Académique Documents
Professionnel Documents
Culture Documents
Rev 3
SAIC NUMBER
SAIC-N-2024
WBS / BI / JO NUMBER
EQUIPMENT ID NUMBER(S)
EQUIPMENT DESCRIPTION
REV. NO.
REFERENCE
SAES-N-100,
Para. 9.1
A2
as referenced
A3
as referenced
A4
SAES-N-110,
Para. 6.2.2
A5
Materials have been stored off the ground & properly covered with tarps
to protect against damage from water or moisture.
See Note 2.
SAES-N-110,
Para. 7.2
B.
B1
All surfaces are clean, dry & free from oil, grease, weld slag & mill scale
prior to installation of refractory.
SAES-N-110,
Para. 8.1
B2
SAES-N-110,
Para. 8.2
B3
SAES-N-110,
Para. 8.3
B4
SAES-N-110,
Para. 9.1.1
B5
SAES-N-110,
Para. 9.1.2
B6
SAES-N-110,
Para. 9.1.3
B7
SAES-N-110,
Para. 9.1.4
B8
SAES-N-110,
Para. 9.1.5
Page 1 of 12
PLANT NO.
TRAVEL TIME
A1
MECH-
SYSTEM ID.
QUANTITY INSP.
ACCEPTANCE CRITERIA
QR NUMBER
CONTRACTOR / SUBCONTRACTOR
A.
15-Dec-09
EQPT CODE
ITEM
No.
30-Jun-08
DATE APPROVED
PASS
FAIL
N/A
RE-INSP DATE
Rev 3
ITEM
No.
SAIC NUMBER
SAIC-N-2024
WBS / BI / JO NUMBER
ACCEPTANCE CRITERIA
REFERENCE
B9
Linings & lining materials are kept above 10C during the lining
application and for a period 24 hours after the lining application.
SAES-N-110,
Para. 9.1.7
B10
SAES-N-110,
Para. 9.1.8
B11
SAES-N-110,
Para. 9.1.9
B12
SAES-N-110,
Para. 9.1.10
B13
SAES-N-110,
Para. 9.1.11
B14
SAES-N-110,
Para. 9.1.12
B15
SAES-N-110,
Para. 9.1.13
B16
SAES-N-110,
Para. 9.1.14
B17
SAES-N-110,
Para. 9.1.15
B18
SAES-N-110,
Para. 9.1.16
B19
All openings in equipment are closed & tapered hardwood plugs & sheet
metal sleeves extend beyond the final thickness of the lining.
SAES-N-110,
Para. 9.1.17
B20
These plugs or sleeves are coated with grease, fit snugly into openings,
& shall remain in place until the refractory has set.
SAES-N-110,
Para. 9.1.17
B21
SAES-N-110,
Para. 9.1.18
B22
SAES-N-110,
Para. 9.1.19
B23
The second layer in Double-layer linings is applied after the first layer
has cured for 24 hour minimum and the first layer is thoroughly wetted
just before 2nd layer application.
SAES-N-110,
Para. 9.1.20
B24
SAES-N-110,
Para. 9.1.21
B25
SAES-N-110,
Para. 9.1.21
B26
SAES-N-110,
Para. 9.2.1
Page 2 of 12
30-Jun-08
DATE APPROVED
15-Dec-09
QR NUMBER
MECH-
CONTRACTOR / SUBCONTRACTOR
PASS
FAIL
N/A
RE-INSP DATE
Rev 3
ITEM
No.
SAIC NUMBER
SAIC-N-2024
WBS / BI / JO NUMBER
ACCEPTANCE CRITERIA
REFERENCE
30-Jun-08
DATE APPROVED
15-Dec-09
PASS
FAIL
SAES-N-110,
Para. 9.2.2
B28
SAES-N-110,
Para. 9.2.3
B29
SAES-N-110,
Section 9.3
B30
SAES-N-110,
Section 9.4
B31
SAES-N-110,
Section 9.5
B32
SAES-N-110,
Section 9.6
B33
SAES-N-110,
Section 9.7
C.
