SAUDI ARAMCO ID/PID - 2/19/05 - REV 0 (Standards Cutoff - August 2004)

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Review of Procedure for Control of Welding Consumables
SAIC-W-2009 25-May-05 WELD-
(Storage, Handling, Issuance, Conditioning) - Plant Piping
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 INSPECTION DATE & TIME ACTUAL INSPECTION 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

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A Control of Document
The procedure is identified and traceable to the project's updated list of Sch. "Q",
A1
quality documents. Para. 1.1
B Control of Issuance and Receiving of Welding Consumables
All personnel involved in the handling, storage, issuance and use
B1 of welding consumables are identified with their respective Best Practice
responsibilities.
The procedure has provided details on how welding consumables are
controlled by the following but not limited to:
a. Storage requirements -prior to issuance
B2 Best Practice
b. Material controller- for issuance
c. Requestor/User -- receiving of consumables
d. Return of un-used consumables
Provide a Flow chart to show the mechanism for control of welding
B3 Best Practice
consumables.
The procedure shall contain the relevant forms to use in documenting and
B4 monitoring the control of welding consumables. Best Practice
(NOTE: Suggested forms are SATR-W-2009 & SATR-W-2010 )

C Control of Handling, Storage & Conditioning

Procedure contains the instruments and equipment that will be used for SAES-W-011,
C1
storing, handling and conditioning of welding consumables. Para. 6.2
The procedure shall provide details on how consumables are to be stored SAES-W-011,
C2
and conditioned. (Refer to SAES-W-011, Table 1 & 2) Para. 6.2
The procedure shall provide requirements for handling of consumables in
SAES-W-011,
C3 the work areas.
Para. 6.2
(Refer to SAES-W-011, Table 1 & 2)
REMARKS:

NOTES:
Items indicated as "Best Practice" are recommendations. Contractor, SAPMT & PID should decide and agree to adopt or provide an equivalent that
will then be incorporated in the project quality plan. On acceptance by all parties, they become mandatory for implementation.

REFERENCE DOCUMENTS:
1. SAES-W-011, Welding Requirements for On-Plot Piping, (30 October, 2002)

Contractor / Third-Party Saudi Aramco

Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Inspector PID Representative

Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
N/A
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: N/A

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