SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2012) Rev 6 31-Mar-12

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of On-Plot Piping SAIC-A-2010 30-Apr-13 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.

NOTE: Use Pre-test Punch List Form, SATR-A-2007, for listing of specific deficiencies, indicating location and/or references

A Test Pack Verification & Review* (*Thorough & detailed review of specs for each new system's first package)

SAES-A-004,
Test Package has been verified to be approved and to contain the
Para. 5.6.1
A1 detailed elements of SAEP-1160, Sect 8 as detailed in SAIC-A-2003. Use
Schedule Q Att-IV
Attachments 1 & 2 of this checklist (quick reference).
Para 3.7

Pressure Testing Procedure is approved. Test application meets SA SAES-A-004,

A2
reqmts as checked against Pressure Test Matrix - Attach. 3. Para. 5.6.1

Construction & Special Process Control (per SAEP-1160 Database) has

SAEP-1160,
been documented as complete* (ready for Punch Listing). Welding, NDT,
A3 Section 6
PWHT, BHT, PMI, Other Testing, is documented in pkg procedure is
Weld Database
followed regarding Test Pkg flow sequence.

B SIS Sheet Data Verification (Safety Considerations & Limiting Factors in Pressure Test Calculations)

SIS shall be prepared for all individual units of plant equipment which in
SAES-A-005
B1 view of size, pressure rating and application are within the scope of Saudi
Para 4.2
Aramco Engineering Standards and general industry codes

Page 1 of 13
 A Safety Instruction Sheet is prepared for each piece of process
equipment. Each SIS shall include, in addition to tabulated information, all
significant and unusual hazards, recommendations, unusual inspections
and tests relating to the piece of equipment. References to be used in
preparing the SIS include design drawings, vendor's drawings, vendor's
certificates, and
inspection reports.
A) Pressure rating of flanges (per ASME B16.5 or other)
B) Pressure rating of any valves used in isolation (ASME
B16.34) Note: (Valve pressure ratings for seat closure =
tested at 110% when valves are used for isolation)
C) Other system components (Internal
Coating pressure rating) may result in test pressure reduction APCS 102
= 3,000, others 5,000psi
SAES-A-005
B2 Para 5.1

Test Pressure=2t(0.9)(SMYS)/D where:

t= nominal pipe wall thickness minus the specified mill
tolerance* *mill tolerance =12.5% (seamless
pipe) or .01" for welded plate SMYS= Specified minimum yield strength
(psi). Use ASME B31.3 Appendix A Tables for specific material grade
used (SIS sheet). Example: SMYS for API 5L Gr X-60
= 60 KSI or 60,000 psi
D = Outside piping diameter (OD)* ... Per ASME B36.10
Tables *Note: For nominal
piping sizes 14" (& above), actual O.D. = 14" For nominal
pipe sizes 12" & below ... See ASME B36.10 Tables

On SIS sheets, proposed hydrostatic strength test pressures for

EXISTING PLANT PIPING SYSTEMS (TIE-INS) is the test pressure shall
be minimum required by the Code ASME B31.3. Actual min wall thickness
of piping shall be verified (PROCEDURE) and used in such calculations.
Thickness readings are current (30 days) & flange rating is considered
when calculating test pressure (ASME B31.3)

SAES-A-004
B3
para 4.2
Test Pressure=2t(0.9)(SMYS)/D where:
t= ACTUAL PIPING WALL THICKNESS (MINIMUM
MEASURED) SMYS= Specified minimum yield strength (psi). Use
ASME B31.3 Appendix A Tables for specific material grade used (SIS
sheet). Example: SMYS for API 5L Gr X-60 = 60 KSI
or 60,000 psi
D = Outside piping diameter (OD)* ... Per ASME B36.10 Tables
*Note: For nominal piping sizes
14" (& above), actual O.D. = 14" For nominal pipe sizes
12" & below ... See ASME B36.10 Tables

Page 2 of 13
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2012) Rev 6 31-Mar-12

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of On-Plot Piping SAIC-A-2010 30-Apr-13 Piping-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

C Punchlisting Field Walkdown (Pressure Piping Systems):

All joints (flange, threaded, welded or mechanical seals) are left exposed
for visual leak detection during the strength test.
SAES-L-150,
C1 A) External coating & priming of joints is allowed only if approved by Insp
Para. 7.3
Dept Mgr & proponent Organization Representative.
B) The pipe itself can be externally primed & coated to a final coat.

