A5

CONTRACTOR personnel performing test and calibrations shall be

trained per applicable international or manufacturer requirements.
Schedule Q,
Att. IV, Sec.6.2
B3
Pneumatic Piston Actuators
When "air failure lock" (AFL) action mode is required, also referred to as
"air failure steady" (AFS), for any critical valve operation, lock-up valves
and if so required, a volume tank shall be provided to lock the actuator in
the last operating position upon air supply failure for a minimum period of
30 minute [34-SAMSS-711, Sec. 6.4.7]
SAES-J -700,
Sec. 7.3 &3.1
B1
The bench set (spring range) of actuators shall be as specified on the
ISS's. Actuator sizing shall be based on a minimum available instrument
air pressure of 415 kPag (60 psig), including worst-case requirements for
maximum force/torque. Air supply system design pressure conditions
are generally 930 kPag (135 psig) at 82C, or less. Actuator systems
shall be suitable for non-lubricated air. A large capacity regulator with
filter shall be used to provide a constant air supply pressure under all
operating conditions. A regulator is not required for pneumatic piston
type actuators with design pressure conditions in excess of 930 kPag
(135 psig).[ SAES-J -700 Sec. 7.1]
SAES-J -700,
Sec. 7.1
B2
Pneumatic Piston Actuators
Air failure position shall be accomplished without the aid of process
pressure conditions. Air failure position shall be testable during
inspection and during plant commissioning when piping systems are de-
pressurized.
When the "air failure open" (AFO) or "air failure close" (AFC) action
mode of a piston-operated actuator system can not be accomplished due
to insufficient spring force, then a volume tank with fail-safe trip valves
shall be provided (refer to paragraph 8.5. for volume tank requirements).
Air failure mode movement of the control valve shall be prompt in the
event of air supply failure.[34-SAMSS-711, Sec. 6.4.6]
SAES-J -700,
Sec. 7.3 &3.1
B Installation Inspection Of Actuators
A4
CONTRACTOR shall provide backup equipment when the primary
equipment is being calibrated or tested.
Schedule Q,
Att. IV, Sec.6.1.
A3
Calibration shall be performed at established periods as specified in
the most stringent of SAUDI ARAMCO standards, other applicable
standards, or manufacturer recommendations; if no standards apply,
the calibration cycle shall not exceed six months.
Schedule Q,
Att. IV, Sec.6.1.
A2
The CONTRACTOR shall identify, maintain, control, adjust, and calibrate
all tools, gauges, instruments and other measuring and testing devices
used for controlling quality.
Schedule Q,
Att. IV, Sec.6.1.
A1
Specific tools and equipment shall be identified to make and perform
tests in the field with instructions for their use, calibration, and storage.
Schedule Q,
Att. IV, Sec.6.1.
A Certification
SAUDI ARAMCO TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?
SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
TRAVEL TIME
SAUDI ARAMCO USE ONLY
SCHEDULED TEST DATE & TIME ACTUAL TEST DATE & TIME QUANTITY INSP. MH's SPENT
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PLANT NO. EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID.
PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR
Control Valve- Bench Calibration, Testing, Installation, Field
calibration, and Certification
SATR-J-6702 1-Oct-05 INST
SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004)
SAUDI ARAMCO TEST REPORT
SATR NUMBER DATE APPROVED QR NUMBER
FAIL N/A RE-TEST DATE
ITEM
No.
TEST PROCEDURE ACCEPTANCE CRITERIA REFERENCE PASS
Page 1 of 8
PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR
Control Valve- Bench Calibration, Testing, Installation, Field
calibration, and Certification
SATR-J-6702 1-Oct-05 INST
SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004)
SAUDI ARAMCO TEST REPORT
SATR NUMBER DATE APPROVED QR NUMBER
PASS FAIL N/A RE-TEST DATE
ITEM
No.
TEST RESULTS ACCEPTANCE CRITERIA REFERENCE
B4
All applications need to be verified for the actual stroke speed
requirements by the contractor. For example, the required anti-surge
control valve stroke speed needs to be verified for the worst-case
process upset conditions in the specific compressor system application
(e.g., the quick closure of a shutdown valve may even dictate a faster
stroke speed than 4 inches per second!). The required stroke time shall
be specified on the ISS for each control valve.
