. b) Ensure that all field instruments have their fuses disconnected in the marshalling cabinets c) Ensure that all cabinets &components of the system are powered up. d) Boot all computers and make sure they start properly e) Physically inspect each power supply cabinet to ensure that there are no active alarms f) Physically check each system cabinet to ensure that there are no active alarms Vendor Specific Manual G5 Delta V Network Testing or similar equivalent Delta V Hardwired I/O Testing or similar equivalent Delta V Engineering and Operator Workstation Testing or similar equivalent Vendor Specific G4 Plant-wide Network (PWN) Testing G6 The following test or similar equivalent based on Vendor to be carried out. AMS/SIMS Testing VMS Interface Test ESD Interface Test CCS Interface Test Vendor Specific Vendor Specific Solenoid Valves Solenoid Valves shall be equipped with Viton Soft Goods. 34-SAMSS-821 Sec, 5.2.6 F18 Nameplates shall be attached to the cabinets using stainless steel screws. 34-SAMSS-821 Sec, 6 F17 G7 The following vendor specific or similar test to be carried out Packaged Vendor Interface Test Delta V System Integrity Test VMS System Testing ESD System Testing CCS System Testing Vendor Specific REMARKS: Page 10 of 12 N/A RE-INSP DATE CONTRACTOR / SUBCONTRACTOR Electronic Control Systems -PLC ( Stand-alone as well as integrated with DCS)-Installation and Pre-Commissioning SAIC-J-6806 1-Oct-05 INST PROJ ECT TITLE WBS / BI / J O NUMBER PASS FAIL ITEM No. ACCEPTANCE CRITERIA REFERENCE SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004) SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER 8. Saudi Arabian Oil Company General Instructions Manual G.I.400.00107/03/1999. 3. 34-SAMSS-830. Programmable Logic Controller, 29 J anuary,2003 1. Schedule G -- Material, Tools and Equipment (Pro Forma MP-IK-LS Contract), J uly 1993 REFERENCE DOCUMENTS: 2. Schedule Q -- Quality Requirements (Pro Forma Contract), November 2003 4. 34-SAMSS-821- Instrument Control Cabinets - Outdoor 29, May 2002 5. 23-SAMSS-010 Distributed Control Systems, 31 October, 1999. 6. 34-SAMSS-820- Instrument Control Cabinets - Indoor 29, May 2002 7. SAES-Z-001 Process Control Systems, 28 J anuary, 2004 ATTACHMENTS: 1. Attachment-1 Air -borne dust concentration and contaminant levels 34-SAMSS-821 Sec 4.3 2. Attachment 2 --Segregation of parallel wiring internal to cabinets NOTES: 1. Approved - Acceptable to the authority having jurisdiction (i.e., Saudi Aramco ID). 2. Identified - Recognizable as suitable for the specific application by a qualified testing laboratory (i.e., listing and/or labeling). 3. Listed - Equipment and materials included in a list published by an approved qualified organization concerned with evaluation of products or services, that maintains periodic inspection of production of listed equipment or materials or periodic evaluation of services, and whose listing that the equipment, material, or services either meets appropriate designated standards or has been tested and found suitable for a specified 4. Labeled - Equipment or materials to which has been attached a label, symbol, or other identifying mark of an approved qualified organization with product evaluation, that maintains periodic inspection of production of labeled equipment or materials, and by whose labeling the indicates compliance with appropriate standards or performance in a specified manner. Contractor / Third-Party Saudi Aramco Construction Representative* PMT Representative QC Record Reviewed Work Verified QC Inspector PID Representative Name, Initials and Date: Work is Complete and Ready for Inspection: Name, Initials and Date: T&I Witnessed Name, Initials and Date: Performed Inspection Work / Rework May Proceed Name, Initials and Date: T&I Witnessed QC Record Reviewed Work Verified *Person Responsible for Completion of Quality Work / Test Y =YES N =NO F =FAILED QC Supervisor Proponent and Others Name, Sign and Date: Quality Record Approved: Name, Organization, Initials and Date: T&I Witnessed QC Record Reviewed Work Verified Page 11 of 12 Electronic Control Systems -PLC ( Stand-alone as well as integrated with DCS)-Installation and Pre-Commissioning SAIC-J-6806 1-Oct-05 INST Attachment 2 --Segregation of parallel wiring internal to cabinets 1. Attachment 1 -Contaminant levels specified in SAES-A-112 SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004) SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER Page 12 of 12