E& I RFI Schedule

JIZAN REFINERY & MARINE TERMINAL PROJECT (EPC-PACKAGE 14)

Rev.0
Inspection Level Inspection Aramco
RFI No. for PLANT Sheet Inspection Inspection
SN Submission Discpline Division RFI Number Categ HENC No. QMIS No. DESCRIPTION OF ACTIVITY TO BE INSPECTED/TESTED SATIP Ref. SAIC Ref. LOCATION DRAWING NO. Rev Contracto Saudi Remarks
CODE N Date Time Prepared Contracto
r Aramco PMT PID
By r

Visual Inspecton of flame Detector Device Installaton at inside Sulfur stacker-Area as per highlighted on Attached Drawing. T36- SATIP-B-014-01
1 4-Jul-19 Instrument FA Device IN-CON-FA-5140 FA SAIC-B-6105 SSRB T36 VA-306113 1 3 H W 6-Jul-19 8:30 AM Ashfaque Rashid Farnando Audie
BE-9101B, T36-BE-9101C,T36-BE-9101F,T36-BE-9101G,T36-BE-9101J,T36-BE-9101,T36-BE-9101H, T36-BE-9101M, T36-BE-9101K (3.01)

Visual Inspecton Installaton of Horn & Beacon ( T36-XA-9101B, T36-AL-9101B, T36-XA-9101E, T36-AL-9101E, T36-XA-9101H, SATIP-B-014-01
2 4-Jul-19 Instrument Horn & Beacon IN-CON-FA-5141 FA T36-AL-9101H, T36-XA-9101K, T36-AL-9101K, T36-XA-9101N, T36-AL-9101N) For Fire Alarm Systems at outside Sulfur stacker- SAIC-B-6103 SSRB T36 VA-306113 1 3 H W 6-Jul-19 8:45 AM Ashfaque Rashid Farnando Audie
(2.03)
Area as per highlighted on Attached Drawing
Field Witness Inspecton of Field Calibraton and functonal Test, Motor Operated Vales T01-MOV-1017/T01-MOV-1024/T01-MOV-1043 SATIP-J-700-01 VE-374145
3 4-Jul-19 Instrument IN-CON-CB-5142 CB SATR-J-6701 Berth#1&2 T01 8,11,20 2 H W 6-Jul-19 9:00 AM Ashfaque Rashid Hasmi Sant
Calibratoin At Berth-01 upside platform (5.01) Data Sheet
Visual Inspecton for LV Cable Pulling for Lightng from: CKT # T95-095-SLP-001/N3 at Out Side Substaton Building . as per SATIP-P-104-01
4 4-Jul-19 Electrical LTG Cable EE-CON-LT-9485 LT SAIC-P-3207 TSB T95 VA-373687 1 4 H W 6-Jul-19 8:00 AM Khuram Ramil.D Glenn Imtaz Ali
attached and highlighted drwaing (3.1)
LTG Cable Visual Inspecton for LV Cable Glanding,Dressing,Identficaton for Lightng from: CKT # T95-095-SLP-001/N3 at Out Side SATIP-P-104-01
5 4-Jul-19 Electrical EE-CON-LT-9486 LT SAIC-P-3207 TSB T95 VA-373687 1 4 H W 6-Jul-19 8:15 AM Khuram Ramil.D Glenn Imtaz Ali
Glanding Substaton Building . as per attached and highlighted drwaing (3.6)
Visual Inspecton for LV Cable Contnuity and IR Test for Lightng from: CKT # T95-095-SLP-001/N3 at Out Side Substaton Building . SATIP-P-104-01
6 4-Jul-19 Electrical LTG Cable IR EE-CON-LT-9487 LT SATR-P-3203 TSB T95 VA-373687 1 4 H W 6-Jul-19 8:30 AM Khuram Ramil.D Glenn Imtaz Ali
as per attached and highlighted drwaing (4.1)
LTG Cable Visual Inspecton for LV Cable Terminaton and Torquinng Test for Lightng from: CKT # T95-095-SLP-001/N3 at Out Side Substaton SATIP-P-104-01
7 4-Jul-19 Electrical EE-CON-LT-9488 LT SATR-P-3205 TSB T95 VA-373687 1 4 H W 6-Jul-19 8:45 AM Khuram Ramil.D Glenn Imtaz Ali
Terminaton Building . as per attached and highlighted drwaing (4.2)
Visual Inspecton for Lightng Fixture Installaton for: CKT # T95-095-SLP-001/N3 at Out Side Substaton Building . as per attached SATIP-P-123-01
8 4-Jul-19 Electrical Lightng Fixture EE-CON-LT-9489 LT SAIC-P-3618 TSB T95 VA-373687 1 4 H W 6-Jul-19 9:00 AM Khuram Ramil.D Glenn Imtaz Ali
and highlighted drwaing (3.3)
Visual Inspecton of (1") PVC Coated GRS Conduit installaton for Lightng T36-095-EBLP-001/E5,E6,E9,E14 at Sulfure Stacker SATIP-P-104-05
9 4-Jul-19 Electrical Conduit EE-CON-CD-9490 CD SAIC-P-3323 SSRB T36 VA-306098 1 4 H W 6-Jul-19 9:15 AM Khuram Ramil.D Srinivasan Imtaz Ali
Reclaim Buildinng Center side . As per attached and highlighted drawing. (3.3)
Visual Inspecton of (1") PVC Coated GRS Conduit installaton for LCS of Motor T36-UM-0171 A at Sulfure Stacker Reclaim SATIP-P-104-05
10 4-Jul-19 Electrical Conduit EE-CON-CD-9491 CD SAIC-P-3323 SSRB T36 VA-306098 1 4 H W 6-Jul-19 9:30 AM Khuram Ramil.D Srinivasan Imtaz Ali
Buildinng Center side . As per attached and highlighted drawing. (3.3)
Visual Inspecton of (1") PVC Coated GRS Conduit installaton for Lightng T36-095-EBLP-001/E2 at Sulfure Stacker Reclaim SATIP-P-104-05
11 4-Jul-19 Electrical Conduit EE-CON-CD-9492 CD SAIC-P-3323 SSRB T36 VA-306098 1 4 H W 6-Jul-19 9:45 AM Khuram Ramil.D Srinivasan Imtaz Ali
Buildinng Center side . As per attached and highlighted drawing. (3.3)