SAES-J -700,
Sec. 7.5
B5
Stroke times shall be tested on a 50% control signal step change (i.e., on
a 50% step change the resulting 50% stroke need to be performed within
50% of the subject stroke time) without the aid of process pressure
conditions. Stroke times shall be tested during manufacturer's
inspection and during plant commissioning when piping systems are de-
pressurized. Boosters may be applied to meet stroke time requirements,
but stroke movements shall remain stable at 20%, 50% and 80% control
signal step changes (i.e., overshoot to be less than 120% of the input
step change and be dampening as defined in ANSI/ISA 51.1, "Process
Instrumentation Terminology" and ANSI/ISA RP75.25.02, "Control Valve
Response Measurement from Step Inputs". Two control valves in
parallel may be used to meet the required stroke time.
SAES-J -700,
Sec. 7.5
B6
Distributed Control System Signal Standardization
Each control valve connected to a Distributed Control System (DCS),
shall be operated through its own field wiring, on a standard 4 - 20 mA
signal or standard digital communication signal in compliance with SAES-
J -003.
All required signal manipulations (e.g., for split range, gap and dead zone
control, conversion to indirect signal, scaling, biasing, etc.) shall be
performed by the DCS.
SAES-J -700,
Sec. 7.6
C Installation Inspection Of Accessories- Positioners, Electro-Pneumatic (I/P) Transducers and Boosters
B7
FOUNDATION Fieldbus (FF) Systems
Fieldbus installations shall be in accordance with SAES-J -904,
"FOUNDATION Fieldbus (FF) Systems". Each FF digital positioner and
FF digital converter shall meet the minimum device requirements
detailed in paragraph 7.1 of SAES-J -904.
The Contractor shall prepare an attachment to 34-SAMSS-711, "Control
Valves - General Services", or specification supplement to cover the
minimum device requirements for the digital positioners and converters
in detail.
SAES-J -700,
Sec. 7.7
C1
A positioner bypass valve shall only be provided for valves with a 3 - 15
psig pneumatic signal to spring-loaded actuators (e.g., only when the
input signal range is the same as the valve positioner output range). A
bypass valve shall not be installed on reversed- or reversible-type
positioners.
SAES-J -700,
Sec. 8.1.3
C2
Hand wheels
A hand wheel shall be provided on valves when local manual control is
required by the Proponent. Hand wheel installations shall meet the
following requirements:
a) Neutral position shall be clearly indicated.
b) Hand wheel mechanism shall not add friction to the actuator.
c) Hand wheel shall not be used as travel stops.
d) Hand wheel shall be fully accessible for operation.
SAES-J -700,
Sec. 8.2
Page 2 of 8
PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR
Control Valve- Bench Calibration, Testing, Installation, Field
calibration, and Certification
SATR-J-6702 1-Oct-05 INST
SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004)
SAUDI ARAMCO TEST REPORT
SATR NUMBER DATE APPROVED QR NUMBER
PASS FAIL N/A RE-TEST DATE
ITEM
No.
TEST RESULTS ACCEPTANCE CRITERIA REFERENCE
C3
Limit Switches
Limit switches shall be actuated by mechanical switch or proximity
sensor. Limit switch enclosures shall be hermetically sealed. Switch
contact outputs shall be at minimum, Single-Pole, Double-Throw (SPDT).
Contact rating shall be at minimum, 0.5 Amp inductive at
125 VDC.
SAES-J -700,
Sec. 8.3
C4
Volume Tanks
Volume tanks shall be mechanically designed to withstand a maximum
pressure of 930 kPag (135 psig) at 82C. Volume tanks shall be
manufactured in accordance with ASME VIII D1 (stamped UM)
requirements, or equivalent. Volume tanks shall have a minimum
capacity for one complete stroke operation of the control valve at the
minimum available instrument air pressure of 415 kPag (60 psig). The
I/P transducer shall also be supplied from this volume tank.
SAES-J -700,
Sec. 8.5
C5 Solenoid valves shall not be used for process service applications.
SAES-J -700,
Sec. 8.4
C6
Travel Stops
When travel stops are required, the adjustment must be lockable or be
equipped with a jam-nut arrangement. Travel stop arrangements
through the hand wheel mechanism are not acceptable.
Travel stops used in applications where the Cv capacity impacts the
safety/relief valve capacity shall be made permanent. A permanent
locking system or a complete weld is acceptable; however, a jam-nut
arrangement or a tack welding arrangement is not acceptable.
