Complete Package
Complete Package
Complete Package
BI NUMBER 10-01256
TABLE OF CONTENTS
APPLICABLE
No DESCRIPTION YES NO
1.0 Test Package Cover Sheet
2.0 Table of Contents
3.0 Test Package Flow Chart
4.0 Pre-Test Documentation
4.1 Review of Test Package Preparation SAIC-2003
4.2 Safety Instruction Sheet Saudi Aramco 2821-ENG
4.3 Index of Applicable Drawings
4.4 Marked-up P & ID
4.5 Marked-up Isometric Drawing
4.6 Line List
4.7 Blind List
5.0 Calibration Certificates
5.1 Calibration Test Report- Pressure Gauges
5.2 Calibration Test Report- Pressure Relief Valve
5.3 Test Manifold/ Verify Test Equipment ( Safety Assessment) SAIC-A-2009
5.4 Water Analysis
6.0 QC Documentation
6.1 Welding & NDE Summary
7.0 Pressure Testing
7.1 Hydrostatic Test Procedure Approval Letter
7.2 Hydrostatic Test Diagram
7.3 Pressure Test Package Test Symbol
7.4 Pre-Test Punchlisting ( SATR-A-2007,SAIC-L-2139 )
7.5 Checklist for Pressure Testing Safely GI 2.102-1 Supplement
7.6 Valve Testing Reports SATR-A-2001-V
7.7 Flange Joint Assembly Inspection ( SATR-L-2001, SAIC-L-2014 )
7.8 Internal Cleanliness/Flushing ( SATR-A-2008, SAIC-L-2017 )
7.9 Verification of Test Preparation ( SAIC-A-2011 )
7.10 Pressurization Sequence
7.11 Filling and Pressurization ( SAIC-A-2013 )
7.12 Visual Inspection at Test Pressure ( SAIC-A-2015,SATR-A-2001 )
8.0 System Lay-up
8.1 System Lay-up ( SATR-A-2009,SAIC-A-2018 )
9.0 Reinstatement
9.1 Reinstatement ( SATR-A-2011,SAIC-A-2006 )
3.0 Test Package Flow Chart
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - December 2005) Rev 2 30-Jun-08
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Review of Test Package Preparation
SAIC-A-2003 MECH-
(Content, Format & Database)
Attachment 2 -- TEST PACKAGE FLOW CHART
Test Package (or Test System) No H94-HTP-FG-001
Test Pack
Preparation Engineering Contractor QC
Test Pack
Approval PID SAPMT Proponent
Clear 'A'
Items Construction Contractor QC
S. Aramco
Pre-Test
Punch SAPMT PID Proponent
Listing
Clear
S. Aramco 'A'
Items
Construction Contractor QC SAPMT PID
Flushing &
Cleanliness Construction Contractor QC SAPMT PID Proponent
Pressure
Testing Construction Contractor QC SAPMT PID Proponent
System
Lay-Up Construction Contractor QC SAPMT PID Proponent
Reinstate
System
Final Insp Construction Contractor QC SAPMT
(Contractor)
S. Aramco
Final Insp
for MCC SAPMT PID Proponent
4.0 Pre Test Documentation
4.1 Review of Test Package Preparation
4.2 Safety Instruction Sheet
4.3 Index of Applicable Drawings
4.4 Marked up P & ID
4.5 Marked up Isometric Drawings
4.6 Line list
4.7 Blind List
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Review of Test Package Preparation
SAIC-A-2003 30-Apr-13 MECH-
(Content, Format & Database)
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
Index Page denotes Package Content and has specific signoffs for SAEP-1160,
A7
Quality Control/Assurance. This can be indexed by Section. Section 8
Detailed Weld Map (Isos for Plant Piping, pipelines use isos or sketch SAEP-1160,
C2
with detailed notes and legend as approved by Company) Section 8
NDE Records (MT, PT, RT, UT) showing extent, sequence on NDE and SAEP-1160,
C3
selection meeting project specifications Section 8
Page 1 of 2
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Review of Test Package Preparation
SAIC-A-2003 30-Apr-13 MECH-
(Content, Format & Database)
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?
NOTES: 1) SAEP-1160 Section 8 details Minimum Test Package Requirements for Projects (Plant Piping, Pipelines, Equipment). Usage of SAEP-
1160 is mandatory when referenced by Sch Q for contracts with December 2005 cut-off dates and later.
2) Pressure Test Packages are (an integral part of) Test Procedures (See SAES-A-004 definition). Both Contract Sch Q & SAEP-1160 require a
Pressure Testing Procedure, along with other procedures & a Test Package for effective/safe pressure testing work control.
3) Submit a single multiple document package as follows (30 days before the start of work per Sch Q) for Company approval:
a) Three mandatory Pressure Test Procedures (as applicable) can be combined into one (Hydrotest, Pneumatic Test, Bubble Leak Test).
b) Sample Test package with applicable QC records, Forms (per Attachment 1 of the Checklist and as listed below).
c) A Re-instatement Procedure and Checklist (Utilize SAIC-A-2006 & SATR-A-2011 or QC forms meeting SATR minimum content).
d) Pressure Test System Matrix (Modified Piping Design Line Index) per checklist as listed below.
e) Pressure Test Package Database - Sample Status Report (per checklist as listed below).
4) Sample Test Package System ID & Status Report (Database). This is mandatory on large projects. Procedures shall detail Organizational Control
responsibilities for test packages & have provisions for "lost packages" & other system controls for test packages from package design through
system completion (MCC) and the QC certification process including turnover of records.
5) Pressure Test Matrix is a modified line list showing all systems and proposed pressure test design for SA approval. Reduce review time
significantly & improve efficiency by performing a close review of Pressure Test Matrix & associated system information early on in major projects.
"Critical Path" to MCC is nearly always Test Package Completion. Delays are often due to inefficiency, poor organization and planning, a lack of
dedicated manpower solely for Pressure Test Package development, coordination, clearance, & inadequate test planning based on a system
approach.
6) Test Package Format (Organization of Sections) shall be in the most efficient manner possible to eliminate package size and yet contain all
applicable/important test information and documents needed for safe and correct system pressure testing. Copies of any procedures (Pressure Test,
Leak Test, Reinstatement) shall only be provided with test packages on review for initial approval by Company. Procedure copies (Pressure Testing,
GI-2.102, etc) shall be kept at test sites (test manifolds) with associated Safe Work Permits. Combining QC forms is encouraged. SATR use is
required or alternatively, QC test reports shall contain SATR elements. Increase efficiency & eliminate waste.
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
A Test Package Database & Format (Minimum Requirements)
Pressure Test Matrix (Design) uses a modified system line list and
contains specific proposed test information such as system names, line
numbers, testing design data (system class, design/test pressures
proposed), proposed test medium, test type (Hydrostatic or Pneumatic SAEP-1160,
A2 strength test, Service Test, Bubble Leak Test, flushing requirements, Para. 5.1,
proposed Lay-up, special considerations/treatments, Chemical cleaning, Para. 5.2
mechanical cleaning, internal FBE coating, and other pressure test
design considerations within Remarks section. Submit this Matrix along
with a Sample Package
Page 1 of 1
SAUDI ARAMCO ID/PID - REV 0- 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Review of Test Package Preparation
SAIC-A-2003 30-Apr-13 MECH-
(Content, Format & Database)
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
Checklists for test preparation and Test Equipment verification SAEP-1160,
C8
(SAIC-A-2009) Section 8
SAEP-1160,
C9 Pressure Test Report Form (SATR-A-2001)
Section 8
SAEP-1160,
C11 Reinstatement Procedure QC form & Instructions.
Section 8
E System Lay-up
SAEP-1160,
E1 System Lay-Up Certificate Form (SATR-A-2009)
Section 8
REMARKS:
REFERENCE DOCUMENTS:
1. SAEP-1160 - Tracking and Reporting of Welding, NDT and Pressure Testing for Capital Projects. (10 July 2011)
Page 2 of 2
Saudi Aramco 5645-2-ENG (02/2002)
PMT OPRNS
HMS
SAUDI ARABIAN OIL COMPANY
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
MRA
AMD
HYB
PIPE
14 WELD TYPE SMLS SMLS SMLS WELD TYPE SMLS
15 SPEC. / GR. GR. B GR. B GR. B SPEC. / GR. GR. B
DESCRIPTION
FITTING
18 FACING RF RF RF FACING RF
19 MATERIAL A 234 A 234 A 234 MATERIAL A234
20 SPEC. / GR. WPB WPB WPB SPEC. / GR. WPB
21 REMARKS REMARKS
1: ALL A/G PIPING SHALL BE EXT. SPRAY PAINTED AS PER APCS-26 OF SAES-
H-101V.
JO/EWO
01256-
10-
22 M.A.O.P. 1,095 PSIG, LIMITED BY: PIPEWALL M.A.O.P. PSIG, LIMITED BY:
02/11/18
o o o
24 DESIGN TEMPERATURE: 204 F DESIGN TEMPERATURE ( F) F
25 TEST PRESSURE 1971 PSIG INITIAL TEST PRESSURE PSIG
REV.
INITIAL
NO.
