Engineering Procedure                                                             11 July 2021
SAEP-365
          Machinery Spare Parts Reverse Engineering
          Document Responsibility: Pumps, Seals, and Mixers Standards Committee)
          Previous Revision: 11 July 2018                                       Next Revision: 11 July 2023
          Contact: DHAFIAA                                                                     Page 1 of 37
                                            © Saudi Arabian Oil Company, 2021
Saudi Aramco: Company General Use
          Document Responsibility: Standards Management Committee                            SAEP-365
          Issue Date: 11 July 2021
          Next Revision: 11 July 2023                         Machinery Spare Parts Reverse Engineering
          Contents
          Summary Of Changes ................................................................................................... 3
          1    Scope ...................................................................................................................... 4
          2    Conflicts and Deviations .......................................................................................... 4
          3 References .............................................................................................................. 4
          3.1  Saudi Aramco References ................................................................................ 5
          3.2  Industry Codes and Standards .......................................................................... 5
          4 Terminology ............................................................................................................ 5
          4.1  Acronyms .......................................................................................................... 5
          4.2  Definitions.......................................................................................................... 6
          5. Instructions .............................................................................................................. 6
          5.1    General ............................................................................................................. 6
          5.2    Applicable 9com Listing ..................................................................................... 9
          5.3    Purchase Order Instructions and Specifications ................................................ 9
          5.4    Manufacturing Facility Assessment Procedure ................................................ 14
          6. Roles and Responsibilities .................................................................................... 16
          Document History ........................................................................................................ 17
          Appendix   A - Re-Engineering Facility Pre-Visit Survey Form ......................................... 18
          Appendix   B - Re-Engineering Facility Auditing Aid ......................................................... 20
          Appendix   C - Technical Capabilities Audit Report Samples ........................................... 23
          Appendix   D - Pump Spare Parts Technical Specification Examples............................... 24
                                          © Saudi Arabian Oil Company, 2021                                                 Page 2 of 37
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          Document Responsibility: Standards Management Committee                            SAEP-365
          Issue Date: 11 July 2021
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          Summary of Changes
                      Paragraph Number                       Change Type
                                                        (Addition, Modification, Deletion,     Technical Change(s)
           Previous Revision        Current Revision                 New)
                (11 July 2018)         (11 July 2021)
           Old SAEP format          New SAEP templet      Editorial Modification             Editorial revision to extend the
                                         format                                              standard duration from 3 to 5
                                                                                             years. This SAEP was
                                                                                             converted to the new SAEP
                                                                                             templet.
                                 © Saudi Arabian Oil Company, 2021                                       Page 3 of 37
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          Document Responsibility: Standards Management Committee                            SAEP-365
          Issue Date: 11 July 2021
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          1      Scope
          1.1    This Saudi Aramco Engineering Procedure (SAEP) establishes the
                 methodology for obtaining reverse engineered spare parts from an approved
                 spare parts manufacturer. It specifies the minimum requirements and quality
                 checks that need to be included in the purchase order (PO). This procedure
                 also identifies the responsibilities of the various Saudi Aramco involved
                 departments.
                 Castings for fire water pumps shall be approved by Fire Protection Department / Fire
                 Operations Technical Support Group.
          1.2    This SAEP also establishes guidelines for surveying and assessing the
                 technical capabilities and Quality Management System effectiveness of new or
                 existing reverse engineering spare parts manufacturing facilities being
                 considered for addition to the Saudi Aramco approved manufacturers.
          1.3    Additional requirements may be included in Scopes of Work, Drawings, or other
                 Instructions or Specifications pertaining to the PO.
          1.4    Reverse engineering shall be considered only for non- patented designs or for
                 patented designs for which the patent covering the design has expired.
                 Saudi Aramco will not indemnify or defend any spare parts manufacturer
                 against patent infringement to whom a PO is issued hereunder. If there is any
                 concern regarding issues involving patents, the Law Department should
                 immediately be consulted.
          1.5    Reverse engineering shall not be used unless one of the conditions in Section
                 5.1.1 is met.
          1.6    Any party involved in preparing the PO and subsequent party to whom work is
                 awarded shall not use or have access to OEM drawings.
          2      Conflicts and Deviations
                 Any conflicts between this document and other applicable Mandatory Saudi
                 Aramco Engineering Requirements (MSAERs) shall be addressed to the
                 EK&RD Coordinator.
                 Any deviation from the requirements herein shall follow internal company
                 procedure SAEP-302.
          3      References
                 All referenced specifications, standards, codes, drawings, and similar material
                 are considered part of this engineering procedure to the extent specified,
                 applying the latest version, unless otherwise stated.
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          3.1    Saudi Aramco References
                 Saudi Aramco Engineering Procedures
                 SAEP-302              Waiver of a Mandatory Saudi Aramco Engineering
                                       Requirement
                 SAEP-1142             Qualification of non-Saudi Aramco NDT Personnel
                 Saudi Aramco Inspection Requirements
                 175-791100            Re-engineered Parts made by Machining or Welding
                 175-791200            Re-engineered Cast Parts Other than Impellers
                 175-791300            Re-engineered Pump Impellers
          3.2    Industry Codes and Standards
                 American Society of Mechanical Engineers
                 ASME SEC VIII D1 Rules for Construction of Pressure Vessels
                 ASME SEC IX           Qualification Standard for Welding and Brazing
                                       Procedures, Welders, Brazers, and Welding and Brazing
                                       Operators
                 International Standards Organization
                 ISO 8062-3:2007 General Dimensional and Geometrical Tolerances and
                                     Machining Allowances for Castings
                 ISO 9000              Quality Management Systems - Fundamentals and
                                       Vocabulary
                 ISO 9001              Quality Management Systems Requirements
                 Manufacturers Standardization Society
                 MSS-SP-55             Rules for Construction of Pressure Vessels
                 ASME SEC IX           Quality Standard for Steel Castings for Valves, Flanges
                                       and Fittings and Other Piping Components - Visual Method
                                       for Evaluation of Surface Irregularities
          4      Terminology
          4.1    Acronyms
                 9COM: Commodity Number.
                 Approved Manufacture: SAP approved spare parts manufacturer other than
                 the OEM.
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                 CR&OU: Contracted Repair & Operation Unit
                 CSD: Consulting Services Department Equipment Specialist/Engineer
                 ID: Inspection Department
                 MSSD: Mechanical Services Shop Department
                 NDE: None Destructive Examination
                 NDT: None Destructive Testing (same as NDE)
                 OEM: Original Equipment Manufacturer
                 ID&SSD: Industrial Dev & Strategic Supply Department
                 PMI: Positive Material Identification
                 PO: Purchase Order
                 VID: Vendor Inspection Division
                 SAEP: Saudi Aramco Engineering Procedure
                 SAP: Saudi Aramco corporate database that includes various types of material
                 masters, i.e., 9COM, 9CAT, etc.
                 SCC: Standards Committee Chairman of a specific CSD machinery discipline
                 such as Pumps & Seals-Mixers Committee, Compressors & Steam Turbines,
                 motors and generators, etc.
          4.2    Definitions
                 Quality Plan: Document specifying which procedures and associated
                 resources shall be applied by whom and when to a specific project, product,
                 process or contract. [ISO 9000]
                 Quality System: Organizational structure, procedures, processes and
                 resources needed to implement quality management. [ISO 9000]
                 Reverse Engineering: The process by which a mechanical component can be
                 modeled by evaluating its mechanical and performance characteristics and
                 measuring its physical dimension in order to produce a duplicate or an
                 enhanced version of the component.
