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RECEIVING INSPECTION

PROCEDURE

RECEIVING INSPECTION

PROCEDURE

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JANUARY 2013

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OUTLINE

Source of material

Inspection Levels

Wat to Cec! "OR#

Common pitfalls Receivin$ Inspection Cec!list Samples

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SOURCE O" %&TERI&L

Te source of material in Sau'i &ramcosoul' (e)

&pprove' %anufacturer *it S&P num(erstartin$ *it +

Stoc!ists as per S&EP,+-. /Suppl0in$ %aterialfrom Stoc!ists12 &pprove' Stoc!ists can (eaccesse' from te (elo* lin! )

http://sharek/orgs/30003279/30003283/30003285/Pages/default.aspx

&ramco 'irect purcase or'er3&ramco Store

4Out(oun'5

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http://sharek/orgs/30003279/30003283/30003285/Pages/default.aspxhttp://sharek/orgs/30003279/30003283/30003285/Pages/default.aspxhttp://sharek/orgs/30003279/30003283/30003285/Pages/default.aspx

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INSPECTION LEVELS

Non,inspect,a(le Level of Inspection ) None

Inspect,a(le %aterial

Inspect,a(le material sall (e procure' from anapprove' manufacturer2 Reference sall (e ma'e toS&EP,6676 / Inspection Re8uirements for ContractorProcure' %aterial1 for re8uire' level of inspection2

Inspect,a(le %aterial Inspection Levels)

Level 9 Documentation re8uirements onl0: no ven'orinspection re8uire'

Level 6

Onl0 ;nal inspection is re8uire' prior to sippin$

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INSPECTION LEVELS 4Contcept tat /in pro$ress1surveillance inspection sall (e on re$ular(asis 4 Dail0: Wee!l0 OR,(i,*ee!l05

Level -

Resi'ent inspector continuall0 monitorin$te *or!

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W?&T TO C?EC@ "OR#

Dama$e 'ue to transportation or an0 oter means

Cut oA Stan'ar' Date of te proBect

&ssure tat te Cut,oA Stan'ar' 'ate use' for inspectionof te activit0 is te same as te one for proBect

Cec! for an0 suspicious 'ocument

Inspection Release Notice

Te notice sall (ear te tir' part0 4 ?ire' (0 teContractor5 stamp2 Tis stamp veri;es tat te sippe'

material meets &ramco stan'ar's2 S&IR sall (e contacte' for an0 non conformit02 EDR sall

(e issue' if non conformit0 as (een foun'2

Note :Third party ( Hired by Saudi Aramco) will monitorthe activity

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W?&T TO C?EC@ "OR4Cont

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CO%%ON PIT"&LLS

Stoc!ist is approve' (ut not te manufacturer

Stoc!ist is approve' (ut not for te 'elivere'material

com num(er in P2O2 'oes not matc te'elivere' material2

"inal Disposition Report is not availa(le atte time of receivin$ inspection2 See sce'ule

/F1 for 'etail2

Re'uce' Inspection level *itout approval2

%aterial (rou$t to site *itout InspectionRelease Notice2

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REC"EIVING INSPECTION C?EC@LISTSS&%PLES

Receivin$ Inspection of Pipes an' Pipecan$ers 4S&IC,E,=99=5

Receivin$ Inspection of Scraper Trap4S&IC,L,=66.5

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Thank you