C2
DISCIPLINE TEST
27 LIMITED BY PIPEWALL TEST LIMITED BY
ENGINEER
H.BUKHAMSEEN 28 TEST PRESSURE *** PSIG TEST PRESSURE PSIG
DATE: 02/17/16 REVALIDATION 29 TEST DATE *** REVALIDATION TEST DATE
PROJECT 30 LIMITED BY *** LIMITED BY
ENGINEER
ABDUL MAJID 31 SYSTEM M.A.O.P. 1095 PSIG SYSTEM M.A.O.P. PSIG
DATE: 02/11/2018 32 LIMITED BY PIPEWALL LIMITED BY
CERTIFIED 33 SAFETY VALVE SET PRESS. 2,070 PSIG PZV SAFETY VALVE SET PRESS. PZV
ABDUL MAJID DES THK @ 34 PIPE SIZE 14 in. 8 in. 4 in. DES THK @ PIPE SIZE 2 in. in.
DATE: 02/11/2018 SYSTEM MAOP 35 PIPE Tm 0.434 in. 0.267 in. 0.140 in. SYSTEM MAOP PIPE Tm 0.074 in. in.
CONSTRUCTION & DES TEMP 36 PIPE Tca 0.004 in. 0.077 in. 0.097 in. & DES TEMP PIPE Tca 0.144 in. in.
AGENCY
M. R. ALDRESS 37 OSI DATA POINTS OSI DATA POINTS
OSI DATA POINT INFO.
DATE: 02/11/2018
OPERATIONS SEQ. DATE WT (in) DATE WT (in) DATE WT (in) SEQ. DATE WT (in) DATE WT (in) DATE WT (in)
HUSSAIN M SAAD 1 1
DATE: 02/11/2018 2 2
3 3
CONTROL NUMBER
VERIFICATION
4 4
EDSD
5 5
6 6
38 REMARKS REMARKS
DATE:
BY:
APPROVAL/CERTIFICATION REQUIREMENTS.
SIS FOR CROSS COUNTRY PIPELINE CRITICAL PIPING DWG. TYPE PLANT NO. INDEX DRAWING NO. SHT.NO. REV.NO.
EDSD/5645-2-0202.XLS
CLIENT SAUDI ARAMCO OIL CO.
ISOMETRIC DRAWING
SN PLANT NO. INDEX DRAWING NO. SHT NO. REV. NO
1 H62 A BA-985420 1 0
2 H62 A BA-985420 2 0
TOTAL LENGTH
Feet
MAX. DESIGNED AT STANDARD CONDITION
LINE INFORMATION
EQUIVALENT
CONDITIONS (6OF AND I ATM)
AT FLOW CONDITIONS
PHASE
TOTAL
LINE
Feet
LENGTH
API LBS VISCOSITY
PRESS
AP/100
NO. PIPING INSULATION
TEMP
Press
Temp
FEET
PSIG
PSIG
(PSI)
oF
oF
SIZE SCHED. SERVICE FROM TO OR MSCFH PER GPM LBS/Cu.FT VELOCITY FPS
SPEC. SPEC. SP. HOUR lbs/s.ft
FG-0181 14" 6CC9P 40 NONE FUEL GAS 14"-FG-1054-6CS1P1 METERING SKID 204 1085 G 1,995.83 125-150 760-1005 0.014 cP 2.61 12.5 1
2
FG-0182 12" 6CC9P 40 NONE FUEL GAS 12"-P-0029-6CS1P 14"-FG-0181-6CC9P 204 1085 G 1,995.83 125-150 760-1005 0.014 cP 2.61 12.5 3
4
FG-1054 14" 6CS1P1 40 NONE FUEL GAS 56" HUG-1 (SEG-2) 14"-FG-0181-6CC9P 204 1085 G 1,995.83 125-150 760-1005 0.014 cP 2.61 12.5 5
6
FG-1231 14" 6CC9P 40 NONE FUEL GAS 14"-FG-0181-6CC9P 14"-FG-1232-6CC9P 204 1085 G 1,995.83 125-150 760-1005 0.014 cP 2.61 12.5 7
8
FG-1232 14" 6CC9P 40 NONE FUEL GAS METERING SKID 3rd PARTY COGEN INTERFACE 204 1085 G 1,995.83 125-150 745-990 0.014 cP 2.61 12.5 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
LEGEND: NOTE: REVISION VALIDATION
SAUDI ARABIAN OIL COMPANY
THIS REVISION NO. 00 IS COVERED, FOR ALL APPROVAL AND CERTIFICATION
REQUIREMENTS, PER SAEP-334, UNDER DRAWING COMPLETION CERTIFICATE NO: DWG. TYPE
LINE DESIGNATION TABLE
10-01256-0001-001 LDT
PIPING & INSTRUMENT DIAGRAM BA-552196.001 08/27/13 05/15/14 05/15/14 05/15/14 PLANT NO. INDEX DRAWING NUMBER SHEET NO. REV. NO.
PIPING & INSTRUMENT DIAGRAM BA-248850.011 REV. NO. DATE REVISION DESCRIPTION
PIPING & INSTRUMENT DIAGRAM BA-687716.002 00 05/15/14 ISSUED FOR CONSTRUCTION
H62/H88/
PIPING & INSTRUMENT DIAGRAM BA-248855.003 JOB ORDER / EWO NO. THIS REVISION IS NOT TO BE USED FOR CONSTRUCTION A BD-687882 003 00
10-01256-0001 UNTIL CERTIFIED AND DATED H89
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ARAMCO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER. Saudi Aramco 2824-ENG (11/2010) 'D' SIZE
EXCEL
CLIENT SAUDI ARAMCO OIL CO.
BLIND LIST
SN ISO DWG. NO RATING BLIND NO. BLIND SIZE SPOOL NO. REMARKS
1 BA-985420-001 # 600 TB1 14" NA
2 BA-985420-001 # 600 TB2 14" NA
5.0 Calibration Certificates
CERTIFICATE OF ANALYSIS
Client : Evergreen Contracting Co. Report No : COA - 104690
Address : P.O Box 40172, Riyadh 11499, K.S.A. Date Received : 07 March, 2018
Address : 3005 Salman Al-Farisi Street, Khalidiyah Al Janubiyah, Dammam - 32225, KSA
Email : mark@maaz.com.sa
Remark:
1. These test results are representative only for the sample received and are not indended to be representative
for any lot.
2. The copyright of this document is owned by RICI MAAZ Company Ltd. It may not be reproduced except
with prior written approval from the company.
3. The analytical procedures used have been developed from methods that have been published either in
international, regional or national standards, or by reputable technical organizations, or in relevant scientific
texts or journals, or as specified by the manufacturer of the equipment.
Approved by
ANALYTICAL RESULTS
Project : Fuel Gas Line Project Batch/Lot No : N/A
Client Ref. No.: N/A Customer sample ID: M/S Evergreen Contracting Co.
Production Date: N/A Expiry Date: N/A
Manufacturer NA Sample type WATER
Purchase Requisition NA Purchase Order NA
Contract Date NA Sampled Date/Time 4 March, 2018 10:00 AM
Saudi-Aramco-SAES-
S# Test Description Units Results
A-007 Guideline
1 pH - 6.9 -
SUMMARY OF METHODS
Test Method Description
APHA-4500 H
APHA- 4500 H, 22nd edition, 2012 The HQ40d multimeter with pH0101
pH
electrode are standardized against two reference buffer solutions that closely
bracket the anticipated sample pH
APHA- 2540 C
Total Dissolved Solids
APHA- 2540 part C, 22nd edition, 2012
EPA 300.1
A small volume of sample is introduced into Dionex ICS-1100 ion
Sulfate chromatograph. The anions of interest are separated and measured, using a
system comprised of a guard column, analytical column, suppressor device,
and conductivity detector.
APHA-4500-Cl⁻B
APHA-4500-cl⁻B, 22nd edition, 2012 In a neutral or slightly alkaline solution,
Chloride
Potassium Chromate can indicate the end point of the silver nitrate titration of
chloride
APHA-4500 O part G,
Dissolved Oxygen APHA-4500 O part G, 22nd edition, 2012 The HQ40d multimeter with LBOD101
electrode are standardized against two solutions of zero DO and saturated DO
ASTM-D4412-84
SRB SRB- Rapid Check II Method:- The sample is tested for 8 days in SRB medium
and is observed every day for any growth of SRB
6.0 QC Documentation
SAUDI ARAMCO TEST REPORT SATIP NUMBER SATR NUMBER DATE APPROVED DATE
WELD SUMMARY, WELDER PERFORMANCE and NON-DESTRUCTIVE (NDT) TRACKING SYSTEM- (UNDERGROUND PIPELINE - H94-HTP-FG-001) SATR-W-2008 30-Apr-13
TRACER
WELDERS SYMBOL SAUDI ARAMCO RT FILM EVALUATION
WELDS
FIT-UP INSPECTIONQR
PERCENTAGE OF NDE
HARDNESS TESTING
HARDNESS TESTING
INSPECTION QR NO.