          5.     Instructions
          5.1    General
                 5.1.1      Reverse engineering shall only be considered when:
                            i)   The OEM no longer exists or no longer produces the product.
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                            ii)    The product performance and features need improvement.
                            iii)   The OEM is quoting an inflated price.
                            iv)    The OEM is quoting an unacceptable delivery time that cannot
                                   be improved with application of commercially reasonable
                                   premium payments.
                 5.1.2      Reverse engineering shall be considered only for non-patented
                            designs or for patented designs for which the patent covering the
                            design has expired.
                            Saudi Aramco will not indemnify or defend any spare parts
                            manufacturer against patent infringement to whom a PO is issued
                            hereunder. If there is any concern regarding issues involving patents,
                            the Law Department should immediately be consulted.
                 5.1.3      Procurement of spare parts made by a manufacturer not listed as
                            approved spare part manufacturer in Saudi Aramco SAP system is
                            not allowed without approval. Approval may be granted on a case-
                            by-case basis limited to a specific PO in accordance with the Saudi
                            Aramco one time approval procedure. Such business decision shall
                            be established jointly by the party requesting the approval and the
                            technical authority (CSD and ID) in the best interest of Saudi Aramco,
                            technically and commercially. Requests for approval of an
                            unapproved manufacturer must be supported by documentation
                            identifying how this manufacturer would better serve Saudi Aramco
                            over the approved manufacturers.
                 5.1.4      Approved spare parts manufacturers may be considered as an
                            alternative supplier in addition to the OEM for a specific equipment
                            spare part, if the manufacturer provided spare parts to Saudi Aramco
                            that had served for more than two years with satisfactory operation.
                 5.1.5      Any modification to an existing spare part design shall be submitted
                            for the review and concurrence by the SCC.
                 5.1.6      If a sample or a Saudi Aramco drawing is not available for reverse
                            engineering of parts, then the approved spare part manufacturers
                            may be allowed to design a new spare part to meet the pump
                            requirements. In such case, CSD shall be consulted to determine the
                            proper required testing to verify the parts suitability such as factory
                            testing or field testing.
                 5.1.7      The main target for this procedure is spare parts for rotating
                            equipment. Other stationery equipment spare parts can also be
                            included as needed. These targeted parts are manufactured by
                            casting, machining or fabrication/welding. This should exclude parts
                            that are made using special manufacturing procedures such as
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                             antifriction and hydrodynamic bearings and parts made by forging.
                             The below table show the typical parts that can be made by reverse
                             engineering and the parts that are typically excluded from reverse
                             engineering.
                           Equipment        Reverse Engineered Parts ( Note         Part Excluded from
                                            1)                                      Reverse Engineering
                           Centrifugal      Impellers, Shafts, Sleeves,             Bearings, Parts made by
                           Pumps            Bushings, Wear Rings, Keys,             precision castings or
                                            Deflectors, etc.                        forging.
                           Centrifugal      Shaft Sleeve, Labyrinths Seal,          Shaft, Casing, Bearing
                           Gas              Balance Piston, Shaft Seal; Bushing     Housing, Impeller, Bearings,
                           Compressor       Type                                    Mechanical Seals
                           Centrifugal      Diffuser Scroll Housing, Low Speed      High Speed Impeller, HS-LS
                           Air              Impeller, Diffuser Vanes, Intercooler   Shafts, Gears, Oil Pump,
                           Compressor       Bundle, Aftercooler Shell.              Gearbox Casing, Bearings.
                           Reciprocating    Piston, Cast Cylinder, Cylinder         Forged Cylinder, Welded
                           Gas              Head Cover, Cylinder Liner, Piston      Cylinder, Oil Pump,
                           Compressor       Rings-Rider Band, Piston Rod.           Crankshaft, Crosshead,
                                                                                    Bearings, Frame, Distance
                                                                                    Piece.
                           Centrifugal      Impeller, Shaft, Shaft Sleeve,          Casing, Bearing Housing,
                           Air Blower       Labyrinths                              Bearings
                           Steam            Stationary Blading, Blade Carrier,      Casing, Bearing Housing,
                           Turbine;         Shaft, Labyrinth Seals, Governor        Wheel, Rotating Blades,
                           Special          Valve components; Stem, Valve           Bearings
                           Purpose          Plug, Bushings.
                           Multistage
                           Steam            Rotating & Stationary Blading,          Casing, Wheel, Bearings,
                           Turbine;         Bearing Housing, Gland Box              Mechanical Seals.
                           General          Housing, Shaft, Labyrinth Seal,
                           Purpose          Governor Valve components: Stem,
                           Single Stage     Valve Plug, Bushings.
                           Shaft            Hubs                                    Spool, Spacer Assembly,
                           Coupling All                                             Shim Pack, Bolt Set.
                           Sizes
                           Motor            Shaft, Rotor (Note 2), Cooling Fan,     Casing, Bearings.
                                            Bearing Housing, junction box,
                                            aluminum seals.
                           Fin Fan          Fan Shaft, Motor Pulley, Fan Pulley     Blades, Hub, Bearing.
                 Note 1:
                  Reverse engineering should not be applied to parts that are made using special
                  manufacturing procedures even if they fall within this above criteria. If reverse engineering for
                  such parts is needed, please consult with CSD to verify the vendor’s capability to make such
                  parts.
                 Note 2:
                  Rotor’s of motors are not fully reversed engineered due to its construction. Rotor’s
                  construction is made up of rotors, cages and core. These require a manufacturer type of
                  knowledge to perform a reversed engineering. Therefore, the reverse engineering is limited to
                  the shaft (element) but fully reverse a motor rotor is not possible.
                                     © Saudi Arabian Oil Company, 2021                                Page 8 of 37
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          Issue Date: 11 July 2021
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          5.2    Applicable 9COM Listing
                 5.2.1      9COM number 6000012812: Re-Engineered Machinery Components
                            made by Casting or 3D printing.
                            The inspection and testing requirements for this 9COM shall be in
                            accordance with the PO instructions and inspection form 175-791300
                            for impellers and inspection form 175-791200 for casing parts. This
                            9COM includes the following pressure retaining and non-pressure
                            retaining spare parts made by casting: impellers, casings, bearing
                            housings, diffusers, discharge bowls, suction bell mouths, and
                            stuffing boxes.
                 Note:
                  The spare parts inspection requirement may be waived for machinery in non-critical
                  applications if accepted by the SCC.
                 5.2.2      9COM number 6000011675: Re-Engineered Machinery Parts made
                            by Machining or Welding.
                            The inspection and testing requirements for this 9COM shall be in
                            accordance with the PO instructions and inspection form 175-791100.
                            This 9COM includes but not limited to the following spare parts:
                            shafts, sleeves, bushings, wear rings, column pipes, vertical pump
                            head, and coupling hubs.
          5.3    Purchase Order Instructions and Specifications
                 As there are no specific standards addressing spare parts manufacturing, it is
                 the responsibility of Saudi Aramco repair facility requesting the part to include
                 all applicable technical specification in the PO specification. To assist in this
                 manner, the below instructions are given in addition to the technical
                 specification guideline in Appendix D.
                 5.3.1      Saudi Aramco repair facility should specify the spare part exact
                            material in the PO. If there is a need for a material upgrade, they
                            may contact CSD for recommended upgrade material.
                 5.3.2      The PO shall specify all the casting and machining tolerances. For
                            machining, special focus shall be given to clearance and interference
                            fits which shall be based on OEM settings, international standards
                            limits or MSSD repair procedures. For pump casting, special focus
                            shall be given to vane thickness, inlet and outlet vane angels, and
                            vane profile for impellers, diffusers, and volutes.