All permanent flange joints were inspected, gasket mat'l verified & SAES-L-450,
C2
properly torqued. (Review Flange joint report, SAIC-L-2014) Para. 9.4
Drains shall be provided at all low points of the piping system.
SAES-L-150,
C3 Note: Exceptions are submarine & buried* pipelines
Para. 6.2
(*pump-outs)
Vents and drain valves, both temporary and permanent, conforms with the SAES-L-105,
C4
piping class or rating. ( Refer SAES-L-108) Para. 5.9

Supports are installed. Additional temporary support may be SAES-L-150,

C5
installed as required. Para. 6.3

Expansion joints and spring hangers or spring supports shall be provided

SAES-L-150,
C6 with temporary restraints where needed to prevent excessive travel or
Para. 6.4
deformation under the test loads.

Arc strikes, gouges, and other indications of careless workmanship (such

SAES-W-011,
C7 as surface porosity, uneven weld profiles, and undercut) shall be removed
Para. 11.6
by grinding and inspected by magnetic particle or liquid penetrant method.

Temporary welded attachments to the pipe were ground off and inspected SAES-W-011,
C8
by magnetic particle or liquid penetrant method Para. 11.7

All threaded joints and faying surfaces shall be seal welded by a SAES-W-011,
C9
continuous fillet weld (required weep holes shall be left unwelded). Para. 11.15.1

a) If requested by the proponent, all new valves designated for isolation

service (as specified by the Proponent) shall be subjected to a high
SAES-L-108,
C10 pressure hydrostatic seat test prior to installation in the line
Section 4.7
b) Buttweld and socketweld end valves in nominal pipe size (NPS) 2
inches and smaller are exempt from the above field testing requirements

All in line valves that are not used as test isolation valves are in pertially SAES-A-004,
C11
open position. Para. 9.1.3

During filling, permanent vent valves are in open position. Plugging is SAES-A-004,
C12
only AFTER WATER FILL & EFFICIENT AIR VENTING. Para9.1.1
SAES-A-004,
C13 Drains are provided immediately above check valves (vertical lines).
Para. 8.4.2

Disc of check valve is removed, unless check valve has by-pass. Method SAES-A-004,
C14
for storage (plastic bag & tie) allows visual verification. Para. 8.4.3

SAES-L-110,
C15 Spare taps of orifice flanges are plugged and seal welded.
Para. 9

All threaded joints up to the first block valve of hydrocarbon pipeline are SAES-L-110,
C16
seal welded. Thread engagement has been verified & accepted. Para. 9.2

Process instruments and equipment that may be damaged by the strength SAES-A-004,
C17
test pressure are disconnected. Para. 8.2

Page 3 of 13
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2012) Rev 6 31-Mar-12

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of On-Plot Piping SAIC-A-2010 30-Apr-13 Piping-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

The pressure testing manifold is separately pressure tested to at least 1.2

SAES-A-004,
C18 times the system test pressure but not less than the discharge pressure of
Para. 5.5.4
the pump used for the pressure testing.

Buried pipeline are adequately bermed or covered to anchor the line SAES-L-450
C19
during pressure test. Appendix C

Pressure gages and pressure recorders are calibrated within one (1) SAES-A-004,
C20
month before the test. Check stickers at the time of the test. Para. 8.1.5.2

Paddle or spectacle blinds shall be used to isolate test sections. SAES-A-004,

C21
Safety of test "implements" has been checked (SAIC-A-2009) Para. 8.3

A bleed valve readily accessible is provided in case immediate SAES-A-004,

C22
depressurization is required. Para. 5.5.2

Components in new piping systems which interfere with filling, venting,

draining or flushing shall not be installed until after line flushing and
SAES-A-004,
C23 pressure testing are completed. These include orifice plates, flow nozzles,
Para. 8.1.4
sight glasses, venturies, positive displacement and turbine meters and
other in-line equipment.

