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SAUDI ARAMCO ID/PID - MAY-15-05 - REV 0 (Standards Cutoff - June 2008) REV 3 30-Jun-08

SAUDI ARAMCO INSPECTION CHECKLIST SAIC NUMBER DATE APPROVED QR NUMBER

Duct System Handling, Storage and Preservation SAIC-K-4011 15-Dec-09 HVACPROJECT 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

A1

REFERENCE DOCUMENTS:

1-Schedule "Q" Saudi Aramco Quality Requirements

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

ITEM No.

Verify that approved procedures for handling, storage and preservation lists all the required inspection schedules for maintaining the quality of the followings:

a) Metal Ducts

b) Duct Hangers and Supports

c) Duct Insulation

d) Air Terminal Devices

e) Fire Dampers

f) Duct Accessories( Duct Heaters, Volume Dampers, etc)

Schedule " Q"Section 5, ATT. IV

REMARKS:

Construction Representative* PMT Representative

Name, Organization,Initials and Date:

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