                 5.3.3      Saudi Aramco repair facility shall include a detailed drawing in the PO
                            to show the locations and values of the required critical dimensions
                            such as runout and concentricity. Original OEM drawing shall not be
                            included in the PO nor shall original OEM drawings be used to
                            generate any drawings. Saudi Aramco will not indemnify or defend
                                  © Saudi Arabian Oil Company, 2021                              Page 9 of 37
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                            any spare parts manufacturer against patent or copyright
                            infringement to whom a PO is issued hereunder.
                            For reverse engineered parts where a detailed drawing is not
                            available, a sample of the part shall be given to the manufacturer to
                            develop his own drawing.
                            Unless accepted by the SCC, the manufacturer shall develop a
                            detailed drawing for cast parts using 3D measurement device if one
                            or more of the following criteria is met:
                                    Pump Impellers                Pressure Retaining Casing Parts
                                                             Pressure casings for all between bearing
                          Rotating speed above 3,600 rpm
                                                             pumps
                          Diameters larger than 15 in.
                                                             Vertical pump bowls with O.D. above 20 in.
                          Power (per stage) exceeds 150 HP
                            Unless For other pump parts than the above, the manufacturer is free
                            to choose the appropriate measurement method including hand
                            measurement to produce a 2-D drawing which shall be sent for
                            purchaser review. Hand tools can be used to make the pattern.
                            Metal loss of the supplied sample and the casting shrinkage shall be
                            taken into account. For other machinery spare parts made by casting,
                            consult with the relevant machinery SCC for advice.
                            When a 3D measurement is required, the manufacturer shall
                            generate the 3D model of the part taking into account any existing
                            damage in the original sample such as thinning due to erosion and
                            corrosion. This 3D model shall be sent for purchaser review. All
                            critical dimensions and tolerances shall be clearly specified in this
                            drawing in order to be verified by the purchaser. The finalized 3D
                            model shall be used to develop the casting pattern, using an
                            automated 3D machining device, taking into account all casting
                            process effects such as shrinkage. A 3D measurement shall be
                            conducted for the final product and shall be compared with the
                            original 3D model to ensure meeting the PO tolerances. For
                            components requiring 3D measurements, the use of hand tools to
                            develop impeller and pressure casing pattern is not allowed unless
                            approved by the SCC and proponent.
                 5.3.4      Radiographic examination shall be conducted on cast pump impellers
                            if the peripheral velocity at rated speed is 75 m/s (250 ft/s) or higher.
                            Radiographs shall be made after machining and shall cover impeller
                            shrouds over the outer 75 mm (3 in) of the radius. In addition,
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                            radiographs shall also be taken through the impeller, thus showing
                            the intersection of the vanes and shrouds.
                            Pump impellers shall be subjected to a fluorescent magnetic particle
                            examination (ferromagnetic material) or a liquid penetrant
                            examination (non-ferromagnetic material) if the peripheral velocity of
                            the impeller at rated speed is 45 m/s (150 ft/s) or higher. All visible
                            surfaces of the finished impeller (prior to wear ring installation) shall
                            be examined and shall be in agreement with the criteria set forth in
                            the ASME SEC VIII D1, Appendices 6 and 8. Deviation from this
                            requirement requires SCC concordance.
                 5.3.5      Hardness testing shall be required in the PO for parts subjected to
                            sour service or if the material needs to have a specific hardness such
                            as wear rings.
                 5.3.6      NDT requirements specified in the inspection forms represent the
                            minimum requirements. The Saudi Aramco repair facility may specify
                            additional NDT testing in the purchase order.
                 Note:
                 The repair facility may consult with Saudi Aramco Operations Inspection Department NDE Unit
                 to determine the feasibility of additional NDE testing.
                 5.3.7      The Saudi Aramco repair organization such as MSSD or field
                            maintenance department shall contact CSD to determine the
                            additional requirements that need to be included in the PO for
                            manufacturing cast spare parts for machinery that meet one or more
                            of the following criteria:
                            i)    Machinery speed is more than 3,600 rpm.
                            ii)   Machinery driver is more than 1,000 HP.
                            iii) Machinery liquid specific gravity is less than 0.7.
                            iv) Machinery liquid temperature is more than 250°F or less than
                                32°F.
                            v)    Machinery maximum allowable working pressure more than 900
                                  psig.
                            vi) Machinery in sour service with H2S concentration of more than
                                1,000 ppm.
                 5.3.8      All weld repairs and post weld heat treatment shall conform to the
                            original material specification of the casting. All welding procedure
                            specifications, performance qualification records, and weld map
                            documents must be available for the purchaser inspector review upon
                            his request.
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                            Weld repairs of pressure containing castings and for impellers shall
                            be considered major if any of the following conditions apply:
                            a) Castings leak during hydrostatic testing
                            b) The depth of the repair cavity prepared for welding exceeds 20%
                               of the wall thickness or 25 mm (1 in), whichever is smaller
                            c)   The surface area of the repair cavity exceeds 65 cm² (10 in²).
                            All major weld repair procedures, including the welding procedure
                            specifications (WPS), with supporting documentation shall be
                            prepared and submitted to the Buyer Representative for review and
                            concurrence by the SCC prior to any repairs being conducted.
                            Welders shall be qualified in accordance with the requirements of
                            ASME SEC IX.
                            All major repairs shall be documented. The documentation shall
                            include the following:
                            a) Extent of the repair
                            b) Location
                            c)   Size
                            d) The welding procedure specification
                            e) Detailed photographs of the defect:
                                 1) Prior to any preparatory work
                                 2) After preparation but prior to the actual repair.
                            If the location of the defect cannot be clearly defined by photographic
                            means, the location shall be indicated on a sketch or drawing of the
                            affected component.
                            The Purchaser may require additional non-destructive examinations
                            to verify the acceptability of the repair. Such additional requirements
                            shall then be subject to mutual agreement between the Purchaser
                            and the Vendor.
                 5.3.9      Surfaces of castings shall be cleaned by sandblasting, shot blasting,
                            chemical cleaning or other standard method to meet the visual
                            acceptance requirements of MSS-SP-55. Mould-parting fins and
                            remains of gates and risers shall be chipped, filed, or ground flush.
                 5.3.10     For pressure retaining casings, magnetic-particle or liquid-penetrant
                            examination is required for auxiliary connection welds. Radiographic
                            examination is required for the welded areas of the suction and
                            discharge nozzles and any casing welds. Radiographic examination
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                            may be substituted by ultrasonic or liquid penetrant examination if
                            accepted by the SCC.
                 5.3.11     For pressure retaining castings, magnetic particle examination shall
                            be conducted on all accessible surfaces of ferromagnetic castings
                            except machined gasket surfaces. Liquid penetrant examination shall
                            be conducted on all machined gasket surfaces of all materials and on
                            all accessible surfaces of non-ferromagnetic castings.
                 5.3.12     For pump pressure retaining castings, radiographic examinations
                            shall be performed for the following services:
                            a)     Services where the maximum discharge pressure exceeds 900
                                   psig (integrally geared pumps are excluded);
                            b)     Services where the maximum temperature exceeds 260°C
                                   (500°F);
                            c)     Boiler feed water services where the maximum operating
                                   temperature exceeds 149°C (300°F);
                            d)     Services where the minimum operating temperature is below
                                   minus 29°C (minus 20°F);
                            e)     Autoignition services;
                            f)     Sour services with H2S concentration above 1,000 ppm;
                            g)     Flashing hydrocarbon services where the maximum allowable
                                   working pressure exceeds 500 psig.