REMARKS:

REFERENCE DOCUMENTS:

1. SAES-A-004, General Requirements for Pressure Testing, (30-Jan-2011)

2. SAES-L-105, Piping Material Specifications, (22-Aug-2011)
3. SAES-L-108, Selection of Valves, (11 Oct,2010)
4. SAES-L-110, Limitations on Pipe Joints and Components, (5 Jan 2011)
5. SAES-L-150, Pressure Testing of Plant Piping and Pipelines, (25-April-2010)
6. SAES-L-450, Construction of On-Land and Near-Shore Pipelines, (12-July-2010)
7. SAES-W-011, Welding Requirements for On-Plot Piping, (4-Oct-2009)
8. SAES-A-005, Safety Instruction Sheet (21-March-2010)

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

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

Page 4 of 13
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2012) Rev 6 31-Mar-12

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of On-Plot Piping SAIC-A-2010 30-Apr-13 Piping-

Attachment 1 -- SAEP-1160 Section 8 (Test Pkg Minimum Content)

Page 5 of 13
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2012) Rev 6 31-Mar-12

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of On-Plot Piping SAIC-A-2010 30-Apr-13 Piping-

Attachment 2 -- NEMA TC 2 (Type EPC-40-PVC)

Attachment 2 -- TEST PACKAGE FLOW CHART

Test Package (or Test System) No

Test Pack
Preparation Engineering Contractor QC

Pre-Test
Punch (NOTE: Use form SATR-A-2007)
Construction Contractor QC
Listing

Clear 'A'
Items Construction Contractor QC

S. Aramco
Pre-Test
Punch
SAPMT PID Proponent
Listing (By Request)

Clear
S. Aramco
Construction Contractor QC SAPMT PID
'A' Items

Flushing &
Cleanliness Construction Contractor QC SAPMT PID Proponent
(By
Request)

Pressure
Testing Construction Contractor QC SAPMT PID Proponent

System
Lay-Up Construction Contractor QC SAPMT PID Proponent
(By
Request)

Reinstate
System

Final Insp
(Contractor) Page 6 of 13
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2012) Rev 6 31-Mar-12

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Reinstate
Pre-Test
System Punch Listing of On-Plot Piping SAIC-A-2010 30-Apr-13 Piping-

Final Insp Construction Contractor QC SAPMT

(Contractor)

S. Aramco
Final Insp for
MCC SAPMT PID Proponent

Page 7 of 13
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2012) Rev 6 31-Mar-12

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of On-Plot Piping SAIC-A-2010 30-Apr-13 Piping-
Attachment - Pressure Testing Matrix for On-Plot Piping (Incl. UG Utilities, FW & Plumbing)
ON-PLOT NEW B31.1 & B31.3 CODE PRESSURE PIPING (SATIP-A-004 Series)
SYSTEM TEST PRESS TEST CONSIDERATIONS & NOTES
&
Process DURATION
As Calculated* Piping Line Class List (Hydrotest Spec) lists all new process piping line classes (strength test
30 mins (min) required per code) with exceptions for Service Test and other tests as noted below. NDE in lieu of
Piping pressure test may be performed if requested & approved by SA Insp. Dept. Mgr. Process requests
per Sect 6 of SAES-A-004, and at a minimum, 30 days ahead of testing.

*Note: Unless limited by flanges, valves or other component (exceptions below), hydrostatic strength test pressures for every section of new
constructed line shall produce a hoop stress in pipe of 90% SMYS at test temperature. See Exceptions Below.

Lube & Seal Oil See Notes *Lube & seal oil piping is pressure tested with its own fluid at 1.5 times design pressure or 100 psig,
30 mins (min) whichever is greater. Chemical cleaning precedes pressure testing. Joints shall be completely cleaned*
Systems (oil free) before testing. *Baby Powder works best to clean/dry joints
Note: Leaks are common, difficult to identify as "active" or "non-active". Perform preliminary tests to identify all leaks, especially at flanged and
threaded joints. When evaluating leakage, utilize clean dry cloths to identify "active" leaks for repair. Oil residue found after wiping the joints (check low
points carefully) is cause for clean and retest. Always wait a minimum of 30 mins after wiping joints before reevaluation.

