Saudi Aramco Inspection Checklist
Saudi Aramco Inspection Checklist
Saudi Aramco Inspection Checklist
00 30-Jun-18
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
General - Mechanical Equipment Skid - Zone or DIV. 2
SAIC-J-6019 24-Jul-18 INST
Locations - Material Receiving
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 TEST DATE & TIME ACTUAL TEST DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Schedule G
A3 New and Unused - Instrumentation materials shall be new and unused.
Sec. 2.1
Verify that the contractor or it's Saudi Aramco approved third party
Schedule Q
inspector performed the quality activities at the supplier and sub-supplier
A8 Att. III
locations as required by the inspection level assigned for the materials
3.2
and equipment identified in SAER-1972 Inspection Requirements.
34-SAMSS-831
B4 Conduit sealing fittings shall be labeled or listed by UL, FM or CSA.
Sec. 7.1
C Material Requirements for Instruments, Piping, Tubing and Fittings
Purchase Order and Instrument specification sheet criteria shall be
confirmed and compared with instrument stainless steel tags/labels and Schedule Q
C1
nameplates, and shipment checked for damage, prior to acceptance of the Att. IV
shipment
Piping and tubing materials downstream of the first block valve shall
comply with paragraphs 9.2.1 and 9.2.2. (check list items C16 to C18.)
All threaded fittings shall be forged carbon steel or stainless steel per 34-SAMSS-831
C9
ASME B16.11, and be Class 3000 for systems rated up to and including Sec. 9.2
ANSI Class 900, and Class 6000 for systems rated ANSI Class 1500. All
threaded connections shall be tapered per ASME B1.20.1.
All piping, tubing and valves shall be adequately supported and fastened
in a manner which facilitates replacement, prevents vibration, and
31-SAMSS-004
C10 damage due to incidental loads which may occur during operation or
Sec. 3.2
maintenance work. Refer to Drawing AB-036521 for valve bracing
(See Attachment 2)
Use of any unions in pressurized lines requires the approval of the 31-SAMSS-004
C11
Standards Committee Chairman; Pumps, Seals, and Mixers Sec. 7.5.2.8
Pipe bends shall have surfaces free of cracks and buckles. Flattening of
the cross section of bends shall not exceed 8 percent of the nominal pipe 31-SAMSS-004
C14
diameter. Bending procedures and heat treatment requirements shall be Sec. 7.5.1.11
in accordance with ASME B31.3
Needle Valves: Needle valves shall be bar stock steel, with ratings as 34-SAMSS-831
C19
required, but at least Class 3000. Sec. 9.3.1
Needle valves shall have 316 stainless steel trim, integral seat, and 34-SAMSS-831
C20
welded bonnet. Needle valves shall have internal screw rising stems. Sec. 9.3.1
Manifolds: Manifolds for flow meter service shall have a rating Class
6000 at 95°C or Class 4000 at 260°C. Manifolds shall have 316 stainless 34-SAMSS-831
C21
steel body, bonnet, stem and seat, and teflon packing. Connections shall Sec. 9.3.2
be ½ inch NPT female at oval flange surface.
D Instrumentation Requirements
General power wiring, for circuits up to 600 V to ground and a maximum
current rating of 15 A, shall be stranded copper; flame retardant PVC,
34-SAMSS-831
D1 XLPE or XLPO insulated; size 14 AWG; have an insulation minimum
Sec. 7.1.1
temperature rating of 90°C and shall comply with NFPA 70 or IEC 60502-
1.
34-SAMSS-831
D4 Pair/triads of multi-twisted pair/triad control cables shall be numbered.
Sec. 7.1.1
Except for thermocouple wiring, black and white are the preferred colors
for pair conductors and black, white and red for triad conductors unless 34-SAMSS-831
D5
otherwise specified in the purchase order. Blue color insulation or jacket Sec. 7.1.1
shall only be used for intrinsically safe installation.