                            Radiographic examinations shall be performed on the pressure
                            retaining castings at following areas:
                            i-     Junctions of risers, gates and feeders;
                            ii-    Transition between casing and both suction and discharge
                                   nozzles;
                            iii-   Transition between casing and volute flanges;
                            iv-    Transition between casing and feet;
                            v-     Junction where the casing meets the seal housing.
                 5.3.13     Hydrostatic test shall be conducted for all pressure retaining parts
                            and shall be witnessed by VID inspector or proponent. The test shall
                            be performed at 1.5 times the maximum allowable pressure at
                            ambient temperature and for a minimum of 30 minutes. In case of
                            test failure, the vendor shall submit his repair procedure to Saudi
                            Aramco for review and approval.
                 5.3.14     Pump impellers, balancing drums, and similar major rotating
                            components shall be dynamically balanced to ISO 1940-1 Grade
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                            G2.5. The mass of the arbor used for balancing shall not exceed the
                            mass of the component being balanced.
                 5.3.15     When the engineering drawing or the 3D model is developed by the
                            vendor based on a provided sample, the ownership of the drawing or
                            3D model shall belong to Saudi Aramco. The vendor shall provide
                            the full detailed drawing or 3D model to Saudi Aramco for use in
                            future orders.
          5.4    Manufacturing Facility Assessment Procedure
                 5.4.1      Facility Evaluation Phases
                            This section provides general guidelines to be considered by Saudi
                            Aramco auditors conducting facility assessment visits. Typical
                            manufacturing facility survey consists of both technical and quality
                            system evaluations and can be implemented in two main phases;
                            pre-visit phase and facility visit phase.
                            The below two subsections for the two phases contain the minimum
                            information needed to complete the assessment. It shall be
                            completed to the full extent possible; additional engineering judgment
                            shall also be part of the evaluation, as occasionally it may not be
                            possible to complete all the inquiry fields.
                 5.4.1.1    Pre-Visit Phase
                            This phase addresses the data that need to be collected before the
                            visit and the items that need to be prepared prior to the plant visit.
                            The below list covers some of the main items in this pre-visit phase:
                             a)     Obtain a copy of the factory invitation letter.
                             b)     Request a list of sub-suppliers, their locations to visit if
                                    needed.
                             c)     Ask for experience list.
                             d)     Obtain an organizational chart for the specified manufacturing
                                    plant to show all available facilities.
                             e)     Obtain a copy of the ISO 9001 Quality Manual and six
                                    mandatory procedures.
                             f)     Obtain a copy of the ISO 9001 Certificate if the manufacturer is
                                    certified.
                             g)     If the manufacturer has an engineering department, then
                                    obtain a copy of the department organization chart and
                                    determine the number of engineers and their disciplines. If
                                    not, determine if there is any outside design consultants used
                                    and get their information.
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                             h)     Request the manufacturer to fill in the pre-visit survey form
                                    shown in Appendix A.
                             i)     Request a list of in-house and outsourced manufacturing
                                    activities and available in-house design software and tools.
                             The assessment team shall meet and review the provided
                             information from the manufacturer and agree on the individuals
                             responsibilities.
                             The lead auditor shall inform the organization of the audit schedule
                             at least seven days prior to the assessment.
                 5.4.1.2    Facility Visit Phase
                            This phase addresses the items to be covered during the plant visit.
                            Appendix B addresses the visit plan and some of the main checks
                            needed to complete the assessment.
                            The team should obtain copies of all needed procedures and
                            qualification records for review by the responsible Saudi Aramco
                            organizations such as Non-destructive Testing Unit for approving the
                            NDT process, NDT procedures, NDT qualifications, and NDT written
                            practice.
                 5.4.2      Quality Requirements and Evaluation
                            This section provides general guidelines to be considered by Saudi
                            Aramco auditors conducting facility assessment visits. Typical
                            manufacturing facility survey consists of both technical and quality
                            system evaluations and can be implemented in two main phases;
                            pre-visit phase and facility visit phase.
                 5.4.2.1    ISO 9001 certification is not mandatory. However, the spare parts
                            manufacturer shall operate a Quality System in accordance with ISO
                            9001 which will be verified during the survey by Saudi Aramco ID
                            representative.
                 5.4.2.2    Qualification of Non-Saudi Aramco Non-destructive Testing (NDT)
                            personnel should be as per SAEP-1142. NDT national and
                            international Certification Programs may be accepted if approved by
                            Non-destructive Testing Unit of Saudi Aramco Inspection
                            Department.
                 5.4.3      Reporting
                            Upon completion of the plant assessment visit, a technical
                            assessment report should be generated to compile the assessment
                            findings and reflect the conclusions and recommendations. The
                            report should be addressed to the VID and copies may be distributed
                            as needed to: MSSD, CSD, and other related departments. A copy of
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                            this report should be attached in the SAP workflow by VID to be used
                            for later reviews. The report must include as a minimum the following
                            items (Appendix C) shows a sample report format):
                            i)    Introduction that provides background description of the plant
                                  being surveyed, plant products, certifications, and surveying
                                  organizations.
                            ii)   Summary of the survey key highlights including: activities done
                                  during the visit, plant capabilities, equipment, manufacturing
                                  processes, inspection and testing capabilities, production
                                  limitations, etc.
                            iii) Recommendations, concerns and required corrective actions for
                                 approving the manufacturer.
                            iv) Attachment of the completed facility survey forms shown in
                                Appendices A and B.
                            The technical survey team must issue their technical assessment
                            report within five working days of completing the survey and send it to
                            the SCC for review. VID auditors will complete the quality system
                            auditing report which will be added in the SAP workflow.
          6.     Roles and Responsibilities
          6.1    CSD shall be the technical approval authority for manufacturers not listed as
                 approved manufacturer in Saudi Aramco SAP System.
          6.2    ID is responsible for reviewing and approving the manufacturer Quality Plan
                 and inspection and test plans. ID is also responsible for the quality
                 management system approval of the reverse engineering vendors.
          6.3    It is the responsibility of ID&SSD to register new casting and fabrication facilities
                 and to initiate and coordinate the SAP Approval Workflow.
          6.4    MSSD, CSD, and other surveying organizations are responsible for reviewing
                 the technical capabilities of the manufacturer.
          6.5    It is the responsibility of VID inspector, proponent or proponent representative
                 (such as MSSD) to witness and verify the material tests and dimensional
                 checks for impellers and casing parts as specified in the inspection forms. For
                 spare parts that do not require witnessing at the manufacturing facility, it is the
                 responsibility of the spare part receiving organization, such as MSSD or plant
                 maintenance department, to conduct in-house Positive Material Identification
                 (PMI) and dimensional checks for verifying compliance to the PO specifications.
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          6.6    Saudi Aramco repair facility shall be responsible to supply the required spare
                 part dimensions by providing a sample or non OEM drawings and include all
                 required critical dimensions (such as runout and concentricity) in the PO.
                 The original equipment manufacturer (OEM) drawings shall not be included in
                       the P.O. nor shall be used to generate any drawings.
          6.7    For machinery repaired by a non-Saudi Aramco repair facility, it is the
                 responsibility of the Saudi Aramco organization requesting the repair, such as
                 MSSD or field maintenance department, to ensure that the requirements of this
                 procedure are adhered to when the repair facility is going to utilize a reverse
                 engineered spare part.
          6.8    Non-destructive Testing Unit of the Operations Inspection Division shall be
                 responsible for approving the NDT process, NDT procedures, NDT
                 qualifications, NDT written practice, etc.
