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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013)

Rev 7
SAIC NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST


LV Panelboard - Industrial Panelboard (400A) Material
Receiving

SAIC-P-3859

31-Mar-13
DATE APPROVED

30-Apr-13

QR NUMBER

ELECT

503

PROJECT TITLE

WBS / BI / JO NUMBER

CONTRACTOR / SUBCONTRACTOR

Power Supply for Well GHZL-63 in GHAZAL Area

10-01032-5620

Nassir Manea Wabran Co.

EQUIPMENT ID NUMBER(S)

GZHL-63

EQUIPMENT DESCRIPTION
MATERIAL RECEIVING INSPECTION OF POWER PANEL

LAYOUT DRAWING NUMBER

REV. NO.

MD-OHPL-19

SCHEDULED INSPECTION DATE & TIME

ACTUAL INSPECTION DATE & TIME

EQPT CODE

SYSTEM ID.

PURCHASE ORDER NUMBER

PLANT NO.

EC / PMCC / MCC NO.


QUANTITY INSP.

MH's SPENT

TRAVEL TIME

SAUDI ARAMCO USE ONLY

2/16/16 9:00 AM
SAUDI ARAMCO TIP NUMBER

SAUDI ARAMCO ACTIVITY NUMBER

WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL

CONTRACTOR INSPECTION LEVEL

YES

SATIP-P-116-07

2.2

ITEM
No.

H
ACCEPTANCE CRITERIA

REFERENCE

A.

DOCUMENT REVIEW

A1

Review documents of Material Receiving for the LV Panelboard Industrial Panelboard (400A).

Schedule Q
Att. IV Sec. 3.3

A2

Identification procedure reviewed and implemented for the LV


Panelboard - Industrial Panelboard (400A).

Schedule Q
Att. IV Sec. 4.2

A3

Material identification shall be implemented for all materials, parts and


components, including partially fabricated assemblies. LV Panelboard Industrial Panelboard (400A) shall be identified by using tags, stamps,
color coding, stencils or labels. The location and method of identification
shall not affect the function or quality of the material.

Schedule Q
Att. IV Sec. 4.2

B.

GENERAL REQUIREMENT

B1

Documentation for traceability reviewed and implemented. LV


Panelboard - Industrial Panelboard (400A) shall be traceable from the
manufacturer and supplier through delivery, storage, fabrication,
erection, installation, repair, modification and use.

Schedule Q
Att. IV
Sec. 4.3

B2

Documented Control System shall be implemented for all Saudi Aramco


supplied material and equipment.

Schedule Q
Att. lV Sec.5

C.

MATERIAL INSPECTION

C1

QC Before Installation- LV Panelboard - Industrial Panelboard (400A)


shall conform to all applicable requirements, standards, and
specifications prior to release to be used as part of work.

Schedule Q
Att. IV Sec. 3.3

C2

Incoming LV Panelboard - Industrial Panelboard (400A) shall be


visually inspected for damage / defects occurred during transportation.

Schedule Q
Att. IV Sec. 3.3

C3

LV Panelboard - Industrial Panelboard (400A) shall be new and unused.

Schedule G
Sec. 2.1

C4

LV Panelboard - Industrial Panelboard (400A) shall be in accordance


with the Saudi Aramco-approved project-specific design drawings,
diagrams, schedules, lists, databases, and associated design
documents.

Schedule G
Sec. 2.1

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 SAEP-1151, Engineering Procedure.

Schedule Q
Att. llI
Sec. 3.2

C6

Certifications:
Circuit Breaker Listing / Labeling - All main, feeder and branch circuit
breakers and enclosures shall be third-party tested, and listed or
labeled as meeting the requirements of UL standard 489.

Page 1 of 7

16-SAMSS-518
Sec 5.2

PASS

FAIL

N/A

RE-INSP DATE

SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013)

Rev 7
SAIC NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST


LV Panelboard - Industrial Panelboard (400A) Material
Receiving

SAIC-P-3859

31-Mar-13
DATE APPROVED

30-Apr-13

QR NUMBER

ELECT

PROJECT TITLE

WBS / BI / JO NUMBER

CONTRACTOR / SUBCONTRACTOR

Power Supply for Well GHZL-63 in GHAZAL Area

10-01032-5620

Nassir Manea Wabran Co.

