SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - August 2004)

SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST
Structural Steel - Final Inspection SAIC-M-1030 18-May-05 CIVIL-
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.

Any damage caused during erection shall be corrected as directed by 12-SAMSS-008

A1
Saudi Aramco. (PIP STS05130, Sec. 6.2.3) Sec. III.B.

The structures are complete and in conformance with the IFC

A2 IFC Drawings
Construction Drawings.

The structure shall have been plumbed, leveled and braced before final 12-SAMSS-008
A3
bolted or welded connections were made. (PIP STS05130, Sec. 6.3.2) Sec. III.B.

Where indicated on the IFC Drawings, anchor bolts were tightened to the 12-SAMSS-008
A4
specified tension after grouting. (PIP STS05130, Sec. 6.4.3) Sec. III.B.

Field welded connections were completed, tested and accepted through

A5 verification of the Weld Summary Report (SATR-W-2008) as indicated IFC Drawings
on the IFC Drawings.

At least one washer shall have been used with each anchor bolt; Plate 12-SAMSS-007
A6
washers shall be as shown on the design drawings. Sec. 6.2.5.2.1

Hardened washers shall be provided under all bolt heads and/or nuts 12-SAMSS-007
A7
adjacent to any ply with oversized or slotted holes. Sec. 6.2.5.15

All bolts shall be as noted on the shop drawings, errection drawings, or 12-SAMSS-008
A8
other contract documents. (PIP STS05130, Sec. 6.5.3) Sec. III.B.

All bolted connections using ASTM A325 that were previously tightened
and accepted has maintained their tightness condition by verifying the 12-SAMSS-008
A9
initial connection inspection markings for signs of changes or tampering. Sec. III.B.
(PIP STS05130, Sec. 6.5.7)

Temporary shop erection bolts have been removed and replaced with 12-SAMSS-007
A10
high strength bolts. Sec. 6.2.7.1

12-SAMSS-007
A11 The minimum fillet weld size is 3/16 inch (5mm) for structural welds.
Sec. 6.2.6.5

All structural strength welding shall be continuous, unless alternate

12-SAMSS-007
A12 procedures are approved by the Chairman of Onshores Structures
Sec. 6.2.6.6
Standards Committee.

All cross-bracing shall be bolted at intersections, with one bolt minimum 12-SAMSS-007
A13
for angles and two bolts minimum for tees. Sec. 6.2.8.2

All gusset and stiffener plates shall be 3/8 inch (10mm) minimum 12-SAMSS-007
A14
thickness. Sec. 6.2.8.4

Gusset plates for bracing and shear connections shall extend outside
12-SAMSS-007
A15 fireproofing a sufficient length to make connections with the fireproofing
Sec. 6.2.9.2
in place.

No packing, shimming, filling or wedging shall be permitted to correct 12-SAMSS-008

A16
faulty work unless approved by Saudi Aramco. Sec. III.B.

Page 1 of 3
SAUDI ARAMCO ID/PID - 18-May-05 - REV 0 (Standards Cutoff - August 2004)
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Structural Steel - Final Inspection SAIC-M-1030 18-May-05 Civil
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.

All erection damage caused to hot-dip galvanized coatings are repaired 12-SAMSS-008
A17
per Inspection Checklist SAIC-H-2089. (PIP STS05130, Sec 6.12.1) Sec. III.B.

All erection damage caused to Structures were completed and

12-SAMSS-008
A18 documented on the appropriate SAIC-H checklists. (PIP STS05130, Sec
Sec. III.B.
6.12.2)

All galvanized bolt assemblies tightened against shop applied paint shall 12-SAMSS-008
A19
be painted. (PIP STS05130, Sec. 6.12.2) Sec. III.B.

All non-shop fabricated structural members and appurtenances are

SAES-H-001
A20 painted with the required coating specification and color requirements as
Sec. 5.1
per the Paint Schedule and/or Scope of Work.

REMARKS:

REFERENCE DOCUMENTS:
1- 12-SAMSS-008, "Erection of Structural and M9iscellaneous Steel" Issued 28 April 2004
2- 12-SAMSS-007, "Fabrication of Structural & Miscellaneous Steel" Issued 28 April 2004
3- SAES-H-001, "Selection Requirements for Industrial Coatings" Issued 30 October 2002

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

Page 2 of 3
SAUDI ARAMCO ID/PID - 18-May-05 - REV 0 (Standards Cutoff - August 2004)
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Structural Steel - Final Inspection SATR-A-2011 18-May-05 CIVIL-

Attachment 1
MCC No.: Test Packs No.
System Description:
Covered Verified/
ITEM Originator / Completion
Description By Accepte Remarks
No. Agency Date
Y N dBy:

01

Page 3 of 3