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

Rev 3

SAUDI ARAMCO INSPECTION CHECKLIST

SAIC NUMBER

Pre-Application Inspection of Fireclay Brick Refractory

SAIC-N-2039

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

SYSTEM ID.

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

A.

MECH-

CONTRACTOR / SUBCONTRACTOR

PURCHASE ORDER NUMBER

ACCEPTANCE CRITERIA

QR NUMBER

15-Dec-09

EQPT CODE

SAUDI ARAMCO TIP NUMBER

ITEM
No.

30-Jun-08
DATE APPROVED

WORK PERMIT REQUIRED?

REFERENCE

PASS

FAIL

N/A

RE-INSP DATE

General Requirements
Refractory systems for specific equipment meet requirements
specified in SAES-N-100 Table 3 "Mandatory Refractory Systems":

A1

A) Fireclay Brick Refractory Supports (Lintels, Ties, etc) are correctly

installed & available in accordance with approved construction drawings

SAES-N-100,
Para. 9.1

B) Fireclay Brick Refractory Material Type (Hot Face & Backup) is

correct.

B.

B1

Pre-Application Document Review Requirements & Layout Checks for Fireclay Brick Refractories
(SAES-N-130 Procedure)
Approved Detail drawings are available. Layout & surveys have been
completed to assure verification of the levelness & plumbness of fireclay
brick installation.

SAES-N-130,
Para. 8.3

C.

Equipment (Mixer & Brick Saw, etc) & Work Area Staging Requirements

C1

Number and type of mixers are adequate & back-up mixer is available.
Manufacturer
Recommendations are available/followed in this regard.
Brick saw is available on site in good condition with existing safeguards

C2
Note: Bricks are never split mechanically using hammer & chisel

C3

C4

SAES-N-130,
Para. 8.3
SAES-N-130,
Para. 8.3

The set-up location of mixer & equipment is correct relative to work site.

SAES-N-130,
Para. 8.3

The condition of mixers & equipment are good & well cleaned.
Area cleanliness prevents fouling of the refractory.

SAES-N-130,
Para. 8.3

REMARKS:
REFERENCE DOCUMENTS:
1. SAES-N-100 -- Refractory Systems (30 Jan 2007)
2. SAES-N-130 -- Installation Requirements-Fireclay Bricks (30 Jan 2007)
NOTES:

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

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N = NO F = FAILED