SAIC-M-2003 Rev 7

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SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13

SAIC NUMBER DATE APPROVED QR NUMBER


SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

NORTH GAS COMPRESSION PLANT PIPELINE 626-01 CPP/AL-ARABI STEEL


EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.
STEEL STRUCTURE
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
03-KSA04-PO-01-091
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


03

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

A General Requirements

Mill test reports for the structural materials are furnished and verified to
12-SAMSS-007,
A1 conform to the requirements of the applicable specification. Check that
Section 4
matls are from approved supplier.

Mill test reports shall conform to the inspection documentation


requirements of EN 10204, Type 3.1 as follows:
A) Mfg declares that the products supplied are in compliance with the
requirements of the order and in which he supplies test results.
B) Test unit & tests to be carried out are defined by product spec, the
official regulation & corresponding rules and/or the order. 12-SAMSS-007,
A2
C) The document is validated by mfg's authorized inspection rep, Section 4
independent of the manufacturing department.
D) Transfer of relevant test results obtained by specific inspection on
primary or incoming products to the inspection certificate is made provided
that the manufacturer operates traceability procedures & can provide the
corresponding inspection documents required.

Metal products ordered to ASTM or equivalent other specs shall, as a


minimum, be marked per such spec and, in addition, as further specified
below.
A) Vendor's Name or Trade Mark 12-SAMSS-005,
A3
B) Commercial designation with designator of mat'l type, grade & a Section 5
designator of physical conditions, temper and/or quality.
C) Material designations shall include the applicable ASTM, AISI, DIN,
JIS, ISO, BSI or EN spec numbers or numbers of equivalent specs.

Markings on metal products shall be legible and sufficient to resist


effacement by contact incidental to normal handling, shipment and
12-SAMSS-005,
A4 storage. Quick drying, waterproof ink, paint, other suitable marking
Para 6.1.1
substances or electrochemical marking may be used. Stamping is
permitted on carbon steel products except ground bars.

When tags are used they shall be made of a durable non-corroding


12-SAMSS-005,
A5 material with markings that remain legible after prolonged outdoor
Para 6.1.2
storage. Stamping is the preferred method for marking on metal tags.

Marking on metal products shall be placed in a manner which will not 12-SAMSS-005,
A6
affect the usefulness of the product Para 6.2

The following requirements for frequency of metal identification marking


consider handling, packaging, and the likelihood of identification problems
12-SAMSS-005,
A7 when metal products are cut in the storehouse or at the construction site.
Para 6.3
Minimum marking frequencies are given in the Attachment 5- Marking
frequency requirements for supplied structural materials

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Delivery Inspection: Fabricator is responsible for delivering all mat'ls &
documentation to job site in good condition, where they will be inspected
immediately on receipt by Buyer to determine:
A) All items included in Bill of Materials are supplied
B) All documentation has been received 12-SAMSS-007,
A8
C) Check for any damage. Para 6.3.2
D) Custody & Control receiving, unloading, storage, &
handling is done in a manner that prevents distortion, deterioration, or
damage. - SA may reject all damaged or
substandard material or documents.

Structural Steel Materials Received shall be per Attachment 1.


12-SAMSS-007,
A9 Attachment 1 - Approved Products & Materials (Structural)
Section 4
This saves room on the checklist.

Structural Steel Galvanized, Painting & Coating Materials Received shall


12-SAMSS-007,
A10 be per Attachment 1. This includes acceptable repair criteria for
Section 5
acceptance.