SAES-J -700,
Sec. 8.6
C7
Valve Position Indicator
Each control valve shall be provided with a valve position indicator. The
indicating pointer shall be directly connected to the stem or shaft. The
valve position shall be indicated on a reversible scale, with clearly
graduated markings at the 50% valve opening position and the words
OPEN and CLOSED at the valve travel limits.
SAES-J -700,
Sec. 8.7.1
C8
Marking and Identification: The direction of flow shall be cast or steel-
stamped on the valve body, or alternatively a stainless steel arrow shall
be permanently fixed to the body by rivets, for all appropriate valves
which have been designed or selected for a specific flow direction.
For butterfly valves, the vane position shall be indicated by an engraved
marking on the shaft end.
SAES-J -700,
Sec. 8.8.1
C9
Identification: Name plates shall be provided for all control valves. Name
plates shall be permanently fastened to the valve (i.e., adhesive
fastening is not acceptable).
SAES-J -700,
Sec. 8.8.2
C10
Control valves shall be installed in horizontal lines.
Control valves and their actuating systems shall be mounted such that all
adjustments are accessible (and all indicators/gauges are readable) from
grade, permanent platform, walkway or fixed ladder. Portable platforms
and portable ladders shall not be used. Sufficient clearances shall be
provided for the removal of any part of the control valve or actuator
assembly. Access space for lifting equipment shall be provided for valve
and actuator assemblies weighing over 50 kg.
SAES-J -700,
Sec. 9.1
C11
Control valve actuating systems and cabling shall not be located in close
proximity to high temperature sources. Thermal shielding shall be
applied from surfaces exceeding 260C (500F) when less clearance
than 1000 mm (40 inches) is provide.
SAES-J -700,
Sec. 9.1
Page 3 of 8
PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR
Control Valve- Bench Calibration, Testing, Installation, Field
calibration, and Certification
SATR-J-6702 1-Oct-05 INST
SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004)
SAUDI ARAMCO TEST REPORT
SATR NUMBER DATE APPROVED QR NUMBER
PASS FAIL N/A RE-TEST DATE
ITEM
No.
TEST RESULTS ACCEPTANCE CRITERIA REFERENCE
C12
During flushing and hydro testing the control valves shall be removed
from the piping system. Control valves are hydro-tested by the
manufacturer and should not be hydro-tested in the field.
SAES-J -700,
Sec. 9.1
C13
Electrical installation shall conform to SAES-J -902, "Electrical Systems
for Instrumentation". The electrical area classification of the control
valve location shall be specified on the ISS. Electrical installation shall
comply with NFPA 70, National Electrical Code (NEC).
SAES-J -700,
Sec. 9.1
C14
Block and bypass valves shall be provided as standard for each control
valve installation. However, the block valves and bypass valve
arrangement are not mandatory for control valves installed in:
identical pieces of equipment installed in parallel (e.g., pumps,
compressors, heat exchangers, etc.) with one piece of equipment used
for standby, spare or redundant capacity (e.g., one duty and one
standby, two duty and one standby, etc.), enabling on-line maintenance
of any one control valve at any one time without affecting the required
capacity.
SAES-J -700,
Sec. 9.2,1
C15
Block and bypass valves shall be provided as standard for each control
valve installation. However, the block valves and bypass valve
arrangement are not mandatory for control valves installed in:
identical process systems installed in parallel (e.g., trains, modules,
units, boilers, furnaces, etc.) with one process system used for spare or
redundant capacity, enabling on-line maintenance of any one control
valve at any one time without affecting the required capacity.
SAES-J -700,
Sec. 9.2,1
C16
Block and bypass valves shall be provided as standard for each control
valve installation. However, the block valves and bypass valve
arrangement are not mandatory for control valves installed in:
process or equipment which is only intermittently operated in
association with a continuous process (e.g., during start-up,
regeneration, etc.)
SAES-J -700,
Sec. 9.2,1
C17
Block and bypass valves shall be provided as standard for each control
valve installation. However, the block valves and bypass valve
arrangement are not mandatory for control valves installed in:
non-critical equipment which may be shut down without affecting the
operation of the main process.
SAES-J -700,
Sec. 9.2,1
C18
Block and bypass valves shall be provided as standard for each control
valve installation. However, the block valves and bypass valve
arrangement are not mandatory for control valves installed in:
applications where, for safety reasons, a block and bypass valves
arrangement is not desirable (e.g., to reduce leakage sources of
hazardous fluids, such as hydrogen, phenol, hydrofluoric acid, etc.)
