Beruflich Dokumente
Kultur Dokumente
Rev 5
SAIC NUMBER
SAIC-X-3002
PROJECT TITLE
WBS / BI / JO NUMBER
EQUIPMENT ID NUMBER(S)
EQUIPMENT DESCRIPTION
REV. NO.
31-Mar-10
DATE APPROVED
QR NUMBER
31-Aug-11
CP-
CONTRACTOR / SUBCONTRACTOR
EQPT CODE
SYSTEM ID.
PLANT NO.
MH's SPENT
TRAVEL TIME
ITEM
No.
A.
ACCEPTANCE CRITERIA
REFERENCE
Document Review
Schedule Q
Att. IV
Sec. 3.3
Schedule Q
Att. IV
Sec. 4.2
A1
A2
A3
Schedule Q
Att. lV
Sec. 4.2
A4
SAES-X-400
Sec. 5.1.2
B.
General Requirements
B1
Schedule Q
Att. IV
Sec. 4.3
B2
Schedule Q
Att. lV
Sec. 4
C.
Material Inspection
C1
Schedule Q
Att. IV
Sec. 3.3
C2
Schedule Q
Att. IV
Sec. 3.3
C3
Schedule G
Sec. 2.1
C4
Schedule G
Sec. 4.1
C5
Check that the Contractor or it's Saudi Aramco approved third party
inspector performed the quality activities at the supplier and sub-supplier
locations as required by the inspection level assigned for the materials
and equipment identified in SAER-1972 Inspection Requirements.
Schedule Q
Att. llI
Sec. 1.2
C6
Page 1 of 3
17-SAMSS-006
Sec. 3.1
PASS
FAIL
N/A
RE-INSP DATE
Rev 5
SAIC-X-3002
PROJECT TITLE
ITEM
No.
SAIC NUMBER
WBS / BI / JO NUMBER
ACCEPTANCE CRITERIA
REFERENCE
C7
17-SAMSS-006
Sec. 3.1
C8
17-SAMSS-006
Sec. 3.1
C9
Lead Wires
Lead wires on packaged anodes shall be 10 mm (No. 8 AWG) stranded
copper insulated wire suitable by NEC Table 310.13 for burial in wet
locations. Lead wires on packaged magnesium and zinc anodes shall be
brazed or silver soldered to the steel core and the connection shall be
sealed with potting compound. The brazing rod or silver solder shall be
SILVABRITE or an equivalent approved by the SME.
17-SAMSS-006
Sec. 7.2
C10
17-SAMSS-006
Sec. 4.3
31-Mar-10
DATE APPROVED
QR NUMBER
31-Aug-11
CP-
CONTRACTOR / SUBCONTRACTOR
PASS
FAIL
N/A
RE-INSP DATE
REMARKS:
REFERENCE DOCUMENTS:
1. Schedule G -- Material, Tools and Equipment (Pro Forma MP-IK-LS Contract), Contract Specific
2. Schedule Q -- Quality Requirements (Pro Forma Contract), Contract Specific
3. Standard Drawing # 990-X-AA-036389 Sheet 001 Rev. 02
4. Standard Drawing # 990-X-AA-036388 Sheet 001 Rev. 02
5. Standard Drawing # 990-X-AA-036762 Sheet 001 Rev. 06
6. 17-SAMSS-006 -- Galvanic Anodes for Cathodic Protection, 28 February 2010
7. SAES-X-400 -- Cathodic Protection of Buried Pipelines, 02 September 2009
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
states
that the equipment, material, or services either meets appropriate designated standards or has been tested and found suitable for a specified
purpose.
4. Labeled - Equipment or materials to which has been attached a label, symbol, or other identifying mark of an approved qualified organization
concerned
with product evaluation, that maintains periodic inspection of production of labeled equipment or materials, and by whose labeling the
manufacturer
indicates compliance with appropriate standards or performance in a specified manner.
Contractor / Third-Party
Saudi Aramco
Page 2 of 3
Rev 5
SAIC NUMBER
SAIC-X-3002
PROJECT TITLE
ITEM
No.
WBS / BI / JO NUMBER
ACCEPTANCE CRITERIA
REFERENCE
Construction Representative*
31-Mar-10
DATE APPROVED
QR NUMBER
31-Aug-11
CP-
CONTRACTOR / SUBCONTRACTOR
PASS
FAIL
N/A
RE-INSP DATE
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 3
N = NO F = FAILED