SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - June 2008)

Rev 3

SAUDI ARAMCO INSPECTION CHECKLIST

SAIC NUMBER

Storage & Preservation of Fireclay Bricks & Mortar

SAIC-N-2038

PROJECT TITLE

WBS / BI / JO NUMBER

EQUIPMENT ID NUMBER(S)

EQUIPMENT DESCRIPTION

LAYOUT DRAWING NUMBER

REV. NO.

SCHEDULED INSPECTION DATE & TIME

ACTUAL INSPECTION DATE & TIME

MECH-

CONTRACTOR / SUBCONTRACTOR

SYSTEM ID.

PURCHASE ORDER NUMBER

PLANT NO.

EC / PMCC / MCC NO.

QUANTITY INSP.

MH's SPENT

TRAVEL TIME

SAUDI ARAMCO USE ONLY

SAUDI ARAMCO ACTIVITY NUMBER

SAUDI ARAMCO INSPECTION LEVEL

CONTRACTOR INSPECTION LEVEL

ACCEPTANCE CRITERIA

QR NUMBER

15-Dec-09

EQPT CODE

SAUDI ARAMCO TIP NUMBER

ITEM
No.

30-Jun-08
DATE APPROVED

WORK PERMIT REQUIRED?

REFERENCE

A.

General Requirements

A1

Material Safety Data Sheets (MSDS) are available from manufacturer.

SAES-N-130,
Para. 7.2

A2

Refractory installer has a proper storage area to protect the received

fireclay bricks from any mechanical damage.
See Note 1 details.

SAES-N-130,
Para. 7.1

A3

Refractory manufacturer storage instructions are available for the

installer's strict compliance. See Note 2 details.

SAES-N-130,
Para. 5.1

PASS

FAIL

N/A

RE-INSP DATE

REMARKS:
REFERENCE DOCUMENTS:
1. Schedule Q -- Quality Requirements (Project Specific)
2. SAES-N-100 -- Refractory Systems (30 Jan 2007)
3. SAES-N-130 -- Installation Requirements-Fireclay Bricks (30 Jan 2007)
ATTACHMENTS: None
NOTES: 1. Firebricks are stacked on pallets with padded banding securement, kept off the ground & tarp covered to prevent fouling/moisture.
Firebrick handling measures utilize caution to prevent toppling of loads & damage. Stack heights & sequence are per manufacturer's instructions.
2. Inspector reviews storage, handling & preservation requirements and assures strict adherence. Sealed packages (mortar mix) remain sealed
until opening is required. Refractory material is stored in dry areas & in a tightly covered structures. Temperature of storage is maintained within the
acceptable range per the manufacturer's instructions. Climate controlled storage is provided as applicable.

Contractor / Third-Party

Saudi Aramco

Construction Representative*

PMT Representative

Work is Complete and Ready for Inspection:

Name, Initials and Date:

T&I Witnessed

QC Record Reviewed

Work Verified

T&I Witnessed

QC Record Reviewed

Work Verified

T&I Witnessed

QC Record Reviewed

Work Verified

Name, Initials and Date:

QC Inspector

PID Representative
Performed Inspection

Work / Rework May Proceed

Name, Initials and Date:

Name, Initials and Date:

QC Supervisor

Proponent and Others

Quality Record Approved:

Name, Sign and Date:

Name, Organization,
Initials and Date:

*Person Responsible for Completion of Quality Work / Test

Y = YES

Page 1 of 1

N = NO F = FAILED