Saic-N - 2005

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SAUDI ARAMCO ID/PIEU-31-January-2019 - REV.2019.01.

00 (Standards Cutoff - January 31,2019) Rev 39 31-Jan-19

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Storage, Handling & Preservation


SAIC-N-2005 31-Mar-19 INSL-
(Hot & Cold Insulation Matl)
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. General Requirements
Material Handling & Storage instructions from manufacturer are available SAES-N-001,
A1
at site. (INSC2000/INSH2000, Para. 4.2). Section 3

Appropriate MSDS (Manufacturer Safety Data Sheets) is available to


SAES-N-001,
A2 detail hazards (insulation handling, chemicals).
Section 3
(INTG1000, Checklist Sect I - SAFETY, Item # 2)

Personnel have received safety training appropriate to the job (especially


SAES-N-001,
A3 on safe insulation handling techniques).
Section 3
(See INTG1000, Checklist Sect I - SAFETY, Item # 3)

Materials that exceeded their shelf life are removed from site & replaced SAES-N-001,
A4
with new material. (PIP INSC2000/INSH2000, Para. 4.4) Section 3

Mastics, adhesives & sealers are stored properly & material exposed to
SAES-N-001,
A5 temperatures outside recommended temperature ranges during storage is
Section 3
removed from site & replaced. (INSC2000/INSH2000, Para. 4.3)

Damaged insulation shall be replaced if the nature of the damage will


adversely affect the thermal performance of the system.
SAES-N-001,
A6 Note: Any disputes regarding the need for replacement of insulation shall
Section 3
be referred to the Purchaser for resolution.
(PIP INSC2000/INSH2000, Para. 5.11.2)

Insulation materials are protected at all times from foreign elements & SAES-N-001,
A7
have adequate drainage (INSC2000/INSH2000, Para. 4.1) Section 3

All materials are stored in a manner that prevents contamination by water,


process chemicals or physical damage. SAES-N-001,
A8
(INTG1000, Checklist Sect 2 - MATERIALS, Item # 2) Section 3

Insulation that becomes wet shall be removed and replaced with dry
SAES-N-001,
A9 insulation, and the wet insulation shall be discarded. Damaged insulation
Section 3
shall be replaced (PIP INSC2000/INSH2000, Para. 5.11.1 & 5.11.2)

Flammable materials are stored safely away from ignition sources. SAES-N-001,
A10
(INSC2000/INSH2000, Para. 5.12.4) Section 3

Appropriate safety equipment is present & used as follows:


A) Personnel protection safety equipment for safe
handling of insulation & hazardous materials (isocyanurates, etc)
B) Fire SAES-N-001,
A11
protection equipment (extinguishers, etc) Section 3
C) Hazardous material disposal area (damaged insulation,
containers) (INTG1000,
Checklist Sect I - SAFETY, Item # 1)

Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PIEU-31-January-2019 - REV.2019.01.00 (Standards Cutoff - January 31,2019) Rev 39 31-Jan-19

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Storage, Handling & Preservation


SAIC-N-2005 31-Mar-19 INSL-
(Hot & Cold Insulation Matl)
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

General Housekeeping is in compliance with the site safety requirements


and following practices adopted:
A) Insulation materials are handled and disposed of in accordance with
applicable safety regulations.
B) Insulation related materials, such as mastics, are handled and applied SAES-N-001,
A12
with care to prevent splattering on adjacent facilities. Section 3
C) All mastic overspray and splatter are cleaned up as soon as it occurs.
D) Debris resulting from insulation application work is removed from the
work area at the end of each shift.
(INSC2000/INSH2000, Sec 5.12)

REMARKS:

REFERENCE DOCUMENTS:
1. SAES-N-001 -- Basic Criteria, Industrial Insulation (16 January 2014)
2. Process Industry Practice (PIP) INSC2000 -- Installation of Cold Service Insulation Systems (April, 1999)
3. Process Industry Practice (PIP) INSH2000 -- Installation of Hot Service Insulation Systems (October, 1997)
4. Process Industry Practice (PIP) INTG1000 -- Insulation Inspection Checklist (Oct, 2005)

ATTACHMENTS & Notes: None

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:
Initials and Date:

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

Saudi Aramco: Company General Use

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