Underground As Calculated A) Test prior to backfilling (all joints exposed) & maintain test pressure for a minimum of 2 hrs B) If
See Notes justifiable (safety) & line must be back-filled, a 24 hr recorded test (Chart Recorder) reqd.
Process Piping

Flare Lines See Notes Flare lines 24-inch NPS & larger with a design pressure of 75 psig or lower may be strength tested
30 mins pneumatically (75 psig is tested at 1.1 factor or 82 psig) per Para. 345.5 of ASME B31.3
(24" & (min)
above)
Note: Test limits shall be downstream of isolation valves (beyond PZVs & locked valves for equipment). Portions of the test may be less than 24 inches
from these valves to the flare header branch connection. Flare system Isolation Valves receive a pneumatic seat test at 5 psig in lieu of a high pressure
seat hydrotest. Conduct this test on a weekend to minimize personnel exposure. Perform a stored energy calc when requested by Company. Test limits
utilize blind flanges at removed isolation valve locations. Follow Pneumatic Testing SATIP.

Vacuum Piping See Notes Tested to 1.5 times the differential external pressure, but not less than 15 psig.
30 mins
(min)
Air & Inert Gas SERVICE TEST & Perform a preliminary soap bubble test at 5-10 psig after construction is complete & threaded joints are
Soap Bubble Test checked for engagement (two full visible thread rule). Coordinate with Compressor and Receiver
(150 psig 30 mins Service tests and final gasket installation.
max) (min)
LP Steam SERVICE TEST Coordinate with system Service tests and construction completion.
30 mins (min)
(60 psig max)
Weld-Plus-Ends Soap Bubble Leak Weld-Plus-Ends shall be subjected to a pneumatic pressure test of 5 to 10 psig in the annulus between
Test at 5-10 psig the gasket and the seal weld. It shall be examined for leaks using a soap solution.

Existing Plant As Calculated* For revalidation purposes of existing plant piping, the test pressure shall be minimum required by the
30 mins (min) Code ASME B31.3. The actual wall thickness of the piping and flange rating shall be determined and
Piping taken into consideration when calculating the test pressure. In case of flanged tie-in connections, a
Incl. Tie-Ins flange tester is utilized to conduct hydrostatic testing of flange butt weld.

RETESTING See Notes Systems that already passed a successful pressure test require RETEST IF subjected to new welding
activities (Modifications, repair to pressure boundary) OR IF PWHT is reqd*.
REQMTS

Note: Seal welds of threaded connections & Attachment welds of non-pressure containing parts, such as wear pads DO NOT REQUIRE RETEST
UNLESS THE LINE REQUIRES PWHT (Including attachment welds & seal welds to the pressure boundary).

REPAIR See Notes Every existing plant piping & pipeline, after repairs or alterations have been made that affect the
integrity of the pressure containing parts, shall successfully pass a hydrostatic test. The test pressure
EXISTING shall be in accordance with the requirements of the applicable code.
PIPING
Note: SAEP-310 requirements apply as well for pressure testing after Repairs, Upgrades, Refurbishment, etc

Page 8 of 13
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2012) Rev 6 31-Mar-12

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of On-Plot Piping SAIC-A-2010 30-Apr-13 Piping-
Open-Ended EXEMPT, Drains, vents & piping downstream of pressure relieving devices that discharge directly to the
VISUAL EXAM atmosphere (max internal pressure 10 psig) are EXEMPT from testing. Drain holes installed, etc
Piping
Note: Test Package SIS Sheet shows design data & "EXEMPT" under required test pressure. Line(s) shall be visually examined.
Instrument As Calculated* Whether piping or tubing, between the root isolation valve and the instrument isolation shall be
30 mins (min) pneumatically pressure tested (air or nitrogen) at 1.25 X design pressure of the piping system or
Impulse Lines process equipment to which it is connected. Test duration shall not be less than 30 minutes.

Note: Instrumentation that could be damaged due to the test shall be disconnected. When pneumatic test is not practical (pressure greater than 1000
psig, physical configuration, etc.) test with liquid or water. (Flush, test & dry clean using a quality of water not harmful to lines).