SAES-J -700,
Sec. 9.2,1
C19
Block and bypass valves shall be provided as standard for each control
valve installation. However, the block valves and bypass valve
arrangement are not mandatory for control valves installed in:
applications where, for safety reasons, manual operation by means of
the bypass valve is not desirable (e.g., anti-surge control, turbine speed
control, fuel control to boilers and process heaters, etc.)
SAES-J -700,
Sec. 9.2,1
C20
Block and bypass valves shall be provided as standard for each control
valve installation. However, the block valves and bypass valve
arrangement are not mandatory for control valves installed in:
applications, for which the proponent specifically does not require block
and bypass valves to be installed.
SAES-J -700,
Sec. 9.2,1
Page 4 of 8
PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR
Control Valve- Bench Calibration, Testing, Installation, Field
calibration, and Certification
SATR-J-6702 1-Oct-05 INST
SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004)
SAUDI ARAMCO TEST REPORT
SATR NUMBER DATE APPROVED QR NUMBER
PASS FAIL N/A RE-TEST DATE
ITEM
No.
TEST RESULTS ACCEPTANCE CRITERIA REFERENCE
C21
Anti-Static Devices
Control valve shall be evaluated for the presence of electrically isolated
metal parts when used in non-conductive fluid services.
Anti-static devices shall be provided to ensure electric continuity between
all isolated parts and the valve body. These shall fulfill the following
requirements:
a) Provide a discharge path with an electrical resistance of not greater
than 10 ohms.
b) Be of such a design that the valve cannot be assembled, or
reassembled, without the device.
SAES-J -700,
Sec. 9.2,1
C22
All electrical equipment included with the valve and actuator assembly,
shall be in accordance with NFPA 70 conform to the electrical area
classification specified on the ISS.[34-SAMSS-711, Sec. 6.4.14].
SAES-J -700,
Sec. 3.1
C23
Accessories: Vendor shall supply the accessories specified on the ISS
and Purchase Order. Accessories shall be installed on the control valve
and actuator assembly. Accessories shall operate from the power
supply specified on the ISS or Purchase Order. Enclosures shall be
minimum NEMA 4.[34-SAMSS-711,Sec. 6.5.1].
SAES-J -700,
Sec. 3.1
C24
The pneumatic positioner and I/P transducer shall be supplied from the
same air supply connection. A 25 micron air supply filter shall be
supplied for each control valve. A large capacity regulator, capable to
provide a constant pressure under all operating conditions, shall be
provided when specified on the ISS [34-SAMSS-711,Sec. 6.5.2]
SAES-J -700,
Sec. 3.1
C25
Positioners shall be provided with gauges to indicate the air supply
pressure and positioner pneumatic output.[34-SAMSS-711,Sec. 6.5.3]
SAES-J -700,
Sec. 3.1
C26
A positioner bypass valve shall only be provided for direct acting
positioners with a 3-15 psig pneumatic signal output to spring-loaded
actuators (e.g., only when the input signal range is the same as the valve
positioner output range).[34-SAMSS-711,Sec. 6.5.4]
SAES-J -700,
Sec. 3.1
C27
If a hand wheel is specified on the ISS, manual operation of the hand
wheel shall override automatic operation. Hand wheel mechanism shall
not add significant friction to the actuator. The neutral position shall be
clearly indicated.[34-SAMSS-711,Sec. 6.5.5]
SAES-J -700,
Sec. 3.1
C28
Discreet limit switch shall be of the mechanical or proximity type, as
specified on the ISS. Limit switch enclosures shall be hermetically
sealed. Switch contact outputs shall be minimum, Single-Pole, Double-
Throw (SPDT). Contact rating shall be minimum, 0.5 Amp inductive @
125 VDC and 2 Amp resistive @ 120 VAC unless otherwise specified in
the Purchase Order.[34-SAMSS-711,Sec. 6.5.6]
SAES-J -700,
Sec. 3.1
C29
Volume tanks shall be mechanically designed to withstand a maximum
pressure of 930 kPag at 82C. Volume tanks shall be manufactured in
accordance with ASME SEC VIII D1 (stamped UM) requirements, or
equivalent. Volume tanks shall have a minimum capacity for one
complete stroke cycle operation of the control valve at the minimum
available instrument air pressure of 415 kPag. The I/P transducer shall
also be supplied from this volume tank.[34-SAMSS-711,Sec. 6.5.4]
SAES-J -700,
Sec. 3.1
C30
Requirement for analog valve travel position transmitter shall be as
specified on the ISS. The total maximum inaccuracy of the signal versus
travel position due to any limitation shall be less than 2.0%. [34-
SAMSS-711,Sec. 6.5.11]
SAES-J -700,
Sec. 3.1
Page 5 of 8
PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR
Control Valve- Bench Calibration, Testing, Installation, Field
calibration, and Certification
SATR-J-6702 1-Oct-05 INST
SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004)
SAUDI ARAMCO TEST REPORT
SATR NUMBER DATE APPROVED QR NUMBER
PASS FAIL N/A RE-TEST DATE
ITEM
No.