Splices are not permitted in wiring. When wiring must be extended, 34-SAMSS-831
D6
connections shall be made via terminal blocks. Sec. 7.1.1
Fused terminals shall be used for power distribution, alarm and shutdown 34-SAMSS-831
D8
systems. Sec. 7.1.2
All packaged unit wiring, intended for interface with plant wiring, shall be 34-SAMSS-831
D9
terminated in junction boxes. Sec. 7.1.3
Alarm and Shutdown Systems: Alarm and shutdown systems shall be 34-SAMSS-831
E6
of fail-safe design. Sec. 7.3.1
Solenoid valves and relays shall be energized during normal operating 34-SAMSS-831
E7
conditions. Sec. 7.3.1
All control Valves shall be flanged. Threaded control valves (for size 1½" 34-SAMSS-831
E16
and smaller) are acceptable Sec. 7.4
The minimum flange rating shall be ANSI Class 300, RF for valve sizes up 34-SAMSS-831
E17
to and including 16-in. Sec. 7.4
Self acting thermostatic control valves shall not be used without prior
34-SAMSS-831
E18 approval of Supervisor, Instrumentation Unit, Process Instrumentation
Sec. 7.4
Division, P&CSD.
The application, sizing, design and installation of safety relief valves (PZV)
shall meet the requirements of ASME SEC I, ASME SEC IV, ASME SEC 34-SAMSS-831
E19
VIII D1, and ASME SEC VIII D2; API RP 520, Parts I and II; API RP 521; Sec. 7.5
API STD 526, and/or API STD 527, as applicable.
F Installation Requirements
Mounting : All instruments shall be mounted as close to the process 34-SAMSS-831
F1
connection as possible. Sec. 8.1.1
34-SAMSS-831
F4 Instruments shall be mounted in locations where vibration is negligible.
Sec. 8.1.1
All local instrumentation and associated control equipment shall be readily 34-SAMSS-831
F5
accessible from grade, platform, fixed walkway or fixed ladder. Sec. 8.1.1
Local indicating instruments shall be visible from where related equipment 34-SAMSS-831
F6
is operated or primary instruments are tested or calibrated. Sec. 8.1.1
Impulse tubing shall be made with metallurgy compatible to process and 34-SAMSS-831
F10
ambient conditions. Threaded fittings shall be used. Sec. 8.1.1
Different instruments signals shall be segregated from each other and 34-SAMSS-831
F12
from power wiring. Sec. 7.1.4.3
REMARKS:
REFERENCE DOCUMENTS:
1. Schedule G - Material, Tools and Equipment (Pro Forma MP-IK-LS Contract)
2. Schedule Q - Quality Requirements (Pro Forma Contract)
3. SAES-J-902 - Electrical Systems for Instrumentation, 1 January 2018
4. 34-SAMSS-831 - Instrumentation for Packaged Units, 14 May 2018
5. 31-SAMSS-004 - Centrifugal Pumps , 1 January 2017
6. NFPA 70 - National Electrical Code 2017
ATTACHMENTS:
1. Attachment 1: STD. DWG. AB-036521 Sht 1 Rev 09 - Valve Bracings
2. Attachment 2: NFPA 70 Table 500.8(C) - Classification of Maximum Surface Temperature
3. Attachment 3 STD. Dwg. AB-036019 Sht. 1 Rev 21 - Temperature Sensors in Thermowells
4. Attachment 4: LIB. DWG. DB-950046 - Liquid Level Guage Glasses, Instrument Piping Details
5. Attachment 5: 34-SAMS-831 Appendix 1 - Instrument/Process Connections
NOTES:
1. Approved - Acceptable to the authority having jurisdiction (i.e., Saudi Aramco ID).
2. Identified - Recognizable as suitable for the specific application by a qualified testing laboratory (i.e., listing and/or labeling).
3. Listed - Equipment and materials included in a list published by an approved qualified organization concerned with evaluation of products or
services, that maintains periodic inspection of production of listed equipment or materials or periodic evaluation of services, and whose listing
states that the equipment, material or services either meets appropriate designated standards or has been tested and found suitable for a
specified purpose.
4. Labeled - Equipment or materials to which has been attached a label, symbol or other identifying mark of an approved qualified organization
concerned with product evaluation, that maintains periodic inspection of production of labeled equipment or materials, and by whose
labeling the manufacturer indicates compliance with appropriate standards or performance in a specified manner.
5. Notes - This check list is for Mechanical Equipment Skid - Zone or DIV 2 locations only (Does not apply for Custom engineered Package units but
only for pre-engineered, pre-assembled and pre- wired skid mounted packaged units)