ITEM
No.

ACCEPTANCE CRITERIA

REFERENCE
16-SAMSS-518
Sec 5.2

C7

Panelboards shall fully comply with NEMA PB1 and UL67.

C8

Branch circuit breakers used for switching of 277V fluorescent light


circuits shall be listed as meeting the requirements of UL 489 and shall
be marked "SWD" or "HID".
[NFPA 70, NEC 240.83(D)]

SAES-P-100
Sec. 5.2

C9

Branch circuit breakers used for switching of 277V in high-intensity


discharge (e.g., HPS, MH, or MV) light circuits shall be listed as meeting
the requirements of UL 489 and shall be marked as "HID".
[NFPA 70, NEC 240.83(D)]

SAES-P-100
Sec. 5.2

C10

The list of acceptable manufacturers of industrial panelboards is as


stated below:
Equipment Description: Panelboard, Low Voltage, Non-Explosionproof
9COM Material #: 6000000859
Specification: 16-SAMSS-518

SAES-P-101
Sec. 6.3

Panelboards installed outdoors shall be suitable for continuous operation


under the following service conditions:
(1) Ambient air temperature:
a) A maximum of 50C.
b) A minimum of 0C, unless a lower temperature is specified within Data
Schedule 1.
c) Average temperature, measured over a period of 1 month, is a
maximum of 45C.
(2) Altitude is less than 1000 meters, unless a higher altitude is
specified within Data Schedule 1.
C11

C12

16-SAMSS-518

(3) Average value of the relative humidity:


a) For a period of 24 hours, does not exceed 95%
b) For a period of 1 month, does not exceed 90%.
(4) Relative humidity may be temporarily 100%,
(5) Exposure to the following
a) Air-borne dust concentration of 1 mg/m with 95% of all particles less
than 20 micrometers in diameter. "Dust" includes compounds of calcium,
sodium, magnesium, silicon and aluminum.
b) Pollutants such as H2S - 20 ppm, SO2 - 10 ppm, CO - 75 ppm, NOX 5 ppm, hydrocarbons - 100 ppm, NaCl - 300 ppm and MgCl - 50 ppm.

Sec. 6.2

The current rating of a panelboard shall be no more than smaller of the


following:
a.
The ampacity of the main bus bars
16-SAMSS-518
b. The
current rating or the trip rating of the main circuit breaker
Sec. 7
(NEMA PB1
Sec 3.2)

C13

Panelboards used in industrial facilities shall be rated 400A or less.

C14

Standard ratings of main bus shall be 100, 110, 125, 150, 175, 200, 225,
250, 300, 350 & 400 amperes. (NEMA PB 1, Sec. 2.10.1)

C15

The minimum wire-bending space at terminals shall be as shown in table


16.1. (UL67, Sec. 16.1)

C16

The minimum width of wire gutter and wire-bending space shall be as


shown in Table 16.2. (UL 67, Sec. 16.2)

SAES-P-116
Sec. 15.3
16-SAMSS-518
Sec. 7
16-SAMSS-518
Sec. 5.2
16-SAMSS-518

Page 2 of 7

Sec. 5.2

PASS

FAIL

N/A

503

RE-INSP DATE

SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013)

Rev 7
SAIC NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST


LV Panelboard - Industrial Panelboard (400A) Material
Receiving

SAIC-P-3859

31-Mar-13
DATE APPROVED

30-Apr-13

QR NUMBER

ELECT

PROJECT TITLE

WBS / BI / JO NUMBER

CONTRACTOR / SUBCONTRACTOR

Power Supply for Well GHZL-63 in GHAZAL Area

10-01032-5620

Nassir Manea Wabran Co.

