Beruflich Dokumente
Kultur Dokumente
Rev 3
SAIC NUMBER
SAIC-N-2025
WBS / BI / JO NUMBER
EQUIPMENT ID NUMBER(S)
EQUIPMENT DESCRIPTION
REV. NO.
PLANT NO.
TRAVEL TIME
REFERENCE
A1
As Referenced
A2
As Referenced
B.
B1
SAES-N-110,
Para. 9.3.1
B2
Only full contents of refractory bags or drums are placed in the mixer.
Fractional parts of the bag or drum are not used.
SAES-N-110,
Para. 9.3.2
B3
SAES-N-110,
Para. 9.3.3
B4
When fiber reinforcement is used, the fibers were added to the mixer
through a wire mesh screen with approximately 12 mm openings.
SAES-N-110,
Para. 9.3.4
B5
SAES-N-110,
Para. 9.3.5
C.
C1
SAES-N-110,
Para. 9.4.1
C2
SAES-N-110,
Para. 9.4.2
C3
SAES-N-110,
Para. 9.4.3
C4
SAES-N-110,
Para. 9.4.4
C5
SAES-N-110,
Para. 9.4.5
C6
SAES-N-110,
Para. 9.4.6
&
Para. 9.4.7
Page 1 of 5
MECH-
SYSTEM ID.
QUANTITY INSP.
ACCEPTANCE CRITERIA
QR NUMBER
CONTRACTOR / SUBCONTRACTOR
A.
15-Dec-09
EQPT CODE
ITEM
No.
30-Jun-08
DATE APPROVED
PASS
FAIL
N/A
RE-INSP DATE
Rev 3
SAIC NUMBER
SAIC-N-2025
WBS / BI / JO NUMBER
ITEM
No.
ACCEPTANCE CRITERIA
REFERENCE
C7
For each specific band all rebound & loose material is removed from the
surface before application of next band is started & no rebound material
is allowed to accumulate at any point where lining is already applied.
SAES-N-110,
Para. 9.4.8
C8
SAES-N-110,
Para. 9.4.9
C9
SAES-N-110,
Para. 9.4.9
C10
In large vessels & piping, where height of the bands needed to provide
effective bonding is too small to be practical, sectionalizing or multiple
crews are used to meet Paragraph 9.4.9 (Item C10 item above).
SAES-N-110,
Para. 9.4.10
C11
Top of each band is cut back to shell with a steel trowel using a cut with
a right angle to the shell at a location where full refractory thickness is
applied with all refractory above this location removed & discarded.
SAES-N-110,
Para. 9.4.11
C12
The bottom of each successive band is securely bonded to the top of the
preceding band before the latter has developed an initial set.
SAES-N-110,
Para. 9.4.11
C13
SAES-N-110,
Para. 9.4.12
C14
The lining is screeded to the final required thickness after placement &
any deficiencies are immediately corrected.
Smoothing, trowelling, and floating are not
permitted.
SAES-N-110,
Para. 9.4.13
C15
SAES-N-110,
Para. 9.4.14
C16
SAES-N-110,
Para. 9.4.15
C17
SAES-N-110,
Para. 9.4.16
Page 2 of 5
30-Jun-08
DATE APPROVED
15-Dec-09
QR NUMBER
MECH-
CONTRACTOR / SUBCONTRACTOR
PASS
FAIL
N/A
RE-INSP DATE
Rev 3
SAIC NUMBER
ITEM
No.
SAIC-N-2025
WBS / BI / JO NUMBER
ACCEPTANCE CRITERIA
30-Jun-08
DATE APPROVED
REFERENCE
D.
D1
SAES-N-110,
Para. 11.1.1
D2
Two (2) Production test samples were taken once per shift or each
change of nozzleman/installer (1 sample to lab, 1 sample properly
stored/cured)
Refractory being gunned has samples cut from a gunned panel.
SAES-N-110,
Para. 11.3.1
D2
Samples taken during production are tested for cold crushing strength &
density per ASTM C133, ASTM C134 & ASTM C862 .
SAES-N-110,
Para. 11.3.2
D3
SAES-N-110,
Para. 11.3.5
QR NUMBER
15-Dec-09
MECH-
CONTRACTOR / SUBCONTRACTOR
PASS
FAIL
N/A
RE-INSP DATE
REMARKS:
REFERENCE DOCUMENTS:
1. SAES-N-100 -- Refractory Systems (30 Jan 2007)
2. SAES-N-110 -- Installation Requirements-Castable Refractories (30 Jan 2007)
3. SAES-N-120 -- Installation Requirements-Extreme Erosion Resistant Refractories (30 Jan 2007)
ATTACHMENTS: Attachment 1 -- SA INSP FORM 175-328110 (Refractories)
NOTES: 1. Use Table 2 & 3 Mandatory Refractory Systems of SAES-N-100 (Not Attached) for Pre-installation inspection checks of materials.
Contractor / Third-Party
Saudi Aramco
Construction Representative*
PMT Representative
T&I Witnessed
QC Record Reviewed
Work Verified
T&I Witnessed
QC Record Reviewed
Work Verified
T&I Witnessed
QC Record Reviewed
Work Verified
QC Inspector
PID Representative
Performed Inspection
QC Supervisor
Name, Organization,
Initials and Date:
Y = YES
Page 3 of 5
N = NO F = FAILED
Rev 3
SAIC NUMBER
SAIC-N-2025
30-Jun-08
DATE APPROVED
15-Dec-09
Page 4 of 5
QR NUMBER
MECH-
Rev 3
Page 5 of 5
SAIC NUMBER
SAIC-N-2025
30-Jun-08
DATE APPROVED
15-Dec-09
QR NUMBER
MECH-