          Document History
          11 July 2021         Editorial revision to change the revision cycle from three to five years as per the
                               updated SAEP-301. The format was converted to the new template.
          11 July 2018         Major revision is done to change the document scope from pumps only to
                               general machinery. The new revision allows the reverse engineering of other
                               machinery parts such as compressor, steam turbines, motors, and fin fans. This
                               is the main change in the procedure.
          18 March 2018        Editorial revision to modify Section 2, paragraphs 6.3, 6.5, 7.1(Note), 8.3
                               paragraph #3, 8.8 paragraph #3, 8.10, 8.15, and Appendix D.
          26 September 2016    Major revision to update some requirements to be aligned with the local
                               facilities capabilities, to include firewater pumps in re-engineering, and to
                               update the inspection requirements (175 forms).
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          Appendix A - Re-Engineering Facility Pre-Visit Survey Form
          1.0 FACILITY INFORMATION
          Company Name:
          Address:                                                                    Website ( if available):
          City:                                                                       Telephone:
          Country:                                                                    Fax:
          Contact person:                                                             e-mail:
          Vendor partner company/group name:
          Address:
          Company start up name & date:
          2.0 MAJOR CUSTOMERS (list all major customers and supplied products)
          3.0 PUMPS SPARE PARTS PRODUCT INFORMATION (Tick one Box)
          Experienced in manufacturing the part.   Capable of making the part but did not manufacture it before. Not Capable of manufacturing the part.
                             Experienced         Capable        Not                                        Experienced       Capable            Not
          Capable                                                               Capable
          Impellers                                                             Column pipes
          Casings                                                                Stuffing boxes
          Diffusers                                                              Bearing housings
          Shafts                                                                 Discharge bowls
          Sleeves                                                                Coupling hubs
          Bushings                                                               Suction bell mouths
          Wear rings
          Others Pump Spare Parts (Please specify):
          3.2 List all company license, certification and standards and codes used:
          3.3 Type of re-engineering measurement tools and methods.                              Manual                  Automated
              (Please specify):
          3.4 What is your production limitation?
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          3.5 Do you have long term filling system for the part drawings, QA tests, etc. ?                YES                NO
          3.6 Do you have a material traceability system?                                                  YES               NO
          3.7 List all the main casting materials:
          3.8 List all used casting methods:
          4.0 MANPOWER
          Total Number of Employees:                                              Number of Engineers:
          Number of QA/QC Personnel:                                              Saudization %:
          Number of qualified welders:                                            Total Number of qualified NDE personnel:
          5.0 PROCESS             (Tick Box if applicable)
          Welding Processes:                SMAW                    GTAW         FCAW               SAW             PLASMA
          NDT Processes:                    PT                      MT           UT                  RT
          Painting/ Coating            YES                    NO           N/A        Surface Blasting              YES            NO           N/A
          Heat Treatment                YES                    NO          N/A        Mechanical Testing Lab        YES            NO           N/A
          Hydro Test                    YES                   NO           N/A        Metallurgical Lab             YES            NO           N/A
          Calibration Lab              YES                    NO           N/A        Foundry                       YES             NO          N/A
          Others (Please specify):
          6.0 SUB-SUPPLIERS and SUB-CONTRACTORS
          6.1. List the major Sub-Suppliers of raw materials/Sub-Components
                            Sub-Supplier Name                                                   Raw Material/Sub-Components
          6.2. List the major Sub-Contractors of work/service
                        Sub-Contractor Name                                                               Service
          Completed by:
          Name:                                              Position:                              Signature:                          Date:
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          Appendix B - Re-Engineering Facility Auditing Aid
          Visit Plan:
          •   Brief presentation
          •   Plant tour
          •   Discussions
          Items to be covered in the presentation:
          •   Company history
          •   Organization chart
          •   Quality management system and certifications
          •   Company license, certification, standards, and codes used
          •   Manufacturing process
          •   Production facilities and equipment
          •   Material standards and traceability
          •   Major customers and success stories
          •   Experience list if available
          •   In-house and outsourced manufacturing activities
          •   Available in-house design software and tools
          •   Safety
          •   Casting technique and capability/limitations if applicable
          •   Automated measurement tools for casting part if applicable
          •   Casting material grades if applicable
          •   Machining/ fabrication/ balancing capability/limitations if applicable.
          Items to be covered in the Discussions:
          •   Verifications and clarifications for the submitted data in the pre-visit phase such as the data
              in the facility pre-visit survey form and the quality manual
          •   Quality management system in compliance with International Organization for
              Standardization ISO 9001 which will be verified during the survey by Saudi Aramco ID
              representative
          •   The manufacturer should describe the overall Quality Management System employed on
              the project and identify those processes, procedures, and other documents that ensure
              effective operation and control of the processes including those of subcontractors.
          •   Discussion of any corrective actions required by the manufacturer.
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          Re-Engineering Facility Check List:
          No.                   Item To be Checked                       Yes No N/A   Comments
                Is the facility familiar with ISO (International
            1
                Standard Organization)?
                Is the facility familiar with API (American Petroleum
           2
                Institute)?
                Is the facility familiar with ASME (American Society
           3    of Mechanical Engineers) and ASTM standards
                (American Society for Testing and Materials)?
                Is the facility familiar with SASO (Saudi Arabian
           4
                Standard Organization)?
                Verify all company license, certification, standards,
           5
                and codes used.
           6    Does the facility have a Quality System manual?
                Are all the employees (including craftsmen) aware
           7
                of this Quality manual?
                Is Quality System manual being practiced by all
           8
                employees (including craftsmen)?
           9    Does the facility have a Quality Assurance manual?
                Does the facility produce evidence of completing
          10
                similar request level of spare parts?
          11    Is the facility size suitable for the intended work?
                Does the facility own separate and environmentally
          12    controlled serviceable and unserviceable spare
                parts and raw material store area/shelter?
                Is the facility equipped with necessary handling
          13
                equipment (overhead cranes, forklifts, etc.)?
                Does the facility issue the required safety protective
          14
                tools, clothing, etc., to its employees?
                Are the employees formally aware of potential
          15    manufacturing hazards, e.g., hot materials, toxic
                fumes, etc.?
                Do the facility premises contain a chemical
          15
                cleaning facility?
                State the Saudi percentage in the management
          16
                workforce?
                State the Saudi percentage in the shop floor
          17
                workforce?
                Does the facility have automated measurement
          18
                tools?
                Does the facility have an adequate job tracking
          19
                system?
                Does the facility have welders and welding
                procedures?
          20    Does the facility welders qualification and welding
                procedures comply with international standards
                such as ASME SEC IX
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          No.                    Item To be Checked                    Yes No N/A   Comments
                Are the certified welders’ certificates valid?
                Does the facility have welder qualification records
                and is it updated?
                Does the facility have post weld heat treatment
                capabilities with certified procedures?
                Does the facility have long term filling system for
          21
                the parts drawings, QA tests, etc.
                Does the facility contain a Calibration shop?
                Does the facility have a certified calibration work
                force and procedures?
          22
                If yes, are their certificates valid?
                Does the facility calibrate its measuring tools and
                instruments utilizing a third party?
                Does the facility contain Radiography testing (RT)
                capabilities
                Does the facility have a certified RT personnel and
                procedures?
          23    Does the facility contain NDT capabilities?
                Does the facility have a certified NDT personnel
                and procedures?
                If yes, are their certificates valid?
                Does the facility contain a material analysis
                laboratory?
                Does the facility have a certified material analysis
          24
                personnel and procedures and calibrated
                equipment?