ITEM
No.
C17

ACCEPTANCE CRITERIA

REFERENCE

The ampacity of some of the more common size bus bars shall be as
shown in Table 11.2. (UL 67, Sec. 11.3)

C18

Panelboards shall be equipped with a minimum of 10% spare breakers


and a minimum of 10% spare pole spaces. The sizes of the spare
breakers shall be representative of the connected breakers within the
panelboard.

C19

The standard ratings of main circuit breakers used in panelboards shall


be 100, 110, 125, 150, 175, 200, 225, 250, 300, 350, and 400 amperes.
(NEMA PB1, Sec. 2.10.3)

16-SAMSS-518
Sec. 5.2
SAES -P-116
Sec. 15.1

16-SAMSS-518
Sec.5.2

C20

The standards short circuit current rating of circuit breakers used in


panelboards shall be its interrupting rating of
16-SAMSS-518
10, 000; 14,000; 18,000; 20,000; 22,000; 25,000; 30,000; 35,000; 42,000;
Sec.5.2
50,000; 65,000; 85,000; 100,000; 125,000; 150,000; or 200,000
rms symmetrical amperes. (NEMA PB1, Sec. 3.5.1)

C21

The frequency rating of AC panelboards shall be 50, 60, or 50/60 Hz.


(NEMA PB1, Sec.3.3)

C22

If a panelboard uses a snap switch at 30 amperes or less in any branch


circuit, the rating of the panelboards shall be not more than 200A unless
there is an overcurrent protection rated at 200 amperes or less within the
panelboard on the line side of such a switch. (NEMA PB1, Sec. 3.2.1)

C23

A panelboard shall be provided with physical means to prevent the


installation of more overcurrent devices than that number for which the
panelboard was designed, rated, and listed.
For the purposes of this section, a 2-pole circuit breaker or fusible switch
shall be considered two overcurrent devices; a 3-pole circuit breaker or
fusible switch shall be considered three overcurrent devices.
Aside from the second exception to 408.36, the maximum of 42
overcurrent devices was deleted for the 2008 Code. Now the quantity of
overcurrent devices is limited to design and listing of the panelboard.
(NFPA 70, NEC 408.54)

16-SAMSS-518
Sec.5.2
16-SAMSS-518
Sec. 5.2

16-SAMSS-518
Sec. 5.2

C24

Panelboard configuration and ratings (i.e., voltage, current and the


number of phases for which they are designed) shall match the electrical
system.

Schedule G
Sec.2.1

C25

Panelboard short-circuit ratings and circuit breaker interrupting ratings


shall exceed the available fault current from the system (as calculated).

Schedule G
Sec.2.1

C26

Each panelboard shall be conspicuously marked on the trim or deadfront


16-SAMSS-518
shield with a product safety label that complies with ANSI Z535. If the
panel is supplied with a door, this label shall be visible when the door is in
Sec. 5.2
the open position. (NEMA PB1, Sec.2.11.1)

C27

Specific Material Requirements:


All feeder and branch circuits must have molded-case circuit breakers.

SAES-P-100
Sec. 5.3

C28

All systems with circuit breakers must be fully-rated, and not series-rated
or cascade -rated.

SAES-P-100
Sec. 5.4

C29

All circuit breakers must be trip free and capable of being closed and
opened by hand. (NFPA 70, NEC 240.80)

SAES-P-100
Sec. 5.5

Page 3 of 7

PASS

FAIL

N/A

503

RE-INSP DATE

SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013)

Rev 7
SAIC NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST


LV Panelboard - Industrial Panelboard (400A) Material
Receiving

SAIC-P-3859

31-Mar-13
DATE APPROVED

30-Apr-13

QR NUMBER

ELECT

PROJECT TITLE

WBS / BI / JO NUMBER

CONTRACTOR / SUBCONTRACTOR

Power Supply for Well GHZL-63 in GHAZAL Area

10-01032-5620

Nassir Manea Wabran Co.

ITEM
No.