SAES-N-110 Procedure Figure 1 Checklist for Castable Refractory (Section A, Prior to Installation)
C1
SAES-N-110,
Figure 1, Sect. A
C2
SAES-N-110,
Figure 1, Sect. A
C3
C4
C5
C6
C7
C) Review
welding procedures
WEATHER PROTECTION exists as follows:
A) Materials are properly stored
B) Equipment to be lined is prepared for inclement
weather
EQUIPMENT - MIXERS is checked as follows:
A) Number and type are adequate
B) Back up mixer is
available
C) Location relative to work
D) Cleanliness
GUNNITE RIGS are checked as follows:
A) Number & Type of Rigs is adequate
B) Operating Condition &
Cleanliness is adequate
C) Hose is sufficient
F) Nozzle type is
correct
VIBRATORS are checked as follows:
A) Number & Type of vibrators is adequate
B) Attachment method
C) Operating condition
D) Backup
Page 3 of 12
SAES-N-110,
Figure 1, Sect. A
SAES-N-110,
Figure 1, Sect. A
SAES-N-110,
Figure 1, Sect. A
SAES-N-110,
Figure 1, Sect. A
MECH-
CONTRACTOR / SUBCONTRACTOR
B27
SAES-N-110,
Figure 1, Sect. A
QR NUMBER
N/A
RE-INSP DATE
Rev 3
ITEM
No.
C8
SAIC-N-2024
WBS / BI / JO NUMBER
ACCEPTANCE CRITERIA
REFERENCE
C9
C10
SAIC NUMBER
B) Operating Condition
C) Contingencies
SAMPLE MOLDS are checked as follows:
A) Cubes are adequate
B) Gunnited molds are
adequate
30-Jun-08
DATE APPROVED
15-Dec-09
PASS
SAES-N-110,
Figure 1, Sect. A
SAES-N-110,
Figure 1, Sect. A
D.
D1
SAES-N-120,
Para. 10.1.1
D2
SAES-N-120,
Para. 10.1.3
D3
SAES-N-120,
Para. 10.1.4
D4
Linings will be installed indoors except for in-situ patching & repairs.
SAES-N-120,
Para. 10.1.5
D5
SAES-N-120,
Para. 10.1.6
D6
SAES-N-120,
Para. 10.1.7
D7
Linings & lining materials will be kept above 10C during the lining
application and for a period 48 hours after the lining application.
SAES-N-120,
Para. 10.1.9
D8
SAES-N-120,
Para. 10.1.10
D9
SAES-N-120,
Para. 10.2.1
D10
SAES-N-120,
Para. 10.2.2
D11
A) The Mixed quantity is only what can be applied within 15 mins after
the addition of water.
B) Any mixed refractory not used within 15 minutes is
discarded.
C) Mixing does not continue
after the plastic stage occurs.
D) All
equipment, mixing bowls & tools must be kept clean & free of foreign
material & must be cleaned thoroughly after each mix.
Page 4 of 12
SAES-N-120,
Para. 10.2.3
&
Para. 10.2.4
MECH-
CONTRACTOR / SUBCONTRACTOR
SAES-N-110,
Figure 1, Sect. A
QR NUMBER
FAIL
N/A
RE-INSP DATE
Rev 3
ITEM
No.
D12
D13
D14
SAIC NUMBER
SAIC-N-2024
WBS / BI / JO NUMBER
ACCEPTANCE CRITERIA
REFERENCE
30-Jun-08
DATE APPROVED
15-Dec-09
QR NUMBER
MECH-
CONTRACTOR / SUBCONTRACTOR
PASS
FAIL
N/A
RE-INSP DATE
SAES-N-120,
Section 10.3
SAES-N-120,
Para. 10.4.1
SAES-N-120,
Para. 10.4.2
D15
SAES-N-120,
Section 11.1
SAES-N-120,
Section 10.5
D17
SAES-N-120,
Section 12.2.6
E.
SAES-N-120 Procedure Figure 1 Checklist for Extreme Erosion-Resistant Refractory (Section A, Prior to Installation)
E1
SAES-N-120,
Para 12.5
Check List
Sec. A
Page 5 of 12
Rev 3
ITEM
No.
SAIC NUMBER
SAIC-N-2024
WBS / BI / JO NUMBER
ACCEPTANCE CRITERIA
REFERENCE
SAES-N-120,
Para 12.5
Check List
Sec. A
E2
E3
E4
E5
SAES-N-120,
Para 12.5
Check List
Sec. A
SAES-N-120,
Para 12.5
Check List
Sec. A
SAES-N-120,
Para 12.5
Check List
Sec. A
E6
SAES-N-120,
Para 12.5
Check List
Sec. A
SAES-N-120,
Para 12.5
Check List
Sec. A
E7
F.
