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    SAIC-S-4015 Rev 7

    Uploaded by

    Muhammad Tariq
    This document is a checklist for the final inspection of a sanitary sewage lift station project for Saudi Aramco. It lists acceptance criteria for verifying quality documents, resolving non-conformances, submitting operation and maintenance manuals, and following color coding standards for utility piping. Representatives from Saudi Aramco, the contractor, and quality control must sign off to approve the quality records and indicate the work is complete.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    SAIC-S-4015 Rev 7

    Uploaded by

    Muhammad Tariq
    27 views2 pages
    This document is a checklist for the final inspection of a sanitary sewage lift station project for Saudi Aramco. It lists acceptance criteria for verifying quality documents, resolving non-conformances, submitting operation and maintenance manuals, and following color coding standards for utility piping. Representatives from Saudi Aramco, the contractor, and quality control must sign off to approve the quality records and indicate the work is complete.

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    This document is a checklist for the final inspection of a sanitary sewage lift station project for Saudi Aramco. It lists acceptance criteria for verifying quality documents, resolving non-conformances, submitting operation and maintenance manuals, and following color coding standards for utility piping. Representatives from Saudi Aramco, the contractor, and quality control must sign off to approve the quality records and indicate the work is complete.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    27 views2 pages

    SAIC-S-4015 Rev 7

    Uploaded by

    Muhammad Tariq
    This document is a checklist for the final inspection of a sanitary sewage lift station project for Saudi Aramco. It lists acceptance criteria for verifying quality documents, resolving non-conformances, submitting operation and maintenance manuals, and following color coding standards for utility piping. Representatives from Saudi Aramco, the contractor, and quality control must sign off to approve the quality records and indicate the work is complete.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

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

    SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

    Final Inspection of Sanitary Sewage Lift Station SAIC-S-4015 30-Apr-13 PLUMB-


    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.

    Verify that all the quality record documents are available at the GI 2.710
    A1
    construction site Para 4.1.1.6

    GI 2.710
    A2 Verify that all the quality record documents are complete
    Para 4.1.1.6

    Verify that all the Quality Record documents such as applicable


    certifications have been reviewed and checked. GI 2.710
    A3
    Note: Randomly check for all the applicable signatures in various test Para 4.1.1.6
    forms, certificates, etc

    All non-conformance reports and worksheets shall have been resolved to


    GI 2.710
    A4 the satisfaction of Inspection Department or entered on the MCC
    Para 4.1.1.4
    Exception Item List and classified as a “No”item.

    Verify that all Operation and Maintenance (O&M) manuals have been
    submitted to the Proponent for review four (4) weeks prior to Mechanical
    GI 2.710
    A5 Completion (MC).
    Para 4.1.1.7
    Note: Process O&M manuals for facilities must be approved by the
    Proponent before mechanical completion.

    Color coding of utility piping, installed above ground or below ground shall SAES-S-070
    A6
    be in accordance with SAES-A-104 and SAES-B-067. Para 4.4

    REMARKS:

    REFERENCE DOCUMENTS:
    1- SAES-S-070 - Installtion of Utility Piping Systems, 5 December 2012

    2-GI 2.710 - Mechanical Completion and Performance Acceptance of Facilities, 03/15/2010


    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: 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

    Page 1 of 2
    BER

    ACTOR

    PLANT NO.

    MCC NO.

    TRAVEL TIME
    USE ONLY
    WORK PERMIT REQUIRED?

    RE-INSP DATE

    Work Verified

    Work Verified

    Work Verified

    = YES N = NO F = FAILED

    Page 2 of 2

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