SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - August 2004)

SATR NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO TEST REPORT
Vessel Closure Inspection Certificate SATR-D-2003 25-May-05 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

SCHEDULED TEST DATE & TIME ACTUAL TEST DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

A. Closure Inspection
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-TEST DATE
No.
A detailed inspection of the vessel internals including holiday detection of
G.I.-2.710-6,
A1 internal coating per checklists SAIC-D-2003 ( Internal Inspection)
Para. 5.10 f
complete.
G.I.-2.710-6,
A2 All vessels and column internals installed.
Para. 5.10 f
G.I.-2.710-6,
A3 Trays were leak tested per SATR-D-2004. (Provide test report.)
Para. 5.10 d
Vessel internal is free of debris and dry. (Note: All manholes or openings G.I.-2.710-6,
A4
were opened for internal inspection for cleanliness. ) Para. 5.10 e
SAEP-351,
A5 Seating surfaces of flanges are free of damage. Refer to SAIC-2011.
Para. 4.3

VESSEL IS RELEASED FOR CLOSURE and/or CHARGING OF CHEMICALS/CATALYST:

(Name, Signature & Date)

Contractor QA/QC Representative SAPMT Representative PID Representative Proponent Representative

B. Blinding/Bolting of Flanges
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-TEST DATE
No.
G.I.-2.710-6,
B1 Charging of chemicals or catalyst complete.
Para. 5.10 h
All closure flange joints(mating flanges, gaskets & bolts) were inspected G.I.-2.710-6,
B2
per SAIC-L-2014. Para. 5.10 h
G.I.-2.710-6,
B3 All flange bolts torquing/tightening are documented per SATR-L-2001.
Para. 5.10 h

REMARKS:
FINAL VESSEL CLOSURE IS COMPLETE AND ACCEPTED.

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
Name, Title, Department, T&I Witnessed QC Record Reviewed Work Verified
Company, Initials and Name, Initials and Date:
Date:
QC Inspector PID Representative (NOTE: For Items B2 & B3 Only)
Witnessed Test Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Supervisor Proponent and Others

Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:

*Person Responsible for Implementation of Test and Analysis of Results Y = YES N = NO F = FAILED

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