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SAUDI ARAMCO ID/PIEU-31-Jul-2022 - REV.2022.07.00 (Standards Cutoff - July 31,2022) Rev 81 31-Jul-22
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Final Inspection of Coating for Mechanical Completion SAIC-H-2034 31-Jul-22 COAT -
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 Y/N RE-INSP DATE
No.

A DOCUMENTATION:

Limits of construction for final inspection has been identified. The

Construction Agency is responsible for limits identification. An early G.I. 2.710,
A1
meeting at 60% of construction stage is to be arranged and chaired by Para. 4.2.2 Y
the Acceptance Committee.

Contractor's QC Inspection Log Book and NCR's were verified for any
G.I. 2.710,
A2 outstanding open items. (Note: Open items are identified and transferred
Para. 4.1.1.4 Y
to the Final System Punch list Form.)

Saudi Aramco Inspection's Log Book and NCR Log were verified for open G.I. 2.710,
A3
items. (Note: Open items transferred to Final System Punch list Form.) Para. 4.1.1.4 Y

Quality records are verified to ensure that all the coating work are
G.I. 2.710,
completed and all tests were conducted and accepted as per the Project
Para. 4.1.1.2
A4 Test & Inspection Plan and its applicable Checklists.
& Y
(NOTE: Documents may be subjected to random verification for
Para. 4.1.1.6
compliance to SATIP-H-100-01)

B Walk-through Inspection

All areas covered by the scope of work and/or by the limits identified in
B1
the Partial MCC are painted or coated.
Scope of Work Y

SAES-H-001
a. For above ground atmospheric service, bolts and nuts
para. 9
(fasteners) should be coated. Use fluoropolymer coating which
is applied in accordance with 09-SAMSS-107 for onshore and
offshore. Galvanizing can be used for onshore.

b. Carbon steel bolts and nuts that are included with the pipelines
B2 and fittings shall be externally coated. Y
c. For buried service, the exposed areas of the bolts and nuts can
be coated with APCS-113A after permanent installation. If
frequent re-torque of the bolts and nuts are required during
inspection and maintenance, the application of a Fluoropolymer
coating system under 09-SAMSS-107 is recommended.

Coated areas are free from any defects or physical damages, such as: .
SAES-H-001,
B3 A. runs, sags, drips, dry spray or foreign matter
Para. 9.3.5 b & e Y
B. blisters, cracks, porous or below minimum dry film thickness

Saudi Aramco: Company General Use

# Saudi Aramco: Company General Use
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SAUDI ARAMCO ID/PIEU-31-Jul-2022 - REV.2022.07.00 (Standards Cutoff - July 31,2022) Rev 81 31-Jul-22
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Final Inspection of Coating for Mechanical Completion SAIC-H-2034 31-Jul-22 COAT -
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

B4 Paint touch-up were completed on previously identified areas . Scope of Work Y

Color coding required for safety are complete and identified in their SAES-B-067,
B5
respective locations. Para. 4.1 Y

SAES-B-067,
B6 Stenciling of equipment identification are complete.
Para. 4.1 Y
NOTES:
1. Any Item marked as "Fail" requires to be identified with the specific description and location of the discrepancy/violation and
shall be listed in the Contractor's Re-Instatement Punch list Form, SATR-A-2011.
2. Column "Y/N" is used to pre-determine each respective item as required for start-up (Y), or not required for start-up (N). Final
designation of "Y/N" items will be at the Mechanical Completion Punch listing by Saudi Aramco Inspection. Deleting an item from the
punch list or changing a "Y" to "N" of the punch list requires approval of the Acceptance Committee Chairman (G.I. 2.710, Para. 4.2.8).

3. This Checklist along with the Re-Instatement Punch list, with or with out cleared items, shall be submitted to Saudi Aramco on or before
the requested time for Mechanical Completion Punch listing.

REMARKS:

REFERENCE DOCUMENTS:
1. SAES-H-001, Coating Selection and Application Requirements for Industrial Plants and Equipment (23 May 2019)
2. SAES-H-002, Internal and external Coatings for Steel Pipelines and Piping (22 February 2018)
3. SAES-B-067, Safety Identification and Safety Colors, (18 December 2018)
4. G.I. 2.710, Mechanical Completion & Performance Acceptance of Facilities
Contractor / Third-Party Saudi Aramco
Construction Representative* PMT Representative
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: Company General Use