                If yes, are their certificates valid?
                Do facility premises contain Hydrotest Area?
                Does the facility have mechanical testing
                capabilities for hardness?
          25
                Is the facility equipped with certified testing
                workforce and procedures?
                If yes, are their certificates valid?
                Does the facility have Internal Coating capabilities
                (e.g., Hard coating)?
          26    Does the facility have a certified work force and
                procedures for internal coating?
                If yes, are their certificates valid?
                Does the facility have criteria for assessing in-
          27
                service (reject/accept) parts?
                Do the above criteria (Item # 27) conform to Saudi
          28
                Aramco procedures and ISO 9001:2000?
          29    Does the facility have machining capabilities?
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          Appendix C - Technical Capabilities Audit Report Samples
                                                           Date
                                                                      "Manufacturer Name" Technical
                                                                       Capabilities Evaluation Report
          INSPECTION DEPARTMENT
          VENDOR INSPECTION DIVISION
          On "date", representatives from CSD, MSSD… conducted a technical evaluation for
          "manufacturer name" facility located in "facility location" to verify their capabilities for reverse
          engineering spare parts that falls under 9COM number 6000012812 and/or 6000011675. This
          report summarizes the finding and recommendation of this Evaluation.
          i)     Surveying Participants
                            Participant Name             Department         Email Address (@aramco.com)
          ii)    Manufacturing Facility Background
                 (Introduction and summary of plant history, certifications, and experiences)
          iii)   Manufacturer Capabilities and Limitations Summary
                 (Summary of the survey key highlights including: activities done during the visit, plant
                 capabilities, equipment, manufacturing processes, inspection equipment, production
                 limitations, etc.)
          iv)    Recommendations and Corrective Actions
                 (Recommendations, concerns and required correction actions for approving the
                 manufacturer if any, suggestions for manufacturer development, etc.)
          Participant's initials
          Attachments:
                 1- Re-Engineering Facility Pre-Visit Survey Form
                 2- Re-Engineering Facility Check List
          cc:    Supervisor, CSD/RED/REU       with attachment
                 RED Pump Engineers            with attachment
                 Other Participants            with attachment
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          Appendix D - Pump Spare Parts Technical Specification Examples
          Use the following guideline to generate the technical specification documents for the
          applicable part (examples are included):
          I-   Technical Specification Example for Impeller
               1-    Specify the original and new materials.
                     Original impeller material is ASTM A216 WCB.
                     New impeller material is ASTM A743 CF3M.
               2-    Specify the required quantity
                     Quantity: 3
               3-    Use the pump datasheet to specify pump parameters. Verify if any of the
                     criteria in paragraph 5.3.7 is met.
                     i-     Pump speed = 3,600 rpm
                     ii-    Pump driver HP Rating = 500 HP
                     iii-   Pump fluid specific gravity = 0.8
                     iv-    Pump liquid temperature = 115°F
                     v-     Maximum allowable working pressure = 550 psig
                 Note:
                  Since none of SAEP-365 paragraph 5.3.7 limits are exceeded, it is not required to contact
                  CSD to specify any additional testing.
               4-    Include the impeller main dimensions.
                     Approximate impeller diameter = 32 inches. Other approximate dimensions are shown in
                     the below picture.
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               5-    Specify the impeller weight
                     Approximate impeller weight = 200 Lb
               6-    Indicate the pump service
                     Service: Sweet Crude Oil (no H2S).
                 Note:
                  If the service is sour (H2S is present), hardness test shall be conducted and shall meet ISO
                  15156.
               7-    Include the following statement if any of the criteria in paragraph 5.3.3 is
                     met:
                     Using the result of the 3D measurement, the manufacturer shall generate
                     the 3D model of the part which should account for any existing damage in
                     the original sample such as thinning due to erosion and corrosion. This 3D
                     model shall be sent for purchaser review. All critical dimensions and
                     tolerances shall be clearly specified in this drawing in order to be verified by
                     the purchaser. The finalized 3D model shall be used to develop the casting
                     pattern using an automated 3D machining device, taking into account all
                     casting process effects such as shrinkage. A 3D measurement shall be
                     conducted for the final product and shall be compared with the original 3D
                     model to ensure meeting the PO tolerances. For components requiring 3D
                     measurements, the use of hand tools to develop impeller and pressure
                     casing pattern is not allowed unless accepted by the SCC and proponent.
                 Note:
                  Since the impeller diameter in the above example is more than 15 in, 3D scanning of the
                  provided sample impeller is required.
               8-    Include the following statement for Dimensional Tolerances:
                     The manufacturer shall ensure that the final product meets the below
                     required tolerances. Special focus shall be given to vane thickness, inlet
                     and outlet vane angels, vane profile and impeller inlet area. Unless
                     otherwise specified, the below tolerances shall be met:
                     I.    Vane leading edge and trailing edge angels shall be within ±0.5
                           degree.
                    II.    Unless otherwise specified in the drawing and agreed with purchaser,
                           the tolerances for the linear casting dimensions and wall thickness shall
                           be per ISO 8062-3:2007 Grade DCTG 6 and the tolerances for the
                           general geometrical casing shall be per ISO 8062-3:2007 Grade GCTG
                           5.
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                    III.   The tolerances for general machined surfaces shall not be more than
                           0.05 mm (0.002 in) and the tolerances for general machined length
                           shall be ±1.0 mm. Critical clearance and interference fits, such as
                           impeller bore and wear ring outer diameter, shall be agreed upon by
                           the manufacture and purchaser during the development and finalizing
                           of the impeller drawings.
               9-    Attach Inspection Form 175-791300. The manufacturer shall meet all the
                     inspection and testing requirements specified in the technical specification
                     and Inspection Requirement Form 175-791300.
                 Note:
                  Since none of SAEP-365 paragraph 5.3.7 limits are exceeded in this example, no addition
                  testing other than Inspection Requirement Form 175-791300 is required.
               10- State that all subcontracted work, such as balancing, heat treatment and
                   hard coating, shall be done at an approved Saudi Aramco facility (contact
                   MSSD/CR&OU for the approved list). All applicable NDTs shall be done per
                   ASME BPVC, Section V. Machining of parts shall be done at a Saudi
                   Aramco approved facility under 9COM # 6000011675. The spare part
                   manufacturer shall refer to Saudi Aramco MSSD for list of approved
                   facilities.
               11- Wear rings shall be per Section III of Appendix D.
               12- Chaplets shall not be used in impeller castings.
               13- Casting surfaces shall be cleaned by sandblasting, shot blasting, chemical
                   cleaning or other standard method to meet the visual requirements of MSS-
                   SP-55.
                   Mould-parting fins and remains of gates and risers shall be chipped, filed, or
                   ground flush.
               14- Specify if Radiographic examination is required per paragraph 5.3.4.
                     Radiographic examination shall be conducted on the impeller since the peripheral velocity
                     at rated speed is 502 ft/s (3,600 / 60 x Π x 32” / 12).
               15- Specify the required tests for all visible surfaces as per paragraph 5.3.4.
                     Since the impeller peripheral velocity (502 ft/s) is higher than 150 ft/s and since the impeller
                     material is non-ferromagnetic material, all visible surfaces of the finished impeller (prior to
                     wear ring installation) shall be examined by liquid penetrant and by shall be in agreement
                     with the criteria set forth in the ASME SEC VIII D1, Appendices 6 and 8.
               16- Include paragraph 5.3.8 in the technical specification document:
                     All weld repairs and post weld heat treatment shall conform to the original
                     material specification of the casting. All welding procedure specifications,
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                      performance qualification records, and weld map documents must be
                      available for the purchaser inspector review upon his request.
                      Weld repairs shall be considered major if any of the following conditions
                      apply:
                      a) The depth of the repair cavity prepared for welding exceeds 20% of the
                         wall thickness or 25 mm (1 in), whichever is smaller.
                      b) The surface area of the repair cavity exceeds 65 cm² (10 in²).
                      All major weld repair procedures, including the welding procedure
                      specifications (WPS), with supporting documentation shall be prepared and
                      submitted to the Buyer Representative for review and concurrence by the
                      SCC prior to any repairs being conducted.
                      Welders shall be qualified in accordance with the requirements of ASME
                      SEC IX.
                      All major repairs shall be documented. The documentation shall include the
                      extent of the repair, location, size, welding procedure specification, and
                      detailed photographs of the defect prior to any preparatory work and after
                      preparation but prior to the actual repair.
                      If the location of the defect cannot be clearly defined by photographic
                      means, the location shall be indicated on a sketch or drawing of the affected
                      component.
                      The Purchaser may require additional non-destructive examinations to verify
                      the acceptability of the repair. Such additional requirements shall then be
                      subject to mutual agreement between the Purchaser and the Vendor.
                17-   Specify the balancing requirements per paragraph 5.3.14.
                18- The engineering drawings and 3D models shall be developed by the vendor
                    based on a provided sample. The ownership of the drawings and the 3D
                    model shall belong to Saudi Aramco. The vendor shall provide the full
                    detailed drawing and 3D model to Saudi Aramco for use in future orders.
          II-   Technical Specification Example for Pump Casing
                1-    Specify the original and new materials.
                      Original casing material is ASTM A216 WCB.
                      New casing material is ASTM A743 CF3M.
                2-    Determine the required quantity.
                      Quantity: 1
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               3-   Include the casing dimensions.
                    Approximate dimensions are shown in the below pictures.
               4-   Use the pump datasheet to specify the pump parameters in paragraph 5.3.7.
                    Pump Parameter
                    i-     Pump speed = 3,600 rpm
                    ii-    Pump driver HP Rating = 300 HP
                    iii-   Pump fluid specific gravity = 0.47
                    iv-    Pump liquid temperature = 129°F
                    v-     Maximum allowable working pressure = 750 psig.
                 Note:
                 Since some of SAEP-365 paragraph 5.3.7 limits are exceeded, the person developing the PO
                 specification shall contact CSD to specify additional testing.
               5-   Specify the casing weight
                    Approximate casing weight = 2,000 Lb
               6-   Indicate the pump service and type
                    Service: NGL booster pump.
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                 Note:
                 If the service is sour (H2S is present), hardness test shall be conducted and shall meet ISO
                 15156. Since this is not a sour application (no H2S), hardness test is not required.
               7-    Include the following statement if any of the criteria in paragraph 5.3.3 is
                     met:
                     Using the result of the 3D measurement, the manufacturer shall generate
                     the 3D model of the part which should account for any existing damage in
                     the original sample such as thinning due to erosion and corrosion. This 3D
                     model shall be sent for purchaser review. All critical dimensions and
                     tolerances shall be clearly specified in this drawing in order to be verified by
                     the purchaser. The finalized 3D model shall be used to develop the casting
                     pattern, using an automated 3D machining device, taking into account all
                     casting process effects such as shrinkage. A 3D measurement shall be
                     conducted for the final product and shall be compared with the original 3D
                     model to ensure meeting the PO tolerances. For components requiring 3D
                     measurements, the use of hand tools to develop impeller and pressure
                     casing pattern is not allowed unless accepted by the SCC and proponent.
                 Note:
                 Since the pump is a between-bearing type, 3D scanning of the provided sample casing is
                 required. Drawing may be generated by manual measurement and casting pattern may be
                 developed using hand tools.
               8-    Include the following statement for Dimensional Tolerances:
                     The manufacturer shall ensure that the final product meets the below
                     required tolerances. Special focus shall be given to volute\diffuser wall
                     thickness, volute\diffuser leading edge angels, geometrical similarity for all
                     volutes\diffusers with correct centerline, and volutes\diffusers trailing edge
                     angels. Unless otherwise specified, the below tolerances shall be met:
                       I.    Volutes\diffusers leading edge and trailing edge (when applicable)
                             angels shall be within ±0.5 degree.
                      II.    Unless otherwise specified in the drawing and agreed with purchaser,
                             the tolerances for the linear casting dimensions and wall thickness
                             shall be per ISO 8062-3:2007 Grade DCTG 6 and the tolerances for
                             the general geometrical casing shall be per ISO 8062-3:2007 Grade
                             GCTG 5.
                      III.   The tolerances for general machined surfaces shall not be more than
                             0.05 mm (0.002 in) and the tolerances for general machined length
                             shall be ±1.0 mm. Critical clearance and interference fits, such as
                             casing wear ring outer diameter, internal centering\alignments of all
                             casing machined surfaces and casing split line flatness, shall be agreed
                             upon by the manufacture and purchaser during the development and
                             finalizing of the casing drawings.
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               9-   Attach Inspection Form 175-791200. The manufacturer shall meet all the
                    inspection and testing requirements specified in this PO technical
                    specification and Inspection Requirement Form175-791200.
                 Note:
                 Since some of SAEP-365 paragraph 5.3.7 limits are exceeded, the person developing the PO
                 specification shall contact CSD to specify additional testing.
               10- Include paragraph 5.3.13: Hydrostatic test shall be conducted for all
                   pressure retaining parts and shall be witnessed by VID inspector. The test
                   shall be performed at
                   1.5 times the maximum allowable pressure at ambient temperature and for a
                   minimum of 30 minutes. In case of test failure, the vendor shall submit his
                   repair procedure to Saudi Aramco for review and approval.
               11- State that all subcontracted work, such as balancing, heat treatment and
                   hard coating, shall be done at an approved Saudi Aramco facility (contact
                   MSSD/CR&OU for the approved list). All applicable NDTs shall be done per
                   ASME BPVC, Section V. Machining of parts shall be done at a Saudi
                   Aramco approved facility under 9COM # 6000011675. The spare part
                   manufacturer shall refer to Saudi Aramco MSSD for list of approved
                   facilities.
               12- Include paragraph 5.3.10: Magnetic-particle or liquid-penetrant examination
                   is required for auxiliary connection welds. Radiographic examination is
                   required for the welded areas of the suction and discharge nozzles (if
                   applicable) and any casing welds. Radiographic examination may be
                   substituted by ultrasonic examination, if accepted by the SCC.
               13- Include the following requirements according to paragraph 5.3.12:
                    Radiographic examinations shall be performed on the pressure retaining
                    castings at following areas:
                    i.     Junctions of risers, gates and feeders;
                    ii.    Transition between casing and both suction and discharge nozzles;
                    iii.   Transition between casing and volute flanges;
                    iv.    Transition between casing and feet;
                    v.     Junction where the casing meets the seal housing.
                 Note:
                 Since some of SAEP-365 paragraph 8.12 limits are exceeded, the above radiographic
                 examinations requirements were added to the PO specification.
               14- Specify the applicable tests for all accessible surfaces.
                    Magnetic particle examination shall be conducted on all accessible surfaces
                    of ferromagnetic castings except machined gasket surfaces. Liquid
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                    penetrant examination shall be conducted on all machined gasket surfaces
                    of all materials and on all accessible surfaces of non-ferromagnetic castings.
               15- Include the following testing requirements for welds.