WPS PARAMETERS
REPORT NUMBER
REPORT NUMBER
REPORT NUMBER
REPORT NUMBER
OTHER NDE TYPE
2nd RT REPAIR 1
SPOOL NUMBER
WELD PROCESS
3rd RT REPAIR 2
DATE NDE WAS
FILM WELD
PWHT REPORT
NDE REQUEST
DATE WELDED
%
ITEM NUMBER
DWG NUMBER
LINE NUMBER
WPS NUMBER
POST VISUAL
POST VISUAL
REQUESTED
COMPLETED
QR NUMBER
FIT-UP DATE
OTHER NDE
LINE CLASS
ISOMETRIC
SCHEDULE
REQUIRED
DIAMETER
MATERIAL
REMARKS
REVIEWED QUALITY QUALITY
VERIFIED
TESTING
NUMBER
NUMBER
NUMBER
RESULT
RESULT
RESULT
RESULT
GRADE
1st RT
PWHT
TYPE
PMI
ROOT A
ROOT B
CAP A
FILL A
FILL B
ACC
ACC
100%
REJ
REJ
10%
T1 T2
SAUDI ARAMCO TEST REPORT SATIP NUMBER SATR NUMBER DATE APPROVED DATE
WELD SUMMARY, WELDER PERFORMANCE and NON-DESTRUCTIVE (NDT) TRACKING SYSTEM- (UNDERGROUND PIPELINE - H94-HTP-FG-001) SATR-W-2008 30-Apr-13
TRACER
WELDERS SYMBOL SAUDI ARAMCO RT FILM EVALUATION
WELDS
FIT-UP INSPECTIONQR
PERCENTAGE OF NDE
HARDNESS TESTING
HARDNESS TESTING
INSPECTION QR NO.
WPS PARAMETERS
REPORT NUMBER
REPORT NUMBER
REPORT NUMBER
REPORT NUMBER
OTHER NDE TYPE
2nd RT REPAIR 1
SPOOL NUMBER
WELD PROCESS
3rd RT REPAIR 2
DATE NDE WAS
FILM WELD
PWHT REPORT
NDE REQUEST
DATE WELDED
%
ITEM NUMBER
DWG NUMBER
LINE NUMBER
WPS NUMBER
POST VISUAL
POST VISUAL
REQUESTED
COMPLETED
QR NUMBER
FIT-UP DATE
OTHER NDE
LINE CLASS
ISOMETRIC
SCHEDULE
REQUIRED
DIAMETER
MATERIAL
REMARKS
REVIEWED QUALITY QUALITY
VERIFIED
TESTING
NUMBER
NUMBER
NUMBER
RESULT
RESULT
RESULT
RESULT
GRADE
1st RT
PWHT
TYPE
PMI
ROOT A
ROOT B
CAP A
FILL A
FILL B
ACC
ACC
100%
REJ
REJ
10%
T1 T2
SAUDI ARAMCO TEST REPORT SATIP NUMBER SATR NUMBER DATE APPROVED DATE
WELD SUMMARY, WELDER PERFORMANCE and NON-DESTRUCTIVE (NDT) TRACKING SYSTEM- (UNDERGROUND PIPELINE - H94-HTP-FG-001) SATR-W-2008 30-Apr-13
TRACER
WELDERS SYMBOL SAUDI ARAMCO RT FILM EVALUATION
WELDS
FIT-UP INSPECTIONQR
PERCENTAGE OF NDE
HARDNESS TESTING
HARDNESS TESTING
INSPECTION QR NO.
WPS PARAMETERS
REPORT NUMBER
REPORT NUMBER
REPORT NUMBER
REPORT NUMBER
OTHER NDE TYPE
2nd RT REPAIR 1
SPOOL NUMBER
WELD PROCESS
3rd RT REPAIR 2
DATE NDE WAS
FILM WELD
PWHT REPORT
NDE REQUEST
DATE WELDED
%
ITEM NUMBER
DWG NUMBER
LINE NUMBER
WPS NUMBER
POST VISUAL
POST VISUAL
REQUESTED
COMPLETED
QR NUMBER
FIT-UP DATE
OTHER NDE
LINE CLASS
ISOMETRIC
SCHEDULE
REQUIRED
DIAMETER
MATERIAL
REMARKS
REVIEWED QUALITY QUALITY
VERIFIED
TESTING
NUMBER
NUMBER
NUMBER
RESULT
RESULT
RESULT
RESULT
GRADE
1st RT
PWHT
TYPE
PMI
ROOT A
ROOT B
CAP A
FILL A
FILL B
ACC
ACC
100%
REJ
REJ
10%
T1 T2
SAUDI ARAMCO TEST REPORT SATIP NUMBER SATR NUMBER DATE APPROVED DATE
WELD SUMMARY, WELDER PERFORMANCE and NON-DESTRUCTIVE (NDT) TRACKING SYSTEM- (UNDERGROUND PIPELINE - H94-HTP-FG-001) SATR-W-2008 30-Apr-13
TRACER
WELDERS SYMBOL SAUDI ARAMCO RT FILM EVALUATION
WELDS
FIT-UP INSPECTIONQR
PERCENTAGE OF NDE
HARDNESS TESTING
HARDNESS TESTING
INSPECTION QR NO.
WPS PARAMETERS
REPORT NUMBER
REPORT NUMBER
REPORT NUMBER
REPORT NUMBER
OTHER NDE TYPE
2nd RT REPAIR 1
SPOOL NUMBER
WELD PROCESS
3rd RT REPAIR 2
DATE NDE WAS
FILM WELD
PWHT REPORT
NDE REQUEST
DATE WELDED
%
ITEM NUMBER
DWG NUMBER
LINE NUMBER
WPS NUMBER
POST VISUAL
POST VISUAL
REQUESTED
COMPLETED
QR NUMBER
FIT-UP DATE
OTHER NDE
LINE CLASS
ISOMETRIC
SCHEDULE
REQUIRED
DIAMETER
MATERIAL
REMARKS
REVIEWED QUALITY QUALITY
VERIFIED
TESTING
NUMBER
NUMBER
NUMBER
RESULT
RESULT
RESULT
RESULT
GRADE
1st RT
PWHT
TYPE
PMI
ROOT A
ROOT B
CAP A
FILL A
FILL B
ACC
ACC
100%
REJ
REJ
10%
T1 T2
83
FW-41 GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23- 012-
BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 14-Jul-15 493 14-Jul-15 Y A 493 100% 21-Jul-15 NA 0355 A Y LPT
R1 CRS SMAW 034 034 049 049 049 P1/P1 01
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23- 012-
FW-42 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 5-May-15 289 25-May-15 Y A 299 100% 9-Jul-15 NA 008 R Y LPT
SMAW 034 034 049 049 049 P1/P1 02
84
FW-42 GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 14-Jul-15 493 14-Jul-15 Y A 493 100% 21-Jul-15 NA 0355 A
R1 SMAW 034 034 049 049 049 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
85 FW-43 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 25-May-15 289 25-May-15 Y A 299 100% 17-Jun-15 NA 004 A
SMAW 034 034 049 049 049 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD-23-
86 FW-44 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 25-May-15 289 2353 2353 25-May-15 Y A 299 100% 28-May-15 NA 001 A
SMAW 034 034 034 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
FW-45 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 20-May-15 507 20-May-15 Y A 507 100% 30-Jul-15 NA 010 R
SMAW 034 034 066 066 066 P1/P1
87
FW-45 GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23- 013-
BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 29-Jul-15 572 29-Jul-15 Y A 572 100% 30-Jul-15 NA 0355 A Y LPT
01
R1 SMAW 034 034 066 066 066 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
88 FW-46 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 20-May-15 507 20-May-15 Y A 507 100% 17-Jun-15 NA 004 A
SMAW 034 034 066 066 066 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
89 FW-47 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 21-May-15 507 21-May-15 Y A 507 100% 17-Jun-15 NA 004 A
SMAW 049 049 049 049 049 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
90 FW-48 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 24-May-15 276 24-May-15 Y A 299 100% 17-Jun-15 NA 004 A
SMAW 049 049 049 049 049 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
FW-49 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 21-May-17 507 21-May-15 Y A 507 100% 30-Jul-15 NA 010 R
SMAW 066 066 066 066 066 P1/P1
91
FW-49 GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23- 013-
BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 29-Jul-15 572 29-Jul-15 Y A 572 100% 30-Jul-15 NA 0355 A Y LPT
R1 SMAW 066 066 066 066 066 P1/P1 01
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
FW-50 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 25-May-15 289 30-May-15 Y A 317 100% 28-May-15 NA 002 R/S
SMAW 049 049 049 049 049 P1/P1
92
FW-50 GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 25-May-15 289 30-May-15 Y A 317 100% 13-Jun-15 NA 0355 A
CRS SMAW 049 049 049 049 049 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
93 FW-51 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 24-May-15 276 24-May-15 Y A 299 100% 17-Jun-15 NA 004 A
SMAW 034 034 034 034 034 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
FW-52 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 27-May-15 304 30-May-15 Y A 317 100% 28-May-15 NA 001 R/S
SMAW 049 049 049 049 049 P1/P1
94
FW-52 GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 27-May-15 304 30-May-15 Y A 317 100% 13-Jun-15 NA 0355 A
RS SMAW 049 049 049 049 049 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
95 FW-53 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 24-May-15 276 24-May-15 Y A 299 100% 28-May-15 NA 001 A
SMAW 076 076 076 076 076 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
FW-54 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 27-May-15 304 30-May-15 Y A 317 100% 17-Jun-15 NA 004 R/S
SMAW 066 066 066 066 066 P1/P1
96
FW-54 GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 27-May-15 304 30-May-15 Y A 317 100% 30-Jun-15 NA 0355 A
RS SMAW 066 066 066 066 066 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
FW-55 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 25-May-15 289 25-May-15 Y A 299 100% 28-May-15 NA 001 R/S
SMAW 049 049 049 049 049 P1/P1
97
FW-55 GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 25-May-15 289 25-May-15 Y A 299 100% 13-Jun-15 NA 0355 A
RS SMAW 049 049 049 049 049 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
FW-56 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 27-May-15 304 30-May-15 Y A 317 100% 28-May-15 NA 001 R/S
SMAW 049 049 049 049 049 P1/P1
98
FW-56 GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 27-May-15 304 30-May-15 Y A 317 100% 13-Jun-15 NA 0355 A
RS SMAW 049 049 049 049 049 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
99 FW-57 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 25-May-15 289 25-May-15 Y A 299 100% 8-Jun-15 NA 003 A
SMAW 034 034 034 034 034 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
100 FW-58 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 28-May-15 309 30-May-15 Y A 317 100% 28-May-15 NA 001 A
SMAW 066 066 066 066 066 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
101 FW-59 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 25-May-15 289 30-May-15 Y A 317 100% 28-May-15 NA 001 A
SMAW 034 034 034 034 034 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
102 FW-60 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 28-May-15 309 30-May-15 Y A 317 100% 8-Jun-15 NA 003 A
SMAW 049 049 049 049 049 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
103 FW-61 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 25-May-15 289 30-May-15 Y A 317 100% 8-Jun-15 NA 003 A
SMAW 076 076 076 076 076 P1/P1
GTAW+ IMAD- IMAD- IMAD- IMAD- IMAD- IMAD-23-
104 FW-62 BA-985420-002 14"-FG-1054 6CS1P1 API 5L Gr.B N/A BW S-40 14" 30-May-15 318 8-Jun-15 Y A 356 100% 28-May-15 NA 001 A
SMAW 049 049 049 049 049 P1/P1
SAUDI ARAMCO TEST REPORT SATIP NUMBER SATR NUMBER DATE APPROVED DATE
WELD SUMMARY, WELDER PERFORMANCE and NON-DESTRUCTIVE (NDT) TRACKING SYSTEM- (UNDERGROUND PIPELINE - H94-HTP-FG-001) SATR-W-2008 30-Apr-13
TRACER
WELDERS SYMBOL SAUDI ARAMCO RT FILM EVALUATION
WELDS
FIT-UP INSPECTIONQR
PERCENTAGE OF NDE
HARDNESS TESTING
HARDNESS TESTING
INSPECTION QR NO.
