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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)

SAUDI ARAMCO INSPECTION CHECKLIST


Building Premises Distribution System- Distribution Conduit System Material Receiving
PROJECT TITLE

SAIC NUMBER

DATE APPROVED

QR NUMBER

SAIC -T-5904
WBS / BI / JO NUMBER

18-May-05

TELECOM-

CONTRACTOR / SUBCONTRACTOR

EQUIPMENT ID NUMBER(S) LAYOUT DRAWING NUMBER SCHEDULED INSPECTION DATE & TIME SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO INSPECTION LEVEL

EQUIPMENT DESCRIPTION REV. NO. PURCHASE ORDER NUMBER

EQPT CODE

SYSTEM ID.

PLANT NO.

EC / PMCC / MCC NO. QUANTITY INSP. MH's SPENT TRAVEL TIME

ACTUAL INSPECTION DATE & TIME SAUDI ARAMCO ACTIVITY NUMBER CONTRACTOR INSPECTION LEVEL

SAUDI ARAMCO USE ONLY


WORK PERMIT REQUIRED?

ITEM No. A. A1 A2 A3 Material Receiving

ACCEPTANCE CRITERIA

REFERENCE

PASS

FAIL

N/A

RE-INSP DATE

Received materials have been inspected for damage and for compliance Sched. Q to the requirements of the approved PO. Att. IV. Para 7.1 SAES-T-916, Verify that the received material are rigid metal conduit. para. 4.7.19.1 Verify that received rigid metal conduit, fittings and accessories are new Sched. G and unused. Att. IV. Para 4.1 Verify that rigid metal conduit, fittings and accessories are in accordance with the Saudi Aramco-approved project-specific design drawings, Sched. G diagrams, schedules, lists, databases, and associated design Att. IV. Para 4.1 documents. Verify that all material and components received comply with the project PO specification and shall conform to all applicable requirements, standards, and specifications prior to release to be used as part of the work. Verify material handling, storage and preservation is as specified in all applicable specifications, manufacturer recommendations and SAUDI ARAMCOs standards. Verify that materials identification procedure is implemented for the received items. Ensure that material and accessories shall be traceable from the manufacturer and supplier through delivery, storage, fabrication, erection, installation, repair, modification and use. Schedule "Q" Attachment lV Para 7.1 Sched. Q Att. IV. Para 5. Sched. Q Att. IV. Para 3.2 Sched. Q Att. IV. Para 3.3

A4

A5

A6

A7

A8

REMARKS:

REFERENCE DOCUMENTS: 1- Schedule G -- Material, Tools and Equipment (Pro Forma MP-IK-LS Contract), July 1993 2 -- Schedule Q -- Quality Requirements (Pro Forma Contract), November 2003 3- SAES-T-916 -- Telecommunications Building Cable Systems, 31 December 2003 NOTES:

Contractor / Third-Party
Construction Representative*
Work is Complete and Ready for Inspection: Name, Initials and Date: Name, Initials and Date:

Saudi Aramco
PMT Representative
T&I Witnessed QC Record Reviewed Work Verified

QC Inspector
Performed Inspection Name, Initials and Date: Work / Rework May Proceed

PID Representative
T&I Witnessed Name, Initials and Date: QC Record Reviewed Work Verified

QC Supervisor
Quality Record Approved: Name, Sign and Date: *Person Responsible for Completion of Quality Work / Test

Proponent and Others


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

Y = YES

N = NO F = FAILED

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