Saudi Aramco Inspection Checklist

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SAUDI ARAMCO ID/PIEU-24-July-2018 - REV.2018.06.00 (Standards Cutoff - June 30,2018) Rev.2018.06.

00 30-Jun-18
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
I & C Copper Cable - Unshielded, Single Twisted Pair/Triad
SAIC-J-6601 24-Jul-18 INST
and Multipair/Triad, Group 1 & 3 - MR
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 Documentation Review - Third-Party Listing


Schedule Q
A1 Review Quality Documentation for Material Receiving.
Att. IV

Identification - Instrumentation materials shall be identified by using tags,


Schedule Q
stamps, color coding, stencils or labels. The location and the method of
A2 Att. lV
identification shall not affect the function or quality of the item being
Sec. 4.2
identified.

Schedule G
A3 New and Unused - Instrumentation materials shall be new and unused.
Sec. 2.1

As Designed - Instrumentation materials shall be in accordance with the


Schedule G
A4 Saudi Aramco-approved project-specific design drawings, diagrams,
Sec. 2
schedules, lists, databases and associated documents.

Free of Damage - Instrumentation materials shall be free of damage. All


Schedule Q
incoming materials shall be visually inspected for damage and
A5 Att. IV
conformance to all applicable inspection releases with Material Test
Sec. 3.3
Report (MTR).

QC Before Installation - Instrumentation materials shall conform to all Schedule Q


A6 applicable requirements, standards, and specifications prior to release to Att. IV
be used as part of the work. Sec. 3.3

Traceability - Instrumentation materials shall be traceable from the Schedule Q


A7 manufacturer and supplier through delivery, storage, fabrication, erection, Att. IV
installation, repair, modification and use. Sec. 4.3

Verify that the contractor or it's Saudi Aramco approved third party
Schedule Q
inspector performed the quality activities at the supplier and sub-supplier
A8 Att. III
locations as required by the inspection level assigned for the materials
Sec. 3.2
and equipment identified in SAER-1972 Inspection Requirements.

Cable materials supplied shall be third-party listed as meeting the


requirements of UL standards (UL 13, 1277, 1709, 2250, NEC Article 34-SAMSS-913
A9
727, and NEC Article 725 as applicable, or approved equal standards). Sec. 3.2
(NFPA 70 NEC)

Inspection:
Items manufactured to this Specification (34-SAMSS-913) are subject to 34-SAMSS-913
A10
the minimum inspection requirements as specified in Saudi Aramco Sec. 9.1
Inspection Requirements Form 175-347600.

Non-material Requirements:
34-SAMSS-913
A11 The supplier shall provide non-material items as shown on Form NMR-
Sec. 9.2
7930.

Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PIEU-24-July-2018 - REV.2018.06.00 (Standards Cutoff - June 30,2018) Rev.2018.06.00 30-Jun-18
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
I & C Copper Cable - Unshielded, Single Twisted Pair/Triad
SAIC-J-6601 24-Jul-18 INST
and Multipair/Triad, Group 1 & 3 - MR
Attachment 1: SAES-J-902, Table 2 – Wire and Cable Minimum Requirements for Instrument Circuits

Saudi Aramco: Company General Use


SAUDI ARAMCO ID/PIEU-24-July-2018 - REV.2018.06.00 (Standards Cutoff - June 30,2018) Rev.2018.06.00 30-Jun-18
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
I & C Copper Cable - Unshielded, Single Twisted Pair/Triad
SAIC-J-6601 24-Jul-18 INST
and Multipair/Triad, Group 1 & 3 - MR

Saudi Aramco: Company General Use

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