WPS PARAMETERS
REPORT NUMBER
REPORT NUMBER
REPORT NUMBER
REPORT NUMBER
OTHER NDE TYPE
2nd RT REPAIR 1
SPOOL NUMBER
WELD PROCESS
3rd RT REPAIR 2
DATE NDE WAS
FILM WELD
PWHT REPORT
NDE REQUEST
DATE WELDED
%
ITEM NUMBER
DWG NUMBER
LINE NUMBER
WPS NUMBER
POST VISUAL
POST VISUAL
REQUESTED
COMPLETED
QR NUMBER
FIT-UP DATE
OTHER NDE
LINE CLASS
ISOMETRIC
SCHEDULE
REQUIRED
DIAMETER
MATERIAL
REMARKS
REVIEWED QUALITY QUALITY
VERIFIED
TESTING
NUMBER
NUMBER
NUMBER
RESULT
RESULT
RESULT
RESULT
GRADE
1st RT
PWHT
TYPE
PMI
ROOT A
ROOT B
CAP A
FILL A
FILL B
ACC
ACC
100%
REJ
REJ
10%
T1 T2
E
v
e
r
g
r
e
e
n
C
o
n
t
r
a
c
t
i
n
g
E
s
t
.
HGP-H94-Fuel Gas line Completion
1971 AMB. 1085 204 14" 6CS1P1
TEST PACK# H94-HTP-FG-001
PRESS. TEMP. PRESS. TEMP. LINE LINE DWG NO. SHT. NO. REV.
TEST PARAMETERS DESIGN SIZE CLASS
(PRESS. UNIT : psig TEMP. UNIT : °F)
CLIENT SAUDI ARAMCO OIL CO.
TR Temperature Recorder
PR Pressure Recorder
B Blind
PG Pressure Gauge
RV Relief Valve
D Drain
V Vent
RM Removable Spool
Pump
COLOR CODE:
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?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Note Use Pre- test Punch List Form, SATR-A-2007, for listing of specific deficiencies, indicating location &/or references.
Page 1 of 1
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - Mar 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of Cross Country Pipeline SAIC-L-2139 30-Apr-13 Piping-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Weld Summary Record was verified to indicate completion of all weld SAES-W-012
B1
joints and the applicable weld inspection requirements (visual and NDE). Para. 16.1.2
All welds on submarine and offshore pipelines, risers, and associated SAES-W-012
B2 spool pieces were 100% radiographed, except for open non-pressure Para. 16.7.1.2
vents and drains which shall be radiographed 10%.
For on-shore pipelines, a minimum of 10% of the welds made each day
were radiographed. (this is verified through the regular assessment of SAES-W-012,
B3
production welds and welder repair rate and documented by SAIC-W- Para. 16.6
2015 Through out the construction period.)
Weld Map was verified for all branch connection welds (including
sockolet, weldolet, welding bosses). MPT at a minimum inspection rate of
10% was accepted except for the following applications which were
inspected 100%:
a) Offshore lines
SAES-W-012,
B5 b) All welds within 60 m of road, railroad, and airport crossings
Para. 16.8.2
(for the carrier pipe only).
c) All welds in Class 3 or 4 locations, as defined in SAES-B-064.
d) All welds over water, over tidal flats, or within 30 m of the shoreline.
e) All welds that cannot be hydrostatically tested.
f) All hook-up or tie-in welds.
SAEP-1160 &
All welds rejected by NDE/RT were verified to be repaired,
B6 NDE Process,
re-tested and accepted. Repair Backlog was verified as ZERO.
Para.7
Arc strikes, gouges, and other indications of careless workmanship (such
as surface porosity, uneven weld profiles, and undercut) shall be SAES-W-012,
B7
removed by grinding & inspected by MPT or LPT. Para. 10.10
NDE Process Control Procedure was followed. This is documented.
Page 1 of 3
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - Mar 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of Cross Country Pipeline SAIC-L-2139 30-Apr-13 Piping-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
C Pipeline Walkthrough: (List specific description and location of deficiencies in the Pre-test Punch List Form)
All permanent flange joints were inspected, gasket verified and torqued
SAES-L-450,
C1 accordance to SAEP-311. (Verification made through review of Flange
Para. 9.4
joint inspection report, SAIC-L-2014).
Drains shall be provided at all low points of the piping system. SAES-L-150,
C2
(NOTE: Excluding submarine and buried pipelines) Para 6.2
Vents and drain valves, both temporary and permanent, conforms with SAES-L-105,
C3
the piping class or rating. Para. 5.9
For pressure testing of any check valves, verify the body and seat tests SAES-L-108,
C12
requirements. API - 598, Table - I . Para. 3
SAES-L-110,
C13 Spare taps of orifice flanges are plugged and seal welded.
Para. 9.2
All threaded joints up to the first block valve of hydrocarbon pipeline are SAES-L-110,
C14
seal welded. Para. 9.2
Process instruments and equipment that may be damaged by the SAES-A-004,
C15
strength test pressure are disconnected. Para. 8.2
Buried pipeline are adequately bermed or covered to anchor the line
SAES-L-150,
C16 during pressure test. Above ground pipelines are also to be supported
Para. 6.3
using temporary and permanent supports as needed.
New piping systems shall be flushed clean of loose scale and debris or
scraped prior to commencement of pressure testing. (Refer SAES- L-
SAES-A-004,
C17 350)
Para. 8.1.2
(NOTE: Internal Cleaning procedure for pipe shall be submited for review
and approval)
Paddle blinds or spectacle blinds shall be used to isolate the test SAES-A-004,
C18
sections. Para. 7.3 8.3
Protection from Overpressure : A bleed valve readily accessible is SAES-A-004,
C19
provided in case immediate depressurization is required. Para. 5.5.2
Page 2 of 3
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - Mar 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Pre-Test Punch Listing of Cross Country Pipeline SAIC-L-2139 30-Apr-13 Piping-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
REMARKS:
REFERENCE DOCUMENTS:
1. SAES-A-004, General Requirements for Pressure Testing, (30 January, 2011)
2. SAES-L-105, Piping Material Specifications, (22 December, 2012)
3. SAES-L-108, Selection of Valves, (11 October, 2010)
4. SAES-L-110, Limitations on Pipe Joints and Components, (12 July, 2012)
5. SAES-L-150, Pressure Testing of Plant Piping and Pipelines, (25 April, 2010)
6. SAES-L-450, Construction of On-Land and Near-Shore Pipelines, (10 November, 2012)
7. SAES-W-012, Welding Requirements for Pipelines, (08 September, 2012) 8.
SAEP-1160, Tracking and Reporting of Welding NDT and pressure Testing for Capital Projects,(11 July, 2011)
9. API - 598, Valve Inspection and Testing, (1st September, 2009)
Page 3 of 3
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SATR NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO TEST REPORT
Pre-Pressure Test Checklist (Form) SATR-A-2007 30-Apr-13 MECH
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION TEST SYSTEM No./Test Pack No. PLANT NO.
DRAWING NUMBER (P&ID/ISO) / REV. No. PRESSURE TEST DIAGRAM NATURE OF TEST WORK PERMIT REQD?
Notes:
1) This Form shall be used in conjunction with applicable Pre-Pressure Test Checklist.
2) "A" items are items required to be completed before pressure test can proceed.