12 4-Jul-19 Electrical Receptacle EE-CON-EI-9493 EI Visual inspecton of Welding Receptacle Installaton TAG # T04-095-WR-001,T04-095-WR-002,T04-095-WR-003,T36-095-WR-013 SATIP-P-104-12 SATR-P-3603 SSRB T36 VA-306098 1 4 H W 6-Jul-19 10:00 AM Khuram Ramil.D Srinivasan Imtaz Ali
at Berth 4 Area. As per attached highlighted dwg. (3.4)

13 4-Jul-19 Electrical Lightng Fixture EE-CON-LT-9494 LT Visual Inspecton installaton of (FL-1A 36W x 2) Ceiling Mounted type Lightng Fixture 10 pcs for the CKT # T02-095-BLP-001/N19 SATIP-P-123-01 SAIC-P-3618 Berth#2 T02 VA-373703 1 3 H W 6-Jul-19 8:00 AM Kashif Muthu Glenn Audie
Hvac Equipment Room at Berth 2 Area. as per attached and highlighted drwaing. (3.3)

14 4-Jul-19 Electrical Lightng Fixture EE-CON-LT-9495 LT Visual Inspecton installaton of (FL-1A 36W x 2) Ceiling Mounted type Lightng Fixture for the CKT # T02-095-BLP-001/N6,N7 Rack SATIP-P-123-01 SAIC-P-3618 Berth#2 T02 VA-373703 1 3 H W 6-Jul-19 8:15 AM Kashif Muthu Glenn Audie
room and Electrical room at Berth 2 Area. as per attached and highlighted drwaing. (3.3)