TEST RESULTS ACCEPTANCE CRITERIA REFERENCE
E11 PACKING LUBRICATOR YES NO GREASE FILLED YES NO
E12 LEAKAGE CLASSIFICATION I II III IV V VI
D Inspection Of Radiated Electromagnetic Field Disturbance Test
D1
The vendor shall provide testing to confirm that the equipment will
operate properly when energized and subjected to an electromagnetic
field from a radiating source. In particular hand-held radio transceivers
(walkie-talkies) operating at 5 Watts within the frequency range of 68
MHz to 470 MHz.[34-SAMSS-711, Sec. 6.4.13.1]
SAES-J -700,
Sec. 3.1
D2
The radiated electromagnetic disturbance test shall be conducted in
accordance with IEC 60255-22-3, Test Method 'C', Severity Class -'II' or
IEC 61000-4-3, Level 3 (10 volts/meter).
[34-SAMSS-711, Sec. 6.4.13.2]
SAES-J -700,
Sec. 3.1
E Calibration Inspection
E1 Instrument checked against data sheet.
Schedule Q,
Att. IV, Sec.6.1.
E2 Tag number correct
Schedule Q,
Att. IV, Sec.6.1.
E4 Instrument as per Spec Sheet YES NO
E3 Instrument checked for damage
Schedule Q,
Att. IV, Sec.6.1.
E5 Input Type Positioner Installed
E6 Signal Failure Action FO FC Valve Size and Rating
E7 Air Supply Fail Action FO FC Positioner Action DIR REV
E8 Hand Wheel Checked YES NO N/A Lock up or Cap Tank YES NO
E9 Limit Switch or proximity switch installed and checked YES NO N/A
E10 Bench Test Set OPEN (KPA / PSI) CLOSE (KPA / PSI)
LEAKAGE TEST CERTIFICATION REQUIRED YES NO
F Calibration Record / Test Equipment
F1
1. Test Equipment serial numbers :
2. Precision Air Filter Regulator
3. Standard Test gauge
4. Stop watch
5. Smart Communicator
E13
Page 6 of 8
PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR
Control Valve- Bench Calibration, Testing, Installation, Field
calibration, and Certification
SATR-J-6702 1-Oct-05 INST
SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004)
SAUDI ARAMCO TEST REPORT
SATR NUMBER DATE APPROVED QR NUMBER
PASS FAIL N/A RE-TEST DATE
ITEM
No.
TEST RESULTS ACCEPTANCE CRITERIA REFERENCE
G Test Procedure
G1
Manufacturer's test routines to be followed and calibration's to be be confirmed within tolerance limits:

(a) Valve will be checked against specifications.
(b) The Valve will be checked in the installed position using applicable method.
(c) The air signal and a Certified test Gauge shall be tee in to the actuator of the Control valve. Where a positioner is present it shall be by-
passed for this bench-setting
(d) Bench setting of the Control Valve shall be carried out according to Manufacturers recommendation.
(e) The valve is stroked through positions 0 and 100 % and the corresponding adjustments are made where necessary and indication noted.
If necessary adjust the valve/ diaphragm stop to meet the distance indicated on the specification sheet.
(f) Note Reverse action in the remarks section of the calibration sheet.
(g) Where required the stroking time is noted and recorded.
(h) Air failure action is checked and recorded.
(i) Where limit switches are present these are checked during this procedure.
(j) When all tests are completed reconnect positioner if one is present.
H Positioner Test Procedures
H1
Manufacture's special Test Procedures if any, to be confirmed and verified apart from the following:
POSITIONER PROCEDURE
(a) When control valve bench setting is complete reconnect positioner and all air supplies and control signals (3-15 psi or 4-20 mA) tubing.