3) "B" items are post-test items to be cleared immediately after pressure test with Inspection witness per procedure.
4) "B" items are completed during re-instatement per an approved Procedure before final inspection by Company (per procedure).
I
Verified
T Pre-Pressure Test Checklist Items & A or Origi- ETC Concur Q
Reference complete by
E B nator (Note 6) PID Insp A
M
Description QC
1 All threaded connections on valve bodies and associated piping shall be
seal welded. Seal welding of all threaded joints up to the first block valve is SAES-L-108, Sec.
required in the following services and applications. Refer to SAES-L-110 5.7.2.1 SAES-L-
Sec. 9.2 110, Sec. 9.2
Blind flanges, paddle blinds or spectacle blinds shall be used to isolate the
test sections. They shall be the same class rating of the system or may be SAES-A-004, Sec.
3 fabricated from verifiable identification of base material and approval of 8.3
calculations by the Supervisor, CSD Piping Unit.
All systems (piping and equipment) while being pressure tested shall be
SAES-A-004, Sec.
4 protected from being over pressured. Refer to SAES-A-00 for
5.5
requirements.
Check valves for all sizes NPS 4 inch and above, a turbulence-free
minimum distance of 5 pipe diameters upstream and 2 pipe diameters SAES-L-108,
5 downstream of every check valve shall be maintained. Section 5 6.3.4
Check valve is oriented in the wrong direction (flow arrow). Reverse check
6 valve to assure correct flow direction. Reposition valve & restore internals REMINDER
immediately after test, COMPANY to witness.
A minimum clearance of 50 mm shall be provided for inspection and
freedom of pipe movement between above ground piping crossing with
SAES-L-310, Sec.
7 any structure (including pipe support structure). This clearance is also
12.4
required for above ground piping crossing with another pipe.
Page 1 of 2
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Pressure Testing Safely GI-2102 30-Apr-13
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
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
PROCEDURE
G.I. 0002.102
1 Is a written, approved procedure available at the job site?
para. 2.0 (a)
G.I. 0002.102
2 Has the procedure has been approved by the appropriate authority?
para. 5.1
G.I. 0002.102
3 Is a pressure test or hydrostatic test diagram included with the procedure?
para. 5.1
Has the test manifold arrangement been included in the pressure test or hydrostatic test G.I. 0002.102
4
diagram? para. 5.1
G.I. 0002.102
5 Has the location of all blind flanges and isolation valves been included?
para. 5.1
Has the location of all check valves (flappers to be removed, if necessary) been G.I. 0002.102
6
included? para. 5.1
G.I. 0002.102
7 Has the location of lowest rated component been included?
para. 5.1
G.I. 0002.102
8 Has the location of the air vents been included
para. 5.1
G.I. 0002.102
9 Is the relief valve size and set pressure included?
para. 5.1
G.I. 0002.102
10 Is the vacuum valve size and set pressure included?
para. 5.1
G.I. 0002.102
11 Has the type of test medium be included?
para. 5.1
G.I. 0002.102
12 Are the test pressures (Strength and Tightness, if necessary) indicated?
para. 5.1
G.I. 0002.102
13 Has the need for any special supports been identified?
para. 5.1
G.I. 0002.102
14 Has the need for chemical additives been addressed?
para. 5.1
G.I. 0002.102
15 Has the test sequence been correctly identified?
para. 5.1
G.I. 0002.102
16 Has the minimum temperature at which the test can take place be established?
para. 5.1
G.I. 0002.102
17 Have the inspection requirements been established?
para. 5.1
G.I. 0002.102
18 Have the areas to be kept free of people during test been properly identified?
para. 5.1
G.I. 0002.102
19 Are the locations of the barricades identified?
para. 5.1
G.I. 0002.102
20 Are the locations of warning signs and markings for test area identified?
para. 5.1
G.I. 0002.102
21 Have the work permit requirements been addressed?
para. 5.1
G.I. 0002.102
22 Has test medium disposal been appropriately addressed and approved?
para. 5.1
G.I. 0002.102
23 Are additional or special of personnel safety requirements required?
para. 5.1
G.I. 0002.102
24 Are the Safety Instruction Sheet (SIS) available?
para. 5.1
G.I. 0002.102
25 Will emergency communication be required and what are the methods?
para. 5.1
ASSIGN RESPONSIBILITY
Has responsibility for the test has been assigned e.g Hydrostatic Test Coordinator and G.I. 0002.102
26
Safety Coordinator? para. 5.1
For major test, have representatives from Inspection, proponent Organization and Loss G.I. 0002.102
27
Prevention have been notified? para. 5.1
G.I. 0002.102
28 Is water the test medium?
para. 5.3
G.I. 0002.102
29 If not is use of a test medium other than water justified?
para. 5.3
Page 1 of 3
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Pressure Testing Safely GI-2102 30-Apr-13
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
TEST MEDIUM
When water is not the test medium, Have the appropriate precautions been taken to G.I. 0002.102
30
prevent hazardous conditions? para. 5.1.3
Have test personnel been provide with the appropriate safety equipment to protest from G.I. 0002.102
31
test mediums other than water? para. 5.1.3
Has a test medium disposal procedure been developed with the Environmental G.I. 0002.102
32
Engineering Division. para. 5.1.3
G.I. 0002.102
35 Has it been verified that no block valve is in the relief valve outlet?
para. 5.1.5
G.I. 0002.102
36 Has it been verified that no block valve is in the relief valve inlet?
para. 5.1.5
Is a relief valve located in the system under test and near the test pump or other test G.I. 0002.102
37
medium supply? para. 5.1.5
Have two or more accurate and reliable pressure gages of proper range, calibrated G.I. 0002.102
38
within the last 30 day of the pressure test been provided? para. 5.1.5
G.I. 0002.102
39 Have the pressure gages been provided with block and bleed valves?
para. 5.1.5
G.I. 0002.102
40 Have the pressure gages been properly located within the system to be tested?
para. 5.1.5
Can the pressure gage located at the test pump or test medium supply be read by the G.I. 0002.102
41
pump operator? para. 5.1.5
G.I. 0002.102
42 Is a blow down valve available on the piping under test?
para. 5.1.5
Is the blow down valve readily accessible and piped or draining to a designated location, G.I. 0002.102
43
drain or area? para. 5.1.5
G.I. 0002.102
44 Is an isolation valve available on the piping under test?
para. 5.1.5
Has the test manifold and all related test piping been pre-tested to a minimum of 20% G.I. 0002.102
45
above the test pressure of the system to be tested. para. 5.1.5
Was the test of the test manifold and all related test piping been properly documented G.I. 0002.102
46
and witnessed? para. 5.1.5
WORK PERMITS
G.I. 0002.102
47 Has the necessary work permit been obtained?
para. 5.1.6
G.I. 0002.102
48 Is a "Cold Work" permit required?
para. 5.1.6
G.I. 0002.102
49 Is a "Hot Work" permit required?
para. 5.1.6
G.I. 0002.102
50 Is a "Confined Space" permit required?
para. 5.1.6
G.I. 0002.102
51 Is a "Release of Hazardous Materials" permit required?
para. 5.1.6
ISOLATE EQUIPMENT NOT ADEQUATE FOR TEST PRESSURE
G.I. 0002.102
52 Have appurtenances that are not part of the test properly isolated prior to the test?
para. 5.1.7
Have provisions been made to ensure that no overpressure can occur in equipment that G.I. 0002.102
53
is not being tested? para. 5.1.7
PREVENT OVERLOADS FROM WEIGHT OF LIQUID
G.I. 0002.102
54 Will the weight of the test liquid overload the system under test?
para. 5.1.8
G.I. 0002.102
55 Have temporary supports or other means been provided to prevent overloads?
para. 5.1.8
SAFE CHEMICAL HANDLING
Have testing personnel been provide all the appropriate personal safety equipment G.I. 0002.102
56
required when required to handle chemicals? para. 5.1.9
BRITTLE FRACTURE
Is the temperature of the test medium above the temperature at which the impact G.I. 0002.102
57
requirements are met by the material to avoid brittle fracture? para. 5.1.9
Have additional personnel been post at the plant site to keep the test area clear of all G.I. 0002.102
59
people not connected with the test? para. 5.1.11/5.18
Page 2 of 3
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Pressure Testing Safely GI-2102 30-Apr-13
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
For system outside of the plant, have warning signs been placed at locations where G.I. 0002.102
60
people could be exposed. para. 5.1.11/5.18
For pipelines crossing underneath a road, has traffic been diverted or stopped during G.I. 0002.102
61
the test or personnel posted? para. 5.1.11/5.18
For above ground pipelines parallel to a road within 30m (100ft), has the traffic been G.I. 0002.102
62
diverted or stopped during the test or a waiver signed. para. 5.1.11/5.18
64 TRAFFIC CONTROL
When traffic control is required has the Saudi Aramco Industrial Security Department G.I. 0002.102
65
been notified? para. 5.1.13
PUBLICIZE TEST INTERFERING WITH TRAFFIC
Have test which will interfere with traffic been publicized in the Saudi Aramco Highlights G.I. 0002.102
66
and Notices? Note The time of the test shall not occur during peak hours. para. 5.1.14
Has the temperature of the test medium been permitted to equalize with the outside G.I. 0002.102
69
environment prior to pressurizing? para. 5.2.8
Is the system inspected for leaks or required repairs before exceeding the 50 percent of
the strength test pressure for tests using liquid or 173 kPa (25psi)/50 percent of the G.I. 0002.102
71
strength test pressure, whichever is the smaller, for any test using air or other gas as para. 5.2.3.2
the test medium?