ACCEPTANCE CRITERIA

REFERENCE

C30

Where circuit breakers handle operate vertically, the up positions of the


handle must be the on positions. (NFPA 70, NEC 240.81)

SAES-P-100
Sec. 5.5

C31

Circuit breakers must clearly indicate whether they are in the open ( off )
or closed (on) position. (NFPA 70, NEC 240.81)

SAES-P-100
Sec. 5.5

C32

Circuit breakers must be marked with their voltage ratings.


[NFPA 70, NEC 240.83(E)]

SAES-P-100
Sec. 5.2

C33

All circuit breakers must be marked with their ampere ratings in a manner
that will be durable and visible after installation.
[NFPA 70, NEC.240.83 (A)]

SAES-P-100
Sec. 5.2

C34

The circuit breakers installed shall be of the proper type and rating.
(NFPA 70, NEC 240.86)

SAES-P-100
Sec. 5.5

C35

Breakers indicated as multiple-pole shall be common trip type.


(NEMA AB3, Sec 3.1.5 & 5.4.3)

SAES-P-100
Sec. 5.5

C36

If the breaker size is not specified within the purchasing documents,


breakers shall have a minimum trip rating of 20 Amp.

C37

C38

Breakers operating at greater than 240 Volts shall be equipped with


padlockable lock-off devices.
Circuit Breakers Types - Tandem, twin, or half-size breakers shall not be
used.

C39

The circuit directory shall be located on the face or back of the panel
door. (NFPA 70, NEC 408.4).

C40

The specific application of indoor and outdoor type enclosure shall be as


shown in NEMA 250, Table 1 and 2. (NEMA 250, Sec. 2)

C41

C42

Enclosure - NEMA vs. IP Ratings - The conversion of NEMA enclosure


type ratings to IEC 60529 enclosure classification designation ( IP ) shall
be as shown in Table A-1. (NEMA 250, Annex A)
The size of knockouts for panelboards shall be as shown in Table 3.
(NEMA 250 Sec.3)
Enclosure Type - In outdoor plant areas, within the perimeter of process
units, equipment and terminal enclosures shall be:
(a) NEMA 250/NEMA ICS 6 Type 4; or

C43
(b) NEMA Type 3 manufactured copper free cast aluminum (0.4 of
1% maximum), or plastic (including fiberglass); or
(c) IEC 60529 Type IP54 or better.

16-SAMSS-518
Sec. 11.1
16-SAMSS-518
Sec. 11.2
16-SAMSS-518
Sec. 11.3
SAES-P-100
Sec. 5.2
16-SAMSS-518
Sec. 5.2
16-SAMSS-518
Sec. 5.2
16-SAMSS-518
Sec. 5.2

SAES-P-104
Sec. 7.1

In outdoor plant areas, outside the perimeter of process units, and other
industrial areas, equipment and terminal enclosures shall be:
C44

(a) NEMA Type 3 or 4; or

SAES-P-104
Sec. 7.2

(b) IEC 60529 Type IP54 or better.

Page 4 of 7

PASS

FAIL

N/A

503

RE-INSP DATE

SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013)

Rev 7
SAIC NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST


LV Panelboard - Industrial Panelboard (400A) Material
Receiving

SAIC-P-3859

31-Mar-13
DATE APPROVED

30-Apr-13

QR NUMBER

ELECT

PROJECT TITLE

WBS / BI / JO NUMBER

CONTRACTOR / SUBCONTRACTOR

Power Supply for Well GHZL-63 in GHAZAL Area

10-01032-5620

Nassir Manea Wabran Co.

ITEM
No.

ACCEPTANCE CRITERIA

REFERENCE

In outdoor plant and other industrial areas located in severe corrosive


environments enclosures shall be:

C45

(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 IP54 or better, manufactured of stainless steel
(Type 304 or better), copper free cast aluminum, or plastic (including
fiberglass).

SAES-P-104
Sec. 7.3

C46

Enclosures having an internal volume exceeding 2,000 cm shall be


provided with Type 300 Series stainless steel breather and drain fittings,
or a combination breather and drain fitting.

