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
Review Procedure - Field Applied Internal Coatings & Repairs SAIC-H-2057 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 RE-INSP DATE
No.
A General Requirements
Procedure is identified & traceable to Contractor's Quality System.
Sch. Q,
A1 Format is ISO format and contains basic ISO elements such as
Section 3.1
Scope, references, Responsibilities, Definitions, etc
A2 Procedure includes all the Safety Requirements SAES-H-102
Procedure shall contain:
Welding considerations have been met by Design. Internal Coating at
Girth Welds follows a carefully planned strategy to prevent the damage of
internal coatings from external welding process, specifically external
attachments & thermite welding.
See
A3 A) Verify all welding has been completed before applications that will
Attachment 1
result in internal coating damage and necessary repairs.
B) Verify ALL repair locations OTHER THAN GIRTH WELDS.
Note: Specify method to identify damages to the
internal FBE coating and procedures for repairs (by crawler, etc).
Personnel involved in protective coating activities has been qualified and SAEP-316,
A4
certified to perfom their task. Para. 5.1
SAES-H-002,
Para 5.2.
Includes general requirements for internal FBE Coating specified in
A5 SAES-H-201
SAES-H-002 & SAES-H-201
Para 8.1
B Specific Requirements Addressed in Procedure. (Procedure Elements)
Contains Surface Preparation Requirements per:
SAES-H-201,
A) SAES-H-201
B1 Para 8.2
B) Data Sheets APCS-28, APCS-102A/B/C, APCS-117/118/119/120.
SAES-H-002,
SAES-H-201,
Para 8.3
Includes Coating application procedures per SAES-H-201 and
B2 SAES-H-002
SAES-H-002 Para 5.2.3, 5.2.4, 5.2.5 & 5.2.6
Para 5.2.3, 5.2.4,
5.2.5 & 5.2.6
SAES-H-201,
Procedure Contains the detailed Repair Requirements:
Para 9.5
A) SAES-H-201 Repair Requirements
B3 09-SAMSS-091
B) 09-SAMSS-091 Repair Requirements.
Para 5.2 & Para
12
Requirements for Quality Control, Inspection Methods & Acceptance SAES-H-201 Sec.
B4
Criteria per SAES-H-201 9
Saudi Aramco: Company General Use
Incorporation of the Saudi Aramco Typical Inspection Plan (SATIP-H-002- Scope of Work &
B5 08) and the applicable S.A. Insp Checklists (SAIC) and Test Reports Project Quality
(SATR). Plan
REMARKS:
ATTACHMENTS: Attachment 1
REFERENCE DOCUMENTS:
1. Schedule Q, Contractor's Quality Requirements, (Contract Edition)
2. SAES-H-201, General Specification for Over-the-Ditch Internal FBE Coating of Field Girth Welds, (31 March 2020)
3. SAES-H-102: Safety requirements for Coating Applications (29 October 2017)
4. SAES-H-002 Internal and External Coatings for Steel Pipelines and Piping (22 February 2018)
5. SAEP-316, Performance Qualification of Coating Personnel, (31 July 2016)
6. 09-SAMSS-091, Qualification requirements for Shop-Applied Internal FBE Coatings (17 Jan 2018)
Contractor / Third-Party Saudi Aramco
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Inspector PID Representative
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
QC Supervisor Proponent and Others
Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:
*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED
Saudi Aramco: Company General Use
SAUDI ARAMCO ID/PIEU-31-July-2019 - REV.2019.07.00 (Standards Cutoff - July 31,2019) Rev.2019.07.00 31-Jul-19
SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER
Review Procedure - Field Applied Internal Coatings & Repairs SAIC-H-2057 15-Dec-19 COAT-
Attachment 1 - Concerns for Application of Internal Coating
Saudi Aramco: Company General Use