For strength test using air or other gas, is the pressure increased in steps no greater
G.I. 0002.102
72 than one-tenth of the strength test pressure after reaching 50 percent of the test
para. 5.2.3.3
pressure?
In strength test using liquid, is the pressure increased in steps no greater than one-fifth G.I. 0002.102
73
of the test pressure after reaching 50 percent of the test pressure? para. 5.2.3.4
G.I. 0002.102
74 Has the test pump been left unattended during the pressure testing?
para. 5.2.8
G.I. 0002.102
78 Is the system depressurized at a slow enough rate to prevent damage?
para. 5.2.6
Have heat exchangers been monitored with pressure gages if necessary to prevent G.I. 0002.102
79
excessive differential pressures? para. 5.2.6
G.I. 0002.102
80 Ensure that the relief valve is only removed after complete draining of the system.
para. 5.2.8
Page 3 of 3
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Piping / Equipment Internal Cleaning Inspection SAIC-L-2017 30-Apr-13 MECH-
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?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A General Requirements (Note: Use SATR-A-2008 to document findings using this checklist )
Method of cleaning & flushing of piping spools & systems applicable for
SAES-L-350,
A1 every individual system category was approved/agreed upon by PMT,
Para. 15.1
Proponent and Inspection.
Visual verification of end limits covered by this inspection conformed with SAES-L-350,
A2
the QR (Quality Request for inspection) Para. 15.3
B Progressive Internal inspection (DURING ASSEMBLY)
Spools are visually inspected for internal cleanliness (no presence of
loose particles/flakes or debris) prior to welding/bolting to the preceeding
and/or succeeding spools. (Follow Notes Below) SAES-L-350,
B1
A) Visual inspection includes use of video inspection techniques, visual, Para. 15.3.2
scraping & positioning in vertical position.
B) Fine dusts are acceptable, unless specified for critical systems
Ends of Piping spools or partially completed piping system passed visual
SAES-L-350,
inspection for internal cleanliness, were covered & sealed to prevent
B2 Para 15.2.3
entry of debris (moisture, water or other foreign materials).
Note: Each section of cleaned spools or system shall be recorded
SAES-L-350,
C3 Ball valves shall be flushed in fully open position.
Appendix A
Flushing medium used are any of the following:
A) Plant/process water SAES-L-350,
C4
B) Raw water (Fire water OK when process water is not available) Appendix A
Note: Sea water is not acceptable
Page 1 of 1
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Piping / Equipment Internal Cleaning Inspection SAIC-L-2017 30-Apr-13 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
For stainless steel lines, flushing medium chloride ion content is less
than 50 mg/L. (NOTE: After flushing, the piping systems shall be SAES-L-350,
C5
completely drained, dried to a dew point below -1°C ) and protected Appendix A
against corrosion.
SAES-L-350,
C6 For lines below 4" dia., minimum velocity of water fushing is 3 m/s.
Appendix A
For lines 4" dia. and above, high pressure jet (rotating hose or nozzle) at SAES-L-350,
C7
a minimum pressure of 60.8 mPa (8.8 psi) is used. Appendix A
D Pneumatic Flushing
Medium used for pneumatic flushing is dry air (dew point -1°C or less) or SAES-L-350,
D1
steam with a minimum exit velocity of 15 m/s. Appendix A
Flushing is repeated until cleanliness is verified by observing the SAES-L-350,
D2
absence of any solids impact on a polished metal target at the exit. Appendix A
F Mechanical Scrapers
Mechanical scrapers are used on piping system that will not cause SAES-L-350,
F1
damage to the pipe interior surface (ie: piping with internal coating). Appendix A
Degree of cleanliness conforms with the approved internal cleaning SAES-L-450,
F2
procedure. Para. 18.2
F3 Internal scrapers have full bore contact with the pipe inside diameter. Procedure detail
Additional checkpoints or Acceptance Criteria shall be added upon
F4 Procedure detail
approval of Piping Internal Cleaning Procedure by scraping.
REMARKS:
ATTACHMENT:
1. SATR-A-2008, Piping / Equipment Internal Cleaning Inspection
Page 1 of 2
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Piping / Equipment Internal Cleaning Inspection SAIC-L-2017 30-Apr-13 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
line where debris can accumulate require special attention during cleaning. Typical flushing with air or water is
inadequate in the removal of debris from valve cavities and low points. This accumulated debris (sand, scale, metal
shavings, slag, etc) creates serious corrosion and operational problems for COMPANY. Cleaning methods shall
demonstrate adequate cleaning for all piping system components and equipment. Where items such as valve cavities
exhibit an inadequate level of cleanliness, adequate cleaning & inspection shall be performed at earliest opportunity and
addressed no later than immediately after hydrotest. Avoid flushing lines through valves & install field hydrotested valves
"after" system testing where possible. Preservation checks of valves utilizing "AMBIENT" Lay-up methods is required.
REFERENCE DOCUMENTS:
1. SAES-A-004, General Requirements for Pressure Testing, (30 Jan 2011)
2. SAES-L-350, Construction of Plant Piping, (22 April, 2009)
3. SAES-L-450, Construction of On-Land and Near-Shore Pipelines, (10 Nov. 2012)
Page 2 of 2
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO TEST REPORT
Internal Cleanliness Report (Piping Systems & Equip) SATR-A-2008 30-Apr-13 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION TEST SYSTEM No./Test Pack No. PLANT NO.
DRAWING NUMBER (P&ID/ISO) / REV. No. PIPE CLEANING DIAGRAM (If applicable) LOCATION WORK PERMIT REQD?
SCHEDULED TEST DATE & TIME ACTUAL TEST DATE & TIME
SAUDI ARAMCO TIP (SATIP) NUMBER SATIP Activity No. TEST IN ACCORDANCE WITH: a) Procedure No. b) Supporting SAIC No.
System Description:
Service Fluid: MAOP: System Material Type:
Internal Cleanliness Report for On-Plot Piping & Equipment (See Remarks)
Method of internal cleaning
states in detail the cleaning methods used (reference Company approved procedure)
(For piping systems and equipment)
Limits of internal cleaning states whether cleaning was full or partial and details the system limits for cleaning (specific line #) and/or
(State Partial or Full and terminating ends) equipment details/limits "as inspected"
Type Of Debris states what was found during cleaning and any other unusual findings that could affect system integrity "as
(sand, mill scale, electrodes, debris, etc.) inspected"
Valve Cavities & Other Low Point states exactly how low points remaining in line/equipment were cleaned. methods are adequate for removal of
System Components debris (sample selected by Company to witness shall demonstrate this). See Note 2
RESULT (ACC/REJ)
REMARKS:
Page 1 of 1
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Inspection of Pressure Test Preparation SAIC-A-2011 30-Apr-13 MECH-
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?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A Test Preparation - General Requirements ... USE SATR-A-2001, 2002, 2003, 2004, 2005 & SATR-A-2006 as req'd.
Page 1 of 1
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Inspection of Pressure Test Preparation SAIC-A-2011 30-Apr-13 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Personal protective equipment (PPE) is available and utilized as G.I.-2.102,
A 13
shown on these sheets and bulletins for chemical handling. Para. 5.2.1
Access/Egress for Test areas is marked & warning signs posted to alert G.I.-2.102,
A 14
approaching personnel of pressure testing activities. Para. 5.1.11
Copy of the approved pressure testing procedure & the GI-2.102 are SAES-A-004,
A 17
available at site. Test Personnel are safety trained/experienced. Para. 5.6.1
Page 1 of 2
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Inspection of Pressure Test Preparation SAIC-A-2011 30-Apr-13 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
D Test Relief Valve(s)
Relief valve is located in the system under test and near the test pump
G.I.-2.102,
D1 with Isolation valves on the inlet and outlet of the relief valve sealed open
Para. 5.1.5.1
during the test. (SAEP-1160, Bullet Item # 3)
Relief valve(s) of adequate capacity (*SIS Sheet & Calcs available) are
set to relieve at 5%* above the hydrotest pressure. SAES-A-004
D2
*Note: Test pressures less than 85% of SMYS can have relief valves set Para 5.5.1
at 10% above test pressure. Verify SIS sheets calcs.
Relief valve(s) are tested, dated, and tagged (as valid) for a period of one SAES-A-004
D3
week for project pressure tests. Stickers are legible & valid. Para 5.5.1
E Pressure Gages and Recorders
A minimum of two pressure gages are required for test systems, with
accuracy within 5% of one another.
Note 1: When large systems are tested, Inspection personnel will
determine the need for additional gages.
SAES-A-004
E1 Note 2: Elevation changes (hydrostatic head considerations) & hot
Para 8.1.5.4
weather create pressure testing problems with frequent popping of relief
valves. For this reason, gage accuracy within 2% is best.
Note 3: Careful handling of delicate instruments like test gages is
practiced by test crews. No gage damage or mishandling is found.
Pressure gages and pressure recorders are calibrated within (1) month SAES-A-004
E2
prior to test. Stickers applied indicate latest calibration date. Para 8.1.5.2
G.I.-2.102,
Avoid the following typical examples of poor practices:Testing equipment
Sec.4 &
E3 with the test gauge located at the bottom of the equipment reading the
SAES-A-004,
test pressure,including the head of test water
Para 5.3
All gages have a range such that the test pressure is within 30% to 80% SAES-A-004
E4
of the full range. Para 8.1.5.3
F Temperature Gages and Recorders (When Required, ie: 24-hr Recorded Tests)
REMARKS: Critical Safety Note 1: Surveys of test manifolds used on projects have resulted in many findings of inadequate ratings for isolation valves.
Test manifolds for testing specific pressure rating Classes require isolation valves of the next higher class. Example: Manifolds for testing Class 300 #
systems require Class 600 # isolation valves as a general rule. For Pressure tests against closed seats follow the 110% rule for safe test pressure
calculation. See ASME B16.34, Para 7.2 as applicable. Also, this same requirement must be carefully considered when determining test pressures where
an isolation valve serves as a test boundary limit and the valve seat will be pressurized. Ensure system test pressures are reduced to 110% as
applicable and show the valve seat as the test "limiting factor". Safety Note 2: Fabricated test implements of proper code
construction receive inspection and properly identification/marking for pressure rating, inspection acceptance/fitness (Insp Ok, initial, date). Never allow
uninspected non-code test implement use or those that are unfit for testing (deteriorated, damaged, heavily corroded). Unsafe/unfit test implements found
are reported/removed ASAP from Company Projects.
REFERENCE DOCUMENTS:
1. SAES-A-004, General Requirements for Pressure Testing, (30-Jan-2011)
2. GI-2.102, Saudi Aramco General Instruction-Pressure Testing Safely, (28 October, 2008)
3. SAES-L-150, Pressure Testing of Plant Piping and Pipelines, (25-April-2010)
4. Pro Forma Contract Schedule Q (Project Specific)
5. SAEP-1160-- Tracking and Reporting of Welding, NDT and Pressure Testing for Capital Projects (10-July-2011)
Page 2 of 2
CLIENT SAUDI ARAMCO OIL CO.
PRESSURIZATION SEQUENCE
TEST PRESSURE
100%
90%
80%
70%
P R E S S U R E (psig)
60%
50%
10 10 10 10 10 30 10
T I M E (mins.)
EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.
H-94
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
BB-092665-001 TO BB-687947-003 0
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME
31Mar-2018 @ 02:00 PM 31Mar-2018 @ 02:00 PM SAUDI ARAMCO USE ONLY
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
SATIP-A-004-02 3-Jan-00
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL YES
S W
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
A General Requirements
Pressure Test Procedure is approved and all safety precautions per GI- SAES-A-004,
A1
0002.102 & SAES-A-007 (Chemical Handling) have been taken. Section 5.6.1
During the application of the test pressure, all in-line valves if not used as
test isolation valves shall be in a partially open position*. Note: A fully SAES-A-004
A2 open valve can leak at stem packing. Items that interfere with filling & Para 8.1.4/
Sensitive equipment have been removed from the piping Para 9.1.3
system.System test limits are checked during Inspection walk down
After venting, valves used for venting are placed in the partially open SAES-A-004
A6
position and plugged or blinded as applicable. Para 9.1.3
Preliminary check for leaks at 50% of the strength test pressure was
GI-002.102,
A8 performed. Test crews were efficient in filling practices.
Para. 5.2.3
See Attachment 1 regarding Testing Efficiency
Page 1 of 1
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Inspection of Filling & Pressurization (Hydrotest) SAIC-A-2013 30-Apr-13 MECH.
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
REMARKS:
ATTACHMENTS:
Attachment 1 - SAES-A-007 Hydrostatic Test Water Preparation, & Hydrotest Filling & Venting Practices (Efficiency)
REFERENCE DOCUMENTS:
1. SA General Instruction Manual GI-002.102, Pressure Testing Safely, (28 Ocober 2008)
2. SAES-A-004, General Requirements for Pressure Testing, (30-Jan-2011)
3. SAES-A-007, Hydrostatic Testing Fluids and Lay-Up Procedures,(24 July 2012)
4. 32-SAMSS-004, Manufacture of Pressure Vessels, (15-April-2012)
Page 1 of 1
SAUDI ARAMCO ID/PID - REV - 18-May-05 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Visual Inspection at Test Pressure SAIC-A-2015 30-Apr-13 PIPE-
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?
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Exceptions to Item A3 above, Plant Piping Pressure Testing & Visual SAES-L-150,
A4 Inspection Requirements. See Attachment 4. Visual Section 7
Inspection & Testing meets SAES-L-150 reqmts. Plant Piping
Exceptions to Item A3 above, Pipeline Pressure Testing & Visual Inspection SAES-L-150,
A5 Requirements. See Attachment 4. Visual Inspection Section 8
& Testing meets SAES-L-150 reqmts. Pipelines
Test Records for each test are entered on a Pressure Test Report Form
2642-ENG. Test duration & Acceptance is shown in Comment section of SAES-A-004,
A7
report. (Tape has test pressure & test start/finish time) Para. 9.3
Remove tape from gage & press into Test Report. Attachment 2.
REMARKS:
ATTACHMENTS: Attachment 1 - Pressure Testing Details --------- Attachment 2 - Efficient Practice For Acceptance of Pressure Tests
Attachment 3 - Walkdown Inspection Techniques ----------- Attachment 4 - SAES-L-150 Pressure Testing Application & Insp
REFERENCE DOCUMENTS: 1. SAES-A-004, General Requirements for Pressure Testing, (30-Jan-2011)
2. SAES-L-150, Pressure Testing of Plant Piping and Pipelines, (25-April-2010)
3. SAES-L-108, Selection of Valves, (11-Oct-2010)
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:
Page 1 of 1
SAUDI ARAMCO ID/PID - 3/01/05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-March-2013
SATR NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO TEST REPORT
Pressure Test Report SATR-A-2001 30-Apr-13
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION TEST SYSTEM No./Test Pack No. PLANT NO.
DRAWING NUMBER (P&ID/ISO) / REV. No. PRESSURE TEST DIAGRAM NATURE OF TEST WORK PERMIT REQD?
SCHEDULED TEST DATE & TIME ACTUAL TEST DATE & TIME LOCATION OF TEST (PLANT NAME & NO.)
SAUDI ARAMCO TIP (SATIP) NUMBER SATIP Activity No. TEST IN ACCORDANCE WITH: a) Procedure No. b) Supporting SAIC No.
2 SystemTemperature at test:
Test Pressure: Service Test/Others:________
3 Strength Test: ___________ Valve Body: ______________
Tightness Test: ___________ Valve Seat: ______________
REMARKS:
Page 1 of 1
8.0 System Lay Up
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Lay-up of Piping Systems & Vessels SAIC-A-2018 30-Apr-13 MECH-
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?
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
A General Requirements ... USE SATR-A-2009 & SATR-A-2014 with this checklist for Lay-Up
Sch Q,
A3 Procedure has been reviewed & approved by Saudi Aramco
Project Specific
B CARBON STEEL & LOW ALLOY (P-No. 3/4/5) PRESSURE PIPING SYSTEM LAY-UP (See Section C for Specific Applications)
Page 1 of 1
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
LAY-UP OF PIPING SYSTEMS & VESSELS SAIC-A-2018 30-Apr-13 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
Dry Gas & Refined Hydrocarbon Product Pipelines & Piping. See SAES-A-007,
C3
Attachment 5. Section 7.3
SAES-A-007,
C4 Sour Gas & Sour Oil Pipelines. See Attachment 5.
Section 7.4
PLANT SYSTEMS (PIPING & EQUIPMENT) SHALL BE LAYED UP SAES-A-007,
C5
PER ATTACHMENT 6. Inspectors are familiar with these reqmts. Section 7.5
D STAINLESS STEEL PRESSURE PIPING SYSTEM & EQUIPMENT (P-No. 6 & above) LAY-UP (INCLUDING NEW VALVE REQMTS)
Type 300-series stainless steel systems* shall be tested only with water
having maximum allowable chloride concentration of 50 ppm. Quality of
SAES-A-007,
D1 water shall be per Attachment 1. Para. 4.2 in entirety.
Para. 6.1
CS system with 300 Series SS trim valve is not a SS "system".
WATER QUALITY IS TESTED & CERTIFIED (SATR-A-2014)
Page 1 of 2
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
LAY-UP OF PIPING SYSTEMS & VESSELS SAIC-A-2018 30-Apr-13 MECH-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
Hydrotest procedure shall carefully detail measures to prevent corrosion
SAES-A-007,
D4 including lay-up of the equipment. See Attachment 7.
Para. 6.2
Do not use ambient lay-up for equipment of 400-series SS.
REMARKS:
Page 2 of 2
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SATR NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO TEST REPORT
System Lay-up Report (Certificate) SATR-A-2009 30-Apr-13 Mech
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
Note: This Cert is used for Lay-up Checklists SAIC-A-2018 (Plant Piping & Equipment) & SAIC-L-2124 (Pipelines)
Certificate No. Date:
Equipment: Service Fluid:
System Lay-up Duration: Start - End Date:
Hydro Test Medium: Type of Lay-up:
METHOD OF LAY-UP Actual Pass Fail Remarks
Wet Lay-Up
Minimum residual oxygen scavenger concetration in water shall
be 20 ppm & maximum O2 concentration of 10 ppb
Maintain the system under a positive pressure between 30 to
50 psig using nitrogen, sweet hydrocarbon gas or hydraulic
pressure of the treated water
Use gauges to monitor the positive pressure in the system
during lay-up with a scale range not exceeding three times the
target pressure. (Gauges must withstand MAOP)
Dry Lay-Up
Remove the hydrotest water from the system. For facilities
other than pipelines, drain the system completely, sweep and
mop as required to ensure that no visible traces of water
remain.
When seawater or similar high salinity water has been used as
the hydrotest media, remove salts from the metal surface by
rinsing with a low-salinity water containing less than 4,500 ppm
total dissolved solids.
Immediately after dewatering, start drying the system to a dew
point that will ensure a dew point of -1°C or less at the final lay-
up pressure at all exit points.
Shut in the system, maintain and monitor the pressure per
SAES-A-007 para 5.2.2.4 during the lay-up period.
Measure Dew Point Temp -1°C or less after Shut-In Period
Shut in system, maintain & monitor during lay-up period.
Inert Gas Lay-Up
Displace the hydrostatic test water with nitrogen or sweet gas
until no water drains out of the system.
Shut in the system at 2-10% of operating pressure but not
exceeding 50 psig with nitrogen or hydrocarbon gas.
Ambient Lay-Up
When the bulk of the water has been removed, blow vapor
Volume of System: _______
phase corrosion inhibitor Cortec VpCI 309 or equivalent with
Amount of VCI Applied: _______
nitrogen until it is visibly discharged at the bottom of the valve.
Page 1 of 1
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff - March 2013) Rev 7 31-Mar-13
SATR NUMBER DATE APPROVED DISCIPLINE
SAUDI ARAMCO TEST REPORT
Water Chemistry Report SATR-A-2014 30-Apr-13 Mech
PROJECT TITLE WBS/BI/JO NUMBER CONTRACTOR/SUBCONTRACTOR
Intended Use:
Laboratory has performed chemical testing on the water sample to be used in hydro testing or subsequent lay-
up (as applicable), as per requirements of SAES-A-007. Following are the results of chemical analysis:
Description Results Limits Max. Limits Min. Spec Limits
Clear Clear Clear
Appearance (See Note 1) Free from suspended Free from suspended Free from suspended
matter (See Note 1) matter (See Note 1) matter (See Note 1)
ph Value (See Note 2) None required None required None required
SRB Count per ml (See Note 3) 1000 0 0-103
Chloride Ion Concentration (Cl-),
reported as either ppm or mg/l (See 50* 0 Varies for application
Note 4*)
Total Dissolved Solids (TDS), ppm
500* N/A Varies for application
(See note 5*)
Hydrogen Sulfide, ppm See Note 6 relative to
10 ppm* 0 ppm
(See Note 6) Safety Concerns
Use the following notes for interpretation and disposition of results (See also applicable SAICs):
Note 1: Suspended matter visible in waters shall be extracted, before use, by a filter capable of removing 99% of all particles (2.1 mil) in diameter &
larger, or equivalent to using 270 mesh wire mesh screen. (SAES-A-007, Para. 4.2.5). Retest after proper filtration as needed.
Note 2: Requirements of ph above 6.0 for water chemistry is no longer applicable.
Note 3: Higher bacteria (SRB) count than 103 per ml may be accepted by Supv (CTU/ME&CCD/CSD) after treatment with biocide & retesting.
Note 4: Chloride ion content or concentration (cl-) is checked closely for water chemistry used on Stainless Steel Equipment (SAES-A-007, Section 6).
Chloride ion content (cl-) for 300 Series SS systems does not exceed 50 ppm or mg/l. Chloride ion content up to 250 ppm or mg/l may be permitted
only by CSD special written approval & subsequent restrictions (See SAES-A-007, Par 6.1, Exception).
Note 5: High* TDS (*500+ ppm) aquifer water or seawater shall not be used for Stainless Steel Equipment. No other TDS requirements exist for water
chemistry used in pressure testing. However, Note 1 requirements related to suspended matter must be met.
Note 6: Service water containing hydrogen sulfide levels that if released to atmosphere result in air concentrations of 10 ppm hydrogen sulfide or
greater in the immediate area of hydrotest must not be used. Provide additional testing to assure personnel safety on projects.
REMARKS: It is advised to use RapidChek method at the site. It is fast and field-friendly method of measurement. The cost of a RapidChek
test kit is on the order of $10 per test, supplied as a ten test kit.
Page 1 of 1
9.0 Reinstatement
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Review Procedure - Post Test Reinstatement & Checklist SAIC-A-2006 30-Apr-13 Piping-
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?
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
A General Requirements (Complete SATR-A-2007, listed as Attachment 5 & use SATR-A-2011 & SATR-A-6133)
Page 1 of 1
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Review Procedure - Post Test Reinstatement & Checklist SAIC-A-2006 30-Apr-13 Piping-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
B SAIC-A-2010 Checklist (Reinstatement Procedure & Checklist item required when bold.)
All joints including welded shall be left exposed for visual leak detection
during the strength test. External coating and priming of such joints are
SAES-L-150,
B1 not allowed unless approved by the Manager of Inspection Department
Para. 7.3
and the proponent Organization representative. The pipe itself can be
externally primed and coated to a final coat.
The assembly of bolted flange joints shall be in accordance with SAEP- SAES-L-450,
B2
351. Para. 9.4
Drains: Excluding submarine and buried pipelines, drains shall be SAES-L-150,
B3
provided at all low points of the piping system. Para. 6.2
Vents and drain valves, both temporary and permanent, conforms with SAES-L-105,
B4
the piping class or rating. ( Refer SAES-L-108) Para. 5.9
All threaded joints and faying surfaces shall be seal welded by a SAES-W-011,
B9
continuous fillet weld (required weep holes shall be left unwelded). Para. 11.15.1
No one shall approach the test area for a minimum of 10 minutes after
the test pressure is reached and before commencement of inspection of
the system, the isolation valve between the temporary test SAES-A-004,
B12
manifold/piping and the piping/equipment under pressure test shall be Para. 9.1.2
closed and the test pump disconnected. The isolation valve downstream
of the manifold shall be opened after the pump is disconnected.
During the application of the test pressure, all in-line valves if not used SAES-A-004,
B13
as test isolation valves shall be in a partially open position. Para. 9.1.3
Vents shall be provided at all high points in the tested system as SAES-A-004,
B14
needed. Para 8.4.1
Excluding scrapable, submarine and buried pipelines, drains shall be
SAES-A-004,
B15 provided at all low points in the system and immediately above check
Para 8.4.2
valves in vertical lines.
Page 1 of 3
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Review Procedure - Post Test Reinstatement & Checklist SAIC-A-2006 30-Apr-13 Piping-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
Unless the check valve has a by-pass valve, the disc of the check valve
SAES-A-004,
B16 shall be removed, and securely attached to the outside of the check
Para 8.4.3
valve prior to the pressure test.
Soft seated valves and control valves shall not be installed until after the SAES-A-004,
B19
lines have been thoroughly flushed. Para. 8.1.3
Buried pipeline are adequately bermed or covered to anchor the line SAES-L-450
B21
during pressure test. Appendix C
All gauges and recorders shall be calibrated prior to use. The calibration
interval shall not exceed one (1) month prior to the test date and SAES-A-004,
B22 calibration certificates shall be made available to Inspection personnel Para. 8.1.5.1 and
prior to commencement of the pressure test. Stickers shall be applied 8.1.5.2
indicating the latest calibration date.
All gauges shall have a range such that the test pressure is within 30 to SAES-A-004,
B23
80% of the full range. Para. 8.1.5.3
A minimum of two pressure gauges are required for the test system. One
SAES-A-004,
B24 pressure gage shall be on the test manifold and the other(s) on the test
Para. 8.1.5.4
system. Their accuracy shall be within 5% of one another.
When large systems are tested, Inspection personnel will determine the SAES-A-004,
B25
need for additional gauges. Para. 8.1.5.5
Pressure and temperature recording gauges shall be used for all buried SAES-A-004,
B26
piping systems on plot and per SAES-L-150 for pipelines. Para. 8.1.5.6
Blind flanges, Paddle or spectacle blinds shall be used to isolate test SAES-A-004,
B27
sections. Para. 8.3
A bleed valve readily accessible is provided in case immediate SAES-A-004,
B28
depressurization is required. Para. 5.5.2
Draining of Test Fluid- Release of pressure and draining shall be done
on the downstream side of check valves. All vents shall be opened SAES-A-004,
B29
before draining to facilitate drainage and to prevent formation of a Para. 10.1
vacuum. No test fluid shall remain in low spots.
Disposal of Test Fluid-The test fluid shall be disposed in accordance with SAES-A-004,
B30
SAEP-327 or as directed by the Owner. Para. 10.2
Test Vents and Drains-Vents and drains used only for the pressure test SAES-A-004,
B31
shall be plugged, seal welded and penetrant tested. Para. 10.3
Page 2 of 3
SAUDI ARAMCO ID/PID - 18-MAY-05 - REV 0 (Standards Cutoff -March 2013) Rev 7 31-Mar-13
SAIC NUMBER DATE APPROVED QR NUMBER
SAUDI ARAMCO INSPECTION CHECKLIST
Review Procedure - Post Test Reinstatement & Checklist SAIC-A-2006 30-Apr-13 Piping-
PROJECT TITLE WBS / BI / JO NUMBER CONTRACTOR / SUBCONTRACTOR
ITEM RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
No. DATE
REMARKS:
REFERENCE DOCUMENTS:
Page 3 of 3