Internally FBE As Calculated* For internally Fusion Bonded Epoxy (FBE) coated piping system, the test pressure shall not exceed
30 mins (min) 5,000 psi for APCS 100, 101, 103 systems & 3,000 psi for APCS 102 System
Coated Lines
Note: ALL Welding shall be completed (Design Issue), all internal coating and Holiday Testing PRIOR TO pressure testing.

Sampling Lines See Note Test as an integral part with the piping or equipment to which it is connected.

Vessel & Tank See Note Test separately (separate package) as required. Exemptions include sight glasses &
other instruments. Strength or Service test associated piping based on service
Trim
(Piping)
Note: ALL Code Piping construction (in-situ) that is not VENDOR supplied shall be tested. Utility = Service Test, Process = Strength Test

Skid-Mounted EXEMPT IF TESTED BY VENDOR 1. When testing with adjacent Lube oil system piping (no leaks = acceptance).
per 01-SAMSS-010 2. When code repairs are made to skid-mounted piping to correct misalignment,
Piping (Vendor) (exceptions noted) physical damage or any modifications in-situ, pressure test the affected spools.

FIELD HYDROTESTING OF NEW VALVES (SAES-L-108, Section 4.7 & SATIP-L-108 & SAIC-L-2042)
Test Location See Note Location shall be specified by proponent & PID approved. SAIC-A-2031 Sect. J
Field Testing of See Note All new valves designated for isolation service (as specified by the Proponent) shall be
subjected to high pressure hydrostatic seat test prior to installation in line.
New Valves
Exception See Note Low pressure pneumatic seat test at 5 psig shall be substituted for high pressure
hydrostatic seat test for flare system valves. Identify & Segregate Early!!!

Exemption See Note Buttweld & socketweld end valves in NPS 2 inches and smaller are exempt
Procedure See Note Test procedures, pressures, durations, & leakage acceptance criteria shall be equal to
those that the valves were originally purchased to. All resilient (soft) seated isolation
(Checklist
Item D4)
valves shall have zero leakage. See SAIC-L-2042
Note: Proponent specifies those Line Classes and valves subject to field hydrotesting. Valves received shall be carefully identified & given a unique ID
number for installation into the correct Line Class based on visual verification of construction stamp. Valves shall be given a unique ID & corresponding
test report document upon receipt, Valve ID shall be controlled, documents transferred into appropriate Test Pkg & Database (Piping System, Line
Class, Line Number, Location) per SAEP-1160. Procedure identifies all critical aspects of Valve Testing incl Receipt Inspection (internal visual exam by
qualified Inspector), pressure test, ambient lay-up (corrosion protection per mfg instructions & follow-up preservation reqmts) & segregation control to
prevent "mixing valves". Controlled System for Valve Placement exists.

SPECIFIC TESTING REQUIREMENT SUMMARY (ALL SA APPLICATIONS PER SAES-L-150, Section 6)

6.1 Plant Piping - Pressure testing of On-Plot Plant Piping shall be per SAES-L-150. See Section D of this Checklist.
6.2 Cross-Country Pipelines - Pressure testing of cross country pipelines shall be per SAES-L-150. See Section C of this Checklist.
6.3 Pressure Vessels - Hydrostatic testing for new vessels (shop or field fab) shall be conducted as follows:
ASME Section VIII, D1 to SAMSS-004, Para 16.3.8.1. & ASME Section VIII, D2 to 32-SAMSS-004, Para 16.3.8.2
Hydrostatic testing for existing vessels shall be conducted per SAES-D-008, Paragraph 10.1.
Pneumatic test as approved by Insp Dept Mgr (UG-100 of ASME SEC VIII D1, OR T-4 of ASME SEC VIII D2)
6.4 Heat Transfer Equipment - Hydrostatic tests for existing equipment shall be per SAES-D-008.
For pneumatic testing, refer to same as above for Vessels (UG-100 of ASME SEC VIII D1, OR T-4 of ASME SEC VIII D2)
Boilers receiving Hydrostatic test (new, field fabricated boilers) shall be in accordance with 32-SAMSS-021.
Boiler pressure test After Repair or Alteration, refer to SAES-D-008 & National Board Insp Code, NB-23.
Boiler Hydrostatic test during T&Is shall be per test pressure as specified on boiler's safety instruction sheet.
Heater Tube (coil) Assy Hydrostatic test for new, field fabricated heater tube assembly shall be per 32-SAMSS-029.
Heat Exchanger Tube bundles removed from X-chgr (maintenance) get in-situ shell side test per SAES-D-108 prior to return to service
Fin Fan X-chgr is strength tested (as stamped) in-situ prior to final acceptance (new project), & whenever transported.
6.5 Tanks - For new, field fabricated tanks, & existing tanks, hydrostatic testing shall be per 32-SAMSS-006 for large, low pressure welded tanks;
or 32-SAMSS-005 for atmospheric steel tank, as applicable.