(b) 1) For a Smart or electronic positioner connect a 4-20 mA signal.
2) For a pneumatic positioner connect an appropriate air supply and connect with Test
Gauge.
(c) The action of the positioner will be checked against specifications(Direct/Reverse) and connected where necessary.
(d) The valve is then stroked but this time the signal goes through the positioner and any adjustments to be made will be done on the
positioner with reference to the positioner manufacturers instructions.
(e) The time for stroking the valve is then recorded where applicable.
(f) Other devices such as lock up ,SOV, Limit switches and all other ancillary devices will also be checked during this procedure
(g) Perform all other inspection tests that are required by the calibration sheet
(h) After this is completed turn off power supply. Disconnect all wiring and replace cover tightly.
(i) All connections are to be sealed to prevent ingress of solid particles or moisture.
(j) The Valve and the positioner will then be tagged as calibrated with a blue calibration label.
(k) Sign off calibration sheet.
(l) Instrument calibrations will be repeated where necessary during pre-commissioning or at any other stage where
deficiencies are to be rectified
H2 RESULTS
ITEM
No.
Closing time in Sec: Open time in Sec: PASS FAIL N/A RE-INSP DATE
% INPUT INPUT OUTPUT
0%
25%
50%
75%
100%
75%
25%
H 3 CONCLUSIONS
0%
Page 7 of 8
PROJ ECT TITLE WBS / BI / J O NUMBER CONTRACTOR / SUBCONTRACTOR
Control Valve- Bench Calibration, Testing, Installation, Field
calibration, and Certification
SATR-J-6702 1-Oct-05 INST
SAUDI ARAMCO ID/PID - 3/01/05 - REV A (Standards Cutoff - August 2004)
SAUDI ARAMCO TEST REPORT
SATR NUMBER DATE APPROVED QR NUMBER
PASS FAIL N/A RE-TEST DATE
ITEM
No.
TEST RESULTS ACCEPTANCE CRITERIA REFERENCE
Y =YES N =NO F =FAILED *Person Responsible for Implementation of Test and Analysis of Results
QC Record Reviewed Work Verified
Name, Sign and Date:
Quality Record Approved:
Name, Organization,
Initials and Date:
T&I Witnessed
QC Supervisor Proponent and Others
Name, Initials and Date:
Witnessed Test
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
that the equipment, material, or services either meets appropriate designated standards or has been tested and found suitable for a specified
Work Verified T&I Witnessed QC Record Reviewed
QC Inspector PID Representative
indicates compliance with appropriate standards or performance in a specified manner.
Technician Performing Test*
1. Approved - Acceptable to the authority having jurisdiction (i.e., Saudi Aramco ID).
6. 34-SAMSS-718- Electric Motor Operated Valve Actuators, 31 December,2003
2. Identified - Recognizable as suitable for the specific application by a qualified testing laboratory (i.e., listing and/or labeling).
1. Schedule G -- Material, Tools and Equipment (Pro Forma MP-IK-LS Contract), J uly 1993
REFERENCE DOCUMENTS:
2. Schedule Q -- Quality Requirements (Pro Forma Contract), November 2003
NOTES:
4. SAES-J -700-Control Valves, 31 August, 2004
5. 34-SAMSS-711-Control Valves-General Services, 31 March, 2003
3. SAES-J -003-Instrumentation Basic Design, 31 May, 2004
Name, Title, Department,
Company, Initials and
Date:
Test Performed Successfully and Results are Acceptable:
Name, Initials and Date:
5. Remarks: -1. Table H to be changed based on usage.
Contractor / Third-Party
QC Record Reviewed
Work / Rework May Proceed
Name, Initials and Date:
4. Labeled - Equipment or materials to which has been attached a label, symbol, or other identifying mark of an approved qualified organization
Work Verified
Saudi Aramco
with product evaluation, that maintains periodic inspection of production of labeled equipment or materials, and by whose labeling the
f
PMT Representative
T&I Witnessed
After successful completion of each calibration, the instrument shall be marked with a colored label bearing date of the calibration and the initials of
the witnessing party The color code shall be as follows:
Blue- Pre Calibration Tested.
Yellow - Installed & Pressure Tested.
Green- cables or tubing tested.
Red- Loop Check completed.
Page 8 of 8