15 4-Jul-19 Electrical Wire Pulling EE-CON-LT-9496 LT Visual Inspecton for Bulding wire Pulling for LIGHTING(Type FL-2A) from: CKT # T02-095-BLP-001/N19 at Hvac Room Berth # 2 SATIP-P-104-01 SAIC-P-3208 Berth#2 T02 VA-373703 1 3 H W 6-Jul-19 8:30 AM Kashif Muthu Glenn Audie
Area . as per attached and highlighted drwaing (3.2)

Visual Inspecton for Building wire Glanding/dressing and Identficaton installaton From: CKT # T02-095-BLP-001/N6,N10 at rack SATIP-P-104-01
16 4-Jul-19 Electrical Wire Glanding EE-CON-LT-9497 LT SAIC-P-3208 Berth#2 T02 VA-373703 2,3 3 H W 6-Jul-19 8:45 AM Kashif Muthu Glenn Audie
rom, observaton,pantry janitor,rest room at Berth #2 Area . as per attached and highlighted drwaing. (3.7)

Witness of LV Cable/wire IR & Contnuity test from: CKT # T02-095-BLP-001/N6,N10 at rack rom, observaton,pantry janitor,rest SATIP-P-104-01
17 4-Jul-19 Electrical Wire IR Test EE-CON-LT-9498 LT SATR-P-3204 Berth#2 T02 VA-373703 2,3 3 H W 6-Jul-19 9:00 AM Kashif Muthu Glenn Audie
room at Berth #2 Area . as per attached and highlighted drwaing. (4.2)
Wire Witness of Building wire Terminaton torque test FROM: CKT # T02-095-BLP-001/N6,N10 at rack rom, observaton,pantry SATIP-P-104-01
18 4-Jul-19 Electrical EE-CON-LT-9499 LT SATR-P-3206 Berth#2 T02 VA-373703 2,3 3 H W 6-Jul-19 9:15 AM Kashif Muthu Glenn Audie
Terminaton janitor,rest room at Berth #2 Area . as per attached and highlighted drwaing. (4.4)
Visual Inspecton of LV Heat tracing system Self regulatng Cable pulling/Installaton, Tag#T95-095-PP(EHT)-052(ET-86-5,86-6) SATIP-HENC-ITP-P- SAIC-HIC-P-002
19 4-Jul-19 Electrical EHT SR Cable EE-CON-CA-9500 CA Berth#1&2 T02 VA-373741 1 0 H W 6-Jul-19 8:10 AM Arif Muthu Glenn Imtaz Ali
@Between berth 1 & 2 area .As per attached highlighted dwg. 001-01 (3.1)
EHT SR Cable Witness of LV Heat tracing system Self regulatng Cable Insulaton resistance and contnuity test,Tag#T95-095-PP(EHT)-052(ET-86- SATIP-HENC-ITP-P- SAIC-HIC-P-003
20 4-Jul-19 Electrical EE-CON-CA-9501 CA Berth#1&2 T02 VA-373741 1 0 H W 6-Jul-19 8:20 AM Arif Muthu Glenn Imtaz Ali
IR 5,86-6) @Between berth 1 & 2 area .As per attached highlighted dwg. 001-01 (4.1)
Visual Inspecton of LV Heat tracing system Self regulatng ( ZT)Electrical control module with Sensor/Thermostat SATIP-HENC-ITP-P- SAIC-HIC-P-002
21 4-Jul-19 Electrical EHT ZT EE-CON-CA-9502 CA Berth#1&2 T02 VA-373741 1 0 H W 6-Jul-19 8:30 AM Arif Muthu Glenn Imtaz Ali
Installaton,Tag#T95-095-PP(EHT)-052(ET-86-5,86-6) @Between berth 1 & 2 area.As per attached highlighted dwg. 001-01 (3.1)