C47

Enclosure Type - If a "severe corrosive environment", is not specified, it is


acceptable that the panelboard enclosure meet the requirements of
16-SAMSS-518
either:
a) Type 4, 4X, 6, 6P, 3/7, 4/7 or 4X/7 per NEMA 250.
Sec. 8.2
b) Type 3 per NEMA 250 and manufactured of copper free cast
aluminum, plastic or galvanized carbon sheet metal.

C48

Enclosures rated Type 3, 4 or 4X per NEMA 250 shall be equipped with


Type 300 Series stainless steel hardware.

C49

C50

C51

C52

SAES-P-104
Sec. 7.8.1

16-SAMSS-518
Sec. 8.3

A filler plate shall provided to close an opening that would otherwise be


closed by subsequent installation of a circuit breaker other device. ( UL
67, Sec 10)

16-SAMSS-518

For panelboards which provide branch circuits operating at phase-toneutral voltage levels, a neutral bus shall be provided within the
panelboard.

16-SAMSS-518

The neutral busbar shall have an ampacity not less than that of the other
busbars, except that the neutral in a 3-wire d-c system or single-phase ac panelboard or in a 3-phase, 4 wire panelboard, rated more than 200
amperes , shall not be have an ampacity less than 200 amperes .
(UL 67 , Sec. 11.6.1)
A neutral busbar intended for use in a panelboard with increased neutral
ampacity shall have an ampacity of 125%, 150%, 175%, or 200% of the
other phase bars. (UL 67, Sec 11.6.2)

Sec. 5.2

Sec. 5.6

16-SAMSS-518
Sec. 5.2

16-SAMSS-518
Sec. 5.2

C53

When the main neutral terminal is located at the electrical center of the
main neutral bus bar, the ampacity of each half of the bus bar shall not be
less than half the values specified in Section 11.6.1 above. The electrical 16-SAMSS-518
center is identified as the point at which the neutral current to one side of
the bus bar is equal to the other side, taking into considerations the total
Sec. 5.2
number of terminals located in the neutral bus bar and the current
associated with each. (UL 67, Sec. 11.6.3)

C54

Lugs shall be UL listed to accept solid or stranded copper cables. Lugs


shall be bolted in place.

C55

16-SAMSS-518
Sec. 5.2

A panelboard having a wiring gutter, wiring space or terminal


16-SAMSS-518
compartment shall be provided with a cover, barrier, or partition extending
around or from the side or sides of all bases or groups of bases of circuit
Sec. 5.2
breakers within the enclosure. (UL 67, Sec. 9.1.1)

Page 5 of 7

PASS

FAIL

N/A

503

RE-INSP DATE

SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013)

Rev 7
SAIC NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST


LV Panelboard - Industrial Panelboard (400A) Material
Receiving

SAIC-P-3859

31-Mar-13
DATE APPROVED

30-Apr-13

QR NUMBER

ELECT

PROJECT TITLE

WBS / BI / JO NUMBER

CONTRACTOR / SUBCONTRACTOR

Power Supply for Well GHZL-63 in GHAZAL Area

10-01032-5620

Nassir Manea Wabran Co.

ITEM
No.
C56

ACCEPTANCE CRITERIA

REFERENCE

Panelboard shall be deadfront unless it is intended for use where it will be


accessible only to qualified personnel. (UL 67, Sec 9.1.3)
The main terminal may be in the form of a main terminal kit if the
panelboard is specifically designed for use interchangeably either with
those terminals or with a main circuit breaker. The main terminal kit may
consist of individual terminals of may be an assembly consisting of:
a) Terminals

C57

16-SAMSS-518
Sec. 5.2

16-SAMSS-518

b) Bus bars that provide connection between those


terminals and the main bus bars of the panelboard, and
c) A mounting means for those components.