Fixed Ladders & Cages meet PIP STF05501 requirements. Attachment 2 12-SAMSS-007,
A11
- Fixed Ladders & Cages per PIP STF05501 Section 5.4

Fixed industrial stairs shall comply with PIP STF05511. Attachment 6 - 12-SAMSS-007,
A12
Fixed industrial stairs per PIP STF05511 Section 5.5

Pipe Railing for Walkway & Working Surfaces - PIP STF05520. 12-SAMSS-007,
A13
Attachment 3 - Pipe Railing for Walkway & Working Surfaces Section 5.6

Structural steel shapes have deviations not exceeding the tolerances 12-SAMSS-007,
A14
noted. Attachment 4 - ASTM A6 / ASTM A6M TOLERANCE TABLES Para. 7.10

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SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

NORTH GAS COMPRESSION PLANT PIPELINE 626-01 CPP/AL-ARABI STEEL

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

All bolts, washers & nuts shall be packaged in rigid, weatherproof 12-SAMSS-007,
A15
containers. Cardboard containers are not acceptable. Para. 6.3.1.2

All gusset and stiffener plates shall be 3/8 inch (10 mm) minimum
thickness. For minor structures such as platforms and miscellaneous
12-SAMSS-007,
A16 structures, ¼ inch (6 mm) thick gusset and stiffener plates may be used.
Para. 6.2.8.4
(Exception: Connection plates in electrical transmission towers or
communication towers shall be 6 mm.)

B Handling, Storage and Preservation

All materials shall be received, unloaded, stored, and otherwise handled


12-SAMSS-008,
B1 in a manner that prevents distortion, deterioration, damage, or staining.
Section 1
(PIP-STS01530, Para. 6.1.1)

Materials shall be kept free of dirt, grease, and other foreign matter.(PIP- 12-SAMSS-008,
B2
STS01530, Para. 6.1.1) Section 1

REMARKS:

ATTACHMENTS FOR REFERENCE:


Attachment 1 - Approved Products & Materials (Structural Items per 12-SAMSS-007, Section 4)
Attachment 2 - Fixed Ladders & Cages per PIP STF05501 (Structural)
Attachment 3 - Pipe Railing for Walkway & Working Surfaces per PIP STF05520 (Structural)
Attachment 4 - ASTM A6 Tables (TOLERANCE TABLES)
Attachment 5 - Marking frequency requirements for supplied structural materials
Attachment 6 - Fixed industrial stairs per PIP STF05511
REFERENCE DOCUMENTS:
1- 12-SAMSS-005 -- Marking of Metal Products, (7 may 2011)
2- 12-SAMSS-007 -- Fabrication of Structural and Miscellaneous Steel, (17 May 2011)
3- 12-SAMSS-008 -- Erection of Structural and Miscellaneous Steel, (9 may 2011)
4- PIP STS05130 -- Erection of Structural and Miscellaneous Steel Specification, (February 2002)
5- ASTM A6/A6M -- Std Spec. for General Requirements for Rolled Structural Steel Bars, Plates, Shapes, and Sheet Piling, (01 March 2008)

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 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:

QC Supervisor Proponent and Others


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

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SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

NORTH GAS COMPRESSION PLANT PIPELINE 626-01 CPP/AL-ARABI STEEL

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

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SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO ID/PID - REV 0- 18-May-05
(Standards Cutoff -March 2013)
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment 1 - Approved Products & Materials (Structural)

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SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment 2 - Fixed Ladders & Cages per PIP STF05501 (Structural)

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SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment 3 - Pipe Railing for Walkway & Working Surfaces per PIP STF05520 (Structural)

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SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

Page 25 of 57
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

Page 26 of 57
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

Page 27 of 57
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

Page 28 of 57
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

Page 29 of 57
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

Page 30 of 57
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

Page 31 of 57
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

Page 32 of 57
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

Page 33 of 57
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

Page 34 of 57
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

Page 35 of 57
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

Page 36 of 57
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment - ASTM A6 / ASTM A6M Structural Steel Tolerance Tables (Str. Shapes, Flanged Sections)

Page 37 of 57
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment 5 - Marking frequency requirements for supplied structural materials

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SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Receiving Inspection of Structural Steel Shapes & Plates SAIC-M-2003 30-Apr-13 MECH-

Attachment 6 - Fixed industrial stairs per PIP STF05511

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