F1
SAES-N-130
Para. 5.2
F2
SAES-N-130
Para. 5.3
F3
Structural steel framing members and tie back are provided for
supporting the brick lining on vertical flat sections.
Note:
A) All tie members shall be austenitic alloy material.
B) A minimum of 15% of the bricks shall be tied back.
C) Tie backs are not required when the radius of the curvature of
cylindrical casing keys the brick
SAES-N-130
Para. 6.3
F4
SAES-N-130
Para. 6.3
F5
SAES-N-130
Para. 7.1
G.
SAES-N-130 - Checklist for Fire Clay Brick Refractory Installation. (Prior to Installation)
G1
G2
Page 6 of 12
SAES-N-130
Para 8.3
Check List
SAES-N-120,
Para 12.5
Check List
Sec. A
30-Jun-08
DATE APPROVED
15-Dec-09
QR NUMBER
MECH-
CONTRACTOR / SUBCONTRACTOR
PASS
FAIL
N/A
RE-INSP DATE
Rev 3
ITEM
No.
G3
SAIC NUMBER
SAIC-N-2024
WBS / BI / JO NUMBER
ACCEPTANCE CRITERIA
REFERENCE
SAES-N-120,
Para 12.5
Check List
Sec. A
Page 7 of 12
30-Jun-08
DATE APPROVED
15-Dec-09
QR NUMBER
MECH-
CONTRACTOR / SUBCONTRACTOR
PASS
FAIL
N/A
RE-INSP DATE
Rev 3
SAIC NUMBER
SAIC-N-2024
WBS / BI / JO NUMBER
ITEM
No.
ACCEPTANCE CRITERIA
30-Jun-08
DATE APPROVED
REFERENCE
QR NUMBER
15-Dec-09
MECH-
CONTRACTOR / SUBCONTRACTOR
PASS
FAIL
N/A
RE-INSP DATE
REMARKS:
REFERENCE DOCUMENTS:
1.
2.
3.
3.
ATTACHMENTS:
Attachment 1 -- SASD AC-036397 (Anchoring Details for Castable Refractories)
Attachment 2 -- SASD AB-036914 (Support Details at Nozzles & Manways for Castable Refractory)
Attachment 3 -- SASD AB-036396 (Hexsteel Details)
NOTES:
1. This checklist applies to Pre-Application inspection for castable refractory systems detailed in procedures SAES-N-110 & SAES-N-120.
2. This is a requirement for both SAES-N-110 & SAES-N-120.
3. Use Table 3 Mandatory Refractory Systems of SAES-N-100 (Not Attached) for Pre-installation inspection checks of materials.
4. The standard refers to Paragraph 11. This is an error. Testing requirements are in Section 11. This will be revised upon the next standard review.
5. To achieve temperature limitations specified (Maximum 32C for 24 hours minimum), the backing surface may be shaded from direct sunlight,
the refractory lining may be applied indoors, or apply refractory lining at night with proper illumination. Cooling by water spraying is prohibited.
6. Inspector reviews a Field Copy of SAES-N-110, Section 9, Installation. (This is not attached to this checklist & a field copy will be needed). The
Inspector uses the procedure as a checklist for equipment (mixing, application), consumables (air, water, materials), & set-up (formwork) checks.
Contractor / Third-Party
Saudi Aramco
Construction Representative*
PMT Representative
T&I Witnessed
QC Record Reviewed
Work Verified
T&I Witnessed
QC Record Reviewed
Work Verified
T&I Witnessed
QC Record Reviewed
Work Verified
QC Inspector
PID Representative
Performed Inspection
QC Supervisor
Name, Organization,
Initials and Date:
Y = YES
Page 8 of 12
N = NO F = FAILED
Rev 3
SAIC NUMBER
SAIC-N-2024
30-Jun-08
DATE APPROVED
QR NUMBER
15-Dec-09
MECH-
Page 9 of 12
Rev 3
SAIC NUMBER
SAIC-N-2024
30-Jun-08
DATE APPROVED
15-Dec-09
QR NUMBER
MECH-
Page 10 of 12
Rev 3
Page 11 of 12
SAIC NUMBER
SAIC-N-2024
30-Jun-08
DATE APPROVED
15-Dec-09
QR NUMBER
MECH-
Rev 3
SAIC NUMBER
SAIC-N-2024
30-Jun-08
DATE APPROVED
15-Dec-09
QR NUMBER
MECH-
Page 12 of 12