Page 9 of 13
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2012) Rev 6 31-Mar-12

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of On-Plot Piping SAIC-A-2010 30-Apr-13 Piping-
6.6 Fire Protection Systems - Pressure test new & existing fire protection systems (SAES-B-017, GI-1781.001).
6.7 Refrigerant Piping Systems - Refrigerant piping serving building air conditioning systems shall be tested according to the requirements of SAES-
K-001 and the Uniform Mechanical Code (UMC), Section 1520.
6.8 Potable Water Systems - Potable water piping inside buildings shall be tested per the reqmts of Uniform Plumbing Code (UPC). Exceptions to
UPC requirements are listed in SAES-S-060. THERE ARE 3 MAJOR EXCEPTIONS FOR INSPECTION AWARENESS
Potable water piping outside of buildings shall be tested per the requirements of SAES-S-040 (SAES-S-070, Section 18).

6.9 Utility Piping Systems - Utility systems, including irrigation piping & water distribution mains, shall be tested per SAES-S-070, Sect 18
6.10 Industrial Drainage and Sewers - Industrial drainage and sewers shall be tested per SAES-S-020 (SAES-070, Section 18).
6.11 Sanitary Sewers - Sanitary sewer systems within buildings shall be tested per reqmts of the Uniform Plumbing Code (UPC). Exceptions to
UPC requirements are listed in SAES-S-060. THERE ARE 3 MAJOR EXCEPTIONS FOR INSPECTION AWARENESS
Sanitary sewer lines outside of buildings shall be tested in accordance with SAES-S-070 Section 18.

6.12 Storm Water Drainage Systems - Test per SAES-S-030 (SAES-S-070, Section 18) Note: Only OWS portions are tested.
6.13 Miscellaneous Building Services Piping - Steam & condensate piping outside the jurisdiction of ASME B31.3, heating & cooling water piping,
vacuum & compressed air system piping for building services shall be tested per ASME B31.9, Building Services Piping.

6.14 Gas Cylinders - Gas cylinders shall be tested per Saudi Aramco Bottled Gas Manual. (Application - New Labs, etc)
6.15 Valves - Valves shall be tested in accordance with SAES-L-108, Section 4.7
6.16 Non Metallic Piping - Such as RTR, Thermoplastic, PVC/UPVC & CPVC shall be tested per SAES-S-070, Section 18.

Page 10 of 13
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2012) Rev 6 31-Mar-12
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of On-Plot Piping SAIC-A-2010 30-Apr-13 Piping-

