SAIC NUMBER DATE APPROVED QR NUMBER

SAUDI ARAMCO INSPECTION CHECKLIST

Structural Steel - Erection Inspection SAIC-M-1025 29-Jul-06 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.

A Review of Assembly Plan

The erector shall maintain a complete up-to-date set of erection drawings 12-SAMSS-008
A1
at the jobsite. (PIP STS05130, Sec. 4.1.2) Sec. III.B

The erector shall submit the following documents to Saudi Aramco for
review before the start of erection:
a. Safety program
12-SAMSS-008
A2 b. Quality control program and inspection procedures
Sec. III.B
d. Procedure Qualification Records (PQR)
f. Assembly lift plan(s) as required by OSHA 29 CFR 1926 Subpart R.
(PIP STS05130, Sec. 4.2.1)

A written assembly lift plan shall be prepared for assemblies larger than
15 meters (50 feet) in one direction, larger than 186m 2 (2000ft2) in the 12-SAMSS-008
A3
plan area, greater than 50 tons, or when required by the contract Sec. III.B
documents. (PIP STS05130, Sec. 4.3.2.1)

The assembly lift plan shall contain detailed data on the extent of the
Lifted assembly's weights and stability during lifting Operations, capacity
12-SAMSS-008
A4 capabilities for any cranes utilized in the lift, location and positioning of
Sec. III.B
the cranes, and a description of the rigging to be utilized.
(PIP STS05130, Sec. 4.3.2.2)

B Errection Inspection

Lifting of painted structural members shall be done with a nonabrasive 12-SAMSS-008

B1
choker. (PIP STS05130, Sec. 6.2.8) Sec. III.B

The structure shall be plumbed, leveled and braced before any final 12-SAMSS-008
B2
bolted or welded connections are made. (PIP STS05130, Sec. 6.3.2) Sec. III.B

Grouting of the base plates shall be in accordance with the IFC 12-SAMSS-008
B3
Documents if this work is included in the Erector's contract. Sec. 6.4.2

When assembled, all joint surfaces, including those adjacent to the bolt
12-SAMSS-008
B4 heads, nuts or washers, shall be free of burrs, dirt and other foreign
Sec. 6.5.8
materials that would prevent solid seating of parts.

When impact wrenches are used, wrenches of adequate capacity with

12-SAMSS-008
B5 sufficient air supply shall be provided by the erector to perform the
Sec. 6.5.9
required tightening of each bolt.

No packing, shimming, filling or wedging shall be permitted to correct

12-SAMSS-008
B6 faulty work unless approved by Saudi Aramco.
Sec. III.B
(PIP STS05130, Sec. 6.7.4)

Page 1 of 4
 Erection shall be in accordance with the drawings and other contract 12-SAMSS-008
B7
documents. (PIP STS05130, Sec. 6.2.1) Sec. III.B

Page 2 of 4
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - December 2005) Rev 2 31-Dec-05
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Structural Steel - Erection Inspection SAIC-M-1025 29-Jul-06 Civil
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR

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

The erector shall maintain the job site in a clean and safe condition at all
times and shall properly dispose of, off the premises, all crating, waste 12-SAMSS-008
B8
materials, and other refuse that has accumulated as a result of the Sec. III.B
erector’s activities. (PIP STS05130, Sec. 6.2.7)

The erector shall keep a daily record, by piece number, of all material 12-SAMSS-008
B9
erected. (PIP STS05130, Sec. 6.2.9) Sec. III.B

Erection of steel deck shall conform to the requirements of the Steel

Deck Institute (SDI), the deck manufacturer, and Aramco Safety 12-SAMSS-008
B10
Practices (OSHA 29 CFR 1926 Subpart R). (PIP STS05130, Sec. Sec. III.B
6.2.11)

Contractor shall install sufficient and adequate temporary bracings, guy

12-SAMSS-008
B11 cables or supports necessary to counter loads while erecting steel. (PIP
Sec. III.B
STS05130, Sec. 6.3.1)

The Saudi Aramco purchase order numbers shall be shown on all 12-SAMSS-007
B12
erection and shop drawings. Sec. 6.4.9

REMARKS:

REFERENCE DOCUMENTS:
1- 12-SAMSS-008, "Erection of Structural and Miscellaneous Steel" Issued 28 January 2004
2- 12-SAMSS-007, "Fabrication of Structural and Miscellaneous Steel" Issued 28 April 2004

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 3 of 4
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - December 2005) Rev 2 31-Dec-05
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Structural Steel Alignment Report SATR-M-2001 29-Jul-06 CIVIL- 0

Structural Steel Alignment Report

Structure (Pipe Rack, Platform, Stair): Unit/Area:

Survey Equipment Serial No:

Horizontal Alignment Vertical Alignment

Misalignment
Item # Location / Element No:
Vert./Horiz.
Reading #1 Reading # 2 Difference Reading #1 Reading #2 Difference

SKETCH:

Note: 1) Vertical misalignment shall not be more than 1/1000

2) Alignment to be verified at normal temperature and good weather condition

SURVEYOR:
Name/Signature/ID #:_______________________________

REMARKS:

Contractor Saudi Aramco

Construction Rep. PMT Representative:
Name, Initials, & Date: Verified ¨ Reviewed ¨
QC Inspector PID Representative:
Name, Initials & Date: Verified ¨ Reviewed ¨
QA/QC Supervisor Proponent and Others:
Name, Signature & Date: Verified ¨ Reviewed ¨

Page 4 of 4