SAIC-K-4001.xls

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Transcript of SAIC-K-4001.xls

Page 1: SAIC-K-4001.xls

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - June 2008) Rev 3 30-Jun-08

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Exhaust Fan Receiving, Handling and Preservation SAIC K-4001 15-Dec-09 HVAC

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 TIMESAUDI ARAMCO USE ONLY

SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL

ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE

A Receiving

A1

A2

A3

A4

A5

A6

A7

A8

A9

B Handling, Storage, and Preservation

B1

* Verification is required by checking the equipment submittal if verification is not possible by visual inspection

ITEM No.

Fans shall be air-foiled, backward-inclined, backward curved, or forward-curved.*

SAES-K-001Para 4.8.9.1

Fans shall meet the requirements of AMCA 210 "Laboratory of testing fans for aerodynamic performance rating". Note: Certification by the manufacturer is required upon Saudi Aramco request

SAES-K-001Para 4.8.9.1

Fans shall conform to AMCA 99 "Standards Handbook"Note: Certification by the manufacturer is required upon Saudi Aramco request

SAES-K-001Para 4.8.9.1

Variable speed fan shall be provided in variable air volume (VAV) systems.

SAES-K-001Para 4.8.9.1

Parts of fans in contact with explosive or flammable vapors, fumes or dusts shall be of nonferrous or nonsparking materials or their casing shall be lined or constructed of such material. (UMC Para 503.2)*

SAES-K-100Section 1

Equipment (Fans) used to exhaust explosive or flammable vapors, fume or dusts shall bear identification plate stating the ventilation rate for which the system was designed for. (UMC 503.2.1)

SAES-K-100Section 1

Fans located in systems conveying Corrosive shall be of material that are resistant to the Corrosive or shall be coated with corrosion resistant material. (UMC 503.2.2)

SAES-K-100Section 1

An identification tag or name plate made of 316 stainless steel or better, shall be attached to each equipment unit, securely with stainless steel or Monel fasteners.

SAES-K-001 Para 4.8.1.2.1

The tag or name plate shall be marked by raised letters or die-stamping with at least the following information:a) Purchase Order Number b) Manufacturer c) Part/Model No. d) Serial No. e) Date of Manufacture f) Mark/Tag No.

SAES-K-001 Para 4.8.1.2.2

Verify that Approved procedures for handling, storage and preservation of Fans, lists all the required inspection schedules for maintaining the quality of the material and /or equipment.

Schedule “Q” Section 5, Att. IV

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SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - June 2008) Rev 3 30-Jun-08

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Exhaust Fan Receiving, Handling and Preservation SAIC K-4001 15-Dec-09 HVAC

PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

REFERENCE DOCUMENTS:

1-SAES-K-001 -- Heating, Ventilating and Air Conditioning (HVAC), 25 November, 2006

2-SAES-K-100 -- Saudi Aramco Mechanical (HVAC) Code, 31 May, 2004

3-Schedule "Q" -- Saudi Aramco Quality Requirements

4-Uniform Mechanical Code (UMC), 1997

Contractor / Third-Party Saudi Aramco

Name, Initials and Date:Work is Complete and Ready for Inspection:

Name, Initials and Date:T&I Witnessed QC Record Reviewed Work Verified

QC Inspector PID Representative

Name, Initials and Date:Performed Inspection Work / Rework May Proceed

Name, Initials and Date:T&I Witnessed QC Record Reviewed Work Verified

QC Supervisor Proponent and Others

Name, Sign and Date: Quality Record Approved: T&I Witnessed QC Record Reviewed Work Verified

*Person Responsible for Completion of Quality Work / Test Y = YES N = NO F = FAILED

REMARKS:

Construction Representative* PMT Representative

Name, Organization,Initials and Date: