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    SAIC-W-2009 Revw-Control of Weld Consum - On Plot

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    Anonymous S9qBDVky
    This document is a checklist for reviewing Saudi Aramco's procedure for controlling welding consumables. It contains criteria for ensuring the procedure is properly documented and referenced, and that it provides details on handling, storing, and conditioning consumables. The checklist contains items to verify the procedure identifies responsibilities, provides a control process flow chart, and references the correct standards for storage, handling, and conditioning of welding consumables. Upon inspection, the contractor's procedure will be verified against these criteria.

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    Download as PDF, TXT or read online from Scribd

    SAIC-W-2009 Revw-Control of Weld Consum - On Plot

    Uploaded by

    Anonymous S9qBDVky
    127 views1 page
    This document is a checklist for reviewing Saudi Aramco's procedure for controlling welding consumables. It contains criteria for ensuring the procedure is properly documented and referenced, and that it provides details on handling, storing, and conditioning consumables. The checklist contains items to verify the procedure identifies responsibilities, provides a control process flow chart, and references the correct standards for storage, handling, and conditioning of welding consumables. Upon inspection, the contractor's procedure will be verified against these criteria.

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    SAIC-W-2009 Revw-Control of Weld Consum- On Plot

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    This document is a checklist for reviewing Saudi Aramco's procedure for controlling welding consumables. It contains criteria for ensuring the procedure is properly documented and referenced, and that it provides details on handling, storing, and conditioning consumables. The checklist contains items to verify the procedure identifies responsibilities, provides a control process flow chart, and references the correct standards for storage, handling, and conditioning of welding consumables. Upon inspection, the contractor's procedure will be verified against these criteria.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    127 views1 page

    SAIC-W-2009 Revw-Control of Weld Consum - On Plot

    Uploaded by

    Anonymous S9qBDVky
    This document is a checklist for reviewing Saudi Aramco's procedure for controlling welding consumables. It contains criteria for ensuring the procedure is properly documented and referenced, and that it provides details on handling, storing, and conditioning consumables. The checklist contains items to verify the procedure identifies responsibilities, provides a control process flow chart, and references the correct standards for storage, handling, and conditioning of welding consumables. Upon inspection, the contractor's procedure will be verified against these criteria.

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    © All Rights Reserved
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    of 1

    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

    Page 1 of 1

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