Sec. 5.2

(UL 67, Sec. 12.2.1)

C58

Separate feed through terminal intended for connecting single feed16-SAMSS-518


through circuit and tap conductors to a panelboard shall provide terminals
for tap conductors of ampacity not less than the current rating of the
Sec. 5.2
panelboard. (UL 67, Sec.12.2.3)

C59

The number of individual branch circuit neutral terminals shall not be less 16-SAMSS-518
than 75 percent of the total number of poles provided for in the
panelboard. (UL 67, Sec.12.3.11)
Sec. 5.2

C60

All conductors shall be copper, silver or alloys of these materials with the
following exceptions:
(1)
Parts which are internal to a pre-manufactured device
(e.g., internals circuit breaker).
( 2 ) Connectors supplied as integral parts or components of
manufactured equipment such as molded case circuit breakers provided
the connectors are approved for copper conductors.

C61

C62

C63

Plating of the copper, silver or copper/silver alloy base conductor material


is acceptable.
The main circuit bus system shall be of rigid material (i.e., cable or
flexible conductors shall not be used).

16-SAMSS-518
Sec. 9.1

16-SAMSS-518
Sec. 9.1.3
16-SAMSS-518
Sec. 9.2
16-SAMSS-518

A ground bus shall be provided within the panelboard.


Sec. 10

C64

White Nameplates with black lettering shall be provided to identify the


panelboard with the tag number indicated within Data Schedule 1.

16-SAMSS-518

REMARKS:

Page 6 of 7

Sec. 12

PASS

FAIL

N/A

503

RE-INSP DATE

SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013)

Rev 7
SAIC NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST


LV Panelboard - Industrial Panelboard (400A) Material
Receiving

31-Mar-13
DATE APPROVED

SAIC-P-3859

30-Apr-13

QR NUMBER

ELECT

PROJECT TITLE

WBS / BI / JO NUMBER

CONTRACTOR / SUBCONTRACTOR

Power Supply for Well GHZL-63 in GHAZAL Area

10-01032-5620

Nassir Manea Wabran Co.

ITEM
No.

ACCEPTANCE CRITERIA

REFERENCE

PASS

FAIL

N/A

503

RE-INSP DATE

REFERENCE DOCUMENTS:
1. Schedule G -- Materials, Tools and Equipment (MP LSTK & LSPB Pro Forma), Contract Specific
2. Schedule Q -- Quality Requirements (MP LSTK & LSPB Pro Forma), Contract Specific
3. SAES-P-100 -- Basic Power System Design Criteria, 18 September 2012
4. SAES-P-101 -- Regulated Vendors List for Electrical Equipment, 21 July 2012
5. SAES-P-116 -- Switchgear and Control Equipment, 22 May 2012
6. NEMA PB1 -- Panelboards, 2011
7. UL 67 -- Panelboards, 23 May 2008
8. NEMA 250 -- Enclosures for Electrical Equipment (1000 Volts Maximum), 2003
9. UL 489/NEMA AB 1 -- Molded-Case Circuit Breakers, Molded Case Switches, and Circuit-Breaker Enclosures, 2002
10. NFPA 70 -- National Electrical Code, 2011
11. SAES-P-104 -- Wiring Methods and Materials, 08 August 2010
12.16-SAMSS-518 -- Low Voltage Panelboards, 01 October 2011
13. NEMA AB3 -- Molded Case Circuit Breakers and their Application - 2013
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
Construction Representative*

Saudi Aramco
PMT Representative
T&I Witnessed

Work is Complete and Ready for Inspection:


Name, Initials and Date:

Name, Initials and Date:

Joenel Corpuz

QC Inspector
Jansen Vargas

QC Supervisor

Work / Rework May Proceed

T&I Witnessed
Name, Initials and Date:

QC Record Reviewed

Work Verified

QC Record Reviewed

Work Verified

Ruben Espina

Proponent and Others


Quality Record Approved:

Name, Sign and Date:

Work Verified

PID Representative
Performed Inspection

Name, Initials and Date:

QC Record Reviewed

Rex Abaya

Syed Mahmood

Name, Organization,
Initials and Date:

*Person Responsible for Completion of Quality Work / Test

T&I Witnessed

Y = YES

Page 7 of 7

N = NO F = FAILED