Attachment 4 - SPEC CHECK INSTRUCTIONS

1) Test Package Review Tool & Special Process Clearance Verification BEFORE Hydrotest.
a. Use Spec-Check along with SAIC-A-2003 (Checklist for Hydrotest Package Review) & this checklist.
b. Check test package Bill of materials against piping line class requirements (See sample Spec Check)
c. Check NDT requirements in SPEC-CHECK against NDT enclosed in given test packages. Check for correct NDT
looking for omission
extent specified and of
correct NDT methods. Check NDT reports and compare RT field markings to the test reports.
d. Check RT reports closely for repairs (repair shots, penalties) & field verify the markings exist on the correct joint.
Note: If discrepancies exist, simply review the film and follow NDT checklists for RT (Clear direction exists here).
e. Shop/Field Weld NDT requirements vary and need to closely checked for omission of work. (10% shop, 100% fld)
f. Check PWHT reports against material spec requirements (service, thickness, etc). Verify visually PWHT was done
g. Check BHT reports against spec requirements (sweet & sour services). Verify roundness of Brinnell indentation.
h. PMI OK markings exist on those joints PMI examined. Verify markings to correct joint.
i. Check color codings of materials to assure correctly specified material was used in piping systems.
2) Check field installations (Pre-Hydro Walkdown, Surveillances) for following special processes:
a. Gasket Installation – HOLD POINT FOR CONTRACTOR - Visual before installation, Color code Table
CRITICAL: COLOR CODES EXIST FOR ALL GASKETS (TABLE COVERS ALL GASKETS IN ALL LINE CLASSES)
b. Bolting Installation & Torque (Bolts, Nuts, Lubricants, Friction Factors, See Torque Tables)
c. Valve Installations (Check Valves installed against SAES-L-105 Spec Table Attached)
d. Piping specs and piping schedules cab be included
e. Check Spectacle plates, blinds, spacers, Jack screws, etc for SPECIFIC SASD DRAWING conformance.
f. Check miscellaneous material elements (Class & pressure ratings for weld bosses, fittings) & Limitations (L-110)
g. Check WPS and any special instructions needed per welding (invaluable tool for Control)
3) Perform FOCUSED ASSESSMENTS with both CHECKLISTS & SPEC-CHECK
4) Perform Focused Assessments with Spec-Check alone on all specified Materials
5) Perform Focused Assessments with Spec-Check alone on Special Construction Processes.
6) Perform Post-Hydro Checks “in the field” (Reinstatement, FEIL, Pre-Commissioning, Commissioning)
a. During Reinstatement, Use Spec-Check along with SAIC-A-2010 (Checklist for Hydrotest Reinstatement) to
ensure correct installation (Bolting, valves, etc)
b. During FEIL walkdowns, use Spec-Check during accumulation of Field Exception Items List (FEIL)
c. During Final walkdowns, use Spec-Check one last time (Pre-Commissioning, Commissioning)
7) Add notes for: WPS Review/Compilation after Review of Line Class Tables, Valve Spec codes, flanges,
special walk down notes, supports, etc by using a numerical code and hand written notes on back!
SPEC-CHECK can be modified for any item. Ensure the best quality on your project! Check all specs
Test Package Review Notes
1. Check status sheet for signoffs.
2. Check Index against contents
3. Pressure Test Data Sheet
• Check drawing numbers against actual enclosed
• Check excluded equipment & especially if there are any P&ID notes
• Check pressure test value proposed to assure limiting factor is correct (usually a flange)
4. Do a Weld Tracker NDT report review (detailed)
• Compare completed Special Process reports (RT, MT, PT, PWHT, BHT, PMI, etc)
• Compare against list of outstanding NDT (Backlog of Penalty & Repairs)
5. Review P&IDs and isometrics against spec check for line class required materials (drawings often are in error)
Note: Make note on cover in Punch list Accepted by PID “Field verify against Spec/B.O.M”
This is especially critical for Sour Service & Special Service lines.
Note: Ensure orifice flange reports are included & any NDT specified
6. Check hydrotest diagram
• Manifold arrangement sketches must show all elements, & manifold construction/insp must be per SAIC-A-2009
Caution: Ensure test pressures do not exceed manifold element ratings (Valves are next size up for systems tested)
Example 1: Class 300 # systems(1125 psi) would utilize a Class 600 Isolation valves in test manifolds at minimum.
Example 2: A manifold with 800# gate valves will not be used in testing 600# systems (2250 psig)

