Stud Bolt

CUSTOMER CONTRACT NO: BI NO:
SAUDI ARAMCO 6600042308 VARIOUS

PLANT LOCATION DOCUMENT NO
SICILSALDO AL MASHARIQ ONSHORE MAINTAIN POTENTIAL PROJECTS MR # 002
PROJECTS/DOCUMENT TITLE JO NO: Rev.
MATERIAL REQUISITION PACKAGE 00
9COM: 6000000577
9COM DESCRIPTION: STUD; ALLOY STEEL AND STAINLESS STEEL
Material:
STUD; ALLOY STEEL AND STAINLESS STEEL
Routing Slip
TANMIA REVIEW:
DESIGNATION NAME SIGNATURE DATE COMMENT
Procurement
Engineer
QC Procurement
Supervisor
MOHAMMED
QA/QC Manager REDA
AHMED
Engineering
NASRALLA
Manager HEFNAWY
AHMED
Project Manager ELSHAHAT
ARAMCO REVIEW:
DESIGNATION NAME SIGNATURE DATE COMMENT
Project Matrl’s
Specialist
Project
Engineering
SAIR
Company Rep
1|Page
9COM: 6000000577
MATERIAL REQUISITION
PACKAGE
MR # 002
STUD; ALLOY STEEL AND

STAINLESS STEEL.
2|Page
9COM: 6000000577
TABLE OF CONTENTS:
ITEM DOCUMENT REMARK/COMMENT
01 MR Cover □ Attached
02 Table of Contents □ Attached
03 Material Requisition Review □ Attached
Checklist
04 Material Requisition Approval □ Attached
sheet and Approved Technical
Submittal
05 Saudi Aramco Approved □ Attached
Regulated Vendor List
06 Material Take-Off(MTO) □ Attached
07 Project Specification □ Attached
08 Material Data Sheet & ISS Forms □ N/A
09 Applicable Inspection Level □ Level 0
10 Inspection Requirement SA-175 □ N/A
Form
11 SAMSS/SAES/Drawings □ SAES-L-105 & 109
12 NMR □ N/A
13 Spare Parts Data Package (SPDP) □ NR
1) N/A: Not Applicable; 2) NI: No Inspection Required Item; 3) NR: Not Required.
3|Page
9COM: 6000000577
Material
Requisition Review
Check List
4|Page
9COM: 6000000577
PURCHACE REQUISITION REVIEW CHECKLIST

Contractor MR No. MR # 002
SAP Material No. 6000000577
Material Description: STUD; ALLOY STEEL AND STAINLESS STEEL
SL# ELEMENT YES NO NA REMARKS DISCIPLINE
1 ARAMCO DUMMY P.O NO REFLECTED    YES EIM
2 ITEM DESCRIPTION MATCHING 9COM
NUMBER    YES IM
3 SPECIFICATION, DRAWINGS & DATA
SHEETS ARE SPECIFIED    YES EI
4 APPLICABLE STANDARDS (SAMSS,
SAES&SAEP) ARE SPECIFIED    YES EI
5 REVISION DATE OF SAMSS/SAES ARE
SPECIFIED    YES EIM
6 PROJECT DRAWING SHEETS APPROVED &
INITIALED    YES IM
7 REGULATED VENDOR LIST (RVL)    YES IM
8 CORRECT INSPECTION CODE (SA-175)
IDENTIFIED & ATTACHED    NOT APPLICABLE EIM
9 LEVEL OF INSPECTION    LEVEL 0 IM
10 APPLICABLE NMR ATTACHED (SA FORM
7900-7930), SUFFICIENT QTY 5603’S    NOT APPLICABLE EIM
REQUESTED
11 SPARE PARTS DATA PACKAGE
REQUIREMENT; SAEP-3101; ESP    NOT APPLICABLE EM
12 10 YEAR DISCONTINUE WARNING    NOT APPLICABLE EM
13 START-UP COMMISSIONING SPARES
INCLUDED    NOT APPLICABLE EM
14 HAZARDUS, HEAVY LIFT, SPECIAL
MATERIAL REQUIREMENTS    NOT APPLICABLE M
15 INCIDENTAL SERVICES/VENDOR REP
(SUPERVISION & CONSULTATION)    NOT APPLICABLE E
16 SPECIAL REQUIREMENT LIST, TOOLS FOR
INSTALATION & MAINTENANCE    NOT APPLICABLE EM
17 PREFERENCE FOR SAUDI MFRs    YES IM
18 ARE SUB SUPPLIERS SPECIFIED?    NOT APPLICABLE Q
19 SUPPLIERS & MTR’s (INCLUDING SUB
SUPPLIERS) SHALL MENTION ACCEPTABLE    NOT APPLICABLE Q
QA/QC PROGRAM AS PER ISO STATEMNENT
20 WARRANTY PASS THRUOGH IS INCLUDED    NOT APPLICABLE Q
21 CONTRACTOR RIGHT TO ASSIGN PO TO
COMPANY IN CASE OF CONTRACT    NOT APPLICABLE Q
TERMINATION
‘’SCHEDULE Q’’ LEVEL OF INSPECTION NI LEVEL 0 LEVEL 1 LEVEL 2 LEVEL 3 LEVEL 4
DATE REC’D FROM CONTRACTOR: DATE PMT REVIEW COMPLETED:

TRANSMITTAL # TO CONTRACTOR:
LEGEND: I - Inspection, E – Engineer (Applicable Discipline), M - Materials
5|Page
9COM: 6000000577
Material
Requisition Approval
Sheet and Approved
Technical Submittal
6|Page
9COM: 6000000577
Saudi Aramco
Approved Regulated
Vendors List
7|Page
9COM: 6000000577
Material Take-Off
(MTO)
8|Page
9COM: 6000000577
PROJECT
SPECIFICATION
9|Page
9COM: 6000000577
Material Data Sheet

&
ISS Forms
(Not Applicable)
10 | P a g e
9COM: 6000000577
APPLICABLE
INSPECTION LEVEL
(LEVEL ‘’0’’)
11 | P a g e
9COM: 6000000577
INSPECTION
REQUIREMENT
SA-175 FORMS
(Not Applicable)
12 | P a g e
9COM: 6000000577
APPLICABLE
SAUDI ARAMCO
SAMSS, SAES &
Std. Drawings
13 | P a g e
9COM: 6000000577
NON-MATERIAL
REQUIREMENTS
(NMR)
(Not Applicable)
14 | P a g e
9COM: 6000000577
SPARE PARTS DATA

PACKAGE (SPDP)
(Not Required)
15 | P a g e

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CUSTOMER CONTRACT NO: BI NO:

SAUDI ARAMCO 6600042308 VARIOUS

STUD; ALLOY STEEL AND

PURCHACE REQUISITION REVIEW CHECKLIST

DATE REC’D FROM CONTRACTOR: DATE PMT REVIEW COMPLETED:

LEGEND: I - Inspection, E – Engineer (Applicable Discipline), M - Materials

Material Data Sheet

SPARE PARTS DATA

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