SAUDI ARAMCO ID/PIEU-31-December-2018 - REV.2018.12.00 (Standards Cutoff - December 31,2018) Rev.2018.12.
00 31-Dec-18
SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER
LPT Process Control Procedure on IK Projects SAIC-LPT-2010 4-Mar-19 NDE-
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 Process Control For NDE Kickoff
An Approved/ Agreed NDE control procedure / Method statement should
be avilable at site. It should contain the NDE process map with stages
starting from initiation of NDE request to final updation of NDE result in
A1 General
the work flow tracking system along with roles responsibilities of
personnel responsible for various stages of this flow [Responsibility
matrix].
Applications for PT are identified in line with project requirements and
Develop thorough
A2 Aramco standards. WHEN MT & WHEN PT? Exceptions are identified
Spec
and agreed upon.
All indications shall be evaluated in accordance with the referencing Code
or Specification. Any indication which is believed to be non relevant shall
be regarded as relevant until reexamined to verify whether or not an
A3 SAEP-1145
actual discontinuity is present. Machining marks, surface roughness,
mechanical conditions and other surface conditions could cause or
produce false indications.
Examination and record can be made by NDT PT Level I but result shall
A4 be reviewed by NDT Level-II or NDT Level-III. Acceptance criteria shall be SAEP-1145
as based on Codes, Standards & relevant Specs.
Post cleaning shall be performed on all components that have been PT
tested. Suitable cleaning techniques include machine wash, vapor
A5 degreasing, solvent soak and ultrasonic cleaning. Care shall be taken in SAEP-1145
disposing of cotton waste generated during LPT process at designated
bins to avoid fire hazards.
Supervision of NDE (PT) Field performance (Quality of exam) shall be
A6 carried out to verify the system compliance with respect to agreed method General
statement / procedure [Focus assessments].
REFERENCE DOCUMENTS:
SAEP- 1160: Construction Process Control on IK Projects ( 2 August 2016)
SAEP-1145 : Liquid Penetrant Examination ( 23 July 2016)
ASME V, A-6 Liquid Penetrant Examination (Latest Edtion )
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
SAUDI ARAMCO ID/PIEU-31-December-2018 - REV.2018.12.00 (Standards Cutoff - December 31,2018)
Saudi Aramco: Company General Use
Rev.2018.12.00
3/4/2019
Saudi Aramco: Company General Use
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Saudi Aramco: Company General Use