                    Radiographic examination shall be conducted after major welds for pressure
                    containing part. All weld repairs and post weld heat treatment shall conform
                    to the original material specification of the casting. All welding procedure
                    specifications, performance qualification records, and weld map documents
                    must be available for the purchaser inspector review upon his request.
                    Weld repairs of pressure containing castings shall be considered major if
                    any of the following conditions apply:
                    a) Castings leak during hydrostatic testing.
                    b) The depth of the repair cavity prepared for welding exceeds 20% of the
                       wall thickness or 25 mm (1 in), whichever is smaller.
                    c)   The surface area of the repair cavity exceeds 65 cm² (10 in²).
                    All major weld repair procedures, including the welding procedure
                    specifications (WPS), with supporting documentation shall be prepared and
                    submitted to the Buyer Representative for review and concurrence by the
                    SCC prior to any repairs being conducted.
                    Welders shall be qualified in accordance with the requirements of ASME
                    SEC IX.
                    All major repairs shall be documented. The documentation shall include the
                    extent of the repair, location, size, welding procedure specification, and
                    detailed photographs of the defect prior to any preparatory work and after
                    preparation but prior to the actual repair.
                    If the location of the defect cannot be clearly defined by photographic
                    means,
                    the location shall be indicated on a sketch or drawing of the affected
                    component.
                    The Purchaser may require additional non-destructive examinations to verify
                    the acceptability of the repair. Such additional requirements shall then be
                    subject to mutual agreement between the Purchaser and the Vendor.
               16- Casting surfaces shall be cleaned by sandblasting, shot blasting, chemical
                   cleaning or other standard method to meet the visual requirements of MSS-
                   SP-55.
                   Mould-parting fins and remains of gates and risers shall be chipped, filed, or
                   ground flush.
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               17- The use of chaplets in pressure castings shall be held to a minimum. The
                   chaplets shall be clean and corrosion-free (plating is permitted), and of a
                   composition compatible with the casting.
               18- The engineering drawings and 3D models shall be developed by the vendor
                   based on a provided sample. The ownership of the drawings and the 3D
                   model shall belong to Saudi Aramco. The vendor shall provide the full
                   detailed drawing and 3D model to Saudi Aramco for use in future orders.
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          III-   Technical Specification Example for Wear Ring (Machined Part)
                 1- Specify the required wear ring material
                     Wear ring material shall be 316 SS with Stellite-6 weld overlay on the outside diameter.
                 2- Specify the total quantity
                     Quantity: 4
                 3- Use the pump datasheet to specify the pump parameters according to
                    paragraph 5.3.7
                     Pump Parameter
                     i-    Pump speed = 3,600 rpm
                     ii-   Pump driver HP Rating = 500 HP
                     iii- Pump fluid specific gravity = 0.99
                     iv- Pump liquid temperature = 115°F
                     v- Maximum allowable working pressure = 550 psig.
                  Note:
                  Since none of SAEP-365 paragraph 5.3.7 limits are exceeded, contacting CSD to specify
                  additional testing is not required.
                 4- Include the dimensions and tolerances
                     Dimensions and tolerances shall be as per the below drawing.
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               5- Indicate the pumps service.
                    Service: Sweet Crude Oil. This is not a sour application (no H 2S).
               6- Attach Inspection Form 175-791100. The manufacturer shall meet all the
                  inspection and testing requirements specified in this technical specification
                  and Inspection Requirement Form 175-791100.
                 Note:
                 Since none of SAEP-365 paragraph 5.3.7 limits are exceeded, no addition testing other than
                 Inspection Requirement Form 175-791100 is required.
               7- State that all subcontracted work, such as balancing, heat treatment and
                  hard coating, shall be done at an approved Saudi Aramco facility (contact
                  MSSD/CR&OU for the approved list). All applicable NDTs shall be done per
                  ASME BPVC, Section V. Machining of parts shall be done at a Saudi
                  Aramco approved facility under 9COM # 6000011675. The spare part
                  manufacturer shall refer to Saudi Aramco MSSD for list of approved facilities.
               8-    The engineering drawings shall be developed by the vendor based on a
                     provided sample. The ownership of the drawings shall belong to Saudi
                     Aramco. The vendor shall provide the full detailed drawing to Saudi Aramco
                     for use in future orders.
          IV- Technical Specification Example for Vertical Pump Suction Bell (Non-
              pressure Retaining Part)
               1-    Specify the original and new materials.
                     Original casing material: NI-resist cast iron ASTM A436 Type 2.
                     New casing material: Same material.
               2-    Specify the required quantity
                     Quantity: 1
               3-    Use the pump datasheet to specify the pump parameters in paragraph 5.3.7.
                     Pump Parameter
                     i- Pump speed = 1800 rpm
                     ii- Pump driver HP Rating = 15 HP
                     iii- Pump fluid specific gravity = 1.0
                     iv- Pump liquid temperature = 90°F
                 Note:
                 Since none of SAEP-365 paragraph 5.3.7 limits are exceeded, contacting CSD to specify
                 additional testing is not required.
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               4-    Specify the casing weight
                     Approximate part weight = 20 Lbs.
               5-    Indicate the pump service
                     Service: Waste water (no H2S)
                 Note:
                 If the service is sour (H2S is present), hardness test shall be conducted and shall meet ISO
                 15156. Since this is not a sour application (no H2S), hardness test is not required.
               6-    3D measurement is not required.
               7-    Include the following statement for Dimensional Tolerances:
                     The manufacturer shall ensure that the final product meets the below
                     required tolerances. Special focus shall be given to inlet vane thickness and
                     outside wall thickness, and overall part shape:
                     I.    Vane angels shall be 90 ± 2 degree.
                     II.   Unless otherwise agreed with purchaser, the tolerances for the general
                           casting wall thickness shall be +3/-1 mm.
                    III.   The general tolerances for general machined surfaces shall not be
                           more than 0.05 mm (0.002 in) and the tolerances for general machined
                           length shall be ±1.0 mm. Critical clearance and interference fits, shall
                           be as indicated in below drawing.
                    IV.    Ensure that all radial machined surfaces are concentric.
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                    V.    Critical clearance and interference fits as shown in the below drawing
                          shall be:
                             A = 10 in + 0.00x/-0.00y
                             B = 6 in + 0.00x/-0.00y
                             C = 3 in + 0.00x/-0.00y
                                                                       A
                                                                      C
                                                                  B
               8-   Attach Inspection Form 175-791200. The manufacturer shall meet all the
                    inspection and testing requirements applicable to a non-pressure retaining
                    parts as specified in this PO technical specification and Inspection
                    Requirement Form 175-791200.
               9-   State that machining of parts shall be done at a Saudi Aramco approved
                    facility under 9COM # 6000011675. The spare part manufacturer shall refer
                    to Saudi Aramco MSSD for list of approved facilities if machining will not be
                    done in-house.
               10- Include the following testing requirements for welds.
                    If welding is done, all welding repairs and post weld heat treatment shall
                    conform to the original material inspection of the casting. All welding
                    procedure specifications, performance qualification records, and weld map
                    documents must be available for the purchaser inspector review upon his
                    request.
               11- Casting surfaces shall be cleaned by sandblasting, shot blasting, chemical
                   cleaning or other standard method to meet the visual requirements of MSS-
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                    SP-55. Mould-parting fins and remains of gates and risers shall be chipped,
                    filed, or ground flush.
               12- Include pictures of the original part.
               13- The engineering drawings shall be developed by the vendor based on a
                   provided sample. The ownership of the drawings shall belong to Saudi
                   Aramco. The vendor shall provide the full detailed drawings to Saudi
                   Aramco for use in future orders.
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