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SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2012) Rev 6 31-Mar-12
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of On-Plot Piping SAIC-A-2010 30-Apr-13 Piping-
Reason: You are testing against the valve seat (closed position) & this is rated for 1.1 times test pressure, not 1.5.
See Next Page for Spec Awareness (Basis for Spec Check on Projects)
SPEC AWARENESS
PID’s ATTENTION TO SPECS & SPEC-Check
(Piping Line Class Specs, WPS, NDT Specs, PWHT, PMI, etc) on Projects:
Initial Review of SPECS
1. Carefully recheck Contractor Piping Specs (Line Class Summary & Tables) as early as possible during or just
after Design is complete (as soon as they are issued and available).
2. This is done by checking Contractor’s specs against Line Class Material requirements listed in SAES-L-105. Give
special attention to critical systems & systems above 300#.
3. Average large projects can have as many as 50 different piping specs & details can be very hard to pick up in the
field. Pipelines have fewer specs and are easier to manage. THIS INCLUDES THE MAZE OF GASKETS!!!
4. Time taken for early review only takes an experienced plant inspector 2 days of review. Findings (often human
error) can be critical. Help prevent unplanned shutdowns on your projects & find substandard material specs before
they are installed or before they enter service.
5. Carefully check Contractor Special Process SPECS (WPS, NDT, PWHT, etc) as early as possible (as soon as
they are issued and available).
6. This is done by checking Contractor’s Special Process Specs against code and SA requirements (SAES-W-011,
Sect 17 for NDT & 13 for PWHT). SAES-W-012 is similar to SAES-W-011 in this respect
7. Ensure that notes are included in these SPECS that require increased NDT based on “field welding” and other
code considerations.
8. Clear violations such as our “weekly highlight example” (such as specs and drawings that use 3000# fittings on a
900# system instead of required 6000# fittings) must be itemized & brought to SAPMT attention early.
See attached Sample Weekly Highlight.
9. After all SPECS submitted by Contractor are accepted ... “CREATE” your custom SPEC-CHECK (sample
attached with instructions).
Commentary: This is a valuable review and exercise for all inspectors. Have all inspectors trained in this task for
self-reliance during future projects. This teaches critical lessons in Materials*, specification requirements* and
substandard installation identification*.
*FACT: MOST INSPECTORS ARE WEAK REGARDING KNOWLEDGE OF SPECIFICATIONS & ARE UNAWARE
OF MANY CRITICAL REQUIREMENTS! SPEC CHECK PUTS THESE DOWN ON PAPER (BY SYSTEM)

Test Package Review & Pre-Hydro Walkdow

1. Follow-up (after initial specification review/approval) can also include checking ISO drawings and bill of materials
against approved specs before Pre-Hydro Walkdown
2. USE YOUR CUSTOM “SPEC-CHECK” on every new plant project as the perfect walk down and test package
review tool. Important Note: Never assume drawings or test packages are correct. Never assume NDE % & PWHT,
PMI, etc performed/not performed by contractor is correct.
Inspectors must be taught a systematic review method for test packs with focus on Specs.
A thorough test package review system is a page by page review that takes only 15 minutes per package & checks
every page and every weld & all materials for completeness/correctness. Omission of Special Process work by
Contractor is widespread & frequent, most often unintentional and simply due to a lack of AWARENESS.

Surveillance & Focused Assessment

1. Use SPEC-CHECK on routine surveillance.
2. Create a custom SPEC-CHECK for focused assessments on Valves.
Incorrect valve installation is very common with valves placed in the wrong service (swapped, mislocated, mismark)
3. Create a custom SPEC-CHECK for focused assessments on small diameter piping (UT purposes). Past projects
have seen as many as 20% of all piping segments installed of the wrong schedule of piping (J-80, RT Refinery). I
visit projects and find numerous substandard installations very often (human error, again). On your project,
order/request/perform/get Contractor to do random checks of small diameter piping segments (2” & below). I do it
myself with a 2-man crew with me, piping schedules in hand on all my projects & run at about a 2% reject rate.
4. Create a custom SPEC-CHECK for focused assessments on PWHT & BHT. Past projects have seen poor

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SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2012) Rev 6 31-Mar-12
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of On-Plot Piping SAIC-A-2010 30-Apr-13 Piping-
practice with failure to follow 12-step BHT procedure per NACE RP-0472 App A.
5. Turn your project surveillance into an effective and efficient Inspection asset that is valuable to Projects.

SHARE SPEC CHECK WITH YOUR CONTRACTOR FOR QUALITY

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